2026-09-11T06:26:25-05:00 2025-10-31 050409384 KAHN LITWIN RENZA & CO LTD 99 SUMMER STREET STE 520 BOSTON MA 02110 990PF 2024-11-01 203794063 CONCRETE FOUNDATION INC CONC 8028885226 2452 MILL VILLAGE ROAD CRAFTSBURY COMMON VT 05827 RICHARD A DREISSIGACKER PRESIDENT/DIRECTOR 8028885226 2026-09-10 1 1 DAVID DESMARAIS P00435727 6172368098 2026-09-10 2024 X 157564952 X 9295823 5372233 5372233 5372233 2284946 14566852 2284946 0 281640 119478 162162 162162 4841760 0 4841760 21956924 7657179 10376155 0 0 0 0 3676892 0 2203661 1473231 735198 0 440624 294574 697 0 418 279 45536 0 27291 18245 612053 235060 225942 151051 351 0 210 141 235168 0 71881 48055 517813 0 310339 223464 0 133929 89536 434718 0 260538 174180 1943426 0 1164749 770663 8425316 235060 4839582 3019955 3636 3636 8428952 235060 4839582 3023591 13527972 7422119 5536573 2239579 2268742 2268742 96922 96724 96922 96922 132221 132221 132221 55996632 62005556 104149626 23069210 28014576 27565181 168207 122266 122266 27096468 6326995 20658157 20769473 20769473 2119965 2460521 2460521 104480695 115870277 157564952 219676 170470 740532 988792 960208 1159262 X 0 0 46331 46331 103474156 114664684 103520487 114711015 104480695 115870277 103520487 13527972 37589 117086048 2375033 114711015 FIDELITY- DETAILS AVAILABLE UPON REQUEST P 6664885 7199740 -534855 -534855 FIDELITY- DETAILS AVAILABLE UPON REQUEST P 7799898 4980097 2819801 2819801 FIDELITY - RECOGNIZE NII GAIN ON SECURITIES DONATED IN PRIOR YEARS D 102069 102069 0 0 2284946 -534855 103167 0 103167 0 103167 123907 0 15000 0 138907 X 230 35510 35510 0 0 0 0 0 0 0 0 0 0 0 1 1 VT 1 1 0 0 0 1 N/A THE FOUNDATION 8028885226 243 LYLE MCKEE ROAD MORRISVILLE VT 05661 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RICHARD A DREISSIGACKER 243 LYLE MCKEE ROAD MORRISVILLE VT 05661 DIRECTOR/PRESIDENT 2.00 0 0 0 JULIA H GEER 243 LYLE MCKEE ROAD MORRISVILLE VT 05661 DIRECTOR & SECRETARY/TREAS 2.00 0 0 0 STEPHEN P MAGOWAN 165 COLLEGE ST BURLINGTON VT 05401 DIRECTOR 2.00 0 0 0 ARSHAY COOPER 1 EXECUTIVE DRIVE APT 105 FORT LEE NJ 07024 EXECUTIVE DIRECTOR 40.00 141372 0 0 JOANNE VICTORIO 216 POMPTON AVE VERONA NJ 07044 DEPUTY DIRECTOR 40.00 84808 0 0 ANDREA CARPENTIER 40 DEXTER MTN RD GLOVER VT 05839 ACCOUNTING 40.00 66052 0 0 STEPHEN WHELPLEY 1593 CHAMBERLIN HILL RD IRASBURG VT 05845 COACH 40.00 63538 0 0 CARRIE GLESSNER 394 KETTLE FARM RD WESTFIELD VT 05874 HOSMER POINT DIRECTO 40.00 63222 0 0 25 KINGDOM CONSTRUCTION PO BOX 219 NEWPORT VT 05855 CONTRACTING 492682 STERLING MOUNTAIN SOLAR 2089 LAPORTE RD MORRISVILLE VT 05661 CONTRACTING 117494 0 THE FOUNDATION SUPPORTS AND PROMOTES PARTICIPATION AND EXCELLENCE IN NORDIC SKIING DURING THE MONTHS OF NOVEMBER THROUGH APRIL AT THE CRAFTSBURY OUTDOOR CENTER. 