2024-03-13T17:41:37-07:00 2023-06-30 134227421 Richard W Brewster CPA PC 670 Superior Ct 106 Medford OR 97504 990 2022-07-01 931090285 MT ASHLAND ASSOCIATION MTAS 5414822897 PO BOX 220 ASHLAND OR 97520 MARY SMELCER President 2024-03-12 true MARY SMELCER 999009999 true RICHARD W BREWSTER CPA P00149843 5417731885 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MARY SMELCER PO BOX 220 ASHLAND OR 975200008 4413008 false X www.mtashland.com X 1992 OR Is to provide and promote a healthy quality experience in an alpine environment while remaining a valued community resource that provides recreational, educational, and economic opportunities for future generations. 10 10 300 125 0 744944 187602 3130708 3578334 2056 58253 174653 252745 4052361 4076934 0 0 1623007 2155523 0 37927 1477022 1791682 3100029 3947205 952332 129729 6770201 7062238 1522091 1684399 5248110 5377839 Is to provide and promote a healthy quality experience in an alpine environment while remaining a valued community resource that provides recreational, educational, and economic opportunities for future generations. false false 3384082 The Mt. Ashland Association offers comprehensive winter recreation services and educational programs to residents of Southern Oregon and Northern California through the operation of the Mt. Ashland Ski Area. Mt. Ashland prides itself on being affordable to families and youth and is host to an average of over 80,000 skier visits per season. Over 1,000 youth participate in Mt. Ashlands after-school programs. The Association provides and continues to develop new ways to contribute to our youth and many educational programs and related benefits to the communities we serve. The Association expects to continue the following programs and expand on the educational awareness programs of after school youth ski and snowboard, ski/snowboard school, kids club, mountain geology/snow science and environmental/youth summer service. 3384082 true true false false false false false false false false true false false false false true false false false false 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 true 13 0 true 300 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false OR X MT ASHLAND 5414822897 PO BOX 220 ASHLAND OR 97520 HIRAM TOWLE General manager 45.00 0.00 X X 130280 0 0 ANDREW GAST General manager 45.00 0.00 X X 185 0 0 BRIAN DUNAGAN Director 2.00 0.00 X 0 0 0 ANNETTE BATZER Past President 3.00 0.00 X X 0 0 0 CURT BURRILL President 5.00 0.00 X X 0 0 0 ALLEN PURDY Director 2.00 0.00 X 0 0 0 MARY SMELCER Vice President 3.00 0.00 X X 0 0 0 RIELLY MCGRAW Director 2.00 0.00 X 0 0 0 MATTHEW BERNARD Director 2.00 0.00 X 0 0 0 ADAM REISS Treasurer 3.00 0.00 X X 0 0 0 ANNE JENKINS Secretary 3.00 0.00 X X 0 0 0 RAY MALLETTE Director 2.00 0.00 X 0 0 0 VALRI WILLIAMS Director 2.00 0.00 X 0 0 0 130465 1 false false false 0 187602 187602 EQUIPMENT RENTAL 337041 337041 OTHER SKI LIFT OPERATIONS 7753 7753 SKI LIFTS, TICKETS, SALES 3233540 3233540 3578334 58253 58253 0 0 0 0 0 0 588819 336074 252745 252745 0 4076934 3831079 58253 0 0 0 0 130465 21583 103438 5444 0 1722304 1643531 55756 23017 0 111652 100344 9593 1715 191102 171746 16420 2936 0 0 36400 35900 500 0 0 0 24586 24586 11489 11078 411 139887 138500 389 998 0 0 163109 146578 16531 23608 14165 9443 0 30218 28387 1376 455 15926 15926 0 249868 249868 310772 68856 241916 SUPPLIES 373274 366551 6523 200 REPAIRS 168981 168981 CREDIT CARD FEES 138433 138433 LICENSE,TAXES, & DUES 80172 74596 2914 2662 24959 24959 3947205 3384082 525196 37927 1160741 1493683 2318387 1973220 0 56831 185082 0 0 0 61799 43774 2250 2250 7970157 4606433 3167101 3363724 0 0 0 0 3092 505 6770201 7062238 87269 86570 810457 1006044 11139 613226 591785 1522091 1684399 X 4948110 5084639 300000 293200 5248110 5377839 6770201 7062238 129729 X true X false true false X 308333 288595 189898 744944 187602 1719372 0 0 308333 288595 189898 744944 187602 1719372 0 1719372 4396 20904 1715 2056 58253 87324 0 14941 453774 468715 2275411 0.75560 0.80350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2349188 2037036 312152 3098001 766787 2331214 1806534 1329900 476634 716434 472710 243724 3363724 X Part X : FIN48 Footnote The Association is a Not-For-Profit Organization that is exempt from federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code. The Association has also been classified as an entity that is not a private foundation within the meaning of Section 509(a), and qualifies for deductible contributions as provided in Section 170 (b)(1)(A)(iii). Currently, the Association does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for the year ended June 30, 2023. ANNETTE BATZER BOARD MEMBER EQUIPMENT LOAN X 88500 false true true Form 990, Part VI, Section B, Line 11b Once the preliminary draft of the form 990 is completed by the CPA, the finance committee meets to discuss the content of the form. After the form is approved by the finance committee, the form is then submitted by the required due date, 4 months after the close of the fiscal year, unless the return is extended. The 990 is also approved by the board prior to filing. Form 990, Part VI, Section B, Line 12c Annually the Organization reviews its policies and ensures that employees and Board members are in compliance with conflict of interest policies. Conflict of interest policy is signed at the beginning of employment as well. Form 990, Part VI, Section B, Line 15b There is a committee that meets annually to appraise the performance of the General Manager. The General Manager's salary is based upon the committee's appraisal. Compensation of other employees is reviewed on the annual basis using comparable data. Form 990, Part VI, Section C, Line 19 Copies of governing documents and financial statements are made available upon request. Form 990, Part V, Question 7 g. There was no qualified intellectual property contributions received during the fiscal year. As a result, the filing of Form 8899 was not required.