Totals
- Total revenue
- $196,198
- Total expenses
- $222,143
- Contributions and grants received
- $123,967
- Grants paid
- $0
- Program service revenue
- $49,202
- Investment income
- $965
- Other revenue
- $22,064
- Total assets, end of year
- $490,287
- Total liabilities, end of year
- $5,234
- Net assets or fund balances, end of year
- $485,053
- Program services expenses (Part IX)
- $158,924
- Management and general expenses
- $37,202
- Fundraising expenses
- $26,017
- Program service expenses (Part III)
- $158,924
Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$16,940
-
1c · Fundraising events
$27,639
-
1f · All other contributions, gifts and grants
$79,388
-
1g · Noncash contributions included above
$22,214
-
2a · Program service revenue: ADMISSION FEES
total $49,202 · related or exempt $49,202
-
3 · Investment income
total $965 · excluded $965
-
6a · Gross rents
real property $1,500
-
6c · Rental income or loss
real property $1,500
-
6d · Net rental income or loss
total $1,500 · excluded $1,500
-
8a · Fundraising events: gross income
$11,322
-
8a · Fundraising events: contributions included on line 1c
$27,639
-
8c · Net income from fundraising events
total $11,322
-
10a · Gross sales of inventory
$14,605
-
10b · Cost of goods sold
$5,363
-
10c · Net income from sales of inventory
total $9,242 · related or exempt $9,242
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,251 · program services $30,100 · management and general $26,338 · fundraising $18,813
-
7 · Other salaries and wages
total $19,859 · program services $18,866 · fundraising $993
-
9 · Other employee benefits
total $1,764 · program services $1,764
-
10 · Payroll taxes
total $7,603 · program services $3,915 · management and general $2,105 · fundraising $1,583
-
11c · Fees: accounting
total $1,900 · management and general $1,900
-
11g · Fees: other
total $6,385 · program services $1,670 · management and general $4,040 · fundraising $675
-
12 · Advertising and promotion
total $1,620 · program services $1,620
-
13 · Office expenses
total $12,211 · program services $8,258 · fundraising $3,953
-
14 · Information technology
total $4,471 · program services $4,471
-
16 · Occupancy
total $7,626 · program services $7,626
-
19 · Conferences, conventions and meetings
total $191 · program services $191
-
22 · Depreciation, depletion and amortization
total $24,100 · program services $24,100
-
24a · Other expenses: PROGRAM COST - OTHER
total $53,811 · program services $53,811
-
24b · Other expenses: MERCHANT FEES
total $2,819 · management and general $2,819
-
24c · Other expenses: TRAVEL COSTS
total $1,330 · program services $1,330
-
24d · Other expenses: FEES
total $986 · program services $986
-
24e · All other expenses
total $216 · program services $216
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,254 · end of year $39,638
-
2 · Savings and temporary cash investments
beginning of year $8,013 · end of year $17,979
-
8 · Inventories for sale or use
beginning of year $6,223 · end of year $6,151
-
10a · Land, buildings and equipment: cost or other basis
$964,807
-
10b · Land, buildings and equipment: accumulated depreciation
$538,288
-
10c · Land, buildings and equipment, net
beginning of year $450,619 · end of year $426,519
-
17 · Accounts payable and accrued expenses
beginning of year $2,377 · end of year $4,545
-
25 · Other liabilities
beginning of year $2,734 · end of year $689
-
31 · Retained earnings, endowment or other funds
beginning of year $510,998 · end of year $485,053
Mission and programs · 2023
Mission
TO COLLECT PRESERVE AND CELEBRATE VERMONT'S SKIING HISTORY.
Activities or mission (Part I)
TO COLLECT, PRESERVE AND CELEBRATE VERMONT'S SKIING HISTORY.
-
A MUSEUM OF HISTORICAL INFORMATION THAT WORKS AS AN EDUCATIONAL RESOURCE. THE MUSEUM OFFERS PRESENTATIONS, LECTURES AND TOURS ON THE HISTORY OF SKIING IN VERMONT. MEMBERSHIP SERVICES PROVIDES MEMBERS WITH FREE ADMISSION TO THE MUSEUM, SHOP DISCOUNTS, INVITATIONS TO SPECIAL EVENTS AND A QUARTERLY NEWSLETTER.
Expenses $158,924 · Revenue $58,444
As filed on the 2023 return.
Listed in Part VII
-
Abby BlackburnABBY BLACKBURN
EXECUTIVE DI
- Total calculated
- $74,139
- From this org
- $74,139
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Poppy GallPOPPY GALL
CO CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Greg MorrillGREG MORRILL
CO CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jann PerkinsJANN PERKINS
VICE- CHAIRM
- Total calculated
- $0
- Hours/week
- 1
-
Parker RiehlePARKER RIEHLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark ArmstrongMARK ARMSTRONG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rob AppleROB APPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Foster ChandlerFOSTER CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek GraddockDEREK GRADDOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul GravesPAUL GRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter GravesPETER GRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly MaharMOLLY MAHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick MoultonRICK MOULTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SchmidtDAVID SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon SislerSHARON SISLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349301550
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