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Waterville Valley Resort Association Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$846k (2024)

Expenses
$724k (2024)

Total Assets
$834k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$846,466
Expenses
$724,442
Net Income
$122,024
Net Assets
$833,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,922
1.9%
Program Services $804,199
95.0%
Investment Income $26,345
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $833,832
Total Liabilities $0
Net Assets $833,832
Compensation
Key Employees and Officers Compensation Related Other
Tom Gross (President) $0 $0 $0
Abby Guinan (Vice President) $0 $0 $0
Brooke Wakefield (Secretary) $0 $0 $0
Wendi Rathgeber (Treasurer) $0 $0 $0
Leah Elliot (Director) $0 $0 $0
Andrea Bendiburg (Director) $0 $0 $0
Tom Prendergast (Director) $0 $0 $0
Chip Roper (Director) $0 $0 $0
Leslie Rosewarne (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$897,872
Expenses
$591,729
Net Income
$306,143
Net Assets
$711,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,856
2.5%
Program Services $873,943
97.3%
Investment Income $1,073
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $711,808
Total Liabilities $0
Net Assets $711,808
Compensation
Key Employees and Officers Compensation Related Other
Tom Gross (Preesident) $0 $0 $0
Sarah Salivonchik (Vice President) $0 $0 $0
Brooke Wakefield (Secretary) $0 $0 $0
Wendi Rathgeber (Treasurer) $0 $0 $0
Leah Elliot (Director) $0 $0 $0
Abby Guinan (Director) $0 $0 $0
Stacy Metivier (Director) $0 $0 $0
Tom Prendergast (Director) $0 $0 $0
Sean Ward (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$871,090
Expenses
$625,909
Net Income
$245,181
Net Assets
$405,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,175
5.5%
Program Services $819,397
94.1%
Investment Income $158
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,360
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $405,665
Total Liabilities $0
Net Assets $405,665
Compensation
Key Employees and Officers Compensation Related Other
Thomas Gross (President) $0 $0 $0
Sarah Salivonchik (Vice President) $0 $0 $0
Wendi Rathgeber (Treasurer) $0 $0 $0
Brooke Wakefield (Secretary) $0 $0 $0
Leah Elliot (Director) $0 $0 $0
Abby Guinan (Director) $0 $0 $0
Stacy Metivier (Director) $0 $0 $0
Tom Prendergast (Director) $0 $0 $0
Sean Ward (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$647,279
Expenses
$614,059
Net Income
$33,220
Net Assets
$160,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,650
1.0%
Program Services $640,608
99.0%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $160,484
Total Liabilities $0
Net Assets $160,484
Compensation
Key Employees and Officers Compensation Related Other
Tom Gross (President) $0 $0 $0
Sarah Salivonchik (Vice President) $0 $0 $0
Leah Elliot (Treasurer) $0 $0 $0
Brooke Wakefield (Secretary) $0 $0 $0
Abby Guinan () $0 $0 $0
Stacey Metivier () $0 $0 $0
Tom Prendergast () $0 $0 $0
Wendi Rathgeber () $0 $0 $0
Sean Ward () $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,321
Expenses
$590,234
Net Income
-$17,913
Net Assets
$127,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,149
6.1%
Program Services $537,076
93.8%
Investment Income $96
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,490
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $127,284
Total Liabilities $0
Net Assets $127,284
Compensation
Key Employees and Officers Compensation Related Other
Matt Hesser (President) $0 $0 $0
Sarah Salivonchik (Vice President) $0 $0 $0
Brooke Wakefield (Secretary) $0 $0 $0
Sean Stout (Treasurer) $0 $0 $0
Wendi Rathgeber () $0 $0 $0
Stacey Metivier () $0 $0 $0
Leah Wilson () $0 $0 $0
Chip Roper () $0 $0 $0
Tom Gross () $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$688,539
Expenses
$760,339
Net Income
-$71,800
Net Assets
$145,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,217
4.4%
Program Services $658,132
95.6%
Investment Income $190
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,296
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,615
0.9%
Assets/Debt
Total Assets $145,197
Total Liabilities $0
Net Assets $145,197

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$722,652
Expenses
$663,339
Net Income
$59,313
Net Assets
$216,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,029
5.3%
Program Services $684,494
94.7%
Investment Income $129
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,702
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,619
0.7%
Assets/Debt
Total Assets $216,997
Total Liabilities $0
Net Assets $216,997

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$614,097
Expenses
$602,237
Net Income
$11,860
Net Assets
$157,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,400
0.9%
Program Services $608,308
99.1%
Investment Income $389
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,500
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,344
1.1%
Assets/Debt
Total Assets $157,684
Total Liabilities $0
Net Assets $157,684

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$680,376
Expenses
$614,772
Net Income
$65,604
Net Assets
$145,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,612
11.7%
Program Services $600,689
88.3%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,298
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,715
1.1%
Assets/Debt
Total Assets $145,824
Total Liabilities $0
Net Assets $145,824

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$655,323
Expenses
$755,921
Net Income
-$100,598
Net Assets
$80,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,070
4.6%
Program Services $625,056
95.4%
Investment Income $197
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,702
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,548
1.1%
Assets/Debt
Total Assets $80,220
Total Liabilities $0
Net Assets $80,220

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$668,902
Expenses
$592,206
Net Income
$76,696
Net Assets
$180,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,402
12.2%
Program Services $587,319
87.8%
Investment Income $181
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,499
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,933
1.0%
Assets/Debt
Total Assets $180,818
Total Liabilities $0
Net Assets $180,818

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$587,407
Expenses
$611,737
Net Income
-$24,330
Net Assets
$104,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,993
12.8%
Program Services $512,226
87.2%
Investment Income $188
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,219
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $104,122
Total Liabilities $0
Net Assets $104,122

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$631,218
Expenses
$639,359
Net Income
-$8,141
Net Assets
$128,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,139
13.2%
Program Services $547,668
86.8%
Investment Income $411
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,685
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $128,452
Total Liabilities $0
Net Assets $128,452

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$669,508
Expenses
$591,883
Net Income
$77,625
Net Assets
$136,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,708
12.7%
Program Services $584,230
87.3%
Investment Income $570
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,200
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,520
1.1%
Assets/Debt
Total Assets $136,593
Total Liabilities $0
Net Assets $136,593

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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