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Nonprofiteer
← UTAH MINING ASSOCIATION

Form 990 for tax year 2022

Filed by UTAH MINING ASSOCIATION.

Totals

Total revenue
$626,190
Total expenses
$610,299
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$612,576
Investment income
$13,614
Other revenue
$0
Total assets, end of year
$821,407
Total liabilities, end of year
$26,509
Net assets or fund balances, end of year
$794,898
Program services expenses (Part IX)
$0
Management and general expenses
$610,299
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $356,388 · related or exempt $356,388

  • 2b · Program service revenue: CONVENTION INCOME

    total $47,894 · related or exempt $47,894

  • 2c · Program service revenue: SAFETY AWARDS GALA

    total $6,684 · related or exempt $6,684

  • 2d · Program service revenue: MEMBER CONT-EDUCATION

    total $84,177 · related or exempt $84,177

  • 2e · Program service revenue: SPONSORSHIPS

    total $92,501 · related or exempt $92,501

  • 2f · All other program service revenue

    total $24,932 · related or exempt $24,932

  • 3 · Investment income

    total $13,614 · related or exempt $13,614

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $138,752 · management and general $138,752

  • 7 · Other salaries and wages

    total $139,180 · management and general $139,180

  • 8 · Pension plan contributions

    total $12,526 · management and general $12,526

  • 9 · Other employee benefits

    total $40,872 · management and general $40,872

  • 10 · Payroll taxes

    total $22,404 · management and general $22,404

  • 11c · Fees: accounting

    total $3,763 · management and general $3,763

  • 11g · Fees: other

    total $3,281 · management and general $3,281

  • 12 · Advertising and promotion

    total $2,363 · management and general $2,363

  • 13 · Office expenses

    total $16,698 · management and general $16,698

  • 16 · Occupancy

    total $24,000 · management and general $24,000

  • 19 · Conferences, conventions and meetings

    total $41,393 · management and general $41,393

  • 22 · Depreciation, depletion and amortization

    total $1,042 · management and general $1,042

  • 23 · Insurance

    total $963 · management and general $963

  • 24a · Other expenses: LEGISLATIVE ACTIVITIES

    total $4,806 · management and general $4,806

  • 24b · Other expenses: EDUCATION

    total $82,676 · management and general $82,676

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,625 · management and general $2,625

  • 24d · Other expenses: TELEPHONE

    total $2,668 · management and general $2,668

  • 24e · All other expenses

    total $70,287 · management and general $70,287

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,151 · end of year $69,981

  • 2 · Savings and temporary cash investments

    beginning of year $63,603 · end of year $43,720

  • 7 · Other notes and loans receivable

    end of year $6,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,560 · end of year $1,639

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

    $20,984

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

    $20,939

  • 10c · Land, buildings and equipment, net

    beginning of year $358 · end of year $45

  • 11 · Investments: publicly traded securities

    beginning of year $676,400 · end of year $595,758

  • 15 · Other assets

    beginning of year $100,802 · end of year $104,264

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,974 · end of year $26,509

  • 27 · Net assets without donor restrictions

    beginning of year $876,900 · end of year $794,898

Mission and programs · 2022

Mission

TO PROMOTE, PROTECT AND ADVANCE THE MINING INDUSTRY. THE ORGANIZATION ALSO ENCOURAGES EDUCATION IN MINING AND MINERALS TO FURTHER THE UNDERSTANDING OF THE ROLE THE INDUSTRY AND ITS PRODUCTS PLAY IN PEOPLES LIVES

  • THE UTAH MINING ASSOCIATION COMMUNICATES WITH ITS MEMBERS IN A TIMELY ANDCOST-EFFECTIVE MANNER THROUGH THE USE OF ITS WEBSITE AND THROUGH ELECTRONICCOMMUNICATIONS. THE MONTHLY NEWSLETTER IS SENT ELECTRONICALLY AND IS AVAILABLE TOTHE MEMBERSHIP. OF EQUAL IMPORTANCE IS THE REPRESENTATION OF THE INDUSTRY IN FRONTOF THE LEGISLATURE, EDUCATING THEM AS TO THE IMPORTANCE AND IMPACTS OF VARIOUS PIECESOF LEGISLATION.

