2025-11-17T11:37:39-06:00 2025-04-30 480567703 PINION LLC 1821 SOUTH AVENUE WEST 5TH FLOOR MISSOULA MT 59801 990 2024-05-01 811818317 CROSSCUT MOUNTAIN SPORTS CENTER CROS 4065869690 PO BOX 1886 BOZEMAN MT 59771 CHRIS PLAUT BOARD CHAIR 4065869690 2025-11-13 1 1 IRIS OWEN P01259219 4067217800 2025-11-13 2024 2025-03-06 01:10:19Z CHRIS PLAUT PO BOX 1886 BOZEMAN MT 59771 3199419 0 X WWW.CROSSCUTMT.ORG X 2016 MT CROSSCUT MOUNTAIN SPORTS CENTER PROVIDES YEAR-ROUND RECREATION, SPORTS TRAINING, AND OUTDOOR EDUCATION OPPORTUNITIES FOR EVERYONE THROUGH OUR SIMPLE YET EXCEPTIONAL FACILITIES AND TRAILS. 6 6 84 182 0 0 1337259 1809486 940346 1284197 216513 50068 41440 -41901 2535558 3101850 0 0 0 0 1895729 2093669 0 125000 453359 1861414 2832621 3757143 5051290 -1221585 -1949440 20356815 14867824 5958556 1585946 14398259 13281878 X CROSSCUT MOUNTAIN SPORTS CENTER PROVIDES YEAR-ROUND OPPORTUNITIES FOR OUTDOOR RECREATION, SPORTS TRAINING AND COMPETITION, AND EDUCATION, FOSTERING HEALTHY COMMUNITIES, ATHLETIC EXCELLENCE, AND AN APPRECIATION FOR THE REGION'S NATURAL RESOURCES TO PROMOTE PERSONAL GROWTH AND COMMUNITY ENGAGEMENT IN ACTIVITIES ACROSS ALL AGES AND ABILITIES. 0 0 2173998 1282161 CROSSCUT MOUNTAIN SPORTS CENTER IS A COMMUNITY-BASED NONPROFIT IN BOZEMAN, MONTANA, DEDICATED TO PROVIDING YEAR-ROUND RECREATION, SPORTS TRAINING, AND OUTDOOR EDUCATION OPPORTUNITIES FOR PEOPLE OF ALL AGES AND ABILITIES. THROUGH ITS PROGRAMS AND FACILITIES, CROSSCUT PROMOTES HEALTHY LIFESTYLES, ENVIRONMENTAL STEWARDSHIP, AND YOUTH EMPOWERMENT WHILE SERVING OUTDOOR ENTHUSIASTS RANGING FROM FIRST-TIME SKIERS TO OLYMPIC AND PARALYMPIC HOPEFULS.IN FISCAL YEAR 2025, CROSSCUT MAINTAINED 28 MILES OF GROOMED WINTER TRAILS FOR CROSS-COUNTRY SKIING, SNOWSHOEING, AND FAT BIKING, ALONG WITH 16 MILES OF SUMMER SINGLE-TRACK TRAILS USED BY HIKERS, RUNNERS, MOUNTAIN BIKERS, AND BIRDWATCHERS. THESE TRAILS SUPPORTED MORE THAN 33,000 WINTER VISITS AND OVER 22,000 SUMMER VISITS.CROSSCUT ALSO DELIVERED ROBUST OUTDOOR EDUCATION PROGRAMS, YOUTH AND ADULT BIATHLON TRAINING, AND SKI AND MOUNTAIN BIKE INSTRUCTION. THESE PROGRAMS FOSTER LIFELONG OUTDOOR SKILLS, COMMUNITY CONNECTION, AND LEADERSHIP AMONG PARTICIPANTS. IN ADDITION, CROSSCUT STRENGTHENED COMMUNITY PARTNERSHIPS TO EXPAND ACCESS AND ENSURE ITS TRAILS AND PROGRAMS REMAIN WELCOMING AND INCLUSIVE. 