ATTITASH SPORTS CLUB

Address
PO BOX 194
TAMWORTH, NH 03386
Contact
Phone: +1 (603) 344-0185
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 22-2672778

Mission

THE CORPORATION IS ORGANIZED TO PROMOTE THE RECREATION, HEALTH, SAFETY AND WELFARE OF MEMBERS.
 20172015201420132012
Basic features of the organization
Year of formation1983
Subsection code07
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00    
Number of employees0    
Number of people compensated >$100k0    
Number of volunteers0    
Number of highly compensated contractors0    
Personnel
Ammon, William
TitleDIRECTOR    
Name of key/compensated personWILLIAM AMMON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Barr, William
TitleDIRECTOR    
Name of key/compensated personWILLIAM BARR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Berry, Joseph
TitleDIRECTOR    
Name of key/compensated personJOSEPH BERRY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Chimenti, Judy
TitleDIRECTOR    
Name of key/compensated personJUDY CHIMENTI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Harris, Gil
TitleDIRECTOR    
Name of key/compensated personGIL HARRIS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROMOTE THE RECREATION, HEALTH, SAFETY AND WELFARE OF OWNERS OF HOMES, SUBDIVISION LOTS, AND CONDOMINIUM UNITS LOCATED ON REAL PROPERTY NOW OR FORMERLY OWNED OR LEASED, OR HEARAFTER ACQUIRED, BY RIVER RUN COMPANY, INC., ATTITASH MOUNTAIN PROPERTIES, RIVER RUN MOTEL CONDOMINIUM AND CATHEDRAL TRAIL DEVELOPMENT CORPORATION WITHIN THE TOWN OF BARTLETT, NEW HAMPSHIRE BY ESTABLISHING A SPORTS CLUB FOR THE USE AND ENJOYMENT OF SUCH OWNERS WHO PURCHASE MEMBERSHIP RIGHTS THEREIN.    
Program service expenses, total$328,256.00    
Programs, including revenue & expenses
THE CORPORATION IS ORGANIZED TO PROMOTE THE RECREATION, HEALTH, SAFETY AND WELFARE OF OWNERS OF HOMES, SUBDIVISION LOTS, AND CONDOMINIUM UNITS LOCATED ON REAL PROPERTY NOW OR FORMERLY OWNED OR LEASED, OR HEREAFTER ACQUIRED, BY RIVER RUN COMPANY, INC., ATTITASH MOUNTAIN PROPERTIES, RIVER RUN MOTEL CONDOMINIUM AND CATHEDRAL TRAIL DEVELOPMENT CORPORATION WITHIN THE TOWN OF BARTLETT, NEW HAMPSHIRE BY ESTABLISHING A SPORTS CLUB FOR THE USE AND ENJOYMENT OF SUCH OWNERS WHO PURCHASE MEMBERSHIP RIGHTS THEREIN.
Program expenses$328,256.00    
Program descriptionTHE CORPORATION IS ORGANIZED TO PROMOTE THE RECREATION, HEALTH, SAFETY AND WELFARE OF OWNERS OF HOMES, SUBDIVISION LOTS, AND CONDOMINIUM UNITS LOCATED ON REAL PROPERTY NOW OR FORMERLY OWNED OR LEASED, OR HEREAFTER ACQUIRED, BY RIVER RUN COMPANY, INC., ATTITASH MOUNTAIN PROPERTIES, RIVER RUN MOTEL CONDOMINIUM AND CATHEDRAL TRAIL DEVELOPMENT CORPORATION WITHIN THE TOWN OF BARTLETT, NEW HAMPSHIRE BY ESTABLISHING A SPORTS CLUB FOR THE USE AND ENJOYMENT OF SUCH OWNERS WHO PURCHASE MEMBERSHIP RIGHTS THEREIN.    
Financial data
Revenue
Total revenue$358,886.00    
Revenue from contributions (total)$349,438.00$376,612.00$358,318.00$299,131.00$391,217.00
Investment income, current yr$23.00    
Total revenue from grants, etc., current yr$349,438.00    
Total unrelated business revenue$9,425.00    
Other revenue, current yr$9,425.00    
Net unrelated business taxable revenue$8,425.00    
Program service revenue (total) $0.00$187.00$0.00$0.00
Gross receipts$358,886.00    
Sources of contributions
Contributions revenue from membership dues$349,438.00    
Other types of revenue
Miscellaneous revenue (total)$9,425.00    
Income from dividends, interest, and similar investments$23.00    
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$342,995.00    
Total functional expenses: program service $328,256.00    
Total functional expenses: management and general$14,739.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00    
General management fees (total)$18,615.00    
Assets and liabilities
Total assets$500,500.00$531,312.00$555,016.00$531,885.00$589,325.00
Total assets, beginning of year$545,387.00    
Total liabilities$109,746.00$176,075.00$213,863.00$208,823.00$237,741.00
Total liabilities, beginning of year$170,524.00    
Net assets$390,754.00    
Net assets, beginning of year$374,863.00    
Other liabilities$0.00    
Cash: non-interest bearing$11,977.00    
Cash: non-interest bearing, beginning of year$36,469.00    
Other financial variables
Revenue less expenses$15,891.00    
Savings & temp cash investment$30,460.00    
Accounts payable & accrued expenses$109,746.00    
Total net assets or fund balances$390,754.00    
Depreciation, depletion, amortization$54,268.00    
Governance and accountability
Number of voting members5    
Number of independent voting members5    
Accrual accountingTrue    
Tax year start date2016-07-01    
Tax year end date2017-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2017-11-29    
IRS schema version2016v3.0    
Filing identifier201702979349301375    
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