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Nonprofiteer
← ALTERRA MOUNTAIN COMPANY COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by ALTERRA MOUNTAIN COMPANY COMMUNITY FOUNDATION.

Totals

Total revenue
$3,229,723
Total expenses
$834,995
Contributions and grants received
$3,217,260
Grants paid
$586,056
Program service revenue
$0
Investment income
$12,463
Other revenue
$0
Total assets, end of year
$4,214,042
Total liabilities, end of year
$20,659
Net assets or fund balances, end of year
$4,193,383
Program services expenses (Part IX)
$643,323
Management and general expenses
$173,454
Fundraising expenses
$18,218
Program service expenses (Part III)
$643,323

Program services were 77.0% 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.

  • 1f · All other contributions, gifts and grants

    $3,217,260

  • 3 · Investment income

    total $12,463 · excluded $12,463

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $273,294 · program services $273,294

  • 2 · Grants to domestic individuals

    total $205,174 · program services $205,174

  • 3 · Grants to foreign organizations and individuals

    total $107,588 · program services $107,588

  • 5 · Compensation of officers, directors and key employees

    total $181,200 · program services $45,300 · management and general $117,780 · fundraising $18,120

  • 11b · Fees: legal

    total $5,000 · management and general $5,000

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 11g · Fees: other

    total $21,753 · management and general $21,753

  • 12 · Advertising and promotion

    total $5,000 · program services $5,000

  • 14 · Information technology

    total $8,336 · management and general $8,336

  • 17 · Travel

    total $7,741 · program services $6,967 · management and general $774

  • 23 · Insurance

    total $1,549 · management and general $1,549

  • 24a · Other expenses: LICENSES AND FEES

    total $8,147 · management and general $8,147

  • 24b · Other expenses: BANK FEES

    total $17 · management and general $17

  • 24e · All other expenses

    total $196 · management and general $98 · fundraising $98

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,842,417 · end of year $1,201,259

  • 3 · Pledges and grants receivable

    end of year $3,000,000

  • 9 · Prepaid expenses and deferred charges

    end of year $12,783

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,810 · end of year $20,659

  • 18 · Grants payable

    beginning of year $33,952

  • 27 · Net assets without donor restrictions

    beginning of year $1,798,655 · end of year $1,103,177

  • 28 · Net assets with donor restrictions

    end of year $3,090,206

Mission and programs · 2022

Mission

WE INVEST TO SUPPORT A THRIVING MOUNTAIN COMMUNITY.

  • THE FOUNDATION PROVIDES RELIEF AND HARDSHIP ASSISTANCE TO MEMBERS OF THE COMMUNITIES IN WHICH ALTERRA MOUNTAIN COMPANY, AN AFFILIATED ORGANIZATION, SERVES. SUPPORT AND RELIEF ARE PROVIDED TO VICTIMS OF DISASTERS OR THOSE IN EMERGENCY HARDSHIP SITUATIONS SUCH AS THOSE CAUSED BY PANDEMICS, FLOODS, FIRES, RIOTS, STORMS OR SIMILAR LARGE-SCALE EVENTS. THE FOUNDATION ALSO PROVIDES ASSISTANCE TO THOSE IN NEED DUE TO A SUDDEN ILLNESS, DEATH, ACCIDENT, VIOLENT CRIME OR OTHER EMERGENCY HARDSHIP. GRANTS ARE AVAILABLE TO INDIVIDUALS AND NONPROFIT ORGANIZATIONS.

    Expenses $562,529 · Grants $505,262

  • THROUGH ITS URBAN SNOW PARKS PROGRAM, THE FOUNDATION WORKS WITH LOCAL MUNICIPALITIES AND NONPROFITS TO BRING SNOWSPORTS TO CERTAIN URBAN PARKS. THIS INCLUDES INFRASTRUCTURE, COMMUNITY ENGAGEMENT ACTIVITIES AND ONGOING PROGRAMS THAT INVITE COMMUNITY MEMBERS TO PARTICIPATE IN SNOWTUBING AND BASIC SKI AND SNOWBOARD ACTIVITIES, AS WELL AS A TERRAIN PARK.

    Expenses $80,794 · Grants $80,794

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Meegan Moszynski

    FOUNDATION DIRECTOR

    Total calculated
    $91,002
    From this org
    $78,002
    From related orgs
    $0
    Other
    $13,000
    Hours/week
    40

  • Eric Levy

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Julie Bodden

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sky Foulkes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Brownlie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Sanford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricie Malo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frankie Bevins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Hamilton-Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erik Estrada

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
23 January 2024
IRS schema version
2022v5.0
Source object
202400239349301205

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