2024-05-15T07:18:39-05:00 2023-06-30 921397405 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990 2022-07-01 462741734 UPPER VALLEY SNOW SPORTS FOUNDATION UPPE 6034485500 160 WHALEBACK MOUNTAIN RD ENFIELD NH 03748 DANIELLA REICHSTETTER PRESIDENT 6034485500 2024-05-14 1 DANIELLA REICHSTETTER 999009999 0 KENNETH P GOODROW CPA P00435339 6036530044 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIELLA REICHSTETTER 160 WHALEBACK MOUNTAIN RD ENFIELD NH 03748 1416879 0 X WWW.WHALEBACK.COM X 2013 NH TO SUSTAIN WHALEBACK AS A COMMUNITY SNOW SPORTS FACILITY THAT WELCOMES EVERYONE. 13 13 0 0 0 0 301871 332999 523219 683476 0 52 178674 260484 1003764 1277011 0 0 0 0 483229 554780 0 0 4091 433935 530789 917164 1085569 86600 191442 825744 1111390 319027 413231 506717 698159 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. 0 0 948691 944012 UPPER VALLEY SNOW SPORTS FOUNDATION MAINTAINS AND OPERATES WHALEBACK MOUNTAIN, A MULTI-USE, COMMUNITY SUPPORTED SNOW VENU WE OFFER AFFORDABLE SKI AND SNOWBOARDOPPORTUNITIES 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. 948691 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 NH X X THE ORGANIZATION 6034485500 160 WHALEBACK MOUNTAIN RD ENFIELD NH 03748 X NORMAN BERMAN DIRECTOR 3.00 X 0 0 0 GRAHAM CLARKE VICE PRESIDENT/DIRECTOR 3.00 X X 0 0 0 GREGORY CROWLEY DIRECTOR 3.00 X 0 0 0 NATE FISHER DIRECTOR 3.00 X 0 0 0 SAMANTHA HOUSE SECRETARY/DIRECTOR 3.00 X X 0 0 0 STEPHEN KANTOR DIRECTOR 3.00 X 0 0 0 KARL GEFFKEN TREASURER/DIRECTOR 3.00 X X 0 0 0 LEAH TODD DIRECTOR 3.00 X 0 0 0 DANIELAA REICHSTETTER PRESIDENT/CHAIR 10.00 X X 0 0 0 KELLY O'BRIEN DIRECTOR 3.00 X 0 0 0 ERIC JANSON DIRECTOR 3.00 X 0 0 0 JOHN SCHIFFMAN DIRECTOR 3.00 X 0 0 0 JULIA FORD DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 87500 245499 332999 MOUNTAIN OPERATIONS 713990 492486 492486 LEARNING CENTER 611600 190990 190990 683476 52 52 201466 41728 159738 159738 159738 198886 98140 100746 100746 1277011 944012 0 0 509632 413859 95773 2968 2968 42180 34253 7927 1758 1758 11171 10834 337 25782 21691 4091 117323 117323 825 825 43657 43657 124160 124160 MAINTENANCE 83139 83139 EQUIPMENT RENTAL 38000 38000 FUEL 27984 27984 CREDIT CARD AND BANK FE 18550 18550 38440 33139 5301 1085569 948691 132787 4091 62296 211940 825 825 9396 9396 19891 19891 1264679 413806 714871 850873 18465 18465 825744 1111390 26251 147951 70500 77500 205670 181274 16606 6506 319027 413231 X 375998 539496 130719 158663 506717 698159 825744 1111390 191442 0 X 0 0 0 X 178813 270662 225745 301871 332999 1310090 576991 492206 304675 760383 1067519 3201774 755804 762868 530420 1062254 1400518 4511864 0 0 0 4511864 13 10 52 75 13 10 52 75 1500 1500 757317 762878 530420 1062254 1400570 4513439 0.99970 0.99850 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128375 128375 341811 79028 262783 794493 334778 459715 850873 GIFT CERTIFICATES 6506 6506 WBPHT BOARD MEMBER CONVERT X 38500 71500 0 1 1 NORMAN BERMAN BOARD MEMBER CASH FLOW X 10000 6000 0 1 1 77500 NORMAN BERMAN DIRECTOR UVSSF LEASES A RANGER ATV FROM MR. BERMAN FOR USE ON THE MOUNTAIN. THE LEASE IS AN OPERATING LEASE FOR $500 PER MONTH. 0 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.