Waterville Valley Adaptive Sports
- Assets
- $527.8k
- Revenue
- $302.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Waterville Valley, NH
- Founding
- 11/2013
- Data as of
- 12/2023
- EIN
- 45-4078437
Organization Overview
Waterville Valley Adaptive Sports is located in Waterville Valley, NH. The organization was established in 2013. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Waterville Valley Adaptive Sports employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waterville Valley Adaptive Sports 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 12/2023, Waterville Valley Adaptive Sports generated $302.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $146.1k during the year ending 12/2023. 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
PROVIDE CHILDREN AND ADULTS WITH COGNITIVE AND PHYSICAL DISABILITIES THE OPPORTUNITY TO ENJOY ATHLETIC ACTIVITIES AND EXPAND THEIR HORIZONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROGRAM PROVIDED EQUIPMENT INSTRUCTION AND ACCESS TO A MULTIPLE OF ATHLETIC OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DISABILITIES. OVER 1,000 ATHLETES RECEIVED SKI AND SNOWBOARD LESSONS . ATHLETES FROM 3 SPECIAL OLYMPICS TEAMS IN THE GREATER WATERVILLE VALLEY WERE MENTORED AND RECEIVED SEASON PASSES TO TRAIN FOR THE NH WINTER SPECIAL OLYMPICS WHICH WATERVILLE VALLEY ADAPTIVE SPORTS CO-HOSTED WITH THE RESORT. WATERVILLE VALLEY ADAPTIVE SPORTS HOSTED DISABLED VETERANS AND THEIR FAMILIES FOR A WEEKEND IN THE BEAUTIFUL WHITE MOUNTAINS OF NH. THE PROGRAM PROVIDED HOUSING AND ON SNOW INSTRUCTION SPECIALIZED EQUIPMENT AND INSTRUCTION FOR THOSE IN ATTENDANCE. ADDITIONALLY THE PROGRAM PARTNERED WITH THE UNIVERSITY OF NEW HAMPSHIRE TO OFFER A SUMMER CYCLING PROGRAM TO DISABLED ATHLETES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Brown Pesident | Officer | 8 | $0 |
William Hoytt Vice Pesident | Officer | 4 | $0 |
Lawrence Gannon Treasurer | Officer | 8 | $0 |
William Riley Director | Trustee | 1 | $0 |
Cristopher Solomon Director | Trustee | 1 | $0 |
Robert Naggle Director | Trustee | 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 | $289,873 |
| Noncash contributions included in lines 1a–1f | $47,980 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $289,873 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $12,121 |
| 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 | $301,994 |
| 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. | $31,686 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,424 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,426 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,823 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,000 |
| 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 | $0 |
| Insurance | $10,249 |
| All other expenses | $11,976 |
| Total functional expenses | $146,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,695 |
| Savings and temporary cash investments | $362,101 |
| 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 | $46,027 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $527,823 |
| Accounts payable and accrued expenses | $2,113 |
| 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 | $2,113 |
| Net assets without donor restrictions | $525,710 |
| 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 | $527,823 |