annual report 2015

ANNUAL REPORT 2015
Dear Friends,
It gives us great pleasure to once again thank you for your support and
encouragement over the past year. We are very fortunate to have generous
supporters like you to help make skiing and boarding possible in
Southern Oregon.
The 2014-15 ski season was a challenge. Of course, we were happy to be able to
open the ski area at all! We operated for 38 days. In December, we opened the ski
area for the first time in two years to much fanfare. We were able to use our new
parking lot and enhanced beginner terrain on the Sonnet run. Unfortunately, we
lost our snow pack after a few weeks and closed the ski area for most of January.
On February 7, we unexpectedly received over a foot of snow. Within 24 hours,
we had our crew back and opened the ski area again. So many smiling faces!
We were able to remain open for a number of weeks thanks to the dedication of
our amazing crew. We now own a “Dump Cat,” which enabled us to move snow
from around the mountain to our base area each night. Ultimately, we had to
close down again in March because we received so much rain that the snowpack
was lost in most of our base area. Many supporters came up on Bavarian Night so
that we could be together one last time. We had a lovely bonfire with fireworks
and put the ski area away for the year.
Our community recognized Mt. Ashland’s challenges and stepped forward in
a big way this year. We launched our Local Mountain Fund campaign in July
and supporters like you chipped in to help. To-date, we have received nearly
$400,000 to help make sure Mt. Ashland could open for the 2015-16 ski season.
Contributions both large and small have poured in all year. We simply cannot
thank you enough for this.
With donations helping to support operations through the summer and fall, our
crew has been hard at work making improvements. Despite having a smaller crew
than in years’ past, we have made big headway on some much-needed projects.
Because of you, we are stronger and better. We not only survived the last few
years, but we’ve made improvements and, most importantly, protected our
assets.
Thanks again for all that you do to help Mt. Ashland.
Thinking snow,
Hiram Towle
General Manager
Darrel Jarvis
Mt. Ashland Association President
Building Community
In 2014, the Mt. Ashland Association undertook a number of new programs designed to help the
organization better serve the Southern Oregon and Northern California Community. Our goal was
to find new partnerships and alliances that would benefit local youth in addition to reaching out to
new, underserved communities. These new programs included:
• The SKI HOPPER Shuttle, providing affordable and reliable transportation to and from the ski
area three days per week. We also started offering Carload Mondays to encourage carpooling.
• Get the Girls Out Day to celebrate women skiers, in partnership with the SheJumps organization.
• Collaborating with STOKE Certified to undergo a sustainability assessment and build a roadmap
to success.
• Work with our friends at the U.S. Forest Service to investigate a summer operations plan.
• Our Siskiyou Outdoor Alpine Recreation (SOAR) program, which includes SnowScience courses,
our After School Youth Ski & Snowboard Education Program, and youth SOAR Camp in summer.
As with many of our existing services, much of the work developing these programs was hindered
by a lack of snow during last ski season. However, our Board and staff continue to build and grow
these programs and you will be hearing much more about them in the coming years.
Mt. Ashland Association
Board of Directors
Darrel Jarvis
President
Alan DeBoer
Vice-President
Annette Batzer
Secretary
Robert Hague
Treasurer
Lisa Beam
Past President
Katharine Cato
Chris Cook
Blair Moody
Brad Niva
Hank O’Dougherty
Michael Wisnovsky
Mt. Ashland Association
Founded in 1993
Mt. Ashland Is…
a community-focused ski area operated by a nonprofit organization dedicated to providing an
outstanding alpine recreation experience for people of all ages and skill levels. As an asset to the
community, we remain true to our core values: it is a local ski hill with great snow, exciting terrain,
providing access to a diverse alpine environment and a fun family atmosphere.
Our Promise Is…
to remain a cherished community resource for generations to come. Mt. Ashland is most effective
when it serves local residents and visitors alike, making them all feel welcome and that the mountain is their own. As an important member of the Southern Oregon community, we always strive
to do better to provide enjoyment for the whole family, develop strategic partnerships, and care for
our alpine environment.
To enhance the visitor experience we promise to manage the ski area with guest service as our
top priority. Because our terrain balance favors more experienced skiers and boarders, our goal is
to help newcomers progress and develop the skills needed to negotiate our terrain. Our ski area
provides adventures for skiers and snowboarders of all abilities. Each guest is seeking a different
experience and we are dedicated to doing our best to ensure the visitor experience is enjoyable at
every level.
