WATERVILLE VALLEY BLACK & BLUE TRAIL SMASHERS SNOWSPORTS EDUCATION

EIN: 237259958 501(c)(3) Recreation & Sports

WATERVILLE VALLEY, NH

Total Revenue
$3,220,632
Total Expenses
$3,681,340
Total Assets
$4,193,741
Net Assets
$1,783,560
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
NH
Principal Officer
TOM SELL
Phone
6032364246
Tax Period
2023-07-01 to 2024-06-30

WATERVILLE VALLEY BLACK & BLUE TRAIL SMASHERS SNOWSPORTS EDUCATION, founded in 1972, is a community nonprofit in the Recreation & Sports sector that reported $3.2M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $3.7M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE MISSION OF THE WATERVILLE VALLEY ACADEMY IS TO PROVIDE EXCELLENT EDUCATION AND SUPERIOR SNOWSPORTS TRAINING.

Program Service Accomplishments

Program 1
Expenses: $1,964,773 Revenue: $1,643,793

WATERVILLE VALLEY ACADEMY (WVA) IS A SNOWSPORTS ACADEMY LOCATED IN WATERVILLE VALLEY, NEW HAMPSHIRE DESIGNED FOR FULL-TIME STUDENT-ATHLETES IN GRADES 6-12 WHO ARE DEDICATED TO PURSUING THE HIGHEST...

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WATERVILLE VALLEY ACADEMY (WVA) IS A SNOWSPORTS ACADEMY LOCATED IN WATERVILLE VALLEY, NEW HAMPSHIRE DESIGNED FOR FULL-TIME STUDENT-ATHLETES IN GRADES 6-12 WHO ARE DEDICATED TO PURSUING THE HIGHEST LEVEL OF PERFORMANCE IN ALPINE RACING, FREESTYLE SKIING, AND FREESKIING IN PARALLEL WITH A RIGOROUS AND HIGHLY INDIVIDUALIZED ACADEMIC PROGRAM. STUDENTS AT WVA ARE EITHER ENROLLED IN THE FULL-TERM HIGH SCHOOL (ACADEMIC CALENDAR AUGUST-MAY; WVA CURRICULA); THE WINTER TERM HIGH SCHOOL (NOVEMBER-MARCH WITH ACADEMICS FOLLOWING HOME-SCHOOL CURRICULA) OR THE WVA MIDDLE SCHOOL PROGRAM (GRADES 6-8 WITH A HYBRID APPROACH OF WVA CURRICULA FOR HUMANITIES AND SCIENCES, AND SENDING SCHOOL CURRICULA FOR MATHEMATICS AND WORLD LANGUAGE).WVA STUDENTS RESIDE AT THE WVA DORMITORY OR ARE DAY STUDENTS IN THE LOCAL COMMUNITY. SINCE 2013, WVA HAS ENROLLED STUDENTS FROM OVER 20 STATES AND SEVERAL FOREIGN COUNTRIES, AND OUR STUDENTS HAVE MATRICULATED AT THE FOLLOWING UNIVERSITIES AND COLLEGES: BATES, BOSTON COLLEGE, COLBY, COLBY-SAWYER, THE COOPER UNION, DARTMOUTH, HARVARD, HAVERFORD, MIDDLEBURY, NORTHEASTERN, UNIVERSITY OF NEW HAMPSHIRE, UNIVERSITY OF DENVER, UNIVERSITY OF VERMONT, AND WILLIAMS COLLEGE.

Program 2
Expenses: $479,723 Revenue: $724,413

ALPINE, FREESTYLE & SNOWBOARD TRAINING - THE BBTS SNOWSPORTS CLUB, WITH ROOTS IN ONE OF THE OLDEST SKI CLUBS IN THE COUNTRY, HAD OVER 300 ATHLETES IN THE 2023-2024 SEASON. PARTICIPANTS RANGED FROM...

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ALPINE, FREESTYLE & SNOWBOARD TRAINING - THE BBTS SNOWSPORTS CLUB, WITH ROOTS IN ONE OF THE OLDEST SKI CLUBS IN THE COUNTRY, HAD OVER 300 ATHLETES IN THE 2023-2024 SEASON. PARTICIPANTS RANGED FROM SEVEN TO OVER EIGHTY YEARS OLD. THEY ARE TRAINED BY A WORLD-CLASS GROUP OF COACHES. THIS TYPE OF PERSONALIZED, AGE, AND SKILL-APPROPRIATE TRAINING ENABLES ALL PARTICIPANTS TO REACH THEIR GOALS OF SNOWSPORT EXCELLENCE. THEY ARE TRAINED BY A GROUP OF WORLD CLASS COACHES, INCLUDING TOM BARBEAU, DIRECTOR OF HUMAN PERFORMANCE, JASON GUILBERT HEAD MEN'S COACH, PATRICK PURCELL, HEAD WOMEN'S COACH AND DAN SHUFFLETON, DIRECTOR OF FREESKI, FREESTYLE AND SNOWBOARD.DISTINGUISHED ALUMNI IN THE PROGRAM INCLUDE OLYMPIC GOLD MEDALISTS HANNAH KEARNEY AND NIKKI STONE, AS WELL AS OLYMPIANS JULIA KRASS, CHAS GULDEMOND, AND CHEMMIE ALCOTT. OUR VISION IS A PIONEERING SNOWSPORT TRAINING PROGRAM IN ORDER TO CULTIVATE TOMORROW'S LEADERS.

