2024-02-12T13:24:27-06:00 2023-09-30 030210880 AM PEISCH & COMPANY LLP 401 WATER TOWER CIRCLE STE 302 COLCHESTER VT 054461914 990EZ 2022-10-01 030305956 NORTHEAST SLOPES INC NORT 8024395789 170 ROBINHOOD CIRCLE MONTPELIER VT 05602 DAVID SIMPSON TREASURER 8024395789 2024-02-04 1 DAVID SIMPSON 999009999 0 TODD J BURGESS CPA P00178928 8026547255 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.NORTHEASTSLOPES.ORG X X 58474 X 21500 35241 19 1714 58474 6981 44429 14052 65462 -6988 243534 0 236546 X 38224 43536 158030 154413 47280 38597 243534 236546 0 0 243534 236546 X VOLUNTEER RUN SKI AREA THAT PROVIDES THE COMMUNITY WITH AFFORDABLE RECREATION. PROVIDING AFFORDABLE SKI EDUCATION TO THE COMMUNITY. 0 65462 65462 STEVE SIMPSON PRESIDENT 4.00 0 0 0 WADE PIERSON VICE PRESIDENT 4.00 0 0 0 DAVID SIMPSON TREASURER 4.00 0 0 0 CARL DEMROW SECRETARY 4.00 0 0 0 ELLEN ARNOLD DIRECTOR 4.00 0 0 0 TABOR STRIDE DIRECTOR 2.00 0 0 0 BRIAN CARROLL DIRECTOR 2.00 0 0 0 JUSTIN PUTNAM DIRECTOR 2.00 0 0 0 JONATHAN PIERSON DIRECTOR 2.00 0 0 0 ANDREW GENDRON DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VT DAVID SIMPSON TREASURER 170 ROBINHOOD CIRCLE MONTPELIER VT 05602 8022382166 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13846 14722 43659 29025 21500 122752 23618 22185 27381 24863 35241 133288 31155 24221 754 2126 1714 59970 68619 61128 71794 56014 58455 316010 0 0 0 316010 50 63 53 38 19 223 50 63 53 38 19 223 68669 61191 71847 56052 58474 316233 0.99930 0.99920 0.00070 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 19. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CLOTHING SALES. AMOUNT: 1,300. DESCRIPTION: FOOD SALES. AMOUNT: 29. DESCRIPTION: MEALS TAX COLLECTED. AMOUNT: 2. DESCRIPTION: MERCHANDISE SALES. AMOUNT: 202. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 168. DESCRIPTION: SALES TAX COLLECTED. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 8: 1,714. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 12,300. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,129. TOTAL TO FORM 990-EZ, LINE 14: 44,429. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 798. DESCRIPTION: COST OF GOODS SOLD FOOD/MERCHANDISE. AMOUNT: 20. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,170. DESCRIPTION: DUES & FEES. AMOUNT: 1,120. DESCRIPTION: FUNDRAISING. AMOUNT: 595. DESCRIPTION: MEALS & ROOMS TAX. AMOUNT: 427. DESCRIPTION: SALES & USE TAX. AMOUNT: 2,146. DESCRIPTION: SKI SCHOOL PROGRAM. AMOUNT: 7,623. DESCRIPTION: SUPPLIES. AMOUNT: 153. TOTAL TO FORM 990-EZ, LINE 16: 14,052. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 47,280. END OF YEAR AMOUNT: 38,597. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.