1685363 THE FOUNDATION SUPPORTS THE FIRST ROWING CAMP IN NORTH AMERICA, THE CRAFTSBURY SCULLING CENTER, REMAINS ONE OF THE DEFINITIVE TRAINING LOCATIONS & EXPERIENCES FOR SCULLERS WORLDWIDE. 2070591 THE FOUNDATION OFFERS THE FOLLOWING POST GRADUATE PROGRAMS: THE NORDIC SKIING GREEN TEAM, WHICH ALLOWS UP TO 13 SKIERS THE OPPORTUNITY TO CONTINUE TRAINING AND ATTENDING COMPETITIONS AFTER COLLEGE.SCULLING SMALL BOATS TEAM, WHICH ALLOWS UP TO 18 SCULLERS THE OPPORTUNITY TO CONTINUE TRAINING AND ATTENDING COMPETITIONS AFTER COLLEGE.THE BIATHLON GREEN TEAM WHICH ALLOWS UP TO 10 BIATHLETES THE OPPORTUNITY TO CONTINUE TRAINING AND COMPETING AFTER COLLEGE.THE RUNNING GREEN TEAM WHICH ALLOWS UP TO 10 RUNNERS THE OPPORTUNITY TO CONTINUE TRAINING AND COMPETING AFTER COLLEGE. 1527527 0 118441457 4259794 0 122701251 0 0 122701251 1840519 120860732 6043037 X 3023591 0 629179 3652770 2015-09-30 X 5536573 4545269 2905177 2913842 15900861 4706087 3863479 2469400 2476766 13515732 3652770 5974039 3609109 3049707 16285625 0 0 0 0 0 3652770 5974039 3609109 3049707 16285625 0 0 4028691 3558643 3032416 2943275 13563025 0 0 0 0 RICHARD A DREISSIGACKER JULIA H GEER X ALBANY COMMUNITY TRUST 5088 CREEK ROAD ALBANY VT 05820 NONE PUBLIC CHARITY GENERAL SUPPORT 2056 HARDWICK AREA FOOD PANTRY 39 W CHURCH ST HARDWICK VT 05843 NONE PUBLIC CHARITY GENERAL SUPPORT 1580 3636 0 CRAFTSBURY OPERATIONS 4841760 14 5372233 18 2284946 162162 0 7657179 5003922 12661101 1A INCOME FROM CRAFTSBURY OPERATIONS SUPPORTS THE OPERATIONS OF THE CRAFTSBURY OUTDOOR CENTER, WHICH ALLOWS THE FOUNDATION TO ACCOMPLISH ITS EXEMPT PURPOSE BY PROMOTING PARTICIPATION AND EXCELLENCE IN BOTH NORDIC SKIING AND SCULLING. THIS INCOME ALSO SUPPORTS THE NORDIC SKIING AND SCULLING PROGRAMS FOR POST COLLEGE GRADUATES TO CONTINUE TRAINING AND COMPETING. 10 INCOME FROM THE SALE OF INVENTORY IS RECEIVED FROM THE SALE OF BOATS USED IN SCULLING PROGRAMS AND FROM ITEMS SOLD AT THE STORE OPEN FOR THE CONVENIENCE OF MEMBERS, ATHLETES AND EMPLOYEES. 