2024-11-05T18:25:56-05:00 2024-07-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-08-01 840406822 WINTER PARK RECREATIONAL ASSOCIATION WINT 3038393509 7000 E BELLEVIEW AVENUE SUITE 300 GREENWOOD VILLAGE CO 80111 RONALD WARREN TREASURER 3038393509 2024-11-05 true false LORI B BAUER CPA P01260252 3037710123 2024-11-05 2023 2024-10-15 13:58:12Z RONALD WARREN 7000 E BELLEVIEW AVE SUITE 300 GREENWOOD VILLAGE CO 80111 6241357 false X X 1950 CO TO LESSEN BURDEN ON CITY AND COUNTY OF DENVER BY ACTING AS AN AGENT OF THE CITY WITH RESPECT TO THE WINTER PARK RESORT. 5 5 0 5 0 0 6237045 6221796 427 18833 730 728 6238202 6241357 0 0 66768 70104 0 0 5847115 5830840 5913883 5900944 324319 340413 18797967 19148003 14327399 14337022 4470568 4810981 TO LESSEN BURDEN ON CITY AND COUNTY OF DENVER BY ACTING AS AN AGENT OF THE CITY WITH RESPECT TO THE WINTER PARK RESORT. false false 5796060 6221796 CONTINUE TO FACILITATE THE OPERATION OF THE WINTER PARK SKI AREA TO BENEFIT THE CITY AND COUNTY OF DENVER. 5796060 true false false false false false false false false false false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 4 0 true 0 false false false false false false false false false false false false X 5 5 false false false false false true true true true false false false true true true false true false false false X THE ORGANIZATION 3038393509 7000 E BELLEVIEW AVE SUITE 300 GREENWOOD VILLAGE CO 80111 FERD BELZ PRESIDENT 2.00 X X 0 0 0 CYNTHIA SHEARER VICE-PRESIDE 2.00 X X 0 0 0 EVAN DREYER DIRECTOR 2.00 X 0 0 0 PATRICIA GAGE DIRECTOR 2.00 X 0 0 0 HAPPY HAYNES EXECUTIVE DI 2.00 X 0 0 0 RONALD WARREN TREASURER 2.00 X 16228 0 0 ELIZABETH ORR SECRETARY 2.00 X 51652 0 0 67880 false false false REV BASED ANNUAL PYMT 3796060 3796060 LEASE INC & DEFERRED GAIN 2413668 2413668 UNIT TRANSFER FEES 12068 12068 6221796 18833 18833 OTHER INCOME 728 728 728 6241357 6222524 18833 70104 70104 19952 19952 2214 2214 11781 11781 FEES PAID TO CITY/COUNTY 5796060 5796060 BANK SERVICE FEES 833 833 5900944 5796060 104884 0 13304 10379 607234 545622 4381 5286 18173048 18586716 18797967 19148003 614 10237 5255000 9071785 14326785 14327399 14337022 X 4470568 4810981 4470568 4810981 18797967 19148003 340413 X false true X true false X INVESTMENT IN LEASE 18118186 LEASE INTEREST RECEIVABLE 468530 18586716 NOTE PAYABLE - RELATED PARTY 14326785 14326785 X 6241357 6241357 6241357 5900944 5900944 5900944 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE ASSOCIATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. FORM 990, PAGE 6, PART VI, LINE 7A THE MAYOR OF THE CITY AND COUNTY OF DENVER APPOINTS CERTAIN MEMBERS OF THE BOARD OF DIRECTORS. THE MAYOR HAS THE RIGHT TO REMOVE OR REPLACE THESE APPOINTMENTS AT ANYTIME DURING THE APPOINTEES TERM. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS AS THE RESIDUAL OWNER OF THE RESORT PROPERTY AND AS A THIRD PARTY BENEFICIARY TO THE LEASE AND OPTION AGREEMENT, THE CITY AND COUNTY OF DENVER RETAINS THE ABILITY TO PROTECT ITS INTERESTS BY RESERVING THE RIGHT TO MAKE DECISIONS REGARDING CERTAIN MATTERS RELATED TO THESE AGREEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW BEFORE IT IS SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C ACTUAL AND POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED TO THE BOARD TO ENSURE COMPLIANCE WIHT THE POLICY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. CITY AND COUNTY OF DENVER 1435 BANNOCK ST DENVER CO 80202 GOVT CO 6 NA false false false false false false false false false false false false false false false false false false true false CITY AND COUNTY OF DENVER R 5796060 CASH