Civic Intelligence

Holimont Snowsports Inc

EIN 16-1641014 • 501(c)3 • Ellicottville, NY

Profile

The mission of holimont snowsports, inc is to operate the ski school and racing club at holimont for participants of all levels and abilities.

PO Box 279Ellicottville, NY 14731

www.holimont.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.5%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$482,526

Up $33,705 (+7.5%) from 2024

Liabilities

Down

$35,558

Down $7,815 (-18%) from 2024

Net Assets

Up

$446,968

Up $41,520 (+10%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Up

$1,098,471

Up $70,800 (+6.9%) from 2024

Expenses

Down

$1,056,951

Down $99,513 (-8.6%) from 2024

Net Income

Up

$41,520

Up $170,313 (+132%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $292,104Liabilities 2010: $22,518Net Assets 2010: $269,5862010Assets 2011: $339,924Liabilities 2011: $18,511Net Assets 2011: $321,4132011Assets 2012: $397,850Liabilities 2012: $7,055Net Assets 2012: $390,7952012Assets 2013: $477,524Liabilities 2013: $7,923Net Assets 2013: $469,6012013Assets 2014: $591,468Liabilities 2014: $14,506Net Assets 2014: $576,9622014Assets 2015: $633,221Liabilities 2015: $8,987Net Assets 2015: $624,2342015Assets 2016: $584,341Liabilities 2016: $9,905Net Assets 2016: $574,4362016Assets 2017: $621,923Liabilities 2017: $11,462Net Assets 2017: $610,4612017Assets 2018: $690,304Liabilities 2018: $5,847Net Assets 2018: $684,4572018Assets 2019: $767,976Liabilities 2019: $11,239Net Assets 2019: $756,7372019Assets 2020: $765,734Liabilities 2020: $4,887Net Assets 2020: $760,8472020Assets 2021: $695,818Liabilities 2021: $11,374Net Assets 2021: $684,4442021Assets 2022: $611,674Liabilities 2022: $20,098Net Assets 2022: $591,5762022Assets 2023: $575,915Liabilities 2023: $21,677Net Assets 2023: $554,2382023Assets 2024: $448,821Liabilities 2024: $43,373Net Assets 2024: $405,4482024Assets 2025: $482,526Liabilities 2025: $35,558Net Assets 2025: $446,9682025

Highlighted filing

2025

Assets$482,526
Liabilities$35,558
Net Assets$446,968
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $449,6052010Expenses 2011: $542,5852011Expenses 2012: $488,7832012Expenses 2013: $495,2402013Revenue 2014: $624,121Expenses 2014: $516,760Net Income 2014: $107,3612014Revenue 2015: $593,601Expenses 2015: $546,329Net Income 2015: $47,2722015Revenue 2016: $462,628Expenses 2016: $512,426Net Income 2016: -$49,7982016Revenue 2017: $575,567Expenses 2017: $539,542Net Income 2017: $36,0252017Revenue 2018: $640,631Expenses 2018: $566,635Net Income 2018: $73,9962018Revenue 2019: $736,131Expenses 2019: $663,851Net Income 2019: $72,2802019Revenue 2020: $731,676Expenses 2020: $727,566Net Income 2020: $4,1102020Revenue 2021: $502,442Expenses 2021: $578,845Net Income 2021: -$76,4032021Revenue 2022: $731,533Expenses 2022: $824,401Net Income 2022: -$92,8682022Revenue 2023: $917,512Expenses 2023: $954,850Net Income 2023: -$37,3382023Revenue 2024: $1,027,671Expenses 2024: $1,156,464Net Income 2024: -$128,7932024Revenue 2025: $1,098,471Expenses 2025: $1,056,951Net Income 2025: $41,5202025

Highlighted filing

2025

Revenue$1,098,471
Expenses$1,056,951
Net Income$41,520
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,526
Liabilities
$35,558
Net assets
$446,968
Revenue
$1,098,471
Expenses
$1,056,951
Net income
$41,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.45$1.10$1.06$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.03$1.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$0.92$0.95$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.73$0.82$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.68$0.50$0.58$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.73$0.73$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.74$0.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.64$0.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.58$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.46$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.59$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.62$0.52$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$1,286,821
Mission and Program Overview

Mission

The mission of holimont snowsports, inc is to operate the ski school and racing club at holimont for participants of all levels and abilities.