Left: Mt. Ashland Lodge being constructed in 1963 (photo courtesy of the Southern Oregon Historical Society).
Right: skiers use the original rope tow lift located where the Sonnet Lift is today.
Protecting Our Assets
In the spring of 2015, we made a plan of action to ensure that our ski area undergoes
a regular series of maintenance tasks. After a dismal ski season, we were not sure how
much we could accomplish, but with the help of our wonderful community (See Local
Mountain Fund), we accomplished much. We have recently completed the following
projects:
• Main Lodge, Ariel Motor Room and Rental Shop roofs were repaired and re-sealed.
• Replacement of the Bar Deck to prevent water leaks.
• Windsor Tower 4 head assembly replacement and alignment.
• Ski run maintenance on the Bottom, Balcony, Romeo, Juliet, Avon, Fallstaff, Dream
and Windsor Chairline runs.
• New deck system to enable use of the Sonnet lift during low-snow conditions.
• Dozens of erosion control measures improved and maintained.
• New phone system, Lodge wireless internet service upgrades, new HD Webcam, and
newly updated website.
Local Mountain Fund
In June, we launched our Local
Mountain Fund Campaign to help Mt.
Ashland improve and enhance our ski
area. The name is a play on our new
tagline, “Local Mountain Fun.” Our
goals were to improve our existing
facilities, perform maintenance, and
prepare for the possibility of more
challenging winter seasons.
With generous support from our
community, the organization built a
cash reserve to be prepared for major
in-season repairs and more low-snow
winters. The Sonnet ski lift ramp was
upgraded so very little snow will be
needed to run it. Several roofs were
repaired and the concrete decks
around the Lodge were repaired and
sealed to stop the leaks. Trails were
trimmed to make them safer and
easier to open in the event of low snow
conditions.
As of November 2015, we have received
nearly $400,000 in donations through
the Local Mountain Fund Campaign.
Mt. Ashland has been amazed by the
generous support it has received
this year. The improvements enable
the ski area to be open more often,
which generates more revenue. The
improvements also protect our assets.
This helps the organization become
more financially sustainable. With these
important updates under our belt, we
can move on to more exciting additions
in the years to come.
Thank you!
ors & rs
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orte
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Su
Sea
Pa s s o n
Ti c s e s ,
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.
89%
11%
Historically, donors have
provided about 11% of
Mt. Ashland’s income. For the
past two years, this ratio has
been much higher.
Ski Area Improvements
Our newly-rigged “Dump Cat” (above) helped us with
snow farming to remain open last season. We have made
repairs to ensure it will be on-hand again this year (left).
Numerous leaks in the Lodge (below) allowed water
in, which is bad for the building and equipment stored
inside. We patched up several places and re-surfaced
the Bar Deck with a fresh slab of conrete. The pictures
below-left were taken at the same spot.
Ski Area Improvements
The top photos show our guys hard at work repairing Windsor
Tower 4. The lift was down for repairs two weekend days in
2015. These repairs will ensure it remains in operation through
the following ski seasons. The photos of the Sonnet lift show
the new low-snow deck that will enable us to use the lift even
in low-snow conditions. The photo at left shows the “Mini
Glade” on the Bottom Run. After a number of years, the vegetation was pruned to enable the ski area to safely operate in
low-snow conditions. We carefully pruned each tree and shrub
to ensure it would not die but grow horizontally.
Thank you Donors!
The Circe Society T $10,000+
Circe (pronounced seer-see) is the name of a mythological sorcerer. It’s also the name of one of our most
iconic ski runs – giving skiers and riders access to our world-class Bowl. Members of our Circe Society are
providing essential support to Mt. Ashland – and enabling us to provide access to our outstanding terrain
year-in and year-out.
Annette and Andy Batzer
Anonymous
Carrico Family Foundation
Lithia Motors, Inc.
Alan and Rebecca DeBoer Charitable Fund
Sid and Karen DeBoer
Lam Research Foundation Fund
Nicholas and Ruth Hewitt
Michael and Mary Mahar
Paul and Lynda Marikos
Gardner Grout Foundation
Jed and Celia Meese
Hank O’Dougherty
Margaret Purves
The Upper Balcony Club T $5-9,999
Anonymous (3)
Batzer Construction
Dalbello Boots
Siskiyou Outback Trail Run
Harry and Yvonne Lenart Charitable
Foundation
Murphy Company
Jim and Debi North
Dreamers T $1-4,999
Richard and Debra Barth
John and Anne Batzer
Thomas Becker
Elizabeth and Donald Becklin
John Bowling
Reginald and Annette Breeze
Peter and Amy Carse
Mike and Tanya Dadaos
Adam Danforth
Bryan and Stephanie DeBoer
David and Rosie Donnelly
Peter and Brenda Dowd
John and Marilyn Duke
Art and Jean Ekerson
T.J. Ernst
Andrew and Sandra Fletcher
Steve and Sue Lawrence
Rick Mattos
Bob and Joyce Robertson
Jim and Valerie Root
Frank and Joan Rote
Patricia Smullin
Hiram and Jeannine Towle
Thank you Donors!
