Nonprofit · EIN 30-0030865
MT HOLIDAY INC
Tax-exempt · TRAVERSE CITY, MI 49686
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,922,365 | $1,170,551 | $751,814 | $2,928,419 | $940,993 | $1,987,426 |
| June 30, 2024 | 990 | $746,783 | $935,426 | -$188,643 | $1,929,678 | $694,066 | $1,235,612 |
| June 30, 2023 | 990 | $1,218,170 | $933,426 | $284,744 | $1,659,606 | $235,351 | $1,424,255 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,235,846
- of which government grants
- $397,255
- Program service revenue
- $530,865
- Investment income
- $56
- Net income from fundraising events
- $96,039
- Net income from sales of inventory
- $44,603
- Other revenue
- $155,598
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $406,375
- Salaries, compensation and benefits (total)
- $458,511
- Professional fundraising fees
- $0
- Depreciation
- $203,324
- Program services (functional)
- $973,186
- Management and general (functional)
- $127,911
- Fundraising (functional)
- $69,454
Balance sheet and other
- Total assets, start of year
- $1,929,678
- Total assets, end of year
- $2,928,419
- Total liabilities, end of year
- $940,993
- Net assets, end of year
- $1,987,426
- Land, buildings and equipment
- $2,799,836
- Gross unrelated business income
- $6,000
- Gross receipts
- $2,249,277
- Employees
- 92
- Year formed
- 2002
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN HUTT | CO-PRESIDENT Officer | 2 | $0 |
| DAN ELLIS | CO-PRESIDENT Officer | 2 | $0 |
| DAN PACKER | TREASURER Trustee or director | 2 | $0 |
| DAVE FERRIS | SECRETARY Trustee or director | 2 | $0 |
| THERESA GALANTE | BOARD MEMBER Trustee or director | 2 | $0 |
| COREY PHELPS | BOARD MEMBER Trustee or director | 2 | $0 |
| KIRK RANNEY | BOARD MEMBER Trustee or director | 2 | $0 |
| KARL PAGEL | BOARD MEMBER Trustee or director | 2 | $0 |
| TOM HACKNEY | BOARD MEMBER Trustee or director | 2 | $0 |
| ERIC SHUTLER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS HOXSIE | BOARD MEMBER Trustee or director | – | $0 |
| DAVE FERRIS | SECRETARY Trustee or director | – | $0 |
| JANNA GOETHEL | BOARD MEMBER Trustee or director | – | $0 |
| DAN PACKER | TREASURER Trustee or director | – | $0 |
| COREY PHELPS | BOARD MEMBER Trustee or director, Officer | – | $0 |
| ERIN HUTT | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ARIC ARMBRUSTER | PRESIDENT Trustee or director, Officer | – | $0 |
| TOM HACKNEY | BOARD MEMBER Trustee or director, Officer | – | $0 |
| THERESA GALANTE | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS HOXSIE | BOARD MEMBER Trustee or director | – | $0 |
| DAVE FERRIS | SECRETARY Trustee or director | – | $0 |
| JACK DAVIS | VICE PRESIDE Trustee or director | – | $0 |
| JANNA GOETHEL | BOARD MEMBER Trustee or director | – | $0 |
| MICHELLE PEARSON | PRESIDENT Trustee or director, Officer | – | $0 |
| NICK DIELEMAN | PAST PRESIDE Trustee or director, Officer | – | $0 |
| DAN PACKER | TREASURER Trustee or director | – | $0 |
| MIKE KALISZ | BOARD MEMBER Trustee or director | – | $0 |
| COREY PHELPS | BOARD MEMBER Trustee or director, Officer | – | $0 |
| ERIN HUTT | BOARD MEMBER Trustee or director, Officer | – | $0 |
| ARIC ARMBRUSTER | BOARD MEMBER Trustee or director, Officer | – | $0 |
| TOM HACKNEY | BOARD MEMBER Trustee or director, Officer | – | $0 |
| THERESA GALANTE | BOARD MEMBER Trustee or director, Officer | – | $0 |
| RIP HAYES | BOARD MEMBER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 3100 HOLIDAY RD, TRAVERSE CITY, MI 49686-3719
- In care of
- %
- Principal officer (990 for 2024)
- DAN ELLIS, 3100 HOLIDAY ROAD, TRAVERSE CITY, MI 49686
- Signed the 990
- CHRIS REMY, DIRETOR OF OPERATION
- Phone
- (231) 935-2500
- Website
- WWW.MT-HOLIDAY.COM
- Return prepared by
- HARRIS GROUP CPA'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.
Program accomplishments
- OPERATION OF SKI AREA AND RELATED SERVICES AND EQUIPMENT IN FURTHERANCE OF THE EXEMPT PURPOSE.Expenses $973,186
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0030865
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $2,928,419
- Income (IRS master file)
- $2,249,277
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,922,365 | $1,170,551 | $2,928,419 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $746,783 | $935,426 | $1,929,678 | XML |
| 990 | June 2023 | $1,218,170 | $933,426 | $1,659,606 | XML |
| 990 | June 2022 | $1,006,798 | $671,895 | $1,356,046 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0030865).
Questions about MT HOLIDAY INC
- What is the EIN of MT HOLIDAY INC?
- The employer identification number (EIN) of MT HOLIDAY INC is 30-0030865.
- Is MT HOLIDAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MT HOLIDAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MT HOLIDAY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MT HOLIDAY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MT HOLIDAY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MT HOLIDAY INC?
- The 990 for the year ended June 30, 2025 names DAN ELLIS.
- Who are the officers and directors of MT HOLIDAY INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MT HOLIDAY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,922,365, expenses of $1,170,551 and total assets of $2,928,419 at year end.
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All nonprofits in TRAVERSE CITY · Michigan · Recreation and sports