Civic Intelligence

Upper Valley Snow Sports Foundation

EIN 46-2741734 • 501(c)3 • Enfield, NH

Profile

The upper valley snow sports foundation's mission is to sustainwhaleback as a community sports facility that welcomes everyone to discover a lifelong joy of snow sports.

160 Whaleback Mountain RdEnfield, NH 03748

www.whaleback.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$983,716

Down $127,674 (-11%) from 2023

Liabilities

Down

$395,655

Down $17,576 (-4.3%) from 2023

Net Assets

Down

$588,061

Down $110,098 (-16%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$1,072,013

Down $204,998 (-16%) from 2023

Expenses

Up

$1,182,111

Up $96,542 (+8.9%) from 2023

Net Income

Down

-$110,098

Down $301,540 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $552,501Liabilities 2014: $220,423Net Assets 2014: $332,0782014Assets 2015: $646,260Liabilities 2015: $202,168Net Assets 2015: $444,0922015Assets 2016: $709,830Liabilities 2016: $198,707Net Assets 2016: $511,1232016Assets 2017: $830,752Liabilities 2017: $68,558Net Assets 2017: $762,1942017Assets 2018: $922,730Liabilities 2018: $132,660Net Assets 2018: $790,0702018Assets 2019: $855,477Liabilities 2019: $78,229Net Assets 2019: $777,2482019Assets 2020: $1,002,289Liabilities 2020: $333,258Net Assets 2020: $669,0312020Assets 2021: $891,290Liabilities 2021: $471,174Net Assets 2021: $420,1162021Assets 2022: $825,744Liabilities 2022: $319,027Net Assets 2022: $506,7172022Assets 2023: $1,111,390Liabilities 2023: $413,231Net Assets 2023: $698,1592023Assets 2024: $983,716Liabilities 2024: $395,655Net Assets 2024: $588,0612024

Highlighted filing

2024

Assets$983,716
Liabilities$395,655
Net Assets$588,061
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,050,758Expenses 2014: $718,680Net Income 2014: $332,0782014Revenue 2015: $763,056Expenses 2015: $651,042Net Income 2015: $112,0142015Revenue 2016: $639,000Expenses 2016: $571,969Net Income 2016: $67,0312016Revenue 2017: $738,830Expenses 2017: $489,399Net Income 2017: $249,4312017Revenue 2018: $707,273Expenses 2018: $679,397Net Income 2018: $27,8762018Revenue 2019: $758,319Expenses 2019: $771,141Net Income 2019: -$12,8222019Revenue 2020: $763,267Expenses 2020: $871,484Net Income 2020: -$108,2172020Revenue 2021: $530,420Expenses 2021: $779,335Net Income 2021: -$248,9152021Revenue 2022: $1,003,764Expenses 2022: $917,164Net Income 2022: $86,6002022Revenue 2023: $1,277,011Expenses 2023: $1,085,569Net Income 2023: $191,4422023Revenue 2024: $1,072,013Expenses 2024: $1,182,111Net Income 2024: -$110,0982024

Highlighted filing

2024

Revenue$1,072,013
Expenses$1,182,111
Net Income-$110,098
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,716
Liabilities
$395,655
Net assets
$588,061
Revenue
$1,072,013
Expenses
$1,182,111
Net income
-$110,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.40$0.59$1.07$1.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.41$0.70$1.28$1.09$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.32$0.51$1.00$0.92$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.47$0.42$0.53$0.78$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.33$0.67$0.76$0.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$0.76$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$0.71$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.74$0.49$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.51$0.64$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.44$0.76$0.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$1.05$0.72$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,258,846
Mission and Program Overview

Mission

The upper valley snow sports foundation's mission is to sustainwhaleback as a community sports facility that welcomes everyone to discover a lifelong joy of snow sports.

To sustain whaleback as a community snow sports facility that welcomes everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,873$864,958▲ $14,085
Loans From Officers Directors$77,500$82,500▲ $5,000
Cash and Non-Interest-Bearing Accounts$211,940$68,349▼ $143,591
Prepaid Expenses and Deferred Charges$19,891$19,891→ $0
Inventories for Sale or Use$9,396$9,396→ $0
Pledges and Grants Receivable$825$825→ $0
Total Assets$1,111,390$983,716▼ $127,674
Other Assets Total$18,465$20,297▲ $1,832
Liabilities
Unsecured Notes Loans Payable$181,274$165,761▼ $15,513
Accounts Payable and Accrued Expenses$147,951$140,388▼ $7,563
Other Liabilities$6,506$7,006▲ $500
Total Liabilities$413,231$395,655▼ $17,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,496$429,398▼ $110,098
Net Assets With Donor Restrictions$158,663$158,663→ $0
Total Net Assets Fund Balance$698,159$588,061▼ $110,098
Total Liabilities and Net Assets / Fund Balance$1,111,390$983,716▼ $127,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$537,608$393,866$931,474
Buildings$197,029$76,399$273,428
Land$128,375-$128,375
Other Land Buildings$1,946$1,704$3,650
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Danielaa ReichstetterPresident/chair
Graham ClarkeVice President/director
Gregory CrowleyDirector
John McbratneyDirector
John SchiffmanDirector
Julia FordDirector
Nate FisherDirector
Norman BermanDirector
Stephen KantorDirector
Samantha HouseSecretary/director
Karl GeffkenTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$191,213
Program Service Revenue
$687,413
Investment Income
$87
Other Revenue
$193,300
All Other Contributions
$191,213
Change in Net Assets
$-110,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,704
Salaries, Compensation, and Employee Benefits$585,407
Total Fundraising Expense$3,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$449,805$90,409-$540,214
Insurance$151,176--$151,176
Occupancy$75,367--$75,367
Depreciation Depletion$58,153--$58,153
All Other Expenses$38,182$14,304-$52,486
Payroll Taxes$34,437$6,916-$41,353
Office Expenses-$23,340$3,132$26,472
Other Expenses$15,949--$15,949
Advertising$12,380$1,585-$13,965
Fees for Services Accounting-$12,822-$12,822
Information Technology-$8,275-$8,275
Pension Plan Contributions-$3,840-$3,840
Conferences and Meetings-$1,987-$1,987
Interest$825--$825
Fees for Services Legal-$250-$250
Total Functional Expenses$1,015,251$163,728$3,132$1,182,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Norman BermanDirectorUVSSF LEASES A RANGER ATV FROM DR. BERMAN FOR USE ON THE MOUNTAIN. THE LEASE IS AN OPERATING LEASE FOR $500 PER MONTH.No$3,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$77,500$82,500▲ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$7,006
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is reviewed by the treasurer and the boad chair prior to filing.”