To operate ski school, racing club and special needs adaptive program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,775$179,739▲ $113,964
Land, Buildings, and Equipment, Net$90,058$77,717▼ $12,341
Accounts Receivable$5,000$0▼ $5,000
Total Assets$448,821$482,526▲ $33,705
Other Assets Total$287,988$225,070▼ $62,918
Liabilities
Accounts Payable and Accrued Expenses$43,373$35,558▼ $7,815
Total Liabilities$43,373$35,558▼ $7,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,448$446,968▲ $41,520
Total Net Assets Fund Balance$405,448$446,968▲ $41,520
Total Liabilities and Net Assets / Fund Balance$448,821$482,526▲ $33,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,717$323,107$400,824
Other Assets Org$3,546--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim MahaffyPresident
Kevin MccarthyVice President
Neil GoldbergSecretary
Nicole KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,027
Program Service Revenue
$982,240
Investment Income
$92
Other Revenue
$60,112
All Other Contributions
$56,027
Change in Net Assets
$41,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$188,350
Total Revenue per Audited Statements
$1,286,821
Total Revenue per Form 990
$1,098,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,351
Other Expenses$425,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,074--$531,074
All Other Expenses$93,933--$93,933
Other Employee Benefits$60,232--$60,232
Insurance-$57,000-$57,000
Other Expenses$41,864$57,250-$41,864
Payroll Taxes$40,045--$40,045
Depreciation Depletion$12,341--$12,341
Fees for Services Accounting-$9,410-$9,410
Fees for Services Legal-$7,657-$7,657
Office Expenses$7,557--$7,557
Total Functional Expenses$925,634$131,317$0$1,056,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,245,301
Expenses per Audited Statements$1,056,951
Total Expenses per Form 990$1,056,951
Expenses Not Reported on Form 990$188,350
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,462
Fundraising Direct Expenses$188,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mens Day$166,162$166,162$56,528$109,634
Ladies Day$51,567$51,567$2,709$48,858
Total Events$217,729$217,729$176,978$40,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - management and administration of holimont snowsports, inc. Is delegated to its parent company, holimont inc.”

Form 990, Part VI, Section A, Line 8A

“Holimont, inc. Documents its meetings on a consolidated basis. Anything pertaining to holimont snowsports, inc. Would be encompassed in those minutes.”

Form 990, Part VI, Section A, Line 8B

“Holimont, inc. Documents its meetings on a consolidated basis. Anything pertaining to holimont snowsports, inc. Would be encompassed in those minutes.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - a draft copy of form 990 was provided to each board member for their review. Any changes as a result of the review were communicated and made prior to filing.”

Form 990, Part VI, Section B, Line 12C

“There have been no conflicts of interest noted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Holimont Snowsports Inc
EIN
16-1641014
Phone
7166992320
Address
PO BOX 279, ELLICOTTVILLE, NY 14731

Signing Officer

Name
Nicole Kane
Title
Treasurer
Phone
7166992320
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Kane
Formed
2002
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
350

