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Employer Identification Number 16-1641014

HOLIMONT SNOWSPORTS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOLIMONT SNOWSPORTS INC
Employer identification number (EIN):16-1641014
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO OPERATE SKI SCHOOL, RACING CLUB AND SPECIAL NEEDS ADAPTIVE PROGRAM.
Number of Employees0
Number of Volunteers166
Year Formed2002

Organization Governance

Legal DomicileNY
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2023-04-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 702,290
Program Service Revenue from current yearUSD $ 902,054
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 917,512
Net assets / fund balances at end of fiscal yearUSD $ 554,238
Net assets / fund balances at beginning of fiscal yearUSD $ 591,576
Total liabilities at end of fiscal yearUSD $ 21,677
Total liabilities at beginning of fiscal yearUSD $ 20,098
Total assets at end of fiscal yearUSD $ 575,915
Total assets at beginning of fiscal yearUSD $ 611,674
Revenues less expenses for current yearUSD $ -37,338
Revenues less expenses for previous yearUSD $ -92,868
Total expenses for current yearUSD $ 954,850
Total expenses for previous yearUSD $ 824,401
Other expenses in current yearUSD $ 392,945
Other expenses in previous yearUSD $ 346,850
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 561,905
Employee salary and benefits paid in previous yearUSD $ 477,551
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 917,512
Total revenue in previous fiscal yearUSD $ 731,533
Contributions and grants from current yearUSD $ 15,458
Contributions and grants from previous yearUSD $ 29,243
2022-04-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 495,331
Program Service Revenue from current yearUSD $ 702,290
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 731,533
Net assets / fund balances at end of fiscal yearUSD $ 591,576
Net assets / fund balances at beginning of fiscal yearUSD $ 684,444
Total liabilities at end of fiscal yearUSD $ 20,098
Total liabilities at beginning of fiscal yearUSD $ 11,374
Total assets at end of fiscal yearUSD $ 611,674
Total assets at beginning of fiscal yearUSD $ 695,818
Revenues less expenses for current yearUSD $ -92,868
Revenues less expenses for previous yearUSD $ -76,403
Total expenses for current yearUSD $ 824,401
Total expenses for previous yearUSD $ 578,845
Other expenses in current yearUSD $ 346,850
Other expenses in previous yearUSD $ 225,707
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 477,551
Employee salary and benefits paid in previous yearUSD $ 353,138
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 731,533
Total revenue in previous fiscal yearUSD $ 502,442
Contributions and grants from current yearUSD $ 29,243
Contributions and grants from previous yearUSD $ 7,111
2021-04-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 693,819
Program Service Revenue from current yearUSD $ 495,331
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 502,442
Net assets / fund balances at end of fiscal yearUSD $ 684,444
Net assets / fund balances at beginning of fiscal yearUSD $ 760,847
Total liabilities at end of fiscal yearUSD $ 11,374
Total liabilities at beginning of fiscal yearUSD $ 4,887
Total assets at end of fiscal yearUSD $ 695,818
Total assets at beginning of fiscal yearUSD $ 765,734
Revenues less expenses for current yearUSD $ -76,403
Revenues less expenses for previous yearUSD $ 4,110
Total expenses for current yearUSD $ 578,845
Total expenses for previous yearUSD $ 727,566
Other expenses in current yearUSD $ 225,707
Other expenses in previous yearUSD $ 396,252
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 353,138
Employee salary and benefits paid in previous yearUSD $ 331,314
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 502,442
Total revenue in previous fiscal yearUSD $ 731,676
Contributions and grants from current yearUSD $ 7,111
Contributions and grants from previous yearUSD $ 37,857
2020-04-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 699,202
Program Service Revenue from current yearUSD $ 693,819
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 731,676
Net assets / fund balances at end of fiscal yearUSD $ 760,847
Net assets / fund balances at beginning of fiscal yearUSD $ 756,737
Total liabilities at end of fiscal yearUSD $ 4,887
Total liabilities at beginning of fiscal yearUSD $ 11,239
Total assets at end of fiscal yearUSD $ 765,734
Total assets at beginning of fiscal yearUSD $ 767,976
Revenues less expenses for current yearUSD $ 4,110
Revenues less expenses for previous yearUSD $ 72,280
Total expenses for current yearUSD $ 727,566
Total expenses for previous yearUSD $ 663,851
Other expenses in current yearUSD $ 396,252
Other expenses in previous yearUSD $ 322,392
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 331,314
Employee salary and benefits paid in previous yearUSD $ 341,459
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 731,676
Total revenue in previous fiscal yearUSD $ 736,131
Contributions and grants from current yearUSD $ 37,857
Contributions and grants from previous yearUSD $ 36,929
2019-04-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 607,229
Program Service Revenue from current yearUSD $ 699,202
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 736,131
Net assets / fund balances at end of fiscal yearUSD $ 756,737
Net assets / fund balances at beginning of fiscal yearUSD $ 684,457
Total liabilities at end of fiscal yearUSD $ 11,239
Total liabilities at beginning of fiscal yearUSD $ 5,847