2173998 1 1 0 1 0 0 1 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 28 0 1 84 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 0 0 1 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 ERIC LAMMERS TREASURER 1.00 X X 0 0 0 CHRIS PLAUT CHAIR 5.00 X X 0 0 0 JACQUIE LOVE BOARD MEMBER 1.00 X 0 0 0 DANI ARAVICH SECRETARY 1.00 X X 0 0 0 WILL PRICE BOARD MEMBER 1.00 X 0 0 0 CAMMY HOUSER BOARD MEMBER 1.00 X 0 0 0 JENNIFER BEASTON CHIEF EXECUTIVE OFFICER 40.00 X 201740 0 22279 ANGELA WEIKERT CEO/EXECUTIVE DIRECTOR 40.00 X 137494 0 15500 JOSH FAIRCHILDS SR. DIR. OF FINANCE & OPERATIONS 40.00 X 92880 0 11391 LAURA STAHLE SR. DIR. OF COMMUNICATIONS 40.00 X 120782 0 16063 552896 0 65233 3 0 1 0 WIPFLI PO BOX 3160 MILWAUKEE WI 532013160 ACCOUNTING 106450 1 69583 180395 1559508 83524 1809486 PROGRAM INCOME 713990 484206 484206 NORDIC SEASON PASS SAL 713990 393344 393344 NORDIC DAY PASS SALES 713990 158324 158324 FACILITIES USE 713990 114503 114503 RENTALS 713990 82672 82672 51148 51148 1284197 47794 47794 24914 3045 24110 1575 804 1470 2274 2274 11245 69583 51110 -39865 -39865 45614 20774 24840 24840 OTHER INCOME 900099 6267 6267 TRAPPER'S CABIN RANCH 900099 -33143 -33143 -26876 3101850 1282161 0 10203 569420 218131 241052 110237 1127051 861330 192414 73307 90839 58246 22915 9678 169552 117037 37257 15258 136807 87721 34511 14575 9840 4955 4885 108480 949 107531 8000 8000 125000 125000 104545 30257 25719 48569 7576 6497 1079 33845 27785 3887 2173 39408 3151 30707 5550 49260 8057 41156 47 33377 19111 5283 8983 204197 204197 533173 445948 87225 96280 1111 95169 ACCRUED INCOME TAX EXPE 1016234 1016234 BAD DEBT EXPENSE 224905 9975 214930 VEHICLE AND MACHINERY 93470 74483 4115 14872 REPAIRS AND MAINTENANCE 52871 48398 4393 80 217160 150856 49274 17030 5051290 2173998 2423933 453359 77032 148458 954835 2671988 1005164 381058 8482 2346 7772 0 13999 34675 13949664 2320365 12076859 11629299 5790000 0 422672 0 20356815 14867824 593964 144974 191984 149738 4896608 2888 276000 1288346 5958556 1585946 X 11949374 11424540 2448885 1857338 14398259 13281878 20356815 14867824 X -1949440 86 832973 X X 0 1 X 1 0 X 3905651 1887414 2718931 1337259 1809486 11658741 3905651 1887414 2718931 1337259 1809486 11658741 4995488 6663253 28284 5680 10370 70010 47794 162138 11820879 4529731 0.56370 0.56740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 8000 8000 0 PART II-B, LINE 1: PROFESSIONAL LOBBYIST - DIRECT CONTACT WITH LEGISLATORS & GOVERNMENT OFFICIALS X 1 276.00 0 0 1 1 1 20.00 0 6820084 6820084 5742502 1309103 4433399 1387078 1011262 375816 11629299 1016234 EIDL LOAN 147112 REFUNDABLE DONATIONS 125000 1288346 4125626 86 1003579 1003665 3121961 -20111 -20111 3101850 5154312 103022 103022 5051290 0 5051290 PART II, LINE 3: EASEMENT HELD BY TRAPPER CABIN RANCH WAS SOLD IN THE FISCAL YEAR. 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 51,110. TRAPPER'S CABIN RANCH CONSOLIDATED INCOME 952,469. PART XI, LINE 4B - OTHER ADJUSTMENTS: TRAPPER'S CABIN RANCH CORPORATION K-1 -33,143. INTEREST INCOME ELIMINATED IN CONSOLIDATION 13,032. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 51,110. TRAPPER'S CABIN RANCH CONSOLIDATED EXPENSES 51,912. X X X X 1 AZURE ASCENT INC 3609 FIELDSTONE DR W BOZEMAN MT 58771 PROFESSIONAL FUNDRAISING 0 228000 125000 103000 228000 125000 103000 CROSSCUT ON SNOW 68654 58804 9850 9379 5175 16789 14906 BACKYARD BIATHLON BBQ 12174 10779 1395 532 500 3627 202 80828 69583 11245 9911 5675 20416 15108 51110 -39865 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS TO AZURE ASCENT INC WERE FOR SERVICES AND DID NOT INCLUDE REIMBURSEMENTS OF FUNDRAISING EXPENSES. X 0 0 0 0 0 0 0 0 0 JENNIFER BEASTON CHIEF EXECUTIVE OFFICER 201740 0 0 0 0 0 12679 0 9600 0 224019 0 0 0 ANGELA WEIKERT CEO/EXECUTIVE DIRECTOR 137494 0 0 0 0 0 8300 0 7200 0 152994 0 0 0 PART I, LINE 3 THE BOARD APPROVES CEO COMPENSATION AND REVIEWS COMPARABLE SALARIES FOR ORGANIZATIONS OF SIMILAR SIZE AND SIMILAR SECTORS. AZURE ASCENT INC ENTITY OWNED BY JEN BEASTON, CEO OF CROSSCUT THROUGH DECEMBER 2024 125000 CEO TRANSITION SUPPORT, CONSULTING, AND FUNDRAISING SERVICES 0 X 6 4147 FAIR MARKET VALUE X 4 64389 FAIR MARKET VALUE X 2 1249 FAIR MARKET VALUE X OTHER AUCTION ITEMS 17 9287 FAIR MARKET VALUE X OUTDOOR SPORTS EQUIPMENT 6 3477 FAIR MARKET VALUE X FLOWERS 1 975 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): PART I COLUMN (B) IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 4 THE ARTICLES OF INCORPORATION WERE AMENDED TO RESTATE THE PURPOSE OF THE ORGANIZATION. PREVIOUSLY, THE PURPOSE WAS TO PROVIDE YEAR-ROUND OPPORTUNITIES FOR OUTDOOR RECREATION, SPORTS TRAINING, HEALTH ENHANCEMENT, AND DEVELOPMENT OF YOUTH, AMATEUR, AND PROFESSIONAL ATHLETES SEEKING TO ENGAGE IN OUTDOOR SPORTS. AS AMENDED, THE PURPOSE NOW IS TO PROVIDE YEAR-ROUND OPPORTUNITIES FOR OUTDOOR RECREATION, SPORTS TRAINING AND COMPETITION, AND EDUCATION, FOSTERING HEALTHY COMMUNITIES, ATHLETIC EXCELLENCE, AND AN APPRECIATION FOR THE REGION'S NATURAL RESOURCES TO PROMOTE PERSONAL GROWTH AND COMMUNITY ENGAGEMENT IN ACTIVITIES ACROSS ALL AGES AND ABILITIES. 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 K-1 LOSS 33,143. BOOK GAIN ON DISTRIBUTION FROM TRAPPER'S CABIN RANCH CORPORATION 799,830. FORM 990, PART XII, LINE 2C: NO CHANGES TO EITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. MONTANA OUTDOOR SCIENCE SCHOOL PO BOX 502 BOZEMAN MT 59771 810503944 OUTDOOR EDUCATION MT 501(C)(3) LINE 10 CROSSCUT MOUNTAIN SPORTS CENTER 1 TRAPPER'S CABIN RANCH CORPORATION PO BOX 1886 BOZEMAN MT 58715 810407033 REAL ESTATE MT CROSSCUT MOUNTAIN SPORTS CENTER S -33143 6081112 1.00000 1 1 0 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0 1 TRAPPER'S CABIN RANCH A 13032 ACTUAL DOLLARS TRAPPER'S CABIN RANCH D 427360 ACTUAL DOLLARS MONTANA OUTDOOR SCIENCE SCHOOL L 250000 ACTUAL DOLLARS TRAPPER'S CABIN RANCH S 6589830 ACTUAL DOLLARS