Black Diamond T $500-999
Anne and John Batzer
Lisa and Tom Beam
Kristy Bond
Zach and Vicki Brombacher
Jacksonville-Applegate Rotary Club
Robert Carter
Chris Cook
Bryan and Stephanie DeBoer
Laura and Kent DeYarman
Pep Fujas
Robby Harfst
James and Rebecca Hills
David Hyatt
Dennis Kendig
Sheila Kimball
Tom and Teri Mayer
Rick Mattos
Gordon Metz
Larry Meyer
Andrew Miller
Hank Morgan
Mark A. Newberger Philanthropic Fund
of the Dallas Jewish Community
Foundation
Mrs. Sandra Sawyer
Herb and Susan Six
Dennis and Sandra Slattery
Mary and James Smelcer
Phillip Smith
Michael and Kathryn Stringer
Valley View Winery
Carol Wolf
Business Sponsors
Adroit Construction
Airport Chevrolet, Buick, GMC, & Cadillac
Ashland General Hardware
Batzer Construction
Central Pipeline
Cutler Investments
Davis, Hearn, Anderson & Turner, P.C.
Fast Break of Oregon, LLC
Hayes Oil
Hughes Lumber Products Co.
Hughes Rote Brouhard & Thorpe
Human Bean
Hunter Communications
Huycke, O’Conner, Jarvis LLC
Jackson County
KDP Certified Public Accountants, LLP
Lithia Motors
Medford Fabrication
Murphy Company
Oregon Advanced Imaging
Pacific Office Automation
Pape Machinery
Payroll Specialities
Pepsi-Cola Bottling
Perkins Coie LLP
Professional Transportation Services, Inc.
Project A
Pronto Print
Southern Oregon Subaru
Ashland Super 8 Motel
TC Chevrolet, Inc.
Wilson Equipment
Thank you Donors!
Blue Square T $100-499
Pat Acklin and Ken Kigel
Paul and Rosemary Adalian
Rich Adams
Zakir Ali
Jon Allard
Scott & Gina Allen
Barbara Allen
Emile and Karen Amarotico
Muriel Ames and Rolar Yondorf
Neal Anderson
Craig Anderson
George and Patti Andries
Daniel and Kristen Arrigotti
Julia Austbo
Shelley Austin and Matt Small
Gary and Joan Axon
Sean and Jennifer Bagshaw
Allen Baker and Suzanne Frey
Josh and Emily Barnes
Karen Basin
Julia and Brian Beattie
Hilary Best
Paul Birkholz
Susan and John Boehnke
Mr. Anthony Boom
Alex and Linda Boutacoff
John and Judit Bowling
Robert Bowlus and Elizabeth
Bowlus-White
Pat Boyle and Penelope Longbottom
Jerry and Diane Bramwell
Kurt Brombacher
MountainGuard Insurance
Coe Brown
Jerald and Leslie Bryan
Katherine Bryon
Ken and Jolene Buccino
Dan Bulkley
Brian Burgess
Chuck and Linda Butler
Dave Bywater and Shelagh Forester
Christina Caetano
Nancy Cagle
Bob Cartmell
Edith Chezik and Jon Van Valkenburg
Susan Chichester
Will and Donna Chinn
Owen Christiansen
Gayle Clason
Robb and Dea Collins
Donna Cook
Joanne Costantino
Joshua Cott and Caraway Timmins
Ronald and Susan Crowell
Chris Curtis and Mary Burnham-Curtis
Judy Davidson
Jack and Julie Davis
Joe Davis
Don and Kristy Denman
Nick Dienel and Anne Herrick Dienel
Larry and Holly Drake
Steve Dungey
Pat Eagen
Yvonne Earnest
Gordon Enns
Chadwick and Frances Ertola
Olivia Etes
Jacksonville Inn
Karen Evans
Barbara Faurot
Jim and Nancy Freeman
Christina and Jesse Gallagher
Matthew Galli
Glenn Gelfenbein and Alaiya Aguilar
Lynn and Howard Getzoff
Gabriel Gilham