Total assets at end of fiscal yearUSD $ 767,976
Total assets at beginning of fiscal yearUSD $ 690,304
Revenues less expenses for current yearUSD $ 72,280
Revenues less expenses for previous yearUSD $ 73,996
Total expenses for current yearUSD $ 663,851
Total expenses for previous yearUSD $ 566,635
Other expenses in current yearUSD $ 322,392
Other expenses in previous yearUSD $ 226,269
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 341,459
Employee salary and benefits paid in previous yearUSD $ 340,366
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 736,131
Total revenue in previous fiscal yearUSD $ 640,631
Contributions and grants from current yearUSD $ 36,929
Contributions and grants from previous yearUSD $ 33,402
2018-04-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 543,920
Program Service Revenue from current yearUSD $ 607,229
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 640,631
Net assets / fund balances at end of fiscal yearUSD $ 684,457
Net assets / fund balances at beginning of fiscal yearUSD $ 610,461
Total liabilities at end of fiscal yearUSD $ 5,847
Total liabilities at beginning of fiscal yearUSD $ 11,462
Total assets at end of fiscal yearUSD $ 690,304
Total assets at beginning of fiscal yearUSD $ 621,923
Revenues less expenses for current yearUSD $ 73,996
Revenues less expenses for previous yearUSD $ 36,025
Total expenses for current yearUSD $ 566,635
Total expenses for previous yearUSD $ 539,542
Other expenses in current yearUSD $ 226,269
Other expenses in previous yearUSD $ 217,915
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 340,366
Employee salary and benefits paid in previous yearUSD $ 321,627
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 640,631
Total revenue in previous fiscal yearUSD $ 575,567
Contributions and grants from current yearUSD $ 33,402
Contributions and grants from previous yearUSD $ 31,647
2017-04-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 449,254
Program Service Revenue from current yearUSD $ 543,920
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 575,567
Net assets / fund balances at end of fiscal yearUSD $ 610,461
Net assets / fund balances at beginning of fiscal yearUSD $ 574,436
Total liabilities at end of fiscal yearUSD $ 11,462
Total liabilities at beginning of fiscal yearUSD $ 9,905
Total assets at end of fiscal yearUSD $ 621,923
Total assets at beginning of fiscal yearUSD $ 584,341
Revenues less expenses for current yearUSD $ 36,025
Revenues less expenses for previous yearUSD $ -49,798
Total expenses for current yearUSD $ 539,542
Total expenses for previous yearUSD $ 512,426
Other expenses in current yearUSD $ 217,915
Other expenses in previous yearUSD $ 218,757
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 321,627
Employee salary and benefits paid in previous yearUSD $ 293,669
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 575,567
Total revenue in previous fiscal yearUSD $ 462,628
Contributions and grants from current yearUSD $ 31,647
Contributions and grants from previous yearUSD $ 13,374
2016-04-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 582,135
Program Service Revenue from current yearUSD $ 449,254
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 462,628
Net assets / fund balances at end of fiscal yearUSD $ 574,436
Net assets / fund balances at beginning of fiscal yearUSD $ 624,234
Total liabilities at end of fiscal yearUSD $ 9,905
Total liabilities at beginning of fiscal yearUSD $ 8,987
Total assets at end of fiscal yearUSD $ 584,341
Total assets at beginning of fiscal yearUSD $ 633,221
Revenues less expenses for current yearUSD $ -49,798
Revenues less expenses for previous yearUSD $ 47,272
Total expenses for current yearUSD $ 512,426
Total expenses for previous yearUSD $ 546,329
Other expenses in current yearUSD $ 218,757
Other expenses in previous yearUSD $ 241,860
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 293,669
Employee salary and benefits paid in previous yearUSD $ 304,469
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 462,628
Total revenue in previous fiscal yearUSD $ 593,601
Contributions and grants from current yearUSD $ 13,374
Contributions and grants from previous yearUSD $ 11,466
2015-04-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 613,421
Program Service Revenue from current yearUSD $ 582,135
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 593,601
Net assets / fund balances at end of fiscal yearUSD $ 624,234
Net assets / fund balances at beginning of fiscal yearUSD $ 576,962
Total liabilities at end of fiscal yearUSD $ 8,987
Total liabilities at beginning of fiscal yearUSD $ 14,506
Total assets at end of fiscal yearUSD $ 633,221
Total assets at beginning of fiscal yearUSD $ 591,468
Revenues less expenses for current yearUSD $ 47,272
Revenues less expenses for previous yearUSD $ 107,361
Total expenses for current yearUSD $ 546,329
Total expenses for previous yearUSD $ 516,760
Other expenses in current yearUSD $ 241,860
Other expenses in previous yearUSD $ 208,741
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 304,469
Employee salary and benefits paid in previous yearUSD $ 308,019
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 593,601
Total revenue in previous fiscal yearUSD $ 624,121
Contributions and grants from current yearUSD $ 11,466
Contributions and grants from previous yearUSD $ 10,700

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 161641014

USA Mailing Address
PO BOX 279
ELLICOTTVILLE
NY
14731
Date first seen: 2010-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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