Skip to content
Nonprofiteer
← UPPER VALLEY SNOWSPORTS FOUNDATION

Form 990 for tax year 2024

Filed by UPPER VALLEY SNOWSPORTS FOUNDATION.

Totals

Total revenue
$1,358,441
Total expenses
$1,324,439
Contributions and grants received
$496,112
Grants paid
$0
Program service revenue
$574,428
Investment income
$16
Other revenue
$287,885
Total assets, end of year
$927,610
Total liabilities, end of year
$305,547
Net assets or fund balances, end of year
$622,063
Program services expenses (Part IX)
$1,138,190
Management and general expenses
$174,798
Fundraising expenses
$11,451
Program service expenses (Part III)
$1,138,190

Program services were 85.9% 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.

  • 1f · All other contributions, gifts and grants

    $496,112

  • 2a · Program service revenue: MOUNTAIN OPERATIONS

    total $461,538 · related or exempt $461,538

  • 2b · Program service revenue: LEARNING CENTER

    total $112,890 · related or exempt $112,890

  • 3 · Investment income

    total $16 · related or exempt $16

  • 6a · Gross rents

    real property $147,687

  • 6b · Less rental expenses

    real property $20,783

  • 6c · Rental income or loss

    real property $126,904

  • 6d · Net rental income or loss

    total $126,904 · related or exempt $126,904

  • 10a · Gross sales of inventory

    $304,016

  • 10b · Cost of goods sold

    $143,035

  • 10c · Net income from sales of inventory

    total $160,981 · related or exempt $160,981

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,000 · management and general $85,000

  • 7 · Other salaries and wages

    total $586,967 · program services $586,967

  • 8 · Pension plan contributions

    total $2,689 · management and general $2,689

  • 10 · Payroll taxes

    total $46,503 · program services $46,503

  • 11c · Fees: accounting

    total $17,885 · program services $17,885

  • 12 · Advertising and promotion

    total $22,923 · program services $22,923

  • 13 · Office expenses

    total $23,962 · management and general $12,511 · fundraising $11,451

  • 14 · Information technology

    total $48,379 · management and general $48,379

  • 16 · Occupancy

    total $96,032 · program services $96,032

  • 19 · Conferences, conventions and meetings

    total $1,455 · management and general $1,455

  • 20 · Interest

    total $825 · program services $825

  • 22 · Depreciation, depletion and amortization

    total $74,053 · program services $74,053

  • 23 · Insurance

    total $125,964 · program services $101,518 · management and general $24,446

  • 24a · Other expenses: MAINTENANCE

    total $102,670 · program services $102,670

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $52,530 · program services $52,530

  • 24c · Other expenses: PROGRAM EXPENSE

    total $14,059 · program services $14,059

  • 24d · Other expenses: DUES AND REGISTRATIONS

    total $10,435 · program services $10,435

  • 24e · All other expenses

    total $12,108 · program services $11,790 · management and general $318

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,349 · end of year $35,753

  • 3 · Pledges and grants receivable

    beginning of year $825 · end of year $825

  • 8 · Inventories for sale or use

    beginning of year $9,396 · end of year $9,396

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,891 · end of year $19,891

  • 10a · Land, buildings and equipment: cost or other basis

    $1,389,302

  • 10b · Land, buildings and equipment: accumulated depreciation

    $546,022

  • 10c · Land, buildings and equipment, net

    beginning of year $864,958 · end of year $843,280

  • 15 · Other assets

    beginning of year $20,297 · end of year $18,465

  • 17 · Accounts payable and accrued expenses

    beginning of year $140,388 · end of year $51,524

  • 22 · Loans and payables to officers and key people

    beginning of year $82,500 · end of year $93,500

  • 24 · Unsecured notes and loans payable

    beginning of year $165,761 · end of year $153,517

  • 25 · Other liabilities

    beginning of year $7,006 · end of year $7,006

  • 27 · Net assets without donor restrictions

    beginning of year $429,398 · end of year $321,027

  • 28 · Net assets with donor restrictions

    beginning of year $158,663 · end of year $301,036

Mission and programs · 2024

Mission

THE 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.

Activities or mission (Part I)

TO SUSTAIN WHALEBACK AS A COMMUNITY SNOW SPORTS FACILITY THAT WELCOMES EVERYONE.

  • UPPER VALLEY SNOW SPORTS FOUNDATION MAINTAINS AND OPERATES WHALEBACK MOUNTAIN, A MULTI-USE, COMMUNITY SUPPORTED SNOW VENUE. WE OFFER AFFORDABLE SKI AND SNOWBOARD OPPORTUNITIES FOR ALL MEMBERS OF THE UPPER VALLEY REGION OF NH AND VT. AS A RESULT OF THE GENEROSITY OF OUR COMMUNITY, WHALEBACK IS ABLE TO OFFER AFFORDABLE WINTER ACTIVITIES FOR ALL MEMBERS OF THE COMMUNITY, ESPECIALLY CHILDREN, SCHOOL GROUPS AND ALPINE RACING CLUBS. THE LEARNING CENTER AT WHALEBACK MOUNTAIN OFFERS WINTER CAMPS, AFTER SCHOOL PROGRAMS, CLINICS AND LESSONS. FINANCIAL AID IS AVAILABLE UPON REQUEST IN ORDER TO MAKE THESE ACTIVITIES AFFORDABLE AND ACCESSIBLE FOR ALL MEMBERS OF THE COMMUNITY.

    Expenses $1,138,190 · Revenue $862,329

As filed on the 2024 return.

Listed in Part VII

  • NORMAN BERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • GRAHAM CLARKE

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • RICK DIDONATO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • NATE FISHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • BRAD NICHOL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • STEPHEN KANTOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • KARL GEFFKEN

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JOHN MCBRATNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DANIELAA REICHSTETTER

    PRESIDENT/CHAIR

    Total calculated
    $0
    Hours/week
    10

  • JOHN SCHIFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JULIA FORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • GUNNAR POPE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JON HUNT

    EXECUTIVE DIRECTOR

    Total calculated
    $85,000
    From this org
    $85,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202611359349301241

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.