Form 990 for tax year 2023
Filed by GRAND COUNTY SEARCH AND RESCUE.
Totals
- Total revenue
- $353,560
- Total expenses
- $216,222
- Contributions and grants received
- $319,982
- Grants paid
- $600
- Program service revenue
- $0
- Investment income
- $12,493
- Other revenue
- $21,085
- Total assets, end of year
- $641,335
- Total liabilities, end of year
- $57,676
- Net assets or fund balances, end of year
- $583,659
- Program services expenses (Part IX)
- $212,658
- Management and general expenses
- $3,564
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $212,658
Program services were 98.4% 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.
-
1e · Government grants (contributions)
$107,038
-
1f · All other contributions, gifts and grants
$212,944
-
3 · Investment income
total $5,693 · excluded $5,693
-
7a · Gross sales of assets other than inventory
other assets $6,800
-
7c · Gain or loss
other assets $6,800
-
7d · Net gain or loss
total $6,800 · related or exempt $6,800
-
8a · Fundraising events: gross income
$37,429
-
8b · Fundraising events: direct expenses
$16,687
-
8c · Net income from fundraising events
total $20,742 · excluded $20,742
-
11a · Other revenue: SALES - TEAM STORE
total $343 · related or exempt $343
-
11e · Other revenue, total
$343
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $600 · program services $600
-
11c · Fees: accounting
total $1,079 · management and general $1,079
-
13 · Office expenses
total $886 · management and general $886
-
16 · Occupancy
total $11,704 · program services $11,704
-
17 · Travel
total $614 · management and general $614
-
22 · Depreciation, depletion and amortization
total $94,344 · program services $94,344
-
23 · Insurance
total $4,741 · program services $4,741
-
24a · Other expenses: TEAM UNIFORM
total $32,812 · program services $32,812
-
24b · Other expenses: EQUIPMENT/GEAR/MISC.
total $30,390 · program services $30,390
-
24c · Other expenses: TRAINING/EDUCATION
total $23,701 · program services $23,701
-
24d · Other expenses: MISSION EXPENSE
total $8,727 · program services $8,727
-
24e · All other expenses
total $6,624 · program services $5,639 · management and general $985
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,230 · end of year $150,471
-
2 · Savings and temporary cash investments
beginning of year $275,060 · end of year $280,607
-
4 · Accounts receivable
beginning of year $578 · end of year $1,463
-
9 · Prepaid expenses and deferred charges
beginning of year $3,285 · end of year $3,226
-
10a · Land, buildings and equipment: cost or other basis
$484,169
-
10b · Land, buildings and equipment: accumulated depreciation
$462,776
-
10c · Land, buildings and equipment, net
end of year $21,393
-
15 · Other assets
beginning of year $71,830 · end of year $184,175
-
25 · Other liabilities
beginning of year $50,662 · end of year $57,676
-
27 · Net assets without donor restrictions
beginning of year $446,321 · end of year $583,659
Mission and programs · 2023
Mission
TO MAINTAIN ACTIVE GROUPS OF VOLUNTEERS TRAINED AND EQUIPPED FOR HUMANITARIAN MOUNTAIN SEARCH, RESCUE, AND RECOVERY OPERATIONS, TO PROMOTE SAFETY IN MOUNTAIN RECREATION AND TO ASSIST APPROPRIATE AUTHORITIES UPON REQUEST.
-
TO MAINTAIN ACTIVE GROUPS OF VOLUNTEERS TRAINED AND EQUIPPED FOR HUMANITARIAN MOUNTAIN SEARCH, RESCUE, AND RECOVERY OPERATIONS, TO PROMOTE SAFETY IN MOUNTAIN RECREATION AND TO ASSIST APPROPRIATE AUTHORITIES UPON REQUEST.
Expenses $117,714
-
TO MAINTAIN ACTIVE GROUPS OF VOLUNTEERS TRAINED AND EQUIPPED FOR HUMANITARIAN MOUNTAIN SEARCH, RESCUE, AND RECOVERY OPERATIONS, TO PROMOTE SAFETY IN MOUNTAIN RECREATION AND TO ASSIST APPROPRIATE AUTHORITIES UPON REQUEST.
Expenses $94,944 · Grants $600
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike DonmoyerMIKE DONMOYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Greg FoleyGREG FOLEY
FIELD DIRECT
- Total calculated
- $0
- Hours/week
- 5
-
Paul NaschakPAUL NASCHAK
TRAINING DIR
- Total calculated
- $0
- Hours/week
- 5
-
Teri DonmoyerTERI DONMOYER
RESCUE REP.
- Total calculated
- $0
- Hours/week
- 5
-
Scott LudwigSCOTT LUDWIG
SUPPORT REP.
- Total calculated
- $0
- Hours/week
- 5
-
Shaun MullaheySHAUN MULLAHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jp PickellJP PICKELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lynn TrainorLYNN TRAINOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mike LeiserMIKE LEISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Janel JordyJANEL JORDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alina BellALINA BELL
TREASURER AS
- Total calculated
- $0
- Hours/week
- 5
-
Vickie RinnVICKIE RINN
GRANT COORDI
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443169349300434
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