2025-05-15T15:28:54-05:00 2024-06-30 921397405 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990 2023-07-01 462741734 UPPER VALLEY SNOW SPORTS FOUNDATION UPPE 6034485500 160 WHALEBACK MOUNTAIN RD ENFIELD NH 03748 DANIELLA REICHSTETTER PRESIDENT 6034485500 2025-05-15 1 0 KENNETH P GOODROW CPA P00435339 6036530044 2025-05-14 2023 2025-03-06 01:10:19Z DANIELLA REICHSTETTER 160 WHALEBACK MOUNTAIN RD ENFIELD NH 03748 1258846 0 X WWW.WHALEBACK.COM X 2013 NH TO SUSTAIN WHALEBACK AS A COMMUNITY SNOW SPORTS FACILITY THAT WELCOMES EVERYONE. 11 11 109 0 0 0 332999 191213 683476 687413 52 87 260484 193300 1277011 1072013 0 0 0 0 554780 585407 0 0 3132 530789 596704 1085569 1182111 191442 -110098 1111390 983716 413231 395655 698159 588061 THE UPPER VALLEY SNOW SPORTS FOUNDATION'S MISSION IS TO SUSTAIN WHALEBACK SKI AREA AS A COMMUNITY SPORTS FACILITY THAT WELCOMES EVERYONE TO DISCOVER A LIFELONG JOY OF SNOW SPORTS. 0 0 1015251 880800 UPPER VALLEY SNOW SPORTS FOUNDATION MAINTAINS AND OPERATES WHALEBACK MOUNTAIN, A MULTI-USE, COMMUNITY SUPPORTED SNOW VENUE. WE OFFER AFFORDABLE SKI AND SNOWBOARD OPPORTUNITIES 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. 1015251 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 1 109 109 109 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 JOHN MCBRATNEY DIRECTOR 3.00 X 0 0 0 DANIELAA REICHSTETTER PRESIDENT/CHAIR 10.00 X 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 191213 191213 MOUNTAIN OPERATIONS 713990 485711 485711 LEARNING CENTER 611600 201702 201702 687413 87 87 191402 52347 139055 139055 139055 188731 134486 54245 54245 1072013 880800 0 0 540214 449805 90409 3840 3840 41353 34437 6916 250 250 12822 12822 13965 12380 1585 26472 23340 3132 8275 8275 75367 75367 1987 1987 825 825 58153 58153 151176 151176 MAINTENANCE 106780 106780 EQUIPMENT RENTAL 50000 50000 DUES AND REGISTRATIONS 22197 22197 CREDIT CARD AND BANK FE 15949 15949 52486 38182 14304 1182111 1015251 163728 3132 211940 68349 825 825 9396 9396 19891 19891 1336927 471969 850873 864958 18465 20297 1111390 983716 147951 140388 77500 82500 181274 165761 6506 7006 413231 395655 X 539496 429398 158663 158663 698159 588061 1111390 983716 -110098 0 X 0 0 0 X 270662 225745 301871 332999 203713 1334990 492206 304675 760383 1067519 1004029 3628812 762868 530420 1062254 1400518 1207742 4963802 0 0 0 4963802 10 52 87 149 10 52 87 149 762878 530420 1062254 1400570 1207829 4963951 1.00000 0.99970 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128375 128375 273428 76399 197029 931474 393866 537608 3650 1704 1946 864958 GIFT CERTIFICATES 7006 7006 WBPHT BOARD MEMBER CONVERT X 38500 82500 0 1 1 82500 NORMAN BERMAN DIRECTOR 3000 UVSSF LEASES A RANGER ATV FROM DR. 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.