Form 990 for tax year 2023
Filed by ALTERRA MOUNTAIN COMPANY COMMUNITY FOUNDATION.
Totals
- Total revenue
- $69,315
- Total expenses
- $2,868,797
- Contributions and grants received
- $39,152
- Grants paid
- $2,510,427
- Program service revenue
- $0
- Investment income
- $31,465
- Other revenue
- -$1,302
- Total assets, end of year
- $1,515,880
- Total liabilities, end of year
- $121,979
- Net assets or fund balances, end of year
- $1,393,901
- Program services expenses (Part IX)
- $2,581,615
- Management and general expenses
- $215,763
- Fundraising expenses
- $71,419
- Program service expenses (Part III)
- $2,581,615
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MEEGAN MOSZYNSKI
FOUNDATION DIRECTOR (THRU 6/24)
- Total calculated
- $181,460
- From this org
- $150,500
- From related orgs
- $0
- Other
- $30,960
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,960
- Filer's total
- $181,460
-
KAREN HAMILTON-SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JULIE BODDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KAREN SANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK BROWNLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANKIE BEVINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANDY CHIO
DIRECTOR (FROM 8/24)
- Total calculated
- $0
- Hours/week
- 1
-
SKY FOULKES
DIRECTOR (THRU 3/24)
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIE MALO
DIRECTOR (THRU 3/24)
- Total calculated
- $0
- Hours/week
- 1
-
ERIK ESTRADA
DIRECTOR (THRU 5/24)
- Total calculated
- $0
- Hours/week
- 1
-
ALAN FROSH
DIRECTOR (THRU 5/24)
- Total calculated
- $0
- Hours/week
- 1
-
MIKE HARTMANN
DIRECTOR (THRU 5/24)
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION FOR THE FOUNDATION DIRECTOR IS PAID FOR BY ALTERRA MTN CO SHARED SERVICES INC., AN AFFILIATED ORGANIZATION. ALTERRA MTN CO SHARED SERVICES INC., USES ONE OR MORE OF THE PROCESSES LISTED ON SCHEDULE J, PART I, LINE 3 TO ESTABLISH COMPENSATION AMOUNTS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
UNITED STATES SKI TEAM FOUNDATION
$1,000,000
MENTAL HEALTH COMMUNITY SCREENINGS
-
MAMMOTH MOUNTAIN COMMUNITY FOUNDATION
$1,000,000
MENTAL HEALTH COMMUNITY SCREENINGS
-
EMERGENCY RELIEF
-
EMERGENCY RELIEF
-
DENVER PARKS AND RECREATION - RUBY HILL TERRAIN PARK
$41,860
SUPPORT TO PURCHASE RAILS FOR URBAN SNOW PARK
-
$40,000
EMERGENCY RELIEF
-
EMERGENCY RELIEF
-
$10,000
EMERGENCY RELIEF
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540769349300949
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