2024-11-20T23:47:19-06:00 2024-04-30 480567703 PINION LLC 1821 SOUTH AVENUE WEST 5TH FLOOR MISSOULA MT 59801 990 2023-05-01 811818317 CROSSCUT MOUNTAIN SPORTS CENTER CROS 4065869690 PO BOX 1886 BOZEMAN MT 59771 CHRIS PLAUT BOARD CHAIR 4065869690 2024-10-21 1 1 IRIS OWEN P01259219 4067217800 2024-10-21 2023 2024-10-15 13:58:12Z CHRIS PLAUT PO BOX 1886 BOZEMAN MT 59771 4658062 0 X WWW.CROSSCUTMT.ORG X 2016 MT PROVIDE YEAR-ROUND RECREATIONAL OPPORTUNITIES AND ATHLETIC SPORTS AND EDUCATION FACILITIES FOR THE TRAINING, HEALTH ENHANCEMENT, AND DEVELOPMENT OF YOUTH, AMATEUR AND PROFESSIONAL ATHLETES SEEKING TO ENGAGE IN HUMAN-POWERED OUTDOOR SPORTS INCLUDED BUT NOT LIMITED TO NORDIC SKIING, BIATHLON, AND OUTDOOR EDUCATION. 7 7 80 284 0 0 2718931 1337259 785285 940346 1787108 216513 17649 41440 5308973 2535558 0 0 0 0 2489753 1895729 77453 0 340842 1965900 1861414 4533106 3757143 775867 -1221585 21240214 20356815 6031577 5958556 15208637 14398259 X CROSSCUT MOUNTAIN SPORTS CENTER PROVIDES YEAR-ROUND RECREATION, SPORTS TRAINING, AND OUTDOOR EDUCATION OPPORTUNITIES FOR EVERYONE THROUGH OUR SIMPLE YET EXCEPTIONAL FACILITIES AND TRAILS. 0 0 2314885 1005129 CROSSCUT MOUNTAIN SPORTS CENTER IS A COMMUNITY NON-PROFIT LOCATED IN BOZEMAN, MONTANA WITH A MISSION OF PROVIDING YEAR-ROUND RECREATION, SPORTS TRAINING, AND OUTDOOR EDUCATION OPPORTUNITIES FOR ALL AGES AND ABILITIES. CROSSCUT PROMOTES HEALTHY LIFESTYLES, ENVIRONMENTAL STEWARDSHIP AND YOUTH EMPOWERMENT, AND OFFERS UNPARALLELED ACCESS FOR OUTDOOR ENTHUSIASTS -- FROM NOVICE SKIERS TO OLYMPIC AND PARALYMPIC HOPEFULS.CROSSCUT MOUNTAIN SPORTS CENTER ("CROSSCUT") OFFERED OVER 31,000 TOTAL WINTER SEASON VISITS FROM NORDIC SKIERS, SNOWSHOE ENTHUSIASTS, FAT BIKE USERS, SCHOOL PROGRAMS, BIATHLON ATHLETES, INCLUDING MANY EVENTS AND COMPETITIONS. DURING THE WINTER SEASON, 5,339 KILOMETERS OF TRAILS WERE GROOMED FOR OVER 1,900 SEASON PASS HOLDERS AND WELCOMED OVER 3,000 INDIVIDUAL DAY PASS USERS. IN ADDITION, CROSSCUT PROVIDED OVER 300 NORDIC SKI LESSONS, AND TRAINING FOR MORE THAN 140 BIATHLETES FROM YOUTH TO THE MASTER ELITE LEVEL ENCOMPASSING OVER 5,500 TRAINING HOURS. THE WINTER SEASON SAW RENTALS OF OVER 1,500 SKI AND SNOWSHOES.OUTDOOR EDUCATION PROGRAMS WERE OFFERED YEAR-ROUND WITH WINTER PROGRAMS SERVING 33 SCHOOLS AND OVER 2,600 SKI EDUCATION USER DAYS. SUMMER PROGRAMS INCLUDED OVER 70 NATURE CAMPERS WITH 2,100 HOURS OF EXPLORATION AND EDUCATION, AND OVER 260 MOUNTAIN BIKE PARTICIPANTS WITH OVER 2,100 HOURS OF BIKING. CROSSCUT'S MOUNTAIN BIKING PROGRAM CONTINUED TO EXPAND WITH YOUTH CAMPS, ALONG WITH CLINICS AND COMPETITIVE RACES, AND CREATION OF NEW TRAILS.CROSSCUT'S SECOND LOCATION, LIGHTNING CREEK, OFFERED YOUTH AND FAMILY CAMPS THAT SERVED 54 PARTICIPANTS OVER 17 DAYS. PARTNERSHIP PROGRAMS WITH OTHER AREA NONPROFITS RESULTED IN 310 USER DAYS. NUMEROUS CAPITAL IMPROVEMENTS WERE MADE IN SUMMER 2023 INCLUDING EXPANSION OF THE MAIN CABIN AND THE ADDITION OF A 3-ARRAY, 18-PANEL OFF-GRID SOLAR ENERGY SYSTEM. 