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
130 SOUTH UNION STREET SUITE 200, OLEAN, NY 14760
Preparer
James C Alexander CPA
Phone
7163721620
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Holimont snowsports, inc. Does not issue w-2s as all workers are employees of holimont inc. The amounts reported on part ix, statement of functional expenses as wages and benefits are the costs allocated to holimont snowsports, inc. For actual time spent on program services for holimont snowsports, inc. By holimont inc. Employees.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue for 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue for 990”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SKI SCHOOL PROGRAM - THE SKI SCHOOL AT HOLIMONT SNOWSPORTS, INC. PROVIDES AN OPPORTUNITY FOR INDIVIDUALS TO LEARN SNOWSPORTS WITH OUR TRAINED STAFF. OUR STAFF INCLUDES MEMBERS OF THE PROFESSIONAL SKI INSTRUCTORS OF AMERICA, AMERICAN ASSOCIATION OF SNOWBOARD INSTRUCTORS, AND THE CANADIAN SKI INSTRUCTORS ALLIANCE. ALL LEVELS OF TEACHING ARE NOW AVAILABLE FROM NOVICE TO EXPERT. LESSONS ARE AVAILABLE FOR INSTRUCTION IN ALPINE SKIING, NORDIC SKIING, SNOWBOARDING, FREESTYLE, CROSS COUNTRY SKIING OR SNOWSHOEING. NUMBER OF CLIENTS SERVED: 1,656.
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IRS990/ProgSrvcAccomActy2Grp/Desc0RACE PROGRAM - THE HOLIMONT SNOWSPORTS RACE PROGRAM PROMOTES COMPETITIVE SKI RACING AND SNOWBOARDING FOR ANY AGE SKIER AND HAS EARNED A REPUTATION FOR DEVELOPING SUCCESSFUL COMPETITORS. THE ADULT RACING PROGRAM EMPHASIZES TECHNICAL FREE SKIING IN PREPARATION FOR GATE TRAINING. THE YOUTH RACING GROUP PROGRAMS CONCENTRATE ON BASIC SKIING AND RIDING SKILLS AND TECHNIQUES, INCLUDING: SLALOM, GIANT SLALOM, SUPER G, DOWNHILL, ALPINE SNOWBOARDING, SLOPES, HALFPIPE, AND BOARDERCROSS TECHNIQUE. HOLIMONT SNOWSPORTS BELIEVES IN HAVING THE SAME COACH EACH LESSON IN ORDER TO PROVIDE CONTINUITY IN TEACHING TECHNIQUE AND THEN TO ENSURE IMPROVEMENT ON THE RACE COURSE AND IN FREE SKIING/RIDING. OUR RACING PROGRAM PARTICIPANTS COMPETE ON THE LOCAL USASA, USSA, AND FIS RACING CIRCUITS. NUMBER OF CLIENTS SERVED: 215.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279379
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0319692
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL NEEDS ADAPTIVE PROGRAM - THE HOLIMONT SNOWSPORTS SCHOOL IS PROUD TO OFFER THE PHOENIX PROGRAM - AN ADAPTIVE SKI PROGRAM FOCUSED ON INSTRUCTION AND GUIDANCE FOR INDIVIDUALS, INCLUDING BOTH CHILDREN AND ADULTS, WITH SPECIAL NEEDS. STAFFED BY DEDICATED VOLUNTEERS AND TRAINED INSTRUCTORS, THE PROGRAM PROVIDES A SAFE, COMPASSIONATE SKIING ENVIRONMENT. EACH STUDENT IS ASSIGNED AN INSTRUCTOR AND A VOLUNTEER. SPECIAL ADAPTIVE EQUIPMENT IS PROVIDED TO SUPPORT THESE INDIVIDUALS IN THIS ATHLETIC ENDEAVOR. NUMBER OF CLIENTS SERVED: 9.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05391
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0549602
IRS990/PYOtherRevenueAmt049277
IRS990/PYProgramServiceRevenueAmt0969488
IRS990/PYRevenuesLessExpensesAmt0-128793
IRS990/PYSalariesCompEmpBnftPaidAmt0606862
IRS990/PYTotalExpensesAmt01156464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027671
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0640609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0982240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01012706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0909565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0702290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0495331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04102132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04224877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01038267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01021612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0931023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0731533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0502442
IRS990ScheduleA/Total509Grp/TotalAmt04224877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01038359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01021612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0931023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0731533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0502442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04224969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt077717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400824
IRS990ScheduleD/ExpensesNotReportedAmt0188350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01056951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt244289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33546
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HOLIMONT, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM SLOPESIDE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM SERVICES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM RESALE
IRS990ScheduleD/OtherExpensesIncludedAmt0188350
IRS990ScheduleD/OtherRevenueAmt0188350
IRS990ScheduleD/RevenueNotReportedAmt0188350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01098471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE FOR 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE FOR 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077717
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225070
IRS990ScheduleD/TotalExpensesPerForm990Amt01056951
IRS990ScheduleD/TotalRevenuePerForm990Amt01098471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01286821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01245301
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0176978
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01108
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MENS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt063233
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt041600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0104833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0166162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0217729
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02709
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOLIMONT SNOWSPORTS, INC. DOES NOT ISSUE W-2S AS ALL WORKERS ARE EMPLOYEES OF HOLIMONT INC. THE AMOUNTS REPORTED ON PART IX, STATEMENT OF FUNCTIONAL EXPENSES AS WAGES AND BENEFITS ARE THE COSTS ALLOCATED TO HOLIMONT SNOWSPORTS, INC. FOR ACTUAL TIME SPENT ON PROGRAM SERVICES FOR HOLIMONT SNOWSPORTS, INC. BY HOLIMONT INC. EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 3 EXPLANATION - MANAGEMENT AND ADMINISTRATION OF HOLIMONT SNOWSPORTS, INC. IS DELEGATED TO ITS PARENT COMPANY, HOLIMONT INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOLIMONT, INC. DOCUMENTS ITS MEETINGS ON A CONSOLIDATED BASIS. ANYTHING PERTAINING TO HOLIMONT SNOWSPORTS, INC. WOULD BE ENCOMPASSED IN THOSE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLIMONT, INC. DOCUMENTS ITS MEETINGS ON A CONSOLIDATED BASIS. ANYTHING PERTAINING TO HOLIMONT SNOWSPORTS, INC. WOULD BE ENCOMPASSED IN THOSE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11A EXPLANATION - A DRAFT COPY OF FORM 990 WAS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. ANY CHANGES AS A RESULT OF THE REVIEW WERE COMMUNICATED AND MADE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CONFLICTS OF INTEREST NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0160875569
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SKI CLUB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HOLIMONT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0POBOX 279
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ELLICOTTVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014731
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0448821
IRS990/TotalAssetsEOYAmt0482526
IRS990/TotalAssetsGrp/BOYAmt0448821
IRS990/TotalAssetsGrp/EOYAmt0482526
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056027
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0925634
IRS990/TotalFunctionalExpensesGrp/TotalAmt01056951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043373
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IRS990/TotalLiabilitiesGrp/BOYAmt043373
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446968
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0982240

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