Program 3
Expenses: $578,231 Revenue: $626,339

SNOWSPORT CAMPS - WVBBTS OFFERS A WIDE VARIETY OF SNOWSPORT CAMPS THROUGHOUT THE SPRING, SUMMER, AND FALL, PROVIDING OUR ATHLETES WITH A MULTITUDE OF OPPORTUNITIES TO CONTINUE ENHANCING THEIR SKILLS...

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SNOWSPORT CAMPS - WVBBTS OFFERS A WIDE VARIETY OF SNOWSPORT CAMPS THROUGHOUT THE SPRING, SUMMER, AND FALL, PROVIDING OUR ATHLETES WITH A MULTITUDE OF OPPORTUNITIES TO CONTINUE ENHANCING THEIR SKILLS. OUR JUMPSTART, BURDENKO METHOD DRYLAND, EXPERIENCE THE ACADEMY, AND MASTERS CAMPS ARE RUN FROM OUR HOME BASE PROPERTY IN WATERVILLE VALLEY, NH. IN ADDITION, OUR TRAVEL CAMPS ARE HELD NATIONALLY IN OREGON AND COLORADO, AND OUR INTERNATIONAL SUMMER AND FALL CAMPS ARE HELD IN SWITZERLAND, ITALY, AND AUSTRIA. OUR PHIL'S HILL AIRBAG TRAINING CENTER IS A 4-SEASON TRAINING VENUE FOR FREESTYLERS AND SNOWBOARDERS. THESE CAMPS ENHANCE ATHLETIC SKILLS IN PREPARATION FOR THE COMPETITION SEASON AND ARE OFFERED THROUGHOUT THE YEAR TO BBTS MEMBERS AND NON-MEMBERS ALIKE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $226,027
Program Service Revenue $2,918,922
Investment Income $-2,181
Other Revenue $77,864
TOTAL REVENUE $3,220,632

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,275,388
Fundraising Expenses $33,380
Program Expenses $3,022,727
Other Expenses $1,405,952
TOTAL EXPENSES $3,681,340

Year-over-Year Comparison

2023 2022 Change
Revenue $3,220,632 $4,082,436 -0.2%
Expenses $3,681,340 $4,237,483 -0.1%
Net Income $-460,708 $-155,047 +2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
85
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE 1.00
$0 $0 $0
N/A TRUSTEE 1.00
$0 $0 $0
N/A TRUSTEE 1.00
$0 $0 $0
N/A TRUSTEE 1.00
$0 $0 $0
N/A TRUSTEE 1.00
$0 $0 $0
N/A TRUSTEE 1.00
$0 $0 $0
N/A TRUSTEE 1.00
$0 $0 $0
N/A TRUSTEE 1.00
$0 $0 $0
N/A TRUSTEE 1.00
$0 $0 $0
N/A TRUSTEE 1.00
$0 $0 $0
N/A TRUSTEE 1.00
$0 $0 $0
N/A TRUSTEE 1.00
$0 $0 $0
N/A TRUSTEE 1.00
$0 $0 $0
PATRICK ANNESE TREASURER 1.00
Officer
$0 $0 $0
PAUL CHIESA VICE CHAIR 1.00
Officer
$0 $0 $0
SARA CHRISTIAN SECRETARY 1.00
Officer
$0 $0 $0
TERRY DRISCOLL CHAIR 1.00
Officer
$0 $0 $0
CHARLIE HENRY ACTING PAST CHAIR 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $3,220,632 $3,681,340 $4,193,741 $-460,708
2023 $4,082,436 $4,237,483 $2,928,275 $-155,047
2022 $5,340,069 $3,941,597 $3,415,485 $1,398,472
2021 $3,711,484 $3,348,808 $2,567,962 $362,676
2020 $3,136,194 $3,474,418 $2,314,053 $-338,224
2019 $4,064,407 $4,163,720 $2,383,761 $-99,313
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