0 0 0 0 0 0 0 0 0 0 X X 1 JULIA GEER 243 LYLE MCKEE ROAD MORRISVILLE VT 05661 5403250 X X 2 CONCEPT2 INC 105A INDUSTRIAL PARK DRIVE MORRISVILLE VT 05661 3050000 X 3 WILLIAM HUDSON 7 PRESIDIO AVENUE SAN FRANCISCO CA 94115 49816 X 1 VARIOUS SHARES 2860213 2024-12-18 3 VARIOUS SHARES 49816 2025-05-13 ACCOUNTING FEES 45536 0 27291 18245 ORGANIZATIONAL COSTS 2008-11-01 31116 31110 180.000000000000 0 0 31110 NONCOMPETE AGREEMENT 2008-11-01 200000 199995 180.000000000000 0 0 199995 GOODWILL 2008-11-01 818057 818057 180.000000000000 0 0 818057 GOODWILL - WTC 2010-12-20 300000 276667 180.000000000000 20000 0 20000 296667 BUILDINGS - 2008 2008-11-01 2060719 845409 SL 39.000000000000 52839 0 52839 BUILDINGS & IMPROVEMENTS - 2008 2008-11-01 128380 52667 SL 39.000000000000 3292 0 3292 FURNITURE & FIXTURES - 2008 2008-11-01 15895 15895 SL 7.000000000000 0 0 0 LAND - 2008 2008-11-01 1342406 L 0 0 0 EQUIPMENT - 2008 2008-11-01 469626 469626 SL 7.000000000000 0 0 0 VEHICLES - 2008 2008-11-01 69779 69779 SL 5.000000000000 0 0 0 EQUIPMENT - 2009 2009-11-01 431732 431732 SL 7.000000000000 0 0 0 EQUIPMENT - SCULLING 2009 2009-11-01 5729 5729 SL 7.000000000000 0 0 0 VEHICLES - 2009 2009-11-01 17129 17129 SL 5.000000000000 0 0 0 VEHICLES - 2009 2010-03-31 34900 34900 SL 5.000000000000 0 0 0 LAND - WTC - 2010 2010-12-20 2800000 L 0 0 0 EQUIPMENT - 2010 2010-12-20 40000 40000 SL 7.000000000000 0 0 0 EQUIPMENT - 2010 2011-01-01 30671 30671 SL 7.000000000000 0 0 0 EQUIPMENT - SKIING 2010 2011-06-21 10220 10220 SL 7.000000000000 0 0 0 BUILDINGS & IMPROVEMENTS - 2010 2011-07-01 118910 40653 SL 39.000000000000 3049 0 3049 FURNITURE & FIXTURES - 2010 2011-09-01 1600 1600 SL 7.000000000000 0 0 0 EQUIPMENT - SKIING SNOWMAKING 2010 2011-09-15 134118 134118 SL 7.000000000000 0 0 0 LAND - 636 LOST NATION RD - 2010 2011-09-28 390000 L 0 0 0 EQUIPMENT - SCULLING 2010 2011-09-30 4135 4135 SL 7.000000000000 0 0 0 VEHICLES - 2010 2011-10-06 32777 32777 SL 5.000000000000 0 0 0 EQUIPMENT - 2010 2011-11-01 29992 29992 SL 7.000000000000 0 0 0 EQUIPMENT - SKIING SNOWMAKING - 2011 2011-12-01 189801 189801 SL 7.000000000000 0 0 0 EQUIPMENT - 2011 2012-02-01 10074 10074 SL 7.000000000000 0 0 0 BUILDINGS & IMPROVEMENTS - 2011 2012-03-01 76494 24840 SL 39.000000000000 1961 0 1961 EQUIPMENT - 2011 2012-06-01 15500 15500 SL 7.000000000000 0 0 0 LAND - 991 LOST NATION RD - 2011 2012-08-31 165641 L 0 0 0 VEHICLES - 2011 2012-09-01 60471 60471 SL 5.000000000000 0 0 0 BUILDINGS - 6123 CREEK ROAD - 2011 2012-09-28 250000 77454 SL 39.000000000000 6410 0 6410 LAND - 6123 CREEK ROAD - 2011 2012-09-28 97937 L 0 0 0 BUILDINGS - 1466 MILL VILLAGE RD - 2011 2012-10-05 250000 77454 SL 39.000000000000 6410 0 6410 LAND - 1466 MILL