2314885 1 1 0 1 0 0 1 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 23 0 1 80 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4065869690 PO BOX 1886 BOZEMAN MT 59771 CHRIS PLAUT CHAIR 5.00 X X 0 0 0 ERIC LAMMERS TREASURER 1.00 X X 0 0 0 DANI ARAVICH SECRETARY 1.00 X X 0 0 0 JACQUIE LOVE BOARD MEMBER 1.00 X 0 0 0 WILL PRICE BOARD MEMBER 1.00 X 0 0 0 CAMMY HOUSER BOARD MEMBER 1.00 X 0 0 0 RANDY ELLIOTT BOARD MEMBER 1.00 X 0 0 0 JENNIFER BEASTON CHIEF EXECUTIVE OFFICER 40.00 X 224632 0 25420 KENT ZAPATA CHIEF FINANCIAL OFFICER 40.00 X 85589 0 1902 ANGELA WEIKERT PRESIDENT 40.00 X 162992 0 18501 JOSH FAIRCHILDS CHIEF OPERATING OFFICER 40.00 X 0 0 0 473213 0 45823 2 0 1 0 0 87343 1249916 13310 1337259 PROGRAM INCOME 713990 319403 319403 NORDIC SEASON PASS SALES 713990 287657 287657 NORDIC DAY PASS SALES 713990 140466 140466 FACILITIES USE 713990 120545 120545 RENTALS 713990 54924 54924 17351 17351 940346 70010 70010 1727000 500000 1726760 353737 240 146263 146503 146503 14972 87343 38315 -23343 -23343 47288 3692 43596 43596 TRAPPER'S CABIN RANCH CORPORATION 900099 17538 17538 OTHER INCOME 900099 3649 3649 21187 2535558 1005129 0 193170 478055 317349 100922 59784 1015240 599241 297567 118432 79488 48715 21294 9479 157784 95280 43834 18670 165162 101220 44247 19695 5010 3265 1745 84155 84155 61000 61000 108605 30748 47342 30515 13379 4931 4153 4295 42502 31844 8703 1955 27710 2532 18436 6742 99589 40000 59589 31487 15864 8107 7516 247615 247615 519048 431726 87322 93796 93796 BAD DEBT EXPENSE 100000 100000 VEHICLE AND MACHINERY 77694 72546 4933 215 SUPPLIES 60379 58871 1488 20 REPAIRS AND MAINTENANCE 59679 57890 1789 229766 155248 71994 2524 3757143 2314885 1101416 340842 528295 77032 500000 954835 1211477 1005164 3900 8482 7772 19221 13999 13865522 1788663 12793467 12076859 5790000 5790000 393854 422672 21240214 20356815 922591 593964 180989 191984 4777997 4896608 150000 276000 6031577 5958556 X 12612739 11949374 2595898 2448885 15208637 14398259 21240214 20356815 X -1221585 118 428627 -17538 X X 1 X 1 X 1 0 X 2138830 3905651 1887414 2718931 1337259 11988085 2138830 3905651 1887414 2718931 1337259 11988085 5068140 6919945 88291 28284 5680 10370 70010 202635 5000 5000 12195720 3612563 0.56740 0.69520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2019 AMOUNT: $ 5,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 