Jackson Ski Touring Foundation Inc
- Assets
- $3.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 51
- Location
- Jackson, NH
- Founding
- 06/1976
- Data as of
- 05/2023
- EIN
- 02-0305906
Organization Overview
Jackson Ski Touring Foundation Inc is located in Jackson, NH. The organization was established in 1976. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 05/2023, Jackson Ski Touring Foundation Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jackson Ski Touring Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Jackson Ski Touring Foundation Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $807.3k during the year ending 05/2023. While expenses have increased by 6.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOR AND MAINTAIN CROSS-COUNTRY SKI TRAILS IN AND ABOUT THE VILLAGE OF JACKSON NH AND TO PROVIDE AN EDUCATIONAL AND RECREATIONAL EXPERIENCE OF CROSS-COUNTRY SKIING AND SNOW SHOEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FOR AND MAINTAIN CROSS-COUNTRY SKI TRAILS IN AND ABOUT THE VILLAGE OF JACKSON NEW HAMPSHIRE AND TO PROVIDE AN EDUCATIONAL AND RECREATIONAL EXPERIENCE OF CROSS-COUNTRY SKIING AND SNOW SHOEING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Kantack Director | Trustee | 1 | $0 |
Kevin Killourie Director | Trustee | 1 | $0 |
Gwen Vosburgh Director | Trustee | 1 | $0 |
Alan Wilson Secretary | OfficerTrustee | 2 | $0 |
Bengt Karlsson Director | Trustee | 1 | $0 |
Ken Kimball Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $529,743 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $391,296 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $921,039 |
| Total Program Service Revenue | $142,128 |
| Investment income | $23,647 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,665 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,276 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,109,755 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,000 |
| Compensation of current officers, directors, key employees. | $42,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $200,760 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $41,879 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,680 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,065 |
| Office expenses | $10,261 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,590 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,608 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,848 |
| Insurance | $25,487 |
| All other expenses | $14,991 |
| Total functional expenses | $807,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,686 |
| Savings and temporary cash investments | $1,200,881 |
| Pledges and grants receivable | $331,650 |
| Accounts receivable, net | $1,854 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,401 |
| Prepaid expenses and deferred charges | $12,284 |
| Net Land, buildings, and equipment | $1,605,947 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $166,384 |
| Total assets | $3,448,087 |
| Accounts payable and accrued expenses | $4,199 |
| Grants payable | $0 |
| Deferred revenue | $127,882 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $177,403 |
| Total liabilities | $309,484 |
| Net assets without donor restrictions | $3,138,603 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,448,087 |