  • THE UTAH MINING ASSOCIATION IS AN ORGANIZATION MADE UP OF INDIVIDUALS ENGAGEDDIRECTLY AND INDIRECTLY IN THE MINING INDUSTRY. AN IMPORTANT FUNCTION IS PROVIDINGEDUCATIONAL AND NETWORKING OPPORTUNITIES FOR THESE MEMBERS. THE ANNUAL CONVENTIONAND GOLF TOURNAMENT ENABLES MEMBERS TO BECOME UPDATED AS TO LOCAL, STATE AND NATIONALISSUES AS WELL AS PROVIDING ADDITIONAL NETWORKING OPPORTUNITIES FOR THE ATTENDEES.IT ALSO PROVIDES A VENUE TO RECOGNIZE INDIVIDUALS WHO HAVE PROVIDED OUTSTANDINGSERVICES TO THE ORGANIZATION, AS WELL AS RECOGNIZE THE RECIPIENTS OF ANNUAL SAFETYAWARDS AND EARTH DAY AWARDS.

  • EDUCATION IS A MAJOR FOCUS OF THE UTAH MINING ASSOCIATION. AN ANNUAL GOLF TOURNAMENTIS HELD TO FUND PROJECTS THAT PROVIDE EDUCATION TO BOTH THE PUBLIC AT LARGE AND TOTEACHERS SPECIFICALLY CONCERNING THE HISTORY AND BENEFITS OF THE MINING INDUSTRY. AMINING AMBASSADOR PROGRAM HAS BEEN ESTABLISHED, WITH EMPLOYEES OF MEMBER COMPANIESATTENDING TRAINING SESSIONS AND THEN PRESENTING EDUCATIONAL PROGRAMS TO LOCAL FOURTHGRADE STUDENTS. ADDITIONALLY, THE ORGANIZATIONSS WEBSITE HAS INFORMATION FORTEACHERS ABOUT MINING EDUCATION CURRICULUM AND A LIST OF RESOURCES AVAILABLE THROUGHTHE INTERNET.

As filed on the 2022 return.

Listed in Part VII

  • Brian Somers

    PRESIDENT

    Total calculated
    $138,752
    From this org
    $138,752
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Jenny Esker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Jake White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Emily Schilling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Josh Behling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • John Gefferth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Jim Patten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Dillon McInnes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Ben Romney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Aaron Wahlquist

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • George Shaw

    EXEC COMM

    Total calculated
    $0
    Hours/week
    0.7
  • Bruce Swenson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Brian Fredrickson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Brian Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Ryan Perry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Rod Mills

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Robert Nead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Shain Stoddard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • 7sean Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Scott Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Randy Moon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Louie Cononelos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Lex Lambeck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Judd Wagstaff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Matthew Jensen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Matt Efaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Mark Chalmers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Kevin Anderson

    EXEC COMM

    Total calculated
    $0
    Hours/week
    0.7
  • Jim Slade

    EXEC COMM

    Total calculated
    $0
    Hours/week
    0.7
  • Lisa Krischner

    EXEC COMM

    Total calculated
    $0
    Hours/week
    0.7
  • Marty Banks

    EXEC COMM

    Total calculated
    $0
    Hours/week
    0.7
  • Chad Baker

    EXEC COMM

    Total calculated
    $0
    Hours/week
    0.7
  • Scott Mork

    EXEC COMM

    Total calculated
    $0
    Hours/week
    0.7
  • Thomas Henrie

    EXEC COMM

    Total calculated
    $0
    Hours/week
    0.7
  • Josh Brown

    EXEC COMM

    Total calculated
    $0
    Hours/week
    0.7
  • Carson Pollastro

    EXEC COMM

    Total calculated
    $0
    Hours/week
    0.7
  • Jared Jackson

    EXEC COMM

    Total calculated
    $0
    Hours/week
    0.7
  • Darren Patten

    EXEC COMM

    Total calculated
    $0
    Hours/week
    0.7
  • Ben Machlis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Cassady Kristensen

    EXEC COMM

    Total calculated
    $0
    Hours/week
    0.7
  • Eric Rogers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Mike Zody

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Rick York

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Greg Gillian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Rosemary Beless

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Robert Bayer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • David Bird

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Ryan Clerico

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Mark Buchi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7
  • Jonathan Campbell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.7
  • Matt Tobey

    CHAIR

    Total calculated
    $0
    Hours/week
    0.7
  • Denise Dragoo

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.7
  • Marc Maglione

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.7

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
5 May 2023
IRS schema version
2022v5.0
Source object
202321799349300942

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