VILLAGE RD - 2011 2012-10-05 650902 L 0 0 0 EQUIPMENT - 2011 2012-10-11 1949 1949 SL 7.000000000000 0 0 0 FURNITURE & FIXTURES - 2011 2012-10-25 2650 2650 SL 7.000000000000 0 0 0 FURNITURE & FIXTURES - 2012 2012-11-01 100 100 SL 7.000000000000 0 0 0 VEHICLES - 2012 2012-12-04 4500 4500 SL 5.000000000000 0 0 0 EQUIPMENT - 2012 2013-01-24 2154 2154 SL 7.000000000000 0 0 0 EQUIPMENT - 2012 2013-08-12 7939 7939 SL 7.000000000000 0 0 0 BUILDINGS & IMPROVEMENTS - 2012 2013-09-01 173407 49327 SL 39.000000000000 4446 0 4446 EQUIPMENT - SKIING 2012 2013-10-31 25651 25651 SL 5.000000000000 0 0 0 BUILDINGS & IMPROVEMENTS - 2013 2014-04-30 77614 19346 SL 39.000000000000 1990 0 1990 EQUIPMENT - 2013 2014-04-30 135635 135635 SL 7.000000000000 0 0 0 EQUIPMENT - SCULLING 2013 2014-04-30 21527 21527 SL 7.000000000000 0 0 0 EQUIPMENT - SKIING 2013 2014-04-30 11000 11000 SL 7.000000000000 0 0 0 CABINS - 2013 2014-05-31 5368 1437 SL 39.000000000000 138 0 138 VEHICLES - 2013 2014-08-12 5000 5000 SL 5.000000000000 0 0 0 ACTIVITY CENTER - 2013 2014-10-31 1688956 476367 SL 39.000000000000 43307 0 43307 CABINS - 2014 2015-04-30 485351 118228 SL 39.000000000000 12445 0 12445 BUILDINGS & IMPROVEMENTS - 2014 2015-04-30 194635 49168 SL 39.000000000000 4991 0 4991 ACTIVITY CENTER - 2014 2015-04-30 106568 25960 SL 39.000000000000 2733 0 2733 EQUIPMENT - 2014 2015-04-30 19220 19220 SL 7.000000000000 0 0 0 EQUIPMENT - SKIING 2014 2015-04-30 21093 21093 SL 7.000000000000 0 0 0 VEHICLES - 2014 2015-06-01 38170 38170 SL 5.000000000000 0 0 0 BUILDINGS - MORRISSEY PROPERTY 2016-04-30 125000 27243 SL 39.000000000000 3205 0 3205 CABINS - 2015 2016-04-30 2023717 467010 SL 39.000000000000 51890 0 51890 ACTIVITY CENTER - 2015 2016-04-30 21039 21039 SL 39.000000000000 0 0 0 BUILDINGS & IMPROVEMENTS - 2015 2016-04-30 14072 3241 SL 39.000000000000 361 0 361 LAND - MORRISSEY PROPERTY 2016-04-30 158265 L 0 0 0 EQUIPMENT - 2015 2016-04-30 15504 15504 SL 7.000000000000 0 0 0 EQUIPMENT - SKIING 2015 2016-04-30 195775 195775 SL 7.000000000000 0 0 0 EQUIPMENT - SCULLING EMPACHER 44X QUAD 2016-06-01 31500 31500 SL 7.000000000000 0 0 0 EQUIPMENT - SKIING TREADMILL 2016 2016-06-13 30000 30000 SL 7.000000000000 0 0 0 BUILDINGS & IMPROVEMENTS - 2016 2017-06-01 48756 9375 SL 39.000000000000 1250 0 1250 ACTIVITY CENTER - 2016 2017-06-01 17276 3537 SL 39.000000000000 443 0 443 EQUIPMENT - 2016 2017-06-01 70719 70719 SL 7.000000000000 0 0 0 EQUIPMENT - SCULLING 2016 2017-06-01 3541 3541 SL 7.000000000000 