990EZ Page 1 Line 16
“Other expense total 11301”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$76,860
Up $30,959 (+67%) from 2014
Net Assets
$76,860
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$52,404
Down $177 (-0.3%) from 2014
Expenses
Up$21,445
Up $9,888 (+86%) from 2014
Net Income
Down$30,959
Down $10,065 (-25%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 17, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $52,404
Mission and Program Overview
Mission
The mission of this organization to provide affordable skiing and snowboarding to local residents which will be available to students both during and after school as well as to adults and their childern on some weeknights and weekends, thus allowing for a local skiing experience at a very reasonable price and to provide a positive outdoor experience for all local residents.
The mission of this organization is to provide affordable skiing and snowboarding to local residents which will be available to students both during and after school as well as to adults and their children on some weeknights and weekends. Thus allowing for a local skiing experience at a very reasonable price and to provide a positive outdoor experience for all local residents.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATIONS MISSION IS TO PROVIDE AFFORDABLE SKIING AND SNOWBOARDING TO LOCAL RESIDENTS. THE FACILITY WAS COMPLETED AND OPENED FOR OPERATION DURING THE WINTER OF 2014/2015 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID HARKLESS | President | - | $0 | - | - |
| RONALD LAHOUT | Treasurer | - | $0 | - | - |
| CHRISTOPHER HUBBLE | Secretary | - | $0 | - | - |
| JOE ILACQUA | Board Member | - | $0 | - | - |
| LAURA MCCARTHY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mount Eustis Ski Hill
- EIN
- 46-1362412
- Phone
- 6034443437
- Address
- PO BOX 29, LITTLETON, NH 03561
Signing Officer
- Name
- David Harkless
- Title
- President
- Phone
- 6034443437
- Signed
- 2016-05-17
Preparer
- Firm
- H and R Block
- Address
- 76 MAIN ST, LITTLETON, NH 03561
- Preparer
- Barbara Andross Odell
- Phone
- 6034446890
Supplemental Narrative
Additional Explanations
Insurance
“3332”
Travel Reimbursement
“101”
Dues and Fees
“400”
Other Misc Expense
“326”
Depreciation
“7142”
Raw XML Appendix144 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID HARKLESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6034443437 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | COTTAGE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3954 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52404 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30959 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 355 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45901 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76860 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52404 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45901 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76860 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45901 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76860 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7624 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID HARKLESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RONALD LAHOUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTOPHER HUBBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOE ILACQUA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURA MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23658 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 72906 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11301 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THIS ORGANIZATION IS TO PROVIDE AFFORDABLE SKIING AND SNOWBOARDING TO LOCAL RESIDENTS WHICH WILL BE AVAILABLE TO STUDENTS BOTH DURING AND AFTER SCHOOL AS WELL AS TO ADULTS AND THEIR CHILDREN ON SOME WEEKNIGHTS AND WEEKENDS. THUS ALLOWING FOR A LOCAL SKIING EXPERIENCE AT A VERY REASONABLE PRICE AND TO PROVIDE A POSITIVE OUTDOOR EXPERIENCE FOR ALL LOCAL RESIDENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2165 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATIONS MISSION IS TO PROVIDE AFFORDABLE SKIING AND SNOWBOARDING TO LOCAL RESIDENTS. THE FACILITY WAS COMPLETED AND OPENED FOR OPERATION DURING THE WINTER OF 2014/2015 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21445 |
| IRS990EZ/TotalRevenueAmt | 0 | 52404 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 104597 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 388 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 388 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 104597 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 104597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 104597 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 104985 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER EXPENSE TOTAL 11301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 3332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 7142 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990EZ PAGE 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | TRAVEL REIMBURSEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | DUES AND FEES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | OTHER MISC EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | DEPRECIATION |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HARKLESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6034443437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNT EUSTIS SKI HILL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTEU |
| ReturnHeader/Filer/EIN | 0 | 461362412 |
| ReturnHeader/Filer/PhoneNum | 0 | 6034443437 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 29 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03561 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 76 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03561 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6034446890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA ANDROSS ODELL |
| ReturnHeader/ReturnTs | 0 | 2016-05-17T13:49:05Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,860
- Liabilities
- -
- Net assets
- $76,860
- Revenue
- $52,404
- Expenses
- $21,445
- Net income
- $30,959