Form 990, Part VI, Section B, Line 12

“All board members sign a disclosure and conflict of interest statement when they join the board.”

Form 990, Part VI, Section B, Line 15

“The compensation of the general manager and mountain manager is reviewed and approved annually by the board. The amount of compensation is compared with others in similar positions within the industry.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Valley Snow Sports Foundation
EIN
46-2741734
Phone
6034485500
Address
160 WHALEBACK MOUNTAIN RD, ENFIELD, NH 03748

Signing Officer

Name
Daniella Reichstetter
Title
President
Phone
6034485500
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniella Reichstetter
Formed
2013
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
109
Volunteers
0

Preparer

Firm
Tss Advisors LLC
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Kenneth P Goodrow CPA
Phone
6036530044
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IRS990/MissionDesc0THE UPPER VALLEY SNOW SPORTS FOUNDATION'S MISSION IS TO SUSTAIN WHALEBACK SKI AREA AS A COMMUNITY SPORTS FACILITY THAT WELCOMES EVERYONE TO DISCOVER A LIFELONG JOY OF SNOW SPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0698159
IRS990/NetAssetsOrFundBalancesEOYAmt0588061
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054245
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054245
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0139055
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0139055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0539496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0429398
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075367
IRS990/OccupancyGrp/TotalAmt075367
IRS990/OfficeExpensesGrp/FundraisingAmt03132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023340
IRS990/OfficeExpensesGrp/TotalAmt026472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018465
IRS990/OtherAssetsTotalGrp/EOYAmt020297
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2DUES AND REGISTRATIONS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD AND BANK FE
IRS990/OtherExpensesGrp/ProgramServicesAmt0106780
IRS990/OtherExpensesGrp/ProgramServicesAmt150000
IRS990/OtherExpensesGrp/ProgramServicesAmt222197
IRS990/OtherExpensesGrp/ProgramServicesAmt315949
IRS990/OtherExpensesGrp/TotalAmt0106780
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt222197
IRS990/OtherExpensesGrp/TotalAmt315949
IRS990/OtherLiabilitiesGrp/BOYAmt06506
IRS990/OtherLiabilitiesGrp/EOYAmt07006
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06916
IRS990/PayrollTaxesGrp/ProgramServicesAmt034437
IRS990/PayrollTaxesGrp/TotalAmt041353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03840
IRS990/PensionPlanContributionsGrp/TotalAmt03840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019891
IRS990/PrincipalOfficerNm0DANIELLA REICHSTETTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MOUNTAIN OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0530789
IRS990/PYOtherRevenueAmt0260484
IRS990/PYProgramServiceRevenueAmt0683476
IRS990/PYRevenuesLessExpensesAmt0191442
IRS990/PYSalariesCompEmpBnftPaidAmt0554780
IRS990/PYTotalExpensesAmt01085569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01277011
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-110098
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0139055
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0880800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01334990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01004029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01067519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0760383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0492206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03628812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04963802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01207742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01400518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01062254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0762868
IRS990ScheduleA/Total509Grp/TotalAmt04963802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01207829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01400570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01062254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0530420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0762878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04963951
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/BuildingsGrp/BookValueAmt0197029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0273428
IRS990ScheduleD/EquipmentGrp/BookValueAmt0537608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0931474
IRS990ScheduleD/LandGrp/BookValueAmt0128375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0864958
IRS990ScheduleD/TotalLiabilityAmt07006
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NORMAN BERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0UVSSF LEASES A RANGER ATV FROM DR. BERMAN FOR USE ON THE MOUNTAIN. THE LEASE IS AN OPERATING LEASE FOR $500 PER MONTH.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt082500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONVERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WBPHT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt082500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND THE BOAD CHAIR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN A DISCLOSURE AND CONFLICT OF INTEREST STATEMENT WHEN THEY JOIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE GENERAL MANAGER AND MOUNTAIN MANAGER IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE AMOUNT OF COMPENSATION IS COMPARED WITH OTHERS IN SIMILAR POSITIONS WITHIN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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