0 0 0 VEHICLES - 2016 2017-06-01 32045 32045 SL 5.000000000000 0 0 0 CABINS - 2017 2018-06-01 1297590 199627 SL 39.000000000000 33272 0 33272 BUILDINGS & IMPROVEMENTS - 2017 2018-06-01 1092001 168000 SL 39.000000000000 28000 0 28000 ACTIVITY CENTER - 2017 2018-06-01 1823 300 SL 39.000000000000 47 0 47 EQUIPMENT - 2017 2018-06-01 145426 129844 SL 7.000000000000 12119 0 12119 EQUIPMENT - SKIING 2017 2018-06-01 23146 21495 SL 7.000000000000 1651 0 1651 VEHICLES - 2017 2018-06-01 47139 47139 SL 5.000000000000 0 0 0 BUILDINGS & IMPROVEMENTS - 2018 2019-06-01 317891 48906 SL 39.000000000000 8151 0 8151 LAND - 2018 2019-06-01 268539 L 0 0 0 EQUIPMENT - 2018 2019-06-01 79847 59887 SL 7.000000000000 11407 0 11407 EQUIPMENT - SCULLING 2018 2019-06-01 7750 5812 SL 7.000000000000 1107 0 1107 EQUIPMENT - SKIING 2018 2019-06-01 23730 17798 SL 7.000000000000 3390 0 3390 VEHICLES - 2018 2019-06-01 27775 27775 SL 5.000000000000 0 0 0 LAND - LOST NATION ROAD, CRAFTSBURY & ALBANY 2020-04-17 1933387 L 0 0 0 BUILDINGS & IMPROVEMENTS - 2019 2020-06-01 471521 57273 SL 39.000000000000 12090 0 12090 LAND - 2019 2020-06-01 397702 L 0 0 0 EQUIPMENT - 2019 2020-06-01 125328 78652 SL 7.000000000000 17904 0 17904 EQUIPMENT - SCULLING 2019 2020-06-01 6180 3753 SL 7.000000000000 883 0 883 VEHICLES - 2019 2020-06-01 34189 30201 SL 5.000000000000 3988 0 3988 BUILDINGS & IMPROVEMENTS - 2020 2021-06-01 335034 34361 SL 39.000000000000 8591 0 8591 BUILDINGS & IMPROVEMENTS - 2008 2021-06-01 96267 39493 SL 39.000000000000 2468 0 2468 FURNITURE & FIXTURES - 2020 2021-06-01 11064 5402 SL 7.000000000000 1581 0 1581 LAND - 2020 2021-06-01 50110 L 0 0 0 EQUIPMENT - 2020 2021-06-01 14834 7417 SL 7.000000000000 2119 0 2119 EQUIPMENT - SCULLING 2020 2021-06-01 8250 4597 SL 5.000000000000 1650 0 1650 VEHICLES - 2020 2021-06-01 10029 6854 SL 5.000000000000 2006 0 2006 BUILDINGS & IMPROVEMENTS - 2021 2022-06-01 92160 5908 SL 39.000000000000 2363 0 2363 FURNITURE & FIXTURES - 2021 2022-06-01 9722 3357 SL 7.000000000000 1389 0 1389 LAND - 2021 2022-06-01 20294 L 0 0 0 VEHICLES - 2021 2022-06-01 6659 3219 SL 5.000000000000 1332 0 1332 BUILDINGS & IMPROVEMENTS - 2022 2023-06-01 640393 32840 SL 39.000000000000 16420 0 16420 FURNITURE & FIXTURES - 2022 2023-06-01 1636 331 SL 7.000000000000 234 0 234 EQUIPMENT - 2021 2023-06-01 28948 6203 SL 7.000000000000 4135 0 4135 EQUIPMENT - SCULLING 2022 2023-06-01 2291 491 SL 7.000000000000 327 0 327 VEHICLES - 2022 2023-06-01 16728 4582 SL 5.000000000000 