Form 990 for tax year 2022
Filed by FRIENDS OF THE SAWTOOTH NATIONAL FOREST AVALANCHE CENTER INC.
Totals
- Total revenue
- $257,241
- Total expenses
- $184,897
- Contributions and grants received
- $198,657
- Grants paid
- $0
- Program service revenue
- $3,009
- Investment income
- $263
- Other revenue
- $55,312
- Total assets, end of year
- $342,231
- Total liabilities, end of year
- $1,556
- Net assets or fund balances, end of year
- $340,675
- Program services expenses (Part IX)
- $134,573
- Management and general expenses
- $41,049
- Fundraising expenses
- $9,275
- Program service expenses (Part III)
- $134,573
Program services were 72.8% 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)
$14,125
-
1f · All other contributions, gifts and grants
$184,532
-
2a · Program service revenue: EDUCATION
total $3,009 · related or exempt $3,009
-
3 · Investment income
total $263 · excluded $263
-
8a · Fundraising events: gross income
$59,337
-
8b · Fundraising events: direct expenses
$2,407
-
8c · Net income from fundraising events
total $56,930
-
10a · Gross sales of inventory
$11,634
-
10b · Cost of goods sold
$13,252
-
10c · Net income from sales of inventory
total -$1,618 · related or exempt -$1,618
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $50,884 · program services $21,343 · management and general $29,541
-
10 · Payroll taxes
total $3,463 · program services $1,068 · management and general $2,395
-
11c · Fees: accounting
total $6,577 · program services $3,541 · management and general $1,892 · fundraising $1,144
-
12 · Advertising and promotion
total $16,271 · program services $8,547 · management and general $4,530 · fundraising $3,194
-
13 · Office expenses
total $4,579 · program services $2,384 · management and general $1,264 · fundraising $931
-
14 · Information technology
total $2,753 · program services $2,009 · management and general $436 · fundraising $308
-
19 · Conferences, conventions and meetings
total $1,296 · program services $680 · management and general $361 · fundraising $255
-
22 · Depreciation, depletion and amortization
total $25 · program services $25
-
23 · Insurance
total $2,256 · program services $1,185 · management and general $628 · fundraising $443
-
24a · Other expenses: AVALANCHE CENTER EXPENSE
total $93,751 · program services $93,750 · management and general $1
-
24b · Other expenses: MEALS
total $3,000 · fundraising $3,000
-
24c · Other expenses: MISC EDUCATION
total $40 · program services $40
-
24d · Other expenses: BANK FEES
total $2 · program services $1 · management and general $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,726 · end of year $166,540
-
2 · Savings and temporary cash investments
beginning of year $175,428 · end of year $175,691
-
10a · Land, buildings and equipment: cost or other basis
$20,468
-
10b · Land, buildings and equipment: accumulated depreciation
$20,468
-
10c · Land, buildings and equipment, net
beginning of year $25
-
17 · Accounts payable and accrued expenses
beginning of year $433 · end of year $1,425
-
19 · Deferred revenue
beginning of year $15,000
-
25 · Other liabilities
beginning of year $415 · end of year $131
-
27 · Net assets without donor restrictions
beginning of year $268,331 · end of year $340,675
Mission and programs · 2022
Mission
OUR ORGANIZATION, FRIENDS OF THE SAWTOOTH NATIONAL FOREST AVALANCHE CENTER SUPPORTS THE SNFAC AND PROMOTES LIFE-SAVING AVALANCHE EDUCATION AND OUTREACH THROUGHOUT SOUTHERN AND CENTRAL IDAHO. WE DO THIS BY PROVIDING DIRECT FINANCIAL SUPPORT TO THE SAWTOOTH NATIONAL FOREST AVALANCHE CENTER AND BY PROVIDING FREE AND LOW COST AVALANCHE EDUCATION TO THE GENERAL PUBLIC.
-
WINTER 2022/23 ACCOMPLISHMENTS: FUNDS RAISED BY THE FRIENDS OF SAC DIRECTLY SUPPORT THE SAWTOOTH AVALANCHE CENTER'S OPERATIONS. WE PROVIDE ABOUT 50% OF THE SAC'S OPERATING BUDGET. LAST YEAR, THIS ALLOWED THEM TO OBSERVE THOUSANDS OF AVALANCHES, ISSUE 138 PUBLIC BACKCOUNTRY AVALANCHE FORECASTS, AND INVESTIGATE FOUR AVALANCHE INCIDENTS, THE MOST IN SAC HISTORY. LAST YEAR, WE ALSO DELIVERED 59 AVALANCHE EDUCATION PRESENTATIONS, REACHING MORE THAN 2,700 INDIVIDUALS, AND SAC FORECAST PRODUCTS RECEIVED OVER 500,000 VIEWS.
Expenses $134,573 · Revenue $3,009
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve ButlerSTEVE BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tyler FerrisTYLER FERRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Olin GlenneOLIN GLENNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Frank GouldFRANK GOULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chase GouleyCHASE GOULEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ryan GuessRYAN GUESS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Megan StevensonMEGAN STEVENSON
TREASURER/DI
- Total calculated
- $0
- Hours/week
- 3
-
Louise StumphLOUISE STUMPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Travis VandenburghTRAVIS VANDENBURGH
VICE PRES/DI
- Total calculated
- $0
- Hours/week
- 2
-
Erin ZellERIN ZELL
SECRETARY/DI
- Total calculated
- $0
- Hours/week
- 2
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
- 13 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400889349300930
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.