Sandra and George Gilman
Tom and Mary Glatte
Peter and Joan Grant
Robert and Joy Grant
Jamie and Becky Grebosky
Dan Gregory
Jim and Dru Griffin
Robert Hague
Floyd Harmon
Jamie Harris
David Harter
Dan and Rhonda Hawkins
Marc Heller
Nealan Henderson
Amy and Chris Herbst
Ashland Highschool Ski Team
Bill Hernon
Rick and Carlene Hester
Jeff and Renee Hewitt
Barbara Heyerman
Ty and Lauren Hisatomi
Dr. Joel Hodge
Reed Hollings
Bart Hollowell
Monty and Carol Holst
Chris and Molly Holzshu
Ed and Joann Houghton
Douglas Howard
Jean and Roger Hull
Ed and Sheila Hungerford
Patrick and Shirley Huycke
Dan Hyde
Brad and C.J. Inman
Dan and Linda Jackson
Joe Jackson
Heidi Jacobson
Dennis and Julie Jarvi
Darrel and Sheila Jarvis
George Jenetopulos
Carol Jensen
Gunnar and Mary Ann Johnson
Steve Johnson
Leigh Johnson
Sally Jones and Ben Benjamin
Janice Jones
Gary and Debbie Jones
Greg and Kathy Jones
Dan and Karen Kahn
John Kearns
Don and Dee Keenan
Scott and Julie Kimball
Al Kincaid
Rickey King
Frank Koster
Jason and Karin Kuhl
Ron and Roberta Laber
Anita Lai
Lois Langlois
Suzanne Lavine
Jim Le May and Marilyn Bailey
Craig and Kayde Lemley
Amy Lepon
Monica Lewis
Charlie Lewis
Dottie Linville
Raymond and Vivian Locke
Robert and Corinne Lombardi
Jack and Cindy Luce
Thank you Donors!
Blue Square T $100-499
Ivan Lund
Arlene MacAdam
John and Julie MacDiarmid
Gary and Laurie MacGraw
Nathan Mack
David Maher
Jeff Mangin
Roy Marvin
Brian Mateja
Robert Mayer
Alan and Deborah McCreedy
Dennis McFall
Doug and Debra McGeary
Josh and Brynne Mcgrath
Diane and Kevin McKelvey
Shirley McNamee
Alfred Medley
Len and Faye Merryman
Andreas Met
Zach Miller
J Miller
David Minter and Kim Larson
The Mitchells
Toshio Miyake
Blair and Carol Moody
Mark and Caprice Moran
Mark Moran
Jean and Michael Morgan
Body Back Company
Daniel Nash
Clay Nelson
Dr. Jerome Nitzberg
Brad and Babs Niva
John North
Wes and Cindy Norton
Ann O’Boyle
Chuck Parlier
Bradley Personius
Robert and Phyllis Pierson
Melanie Plisskin
Mitchell Plummer
Dr. Gert Pokorny
Sabrina Prudhomme
Frank and Barb Pulver
Kathy Quesenberry
Dean and Barbara Raniele
Ray Redpath and Judy Allen
Tom Reid and Marilyn Hanna
Mark and Rebecca Reitinger
David Reitz
Kai and Dana Reynolds
Donna and Ken Rhee
Dan and Ketura Richmond
Christine Rio
Ted Ripley
Will Rodden
Dale and Kimberly Rooklyn
Katherine and Rand Roselli
Michael and Jennifer Sallee
Patti and Jere Sandefur
Jamie Schectman
Stanley Sesar
Vanston Shaw
Dan Shepherd
Paul Sollie
David Steinfeld
Janet Steveley
Rick Stevens
Jim and Mary Helen Stringer
Eric and Emily Strong
Dan Stubblefield
Mr. Roy Sutton
Woodie Tesh and Susan Barr
Dan and Cindy Thomas
William and Angela Thorndike
Daniel Tomlinson
Deb and Jerry Toney
Ron and Pam Torrey
Dwight Tribelhorn
Cheryl and Richard Ugland
General Manager Hiram Towle visits with Mt. Ashland native Seth “Dreidel”
Hill, in town for a movie premiere of Hill’s 2014 Film, “Really Gotta Wanna.”
