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Nonprofiteer
← WASATCH INNOVATION NETWORK

Form 990 for tax year 2022

Filed by WASATCH INNOVATION NETWORK.

Totals

Total revenue
$217,696
Total expenses
$165,101
Contributions and grants received
$204,296
Grants paid
$0
Program service revenue
$13,400
Investment income
$0
Other revenue
$0
Total assets, end of year
$29,186
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$29,186
Program services expenses (Part IX)
$165,101
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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.

  • 1d · Related organizations

    $12,735

  • 1e · Government grants (contributions)

    $100,000

  • 1f · All other contributions, gifts and grants

    $91,561

  • 2a · Program service revenue: ATTENDANCE FEES

    total $13,400 · related or exempt $13,400

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,315 · program services $80,315

  • 7 · Other salaries and wages

    total $12,735 · program services $12,735

  • 10 · Payroll taxes

    total $6,917 · program services $6,917

  • 11c · Fees: accounting

    total $1,425 · program services $1,425

  • 11g · Fees: other

    total $208 · program services $208

  • 12 · Advertising and promotion

    total $2,817 · program services $2,817

  • 13 · Office expenses

    total $2,114 · program services $2,114

  • 14 · Information technology

    total $171 · program services $171

  • 16 · Occupancy

    total $6,819 · program services $6,819

  • 17 · Travel

    total $624 · program services $624

  • 19 · Conferences, conventions and meetings

    total $49,436 · program services $49,436

  • 23 · Insurance

    total $884 · program services $884

  • 24a · Other expenses: SUPPLIES

    total $636 · program services $636

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $22,618

  • 4 · Accounts receivable

    beginning of year $47,177 · end of year $6,568

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,136

  • 19 · Deferred revenue

    beginning of year $60,200

  • 27 · Net assets without donor restrictions

    beginning of year -$23,409 · end of year $29,186

Mission and programs · 2022

Mission

WE ARE FOUNDED ON THE BELIEF THAT BUSINESS LEADERS ARE STEWARDS AND CREATORS, NOT JUST BENEFICIARIES, OF THE ECONOMIC ECOSYSTEM. WE COLLABORATE ON INNOVATION ACROSS INDUSTRIES, PLANNING AND CREATING TO ACCELERATE JOB GROWTH, TALENT RECRUITMENT AND ECONOMIC PROSPERITY THAT WILL BENEFIT THE WASATCH FRONT, STATE OF UTAH AND INTERMOUNTAIN WEST.

  • MENTORING PROGRAMS PAIR NEXT GENERATION ENTREPRENEURS IDENTIFIED IN THE WASATCH INNOVATION NETWORK (WIN) 100 PROGRAM WITH MENTORS WHO HELP DEVELOP SKILLS OF SUCCESS AS WELL AS MENTORING THEM IN BECOMING FUTURE STEWARDS AND CREATORS OF THE ECONOMIC ECOSYSTEM.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DEREK MILLER

    CO-CHAIR

    Total calculated
    $521,877
    From this org
    $0
    From related orgs
    $473,714
    Other
    $48,163
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $323,714 related
    Bonus
    not reported + $150,000 related
    Other
    not reported
    Deferred
    not reported + $27,450 related
    Nontaxable benefits
    not reported + $20,713 related
    Filer's total
    not reported + $521,877 related

  • DANIEL H BRIMHALL

    CFO

    Total calculated
    $167,311
    From this org
    $0
    From related orgs
    $151,449
    Other
    $15,862
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $121,449 related
    Bonus
    not reported + $30,000 related
    Other
    not reported
    Deferred
    not reported + $4,543 related
    Nontaxable benefits
    not reported + $11,319 related
    Filer's total
    not reported + $167,311 related

  • ELISABETH NEBEKER

    EXECUTIVE DI

    Total calculated
    $109,825
    From this org
    $108,226
    From related orgs
    $0
    Other
    $1,599
    Hours/week
    40

  • PAUL AHSLTROM

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ROBIN RITCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE STARKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TESSA WHITE

    BOARD MEMBER

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202431309349303673

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