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Nonprofiteer
← NFRIA WSERC CONSERVATION CENTER INC

Form 990 for tax year 2022

Filed by NFRIA WSERC CONSERVATION CENTER INC.

Totals

Total revenue
$387,074
Total expenses
$413,047
Contributions and grants received
$361,310
Grants paid
$0
Program service revenue
$2,408
Investment income
$124
Other revenue
$23,232
Total assets, end of year
$332,177
Total liabilities, end of year
$117,162
Net assets or fund balances, end of year
$215,015
Program services expenses (Part IX)
$197,004
Management and general expenses
$213,082
Fundraising expenses
$2,961
Program service expenses (Part III)
$197,004

Program services were 47.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $16,348

  • 1f · All other contributions, gifts and grants

    $344,962

  • 2a · Program service revenue: PROGRAM REVENUE

    total $2,408 · related or exempt $2,408

  • 3 · Investment income

    total $124 · related or exempt $124

  • 8a · Fundraising events: gross income

    $37,286

  • 8b · Fundraising events: direct expenses

    $14,054

  • 8c · Net income from fundraising events

    total $23,232

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $162,540 · management and general $162,540

  • 8 · Pension plan contributions

    total $4,876 · management and general $4,876

  • 10 · Payroll taxes

    total $12,364 · management and general $12,364

  • 11c · Fees: accounting

    total $11,387 · management and general $11,387

  • 11g · Fees: other

    total $8,664 · program services $8,664

  • 13 · Office expenses

    total $3,558 · program services $2,037 · management and general $1,202 · fundraising $319

  • 14 · Information technology

    total $1,902 · management and general $1,224 · fundraising $678

  • 16 · Occupancy

    total $12,390 · management and general $12,390

  • 17 · Travel

    total $641 · program services $641

  • 19 · Conferences, conventions and meetings

    total $416 · program services $388 · management and general $28

  • 22 · Depreciation, depletion and amortization

    total $5,413 · program services $5,413

  • 23 · Insurance

    total $4,220 · management and general $4,220

  • 24a · Other expenses: ADMINISTERED GRANTS PROJ

    total $176,301 · program services $176,301

  • 24b · Other expenses: MISC PROGRAM EXP

    total $3,391 · program services $3,391

  • 24c · Other expenses: FEES

    total $2,567 · management and general $2,565 · fundraising $2

  • 24d · Other expenses: MEMBERSHIP EXPENSE

    total $1,988 · management and general $26 · fundraising $1,962

  • 24e · All other expenses

    total $429 · program services $169 · management and general $260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,389 · end of year $162,297

  • 3 · Pledges and grants receivable

    beginning of year $5,303 · end of year $33,170

  • 10a · Land, buildings and equipment: cost or other basis

    $225,376

  • 10b · Land, buildings and equipment: accumulated depreciation

    $88,666

  • 10c · Land, buildings and equipment, net

    beginning of year $142,123 · end of year $136,710

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,161 · end of year $11,375

  • 23 · Secured mortgages and notes payable

    beginning of year $77,201 · end of year $72,617

  • 25 · Other liabilities

    beginning of year $27,465 · end of year $33,170

  • 31 · Retained earnings, endowment or other funds

    beginning of year $240,988 · end of year $215,015

Mission and programs · 2022

Mission

THE WESTERN SLOPE CONSERVATION CENTER WORKS TO BUILD AN ACTIVE AND AWARE COMMUNITY TO PROTECT AND ENHANCE THE LANDS, AIR, WATER AND WILDLIFE OF THE LOWER GUNNISON WATERSHED

  • CONSERVATION ASSISTANCE PROGRAMS AND ADMINISTERING VARIOUS GRANTS FOR CONSERVATION PURPOSES.

    Expenses $197,004 · Revenue $2,408

As filed on the 2022 return.

Listed in Part VII

  • JAY SIMON

    CO CHAIR

    Total calculated
    $0

  • JULIE SAPENA

    CO CHAIR

    Total calculated
    $0

  • MIKE BURKLEY

    TREASURER

    Total calculated
    $0

  • COBUN ZWEIFEL-KEEGAN

    DIRECTOR

    Total calculated
    $0

  • ALLISON ELLIOT

    DIRECTOR

    Total calculated
    $0

  • JUANITA HULL-CARLSON

    DIRECTOR

    Total calculated
    $0

  • MEGAN RANDALL

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202333049349302088

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