Vincent and Nancy Shubat
Arthur and Joyce Sideras
Rob and Jamie Siems
Jeff and Wendy Sigel
Ken and Gayle Silverman
Lyn and James Sinko
Lynne and Doris Sjolund
Steve Skinner
Dr. Joel and Connie Slaughter
Ben Slaughter
Earle and Vanya Sloan
Patricia Snyder
Richard Ukena
Avista Utilities
Carol Voisin
Travis Wallis
Bill Ward
Elaine Wells
David and Connie Wilkerson
Greg and Valri Williams
Dr. Ron Worland
Allan and Colette Wright
David Young
Thank you Donors!
Green Square T $1-99
Anonymous Friend
Allen + Gibson Group
John Ames
Joe Andrews
Ermanno Arizzi
Steve Armitage and Debra Kalmakav
Kirk and Angela Austbo
Chris Ball
Adam Barber
Cynthia Barnard
Donald Barry
Lodi Belford
Brian Berg
Briana Bergan
James Berge
Cindy Biles
Jordan Billingsley
Jim Boeckl
Karen Bolda and Bill Meyers
Dick and Joyce Boothe
Sam Both
Ann Bouse
John Breckenridge
David Brennan and Kate Kennedy
Gordon Bristlin
Jimmy Buehner
James Buehner
Linda Butler
Chip Buxton
Peter Campbell
Hersey Healthcare
Marcella and John Christensen
David Clough
Daniel Collay
Amy Cuddy
Mark Daly
Matt and Jen Damon-Tollenaere
Dave Dedinsky
Roger Dellinger
Ted Dennis
Al Densmore
Chris Dow
Charles Dunnick
Alvin Eatinger
Judith Faulkner
Kirstin Faurot
Margo Findley
Steve and Cindi Fisher
Martha Fitzgerald
Jon and Cynthia Forsyth
Robert Fries
Greg Gassman
Tim and Cathy Gerking
Thomas and Mary Gillespie
Parker Gokey
Stephen and Patricia Goldman
Donald Gordon
Craig Grossmann
Doug and Sheila Hamel
Kip Hampton
Garry and Shona Harris
Mike Heathman
Dawn Hensler
Thor Hogenstad
Nicco Holt
Percy Holtzman
Gabe Howe
Daniel Hughes
Marcia and Jennifer Hunter
John Jackson
Gus Janeway
Jerry Johnson
Dale Johnson
Jessica Jones
Janice Jones
Derek Jones
Ken and Laura Jones
Judy and Peter Jones
Meghan Jones
Ron Jordan
David Kahn
Kathleen Kelley
Ken and Cheryl Kempner
Sue Kline
Scott Knox
Douglas & Tracy Kraft
Jeffrey Kroon
Carmen Kruschke
Edgar Kupillas
Jack and Mary Kyman
George Landreth
Ron Lang
Jane and Keith Lassner
Tom Legg
Bill Little and Hailey Kuhn
Max Longshore
Brett and Susie Lutz
Daniel and Carlie Mahar
James and Rosa Manfredi
Jeff Mann
Joseph Manning
David Markewitz
Greer and Donna Markle
Megan and Gary Marks
Thank you Donors!
Green Square T $1-99
Todd and Sara Marthoski
Renee and Jerry Masters
D. R. McCarthy
Ms. Margaret McGeary
Harvey Meier
Robert Mengis
Tony Merlino
Steve and Kathy Meyer
Clifford and Kitty Meyer
Mike Montgomery
Michael Mooney
Patrick and Britt Moore
Colby Morgan
Michael Morrison
Eric Mullen and Yvette Provosty
Connie Murphy
Paula Musich and Stacy Trumbull
Paula Nelson
Mark Newberger
Mary O’Kief
Barbara and David Olmstead
Jack Opgenorth and Mary Lindon
Mr. Earl Parrish
Larry Pearson
Francois Pepin
George and Sally Peterson
Steve and Rebecca Pierce
Vicki Purslow
Dawn Reiss
John and Tommie Retzlaff
Larry Richie
Paul Rickerson and Goly Ostovar
Jani Rollins and David Weber
Zack Rote
Laura Russell
Dr. John Sager
Eleanor Savage
Jamie Schectman
A J Schultz
Gregory Scott
Lee Seater
Stefani Seffinger
Stan Shulsterand Katharyn Jean
McElrath
Barbara Sibley
Amy Sisemore
Ms. Anne Sloan
David Smith
Ned Sokol
Paul and Joy Spillan
James Spillan
Trish Stayer and Mark Shibley
Paul Stout
Randall Stroh
Teresa Stumpenhaus
Travis Stumpff
Greg Swartz
Marion and Daniel Tambellini
Tracy Taylor
Jay Taylor
Ashley Teren
Christine Trandinh
Dana Tuley
Cleveland Twitchell
Gina Velando
Frances Vlahos-Rohm
Leander Wade
Brice R R Walters
Frank Watson
David and Lauri Westerberg
Joe Wismann
Gerald Wisnia
Michael Wisnovsky
Kathy Wixon and Abe Genack
Jeff and Nina Works
Chris Wren
Taylor York
Bryant Zwart
In-Kind Support
Adroit Construction
Airgas USA, LLC
Alan DeBoer
Annette Batzer
Barber West
Batzer Construction, Inc.