1000 0 1 60000 61000 0 PART II-B, LINE 1: PROFESSIONAL LOBBYIST - DIRECT CONTACT WITH LEGISLATORS & GOVERNMENT OFFICIALS X 2 886.00 0 0 0 1 1 10.00 1695 6820084 6820084 5739051 986008 4753043 1306387 802655 503732 12076859 INVESTMENT IN TRAPPER'S CABIN RANCH 5790000 C 5790000 EIDL LOAN 150000 TENANT DEPOSIT PAYABLE 1000 REFUNDABLE DONATIONS 125000 276000 2542258 118 4228 44220 48566 2493692 41866 41866 2535558 3808836 4228 87465 91693 3717143 40000 40000 3757143 PART II, LINE 9: THE CONSERVATION EASEMENT IS INCLUDED IN THE COST OF LAND ON THE STATEMENT OF FINANCIAL POSITION. REVENUE AND EXPENSES INCURRED RELATED TO THE CONSERVATION EASEMENT IS REPORTED IN THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 38,315. ROUNDING 4. TRAPPER'S CABIN RANCH CONSOLIDATED INCOME 5,901. PART XI, LINE 4B - OTHER ADJUSTMENTS: TRAPPER'S CABIN RANCH CORPORATION 17,538. INTEREST INCOME ELIMINATED IN CONSOLIDATION 24,328. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 38,315. TRAPPER'S CABIN RANCH CONSOLIDATED EXPENSES 49,150. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE ELIMINATED IN CONSOLIDATION 40,000. CHAMPAGNE ON SNOW 102315 87343 14972 4500 17808 16007 102315 87343 14972 4500 17808 16007 38315 -23343 X 0 0 0 0 0 0 0 0 0 JENNIFER BEASTON CHIEF EXECUTIVE OFFICER 174632 0 50000 0 0 0 13789 0 11631 0 250052 0 0 0 ANGELA WEIKERT PRESIDENT 132992 0 30000 0 0 0 8575 0 9926 0 181493 0 0 0 PART I, LINE 3 THE BOARD APPROVES CEO COMPENSATION AND REVIEWS COMPARABLE SALARIES FOR ORGANIZATIONS OF SIMILAR SIZE AND SIMILAR SECTORS. ERIC LAMMERS BOARD TREASURER 500000 SALE OF CONDO 0 SCH L, PART IV, LINE 1: ERIC LAMMERS, THE BOARD TREASURER, PURCHASED UNIT N-2 OF THE NORTHSLOPE CONDOMINIUM FROM THE ORGANIZATION AT FAIR MARKET VALUE BASED ON AN INDEPENDENT APPRAISAL REPORT INCLUDING COMPARABLE PROPERTIES AND ANALYSIS OF ALL PERTINENT DATA. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 WAS PROVIDED TO THE BOARD MEMBERS TO REVIEW. ALL QUESTIONS WERE ANSWERED PRIOR TO FINALIZING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR REVIEWED COMPARABLE SALARIES FOR ORGANIZATIONS OF SIMILAR SIZE AND ALSO SIMILAR SECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON BOARD APPROVAL. FORM 990, PART XI, LINE 9: TRAPPER'S CABIN RANCH CORPORATION -17,538. FORM 990, PART XII, LINE 2C: NO CHANGES TO EITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. TRAPPER'S CABIN RANCH CORPORATION PO BOX 1886 BOZEMAN MT 58715 810407033 REAL ESTATE MT CROSSCUT MOUNTAIN SPORTS CENTER S 17538 6166562 1.00000 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 TRAPPER'S CABIN RANCH A 24328 ACTUAL DOLLARS TRAPPER'S CABIN RANCH D 414328 ACTUAL DOLLARS