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Nonprofiteer
← SAN JUAN MOUNTAINS ASSOCIATION

Form 990 for tax year 2023

Filed by SAN JUAN MOUNTAINS ASSOCIATION.

Totals

Total revenue
$1,458,261
Total expenses
$1,383,310
Contributions and grants received
$1,311,788
Grants paid
$0
Program service revenue
$92,114
Investment income
$13,042
Other revenue
$41,317
Total assets, end of year
$1,372,015
Total liabilities, end of year
$32,442
Net assets or fund balances, end of year
$1,339,573
Program services expenses (Part IX)
$1,304,859
Management and general expenses
$78,451
Fundraising expenses
$0
Program service expenses (Part III)
$1,304,859

Program services were 94.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $21,602

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $881,246

  • 1f · All other contributions, gifts and grants

    $408,940

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Education Outreach

    total $92,114 · related or exempt $92,114 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $13,042 · related or exempt $0 · unrelated business $0 · excluded $13,042

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $38,973

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $34,767

  • 8c · Net income from fundraising events

    total $4,206 · unrelated business $0 · excluded $4,206

  • 10a · Gross sales of inventory

    $96,755

  • 10b · Cost of goods sold

    $61,723

  • 10c · Net income from sales of inventory

    total $35,032 · related or exempt $35,032 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $2,079 · related or exempt $2,079 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,079

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,099 · program services $71,099 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $876,684 · program services $876,684

  • 10 · Payroll taxes

    total $88,544 · program services $88,337 · management and general $207

  • 11c · Fees: accounting

    total $48,399 · management and general $48,399

  • 11g · Fees: other

    total $27,949 · program services $27,949 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $3,861 · program services $3,861

  • 13 · Office expenses

    total $5,423 · program services $4,293 · management and general $1,130

  • 14 · Information technology

    total $26,222 · program services $14,298 · management and general $11,924

  • 16 · Occupancy

    total $3,075 · program services $3,075

  • 17 · Travel

    total $32,810 · program services $32,810

  • 22 · Depreciation, depletion and amortization

    total $14,147 · program services $11,367 · management and general $2,780

  • 23 · Insurance

    total $80,065 · program services $66,054 · management and general $14,011

  • 24a · Other expenses: Program Supplies

    total $29,160 · program services $29,160 · management and general $0 · fundraising $0

  • 24b · Other expenses: Equipment & Maintenance

    total $18,321 · program services $18,321 · management and general $0 · fundraising $0

  • 24c · Other expenses: Meals

    total $11,332 · program services $11,332 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $46,219 · program services $46,219 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,729 · end of year $237,041

  • 2 · Savings and temporary cash investments

    beginning of year $588,671 · end of year $643,045

  • 4 · Accounts receivable

    end of year $27,825

  • 8 · Inventories for sale or use

    beginning of year $93,572 · end of year $92,758

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

    $388,641

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

    $46,114

  • 10c · Land, buildings and equipment, net

    beginning of year $312,250 · end of year $342,527

  • 11 · Investments: publicly traded securities

    beginning of year $25,399 · end of year $28,819

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,105 · end of year $7,523

  • 25 · Other liabilities

    beginning of year $26,029 · end of year $24,919

  • 27 · Net assets without donor restrictions

    beginning of year $950,933 · end of year $1,033,884

  • 28 · Net assets with donor restrictions

    beginning of year $226,554 · end of year $305,689

Mission and programs · 2023

Mission

To empower visitors and locals to explore, learn about and protect the spectacular public lands of Southwest Colorado.

Activities or mission (Part I)

To empower visitors and locals to explore, learn about, and protect the spectacular public lands of Southwest Colorado.

  • Visitor Centers - to man 13 US Forest Service and 1 Bureau of Land Management offices with persons and materials to educate, assist, inform, and direct visitors about the public lands available in the area and the proper use of those lands. Also host, in conjunction with the Colorado Department of Wildlife, hunter information booths during hunting season, approximately 800 hunters were informed. Also work with the State of Colorado to provide search and rescue cards to persons going into the back country. There were approximately 140,000 visitors, and the visitor information specialists assisted them.

    Expenses $1,304,859

  • Education Outreach programs are various types of environmental education and activities that take participants from awareness of the environment to knowledge about it, address attitudes and skills, and, finally, bring participants to action. These programs include but are not limited to; wildflower walks, llama treks, noxious weeds, fire awareness, mountain lion awareness, school field trips, teacher workshops, youth camps, bird watching, nature hikes, reforestation of burn areas, and many other classes and activities for all ages.

  • Outdoor Volunteers is a program that recruits, trains, and coordinates a core of volunteers. These volunteers do a variety of jobs, including but not limited to trail information specialists, wilderness information specialists, trial maintenance work, hunter information specialists, wild horse herd monitoring, public lands road, and campsite restoration. There were over 3,950 volunteer hours.

As filed on the 2023 return.

Listed in Part VII

  • Stephanie Weber

    Executive Director

    Total calculated
    $71,099
    From this org
    $71,099
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steve Kreutzberg

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Lisa McClure

    Member at large

    Total calculated
    $0
    Hours/week
    1

  • Missy Gosney

    President

    Total calculated
    $0
    Hours/week
    1

  • Matt Janowiak

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Tom Huffaker

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Beverly Winterscheid

    Member at large

    Total calculated
    $0
    Hours/week
    1

  • Becca Hartwell

    Member at large

    Total calculated
    $0
    Hours/week
    1

  • David Harris

    Member at large

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202413189349306676

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