Central Pipeline
Dave Bernard
Douglas “Malone” Knudson
Hays Oil
Hoag Roofing
Hughes Lumber Products Co.
Jackson County Search & Rescue
Ken Carter
Knife River Materials
Les Schwab Tire
Linda Parazoo
Lithia Motors, Inc.
Medford Fabrication
Michael Stringer
Mike Dadaos
Northwest Retirement Plans, Inc.
Pape Machinery
Payroll Specialties
Perkins Coie LLP
Peter Carse
Peterson Machinery
Project A Inc.
Pronto Print
R&S Industrial Supplies
Reser’s Fine Foods
Rogue Ski Shop
Rough & Ready Lumber Co.
SB Development LLC
Siskiyou Mountain Club
Snap Fitness
Sustainable Leadership Consultants
TC Chevrolet, Inc.
The Sign Dude, Inc.
TJ Bossard Engineering, LLC
Willamette Graystone
Wilson Equipment
Statements of Financial Position
June 30, 2015 and 2014
2015
2014
$376,370
$24,153
$25,573
$2,250
$1,723,899
$152,295
$470,551
$19,974
$60,879
$2,250
$1,779,022
$227,850
$2,304,540
$2,560,526
Current Liabilities
Accounts Payable
Accrued Expenses
Current Portion Long-Term Debt
Deferred Revenues
Total Current Liabilities
$13,870
$29,552
$29,987
$262,464
$335,873
$44,010
$39,392
$19,363
$388,446
$491,211
Long-Term Liabilites
$780,455
$810,460
TOTAL LIABILITIES
$1,116,328
$1,301,671
$1,035,917
$152,295
$932,104
$326,751
TOTAL NET ASSETS
$1,188,212
$1,258,855
TOTAL LIABILITIES AND NET ASSETS
$2,304,540
$2,560,526
Assets
Current Assets
Cash
Accounts Receivable
Inventory
Misc.
Buildings & Equipment
Contributed Facilities Lease
TOTAL ASSETS
Liabilities
NET ASSETS
Unrestricted
Temporarily Restricted
Statements of Activities
For the Years Ended June 30, 2015 and 2014
2015
2014
Sales
Rental Income
Other Income
$935,605
$42,963
$5,694
$273,338
$2,336
$30,568
Contributions
Investment Income
$596,265
$289
$935,029
$626
$1,580,816
$1,241,897
$124,569
$125,480
$33,896
$167,549
$110,625
$6,914
$69,547
$16,970
$103,429
$16,394
$36,128
$51,267
$87,292
$7,001
$465,526
$54,416
$88,269
$165,171
$14,474
$211,950
$133,758
$8,807
$28,454
$1,913
$200,338
$9,135
$26,782
$40,573
$74,072
$557,279
$27,822
$1,477,003
$1,588,804
Increase (Decrease) in unrestricted net assets
Increase (Decrease) in Temporarily restricted net assets
$103,813
($174,456)
($346,907)
($60,758)
TOTAL INCREASE (DECREASE) IN NET ASSETS
($70,643)
($407,665)
$1,258,855
$1,188,212
$1,666,520
$1,258,855
Revenues and Support
TOTAL REVENUE AND SUPPORT
Expenses
Tickets
Ski Lifts
Ski Patrol
Vehicles
Buildings and Grounds
Lodge
Cafe
Bar
Howard Prairie
Retail
Rental Shop
Ski School
Development
Youth and Education
General and Administrative
Marketing
TOTAL EXPENSES
NET ASSETS
Beginning of Year
End of Year
Mt. Ashland Association
PO Box 220 Ashland, Oregon 97520
541.482.2897
MtAshland.com
[email protected]