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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
$898k (2023)

Expenses
$592k (2023)

Total Assets
$712k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
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.

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Types of Nonprofits

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