3346 0 3346 ACTIVITY CENTER - 2012 2023-10-31 453783 11635 SL 39.000000000000 11635 0 11635 BUILDING - 255 LOST NATION ROAD, CRAFTSBURY 2024-06-01 782641 8362 SL 39.000000000000 20068 0 20068 BUILDINGS - 2023 2024-06-01 650899 6954 SL 39.000000000000 16690 0 16690 FURNITURE & FIXTURES - 2023 2024-06-01 71451 4253 SL 7.000000000000 10207 0 10207 LAND - 2023 2024-06-01 717359 L 0 0 0 EQUIPMENT - KASSBOHRER ALL TERRAIN VEHICLES 2024-06-01 235000 13988 SL 7.000000000000 33571 0 33571 EQUIPMENT - PRO-TURN EV 2024-06-01 19999 1190 SL 7.000000000000 2857 0 2857 EQUIPMENT - SKIING GROOMERS 2023 2024-06-01 25000 1488 SL 7.000000000000 3571 0 3571 VEHICLES - 2023 - HANDY TOYOTA 2024-06-01 51354 4280 SL 5.000000000000 10271 0 10271 VEHICLES - 2023 - 2023 FORD TRANSIT 350 2024-06-01 58323 4860 SL 5.000000000000 11665 0 11665 EQUIPMENT - MOUNTAIN BIKES 2023-06-01 1399 500 SL 7.000000000000 200 0 200 EQUIPMENT - SCULLING 2012 2022-06-01 1386 1386 SL 7.000000000000 0 0 0 EQUIPMENT - SCULLING 2014 2015-06-01 550 550 SL 7.000000000000 0 0 0 EQUIPMENT - SKIING 2019 2020-06-01 1580 960 SL 7.000000000000 226 0 226 BUILDINGS -2025 2025-06-01 514680 SL 39.000000000000 5499 0 5499 EQUIPMENT- 2025 2025-06-01 4050 SL 7.000000000000 241 0 241 EQUIPMENT - PRO-TURN EV 2025-06-01 20495 SL 7.000000000000 1220 0 1220 FURNITURE & FIXTURES - 2025 2025-06-01 30834 SL 7.000000000000 1835 0 1835 VEHICLES- 2025 2025-06-01 59120 SL 5.000000000000 4927 0 4927 CORPORATE BONDS 28014576 27565181 CORPORATE STOCK 62005556 104149626 OTHER INVESTMENTS AT COST 122266 122266 BUILDINGS - 2008 2060719 898248 1162471 BUILDINGS & IMPROVEMENTS - 2008 128380 55959 72421 FURNITURE & FIXTURES - 2008 15895 15895 0 LAND - 2008 1342406 0 1342406 EQUIPMENT - 2008 469626 469626 0 ORGANIZATIONAL COSTS 31116 31110 6 NONCOMPETE AGREEMENT 200000 199995 5 GOODWILL 818057 818057 0 VEHICLES - 2008 69779 69779 0 EQUIPMENT - 2009 431732 431732 0 EQUIPMENT - SCULLING 2009 5729 5729 0 VEHICLES - 2009 17129 17129 0 VEHICLES - 2009 34900 34900 0 LAND - WTC - 2010 2800000 0 2800000 EQUIPMENT - 2010 40000 40000 0 GOODWILL - WTC 300000 296667 3333 EQUIPMENT - 2010 30671 30671 0 EQUIPMENT - SKIING 2010 10220 10220 0 BUILDINGS & IMPROVEMENTS - 2010 118910 43702 75208 FURNITURE & FIXTURES - 2010 1600 1600 0 EQUIPMENT - SKIING SNOWMAKING 2010 134118 134118 0 LAND - 636 LOST NATION RD - 2010 390000 0 390000 EQUIPMENT - SCULLING 2010 4135 4135 0 VEHICLES - 2010 32777 32777 0 EQUIPMENT - 2010 29992 29992 0 EQUIPMENT - SKIING SNOWMAKING - 2011 189801 189801 0 EQUIPMENT - 2011 10074 10074 0 BUILDINGS & IMPROVEMENTS - 2011 76494 26801 49693 EQUIPMENT - 2011 15500 15500 0 LAND - 991 LOST NATION RD - 2011 165641 0 165641 VEHICLES - 2011 60471 60471 0 BUILDINGS - 6123 CREEK ROAD - 2011 250000 83864 166136 LAND - 6123 CREEK ROAD - 2011 97937 0 97937 BUILDINGS - 1466 MILL VILLAGE RD - 2011 250000 83864 166136 LAND - 1466 MILL VILLAGE RD - 2011 650902 0 650902 EQUIPMENT - 2011 1949 1949 0 FURNITURE & FIXTURES - 2011 2650 2650 0 FURNITURE & FIXTURES - 2012 100 100 0 VEHICLES - 2012 4500 4500 0 EQUIPMENT - 2012 2154 2154 0 EQUIPMENT - 2012 7939 7939 0 BUILDINGS & IMPROVEMENTS - 2012 173407 53773 119634 EQUIPMENT - SKIING 2012 25651 25651 0 BUILDINGS & IMPROVEMENTS - 2013 77614 21336 56278 EQUIPMENT - 2013 135635 135635 0 EQUIPMENT - SCULLING 2013 21527 21527 0 EQUIPMENT - SKIING 2013 11000 11000 0 CABINS - 2013 5368 1575 3793 VEHICLES - 2013 5000 5000 0 ACTIVITY CENTER - 2013 1688956 519674 1169282 CABINS - 2014 485351 130673 354678 BUILDINGS & IMPROVEMENTS - 2014 194635 54159 140476 ACTIVITY CENTER - 2014 106568 28693 77875 EQUIPMENT - 2014 19220 19220 0 EQUIPMENT - SKIING 2014 21093 21093 0 VEHICLES - 2014 38170 38170 0 BUILDINGS - MORRISSEY PROPERTY 125000 30448 94552 CABINS - 2015 2023717 518900 1504817 ACTIVITY CENTER - 2015 21039 21039 0 BUILDINGS & IMPROVEMENTS - 2015 14072 3602 10470 LAND - MORRISSEY PROPERTY 158265 0 158265 EQUIPMENT - 2015 15504 15504 0 EQUIPMENT - SKIING 2015 195775 195775 0 EQUIPMENT - SCULLING EMPACHER 44X QUAD 31500 31500 0 EQUIPMENT - SKIING TREADMILL 2016 30000 30000 0 BUILDINGS & IMPROVEMENTS - 2016 48756 10625 38131 ACTIVITY CENTER - 2016 17276 3980 13296 EQUIPMENT - 2016 70719 70719 0 EQUIPMENT - SCULLING 2016 3541 3541 0 VEHICLES - 2016 32045 32045 0 CABINS - 2017 1297590 232899 1064691 BUILDINGS & IMPROVEMENTS - 2017 1092001 196000 896001 ACTIVITY CENTER - 2017 1823 347 1476 EQUIPMENT - 2017 145426 141963 3463 EQUIPMENT - SKIING 2017 23146 23146 0 VEHICLES - 2017 47139 47139 0 BUILDINGS & IMPROVEMENTS - 2018 317891 57057 260834 LAND - 2018 268539 0 268539 EQUIPMENT - 2018 79847 71294 8553 EQUIPMENT - SCULLING 2018 7750 6919 831 EQUIPMENT - SKIING 2018 23730 21188 2542 VEHICLES - 2018 27775 27775 0 LAND - LOST NATION ROAD, CRAFTSBURY & ALBANY 1933387 0 1933387 BUILDINGS & IMPROVEMENTS - 2019 471521 69363 402158 LAND - 2019 397702 0 397702 EQUIPMENT - 2019 125328 96556 28772 EQUIPMENT - SCULLING 2019 6180 4636 1544 VEHICLES - 2019 