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Nonprofiteer
← WESTERN WINTER WORKSHOP INC

Form 990 for tax year 2024

Filed by WESTERN WINTER WORKSHOP INC.

Totals

Total revenue
$757,431
Total expenses
$683,425
Contributions and grants received
$0
Grants paid
$61,500
Program service revenue
$679,495
Investment income
$4,136
Other revenue
$73,800
Total assets, end of year
$850,764
Total liabilities, end of year
$1,707
Net assets or fund balances, end of year
$849,057
Program services expenses (Part IX)
$669,434
Management and general expenses
$13,991
Fundraising expenses
$0
Program service expenses (Part III)
$669,434

Program services were 98.0% 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: CONFERENCE

    total $679,495 · related or exempt $679,495

  • 3 · Investment income

    total $4,136 · related or exempt $4,136

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

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $72,350

  • 8c · Net income from fundraising events

    total $72,350 · excluded $72,350

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $1,450 · related or exempt $1,450

  • 11e · Other revenue, total

    $1,450

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $61,500 · program services $61,500

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $21,334 · program services $10,667 · management and general $10,667

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $1,957 · program services $1,957

  • 13 · Office expenses

    total $2,809 · program services $1,405 · management and general $1,404

  • 14 · Information technology

    total $8,078 · program services $8,078

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $5 · management and general $5

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $3,131 · program services $1,566 · management and general $1,565

  • 24a · Other expenses: EVENT EXPENSES

    total $566,668 · program services $566,668

  • 24b · Other expenses: CREDIT CARD FEES

    total $17,593 · program services $17,593

  • 24c · Other expenses: BANK FEES

    total $350 · management and general $350

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $731,278 · end of year $840,764

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $43,867 · end of year $10,000

  • 25 · Other liabilities

    beginning of year $94 · end of year $1,707

  • 31 · Retained earnings, endowment or other funds

    beginning of year $775,051 · end of year $849,057

Mission and programs · 2024

Mission

BRING TOGETHER INDUSTRY PROFESSIONALS DEDICATED TO SUCCESSFUL PROGRAM DELIVERY, AND TO FORMULATE, EDUCATE, FACILITATE IDEA EXCHANGE AND NETWORKING WITHIN THE INDUSTRY

  • THE WORKSHOP PROVIDES A UNIQUE OPPORTUNITY TO NETWORK WITH KEY DECISION MAKERS FOR MAJOR CAPITAL PROJECT DELIVERY ORGANIZATIONS AS WELL AS OWNERS, EXECUTIVES, MANAGERS, ENGINEERS AND MANY OTHER INDUSTRY PROFESSIONALS.

    Expenses $669,434 · Revenue $679,495

As filed on the 2024 return.

Listed in Part VII

  • Edgar Zelaya

    Director

    Total calculated
    $0
    Hours/week
    1
  • Brian Criss

    President

    Total calculated
    $0
    Hours/week
    1
  • Julie Owen

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Sean Vonfeldt

    Director

    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

Provenance

Return type
form_990
Tax year
2024
Filed
6 August 2025
IRS schema version
2024v5.2
Source object
202532189349301688

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