2025-03-17T08:19:18-04:00 2024-06-30 383559481 HARRIS GROUP CPA'S 731 S GARFIELD AVE TRAVERSE CITY MI 49686 990 2023-07-01 300030865 MT HOLIDAY INC MTHO 2319352500 3100 HOLIDAY ROAD TRAVERSE CITY MI 49686 JIM PEARSON EX DIRECTOR 2319382500 2025-03-10 true true RONALD G HARRIS CPA P00223494 2319468930 2025-03-13 2023 2025-03-06 01:10:19Z ARIC ARMBRUSTER 3100 HOLIDAY ROAD TRAVERSE CITY MI 49686 967008 false X WWW.MT-HOLIDAY.COM X 2002 MI TO PROVIDE THE OPPORTUNITY TO LEARN AND PARTICIAPTE IN WINTER AND SUMMER OUTDOOR RECREATIONAL ACTIVITES, REGARDLESS OF PERSON OR ORGANIZATION'S FINANCIAL SITUATION. 9 9 98 1758 758 546322 416539 461799 187067 11249 17773 198800 125404 1218170 746783 0 0 335748 256177 0 77558 597678 679249 933426 935426 284744 -188643 1659606 1929678 235351 694066 1424255 1235612 X TO OPERATE THE AREA CURRENTLY KNOWN AS MT. HOLIDAY SKI AREA AS A YEAR-ROUND PUBLIC RECREATIONAL ARAEA TO PROVIDE THE RESIDENTS OF ANTRIM, KALKASKA, GRAND TRAVERSE, BENZIE AND LEELANAU COUNTIES, PRIMARILY RESIDENTS 18 YEARS OLD AND YOUNGER, SCHOOLS AND SCHOOL GROUPS; CHARITABLE ORGANIZATIONS; AT- RISK AND DISADVANTAGED YOUTH; PERSONS WITH DISABILITIES; AND ORGANIZATIONS CATERING TO THE NEEDS OF PERSONS SERVED BY THIS ORGANIZATION THE OPPORTINUTY TO LEARN AND PARTICIPATE IN WINTER AND SUMMER RECREATIONAL ACTIVITIES, REGARDLESS OF A PERSON OR ORGANIZATION'S FINANCIAL SITUATION. false false 766260 OPERATION OF SKI AREA AND RELATED SERVICES AND EQUIPMENT IN FURTHERANCE OF THE EXEMPT PURPOSE. 766260 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 98 true true true false false false false false false false X 9 9 false false false false false false false true true false false false true true true false false false false false MI X X NATHAN NOYES 2319382500 3100 HOLIDAY ROAD TRAVERSE CITY MI 49686 X DENNIS HOXSIE BOARD MEMBER X 0 0 0 DAVE FERRIS SECRETARY X 0 0 0 JANNA GOETHEL BOARD MEMBER X 0 0 0 DAN PACKER TREASURER X 0 0 0 COREY PHELPS BOARD MEMBER X X 0 0 0 ERIN HUTT VICE PRESIDE X X 0 0 0 ARIC ARMBRUSTER PRESIDENT X X 0 0 0 TOM HACKNEY BOARD MEMBER X X 0 0 0 THERESA GALANTE BOARD MEMBER X 0 0 0 false false false NORTH COUNTRY ALPINE SERVICES LLC MAINTENANCE 118185 1 56270 360269 416539 SKI OPERATIONS 713990 132302 132302 ZIPLINE OPERATIONS 713990 54765 54765 187067 34 34 40250 22511 17739 17739 17739 158879 52788 106091 160220 144926 15294 15294 RENTAL INCOME 448000 1758 1758 VENDOR REBATES 532000 1239 1239 RETAIL 1022 1022 4019 746783 222361 1758 34 224305 136524 87781 31872 31872 36657 36657 5102 1275 3827 16746 16746 73489 73489 89888 89888 OUTDOOR CONTRACT LABOR 175623 175623 REPAIRS AND MAINT 81520 81520 FUNDRAISING FEES 77558 77558 UTILITIES 50479 50479 72187 72187 935426 766260 91608 77558 158350 57011 2524247 752964 1240898 1771283 260358 101384 1659606 1929678 74805 264051 160546 430015 235351 694066 X 1424255 1235612 1424255 1235612 1659606 1929678 -188643 X false false X 110806 215125 231334 546322 416539 1520126 110806 215125 231334 546322 416539 1520126 1520126 49 61 26 10425 34 10595 758 758 1531479 3717962 0.99260 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 525895 525895 1998352 752964 1245388 1771283 PLEDGE RECEIVABLE 56000 FOOD AND BEV INVENTORY 13876 ACCOUNTS RECEIVABLE 10000 PROPERTY TAX ESCROW 9597 LIQUOR LICENSE 8880 ORGANIZATION EXPENSE 1710 OTHER 1321 101384 MUD SWEAT AND B 68733 68733 8303 DINNER IN THE H 59585 59585 32494 1 30561 30561 11991 158879 158879 52788 52788 106091 FORM 990 - ORGANIZATION'S MISSION TO OPERATE THE AREA CURRENTLY KNOWN AS MT. HOLIDAY SKI AREA AS A YEAR-ROUND PUBLIC RECREATIONAL ARAEA TO PROVIDE THE RESIDENTS OF ANTRIM, KALKASKA, GRAND TRAVERSE, BENZIE AND LEELANAU COUNTIES, PRIMARILY RESIDENTS 18 YEARS OLD AND YOUNGER, SCHOOLS AND SCHOOL GROUPS; CHARITABLE ORGANIZATIONS; AT- RISK AND DISADVANTAGED YOUTH; PERSONS WITH DISABILITIES; AND ORGANIZATIONS CATERING TO THE NEEDS OF PERSONS SERVED BY THIS ORGANIZATION THE OPPORTINUTY TO LEARN AND PARTICIPATE IN WINTER AND SUMMER RECREATIONAL ACTIVITIES, REGARDLESS OF A PERSON OR ORGANIZATION'S FINANCIAL SITUATION. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE VARIOUS SUPPORT AT EVENTS AND WITH OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS ARE PROVIDED A COPY OF THE DRAFT FORM 990 BEFORE IT IS FILED. ALL VOTING MEMBERS HAD THE OPPORTUNITY TO RESPOND WITH QUESTIONS AND CONCERNS. WHEN ALL QUESTIONS AND/OR CONCERNS WERE RESOLVED FINAL 990 WAS PREPARED AND PROVIDED TO BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO GIVE THE BOARD NOTICE OF ANY ISSUE THAT MAY CAUSE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, MINUTES, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE INCLUDED IN THE BOARD OF DIRECTORS BINDER LOCATED IN THE ADMINISTRATIVE OFFICE.