Holimont Snowsports Inc
- Assets
- $575.9k
- Revenue
- $917.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Ellicottville, NY
- Founding
- 02/2003
- Data as of
- 04/2023
- EIN
- 16-1641014
Organization Overview
Holimont Snowsports Inc is located in Ellicottville, NY. The organization was established in 2003. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holimont Snowsports 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 04/2023, Holimont Snowsports Inc generated $917.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $954.9k during the year ending 04/2023. While expenses have increased by 8.1% 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 OPERATE SKI SCHOOL, RACING CLUB AND SPECIAL NEEDS ADAPTIVE PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKI SCHOOL PROGRAM - THE SKI SCHOOL AT HOLIMONT SNOWSPORTS, INC. PROVIDES AN OPPORTUNITY FOR INDIVIDUALS TO LEARN SNOWSPORTS WITH OUR TRAINED STAFF. OUR STAFF INCLUDES MEMBERS OF THE PROFESSIONAL SKI INSTRUCTORS OF AMERICA, AMERICAN ASSOCIATION OF SNOWBOARD INSTRUCTORS, AND THE CANADIAN SKI INSTRUCTORS ALLIANCE. ALL LEVELS OF TEACHING ARE NOW AVAILABLE FROM NOVICE TO EXPERT. LESSONS ARE AVAILABLE FOR INSTRUCTION IN ALPINE SKIING, NORDIC SKIING, SNOWBOARDING, FREESTYLE, CROSS COUNTRY SKIING OR SNOWSHOEING. NUMBER OF CLIENTS SERVED: 1,292.
RACE PROGRAM - THE HOLIMONT SNOWSPORTS RACE PROGRAM PROMOTES COMPETITIVE SKI RACING AND SNOWBOARDING FOR ANY AGE SKIER AND HAS EARNED A REPUTATION FOR DEVELOPING SUCCESSFUL COMPETITORS. THE ADULT RACING PROGRAM EMPHASIZES TECHNICAL FREE SKIING IN PREPARATION FOR GATE TRAINING. THE YOUTH RACING GROUP PROGRAMS CONCENTRATE ON BASIC SKIING AND RIDING SKILLS AND TECHNIQUES, INCLUDING: SLALOM, GIANT SLALOM, SUPER G, DOWNHILL, ALPINE SNOWBOARDING, SLOPES, HALFPIPE, AND BOARDERCROSS TECHNIQUE. HOLIMONT SNOWSPORTS BELIEVES IN HAVING THE SAME COACH EACH LESSON IN ORDER TO PROVIDE CONTINUITY IN TEACHING TECHNIQUE AND THEN TO ENSURE IMPROVEMENT ON THE RACE COURSE AND IN FREE SKIING/RIDING. OUR RACING PROGRAM PARTICIPANTS COMPETE ON THE LOCAL USASA, USSA, AND FIS RACING CIRCUITS. NUMBER OF CLIENTS SERVED: 235.
SPECIAL NEEDS ADAPTIVE PROGRAM - THE HOLIMONT SNOWSPORTS SCHOOL IS PROUD TO OFFER THE PHOENIX PROGRAM - AN ADAPTIVE SKI PROGRAM FOCUSED ON INSTRUCTION AND GUIDANCE FOR INDIVIDUALS, INCLUDING BOTH CHILDREN AND ADULTS, WITH SPECIAL NEEDS. STAFFED BY DEDICATED VOLUNTEERS AND TRAINED INSTRUCTORS, THE PROGRAM PROVIDES A SAFE, COMPASSIONATE SKIING ENVIRONMENT. EACH STUDENT IS ASSIGNED AN INSTRUCTOR AND A VOLUNTEER. SPECIAL ADAPTIVE EQUIPMENT IS PROVIDED TO SUPPORT THESE INDIVIDUALS IN THIS ATHLETIC ENDEAVOR. NUMBER OF CLIENTS SERVED: 14.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Goodin President | OfficerTrustee | 1 | $0 |
Jim Mahaffey Vice President | OfficerTrustee | 1 | $0 |
Tony Tartaglia Treasurer | OfficerTrustee | 1 | $0 |
Jim Carminati Jr Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,458 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,458 |
| Total Program Service Revenue | $902,054 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $917,512 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $450,794 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $77,678 |
| Payroll taxes | $33,433 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $636 |
| Fees for services: Accounting | $9,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,162 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,475 |
| Insurance | $48,000 |
| All other expenses | $109,078 |
| Total functional expenses | $954,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,088 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $69,787 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $394,040 |
| Total assets | $575,915 |
| Accounts payable and accrued expenses | $21,677 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $21,677 |
| Net assets without donor restrictions | $554,238 |
| 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 | $575,915 |