2025-11-11T08:46:26-06:00 2025-06-30 464407172 JAMES K LANG LLC 7 BOOMHOWER ROAD WOODSVILLE NH 03785 990 2024-07-01 882056314 FRIENDS OF OAKHILL FRIE 6032362134 PO BOX 441 HANOVER NH 03755 PETER MILLIKEN PRESIDENT 6032362134 2025-11-11 0 JAMES K LANG P01279816 6037473613 2025-11-11 X 2024 2025-03-06 01:10:19Z PETER MILLIKEN PO BOX 441 HANOVER NH 03755 734164 0 X N/A X 2022 NH REDEVELOPEMENT OF THE OAK HILL CROSS COUNTRY SKI CENTER. THIS WILL INCLUDE TRAIL DEVELOPMENT, THE ADDITION OF SNOWMAKING AND LIGHTING TO A PORTION OF THE TRAIL SYSTEM, ANCILLARY STUCTURES TO HOUSE THE SNOWMAKING PUMP SYSTEM AND TRAIL MAINTENANCE EQUIPMENT. IT WILL DESIGN AND EXECUTE THE PROJECT FROM START TO FINISH AND CONTINUE TO OPERATE THE TRAIL SYSTEM FOR THE BENEFIT OF THE COMMUNITY AFTER THE PROJECT IS FINISHED. 12 12 0 0 29136 0 1001163 377538 196840 327490 93697 29136 0 0 1291700 734164 0 0 0 0 104850 283765 0 0 0 158354 528974 263204 812739 1028496 -78575 5158130 5008584 107873 36903 5050257 4971681 X REDEVELOPEMENT OF THE OAK HILL CROSS COUNTRY SKI CENTER. THIS WILL INCLUDE TRAIL DEVELOPMENT, THE ADDITION OF SNOWMAKING AND LIGHTING TO A PORTION OF THE TRAIL SYSTEM, ANCILLARY STUCTURES TO HOUSE THE SNOWMAKING PUMP SYSTEM AND TRAIL MAINTENANCE EQUIPMENT. IT WILL DESIGN AND EXECUTE THE PROJECT FROM START TO FINISH AND CONTINUE TO OPERATE THE TRAIL SYSTEM FOR THE BENEFIT OF THE COMMUNITY AFTER THE PROJECT IS FINISHED. 0 0 812739 326390 LITTLE OAK HILL REDEVELOPMENT & CROSS COUNTRY SKI TRAILS 812739 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NH X MATT RIGHTMIRE 6032362134 PO BOX 441 HANOVER NH 03755 X SCOTT BROWN DIRECTOR 0.00 X 0 0 0 MICHAEL HOLMES DIRECTOR 0.00 X 0 0 0 CAMI THOMPSON DIRECTOR 0.00 X 0 0 0 KATIE COLLERAN DIRECTOR 0.00 X 0 0 0 MARK ADAMCYZK DIRECTOR 0.00 X 0 0 0 ARICCA VAN CITTERS DIRECTOR 0.00 X 0 0 0 VIVA HARDIGG DIRECTOR 0.00 X 0 0 0 MICHAEL HUSSEY DIRECTOR 0.00 X 0 0 0 TRICIA GROFF DIRECTOR 0.00 X 0 0 0 REBECCA HANISSIAN DIRECTOR 0.00 X 0 0 0 PETER MILLIKEN PRESIDENT 5.00 X 0 0 0 MATTHEW RIGHTMIRE TREASURER / SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 377538 377538 TRAIL PASS 713990 235297 235297 EVENTS 713990 30214 30214 TEAM SALES 713990 27755 27755 BILLABLE EXPENSES 713990 13406 13406 SPONSOR SALES 713990 12475 12475 8343 8343 327490 29136 29136 734164 327490 29136 0 263765 263765 20000 20000 5265 5265 7717 7717 1979 1979 11954 11954 28806 28806 2767 2767 349951 349951 34254 34254 LEASE & EVENT FEES 39771 39771 CONTRACT LABOR 23650 23650 REPAIRS & MAINTANENCE 9222 9222 DEVELOPMENT COSTS 5929 5929 7709 7709 812739 812739 0 0 206025 10212 758043 368034 4389161 340619 3400424 4048542 649638 341964 130646 144000 109186 5158130 5008584 107873 36903 107873 36903 X 4405482 4634701 644775 336980 5050257 4971681 5158130 5008584 -78575 0 X 0 0 0 X 100000 4214286 1001163 705028 6020477 100000 4214286 1001163 705028 6020477 6020477 31466 93697 29136 154299 6174776 196840 0.97500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465667 11940 453727 3923494 328679 3594815 4048542 SAVINGS AND TEMPORARY INVESTMENTS 341964 F 341964 UNFUNDED COMMITMENTS 30000 PAYROLL LIABILIITIES 6903 36903 FORM 990, PART VI, SECTION A, LINE 8B MINUTES FROM BOARD MEETINGS ARE RECORDED AND DISTRIBUTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER REVIEW THE RETURN BEFORE AUTHORIZING FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, AND COMMITTEE MEMBER WILL SUBMIT PRIOR TO TAKING SUCH POSITIONS AND ANNUALLY THEREAFTER A LIST OF ALL BUSINESSES OR OTHER ORGANIZATIONS OF WHICH HE OR SHE IS AN OFFICER, DIRECTOR, MEMBER, OWNER, INVESTOR, OR HAS ANY FINANCIAL INTEREST IN AND WITH WHICH THE CORPORATION HAS OR IN THE FUTURE MIGHT REASONABLY ENTER INTO A RELATIONSHIP OR TRANSACTION IN WHICH THE INTERESTED PERSON WOULD HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 EACH DIRECTOR, OFFICER AND COMMITEE MEMBER WILL SUBMIT PRIOR TO TAKING SUCH POSISTIONS AND ANNUALLY THERAFTER A LIST OF ALL BUSINESS OR OTHER ORGANIZATIONS OF WHICH HE OR SHE IS AN OFFICER, DIRECTOR, MEMBER, OWNER, INVESTOR, OR HAS ANY FINANCIAL INTEREST IN AND WITH WHICH THE CORPORATION HAS OR IN THE FUTURE MIGHT REASONABLY ENTER INTO A RELATIONSHIP OR TRANSACTION IN WHICH THE INTERESTED PERSON WOULD HAVE A CONFLICT OF INTEREST.