34189 34189 0 BUILDINGS & IMPROVEMENTS - 2020 335034 42952 292082 BUILDINGS & IMPROVEMENTS - 2008 96267 41961 54306 FURNITURE & FIXTURES - 2020 11064 6983 4081 LAND - 2020 50110 0 50110 EQUIPMENT - 2020 14834 9536 5298 EQUIPMENT - SCULLING 2020 8250 6247 2003 VEHICLES - 2020 10029 8860 1169 BUILDINGS & IMPROVEMENTS - 2021 92160 8271 83889 FURNITURE & FIXTURES - 2021 9722 4746 4976 LAND - 2021 20294 0 20294 VEHICLES - 2021 6659 4551 2108 BUILDINGS & IMPROVEMENTS - 2022 640393 49260 591133 FURNITURE & FIXTURES - 2022 1636 565 1071 EQUIPMENT - 2021 28948 10338 18610 EQUIPMENT - SCULLING 2022 2291 818 1473 VEHICLES - 2022 16728 7928 8800 ACTIVITY CENTER - 2012 453783 23270 430513 BUILDING - 255 LOST NATION ROAD, CRAFTSBURY 782641 28430 754211 BUILDINGS - 2023 650899 23644 627255 FURNITURE & FIXTURES - 2023 71451 14460 56991 LAND - 2023 717359 0 717359 EQUIPMENT - KASSBOHRER ALL TERRAIN VEHICLES 235000 47559 187441 EQUIPMENT - PRO-TURN EV 19999 4047 15952 EQUIPMENT - SKIING GROOMERS 2023 25000 5059 19941 VEHICLES - 2023 - HANDY TOYOTA 51354 14551 36803 VEHICLES - 2023 - 2023 FORD TRANSIT 350 58323 16525 41798 EQUIPMENT - MOUNTAIN BIKES 1399 700 699 EQUIPMENT - SCULLING 2012 1386 1386 0 EQUIPMENT - SCULLING 2014 550 550 0 EQUIPMENT - SKIING 2019 1580 1186 394 BUILDINGS -2025 514680 5499 509181 EQUIPMENT- 2025 4050 241 3809 EQUIPMENT - PRO-TURN EV 20495 1220 19275 FURNITURE & FIXTURES - 2025 30834 1835 28999 VEHICLES- 2025 59120 4927 54193 LEGAL 697 0 418 279 DEPOSITS - SOLAR 792606 854156 854156 BOATS 1304026 1603032 1603032 GOODWILL 23333 3333 3333 COST BASIS ADJUSTMENT FOR DONATED SECURITIES 2375033 ATHLETE SUPPORT 244154 0 146328 97826 AUTO EXPENSE 15278 0 9157 6121 BANK AND CREDIT CARD FEES 138509 0 83012 55497 DUES AND SUBSCRIPTIONS 5601 0 3357 2244 FOOD PURCHASES 731642 0 438493 293149 INFORMATION TECHNOLOGY 151707 0 90922 60785 INSURANCE 215724 0 129289 86435 LICENSES AND PERMITS 10226 0 6129 4097 MARKETING & ADVERTSING 45292 0 27145 18147 OFFICE EXPENSES 367 0 220 147 SMALL TOOLS AND EQUIPMENT RENTAL 74910 0 44896 30014 SUPPLIES 229630 0 137623 92006 TELEPHONE 60386 0 36191 24195 AMORTIZATION 20000 0 11987 0 CRAFTSBURY OPERATIONS 4841760 4841760 PRIOR PERIOD ADJUSTMENT 37589 UNEARNED DEPOSITS AND ACCRUED EXPENSES 740532 988792 INVESTMENT MANAGMENT FEES 235060 235060 0 0 CONTRACT SERVICES 361839 0 216860 144979 PAYROLL SERVICES 15154 0 9082 6072 PROPERTY TAXES 119936 0 71881 48055 FEDERAL EXCISE TAXES & ESTIMATED TAX PAYMENTS 115232 0 0 0