2025-09-19T08:36:53-04:00 2025-06-30 383559481 HARRIS GROUP CPA'S 731 S GARFIELD AVE TRAVERSE CITY MI 49686 990 2024-07-01 300030865 MT HOLIDAY INC MTHO 2319352500 3100 HOLIDAY ROAD TRAVERSE CITY MI 49686 CHRIS REMY DIRETOR OF OPERATION 2319382500 2025-08-19 true false RONALD G HARRIS CPA P00223494 2319468930 2025-08-19 2024 2025-03-06 01:10:19Z DAN ELLIS 3100 HOLIDAY ROAD TRAVERSE CITY MI 49686 2249277 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. 10 10 92 6000 5000 416539 1235846 187067 530865 17773 56 125404 155598 746783 1922365 0 0 256177 458511 0 69454 679249 712040 935426 1170551 -188643 751814 1929678 2928419 694066 940993 1235612 1987426 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 973186 OPERATION OF SKI AREA AND RELATED SERVICES AND EQUIPMENT IN FURTHERANCE OF THE EXEMPT PURPOSE. 973186 true true false false false false false false false false true false false false 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 92 true true true false false false false false false false X 10 10 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 ERIN HUTT CO-PRESIDENT 2.00 X 0 0 0 DAN ELLIS CO-PRESIDENT 2.00 X 0 0 0 DAN PACKER TREASURER 2.00 X 0 0 0 DAVE FERRIS SECRETARY 2.00 X 0 0 0 THERESA GALANTE BOARD MEMBER 2.00 X 0 0 0 COREY PHELPS BOARD MEMBER 2.00 X 0 0 0 KIRK RANNEY BOARD MEMBER 2.00 X 0 0 0 KARL PAGEL BOARD MEMBER 2.00 X 0 0 0 TOM HACKNEY BOARD MEMBER 2.00 X 0 0 0 ERIC SHUTLER BOARD MEMBER 2.00 X 0 0 0 false false false 397255 838591 1235846 SKI OPERATIONS 713990 451424 451424 ZIPLINE OPERATIONS 713990 79441 79441 530865 56 56 171087 75048 96039 296467 251864 44603 44603 RETAIL 448000 6681 6681 RENTAL INCOME 532000 6000 6000 VENDOR REBATES 2275 2275 14956 1922365 584424 6000 56 406375 283954 122421 52136 52136 37825 37825 7320 1830 5490 18134 18134 203324 203324 76687 76687 REPAIRS AND MAINT 81664 81664 UTILITIES 79789 79789 FUNDRAISING FEES 69454 69454 OTHER OUTDOOR EXPENSES 38900 38900 98943 98943 1170551 973186 127911 69454 57011 43823 3751326 951490 1771283 2799836 101384 84760 1929678 2928419 264051 169429 430015 771564 694066 940993 X 1235612 1987426 1235612 1987426 1929678 2928419 751814 X false false X 215125 231334 546322 416539 1235846 2645166 215125 231334 546322 416539 1235846 2645166 2645166 61 26 10425 34 56 10602 758 5000 5758 2661526 4072453 0.99390 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 525895 525895 3225431 951490 2273941 2799836 MUD SWEAT AND B 96236 96236 11001 DINNER IN THE H 58180 58180 54666 1 16671 16671 9381 171087 171087 75048 75048 96039 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.