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Nonprofiteer
← MOUNT SOPRIS NORDIC COUNCIL INC

Form 990 for tax year 2023

Filed by MOUNT SOPRIS NORDIC COUNCIL INC.

Totals

Total revenue
$607,555
Total expenses
$176,959
Contributions and grants received
$595,826
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$11,729
Total assets, end of year
$586,506
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$586,506
Program services expenses (Part IX)
$145,630
Management and general expenses
$13,427
Fundraising expenses
$17,902
Program service expenses (Part III)
$145,630

Program services were 82.3% 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.

  • 1b · Membership dues

    $73,890

  • 1c · Fundraising events

    $18,496

  • 1e · Government grants (contributions)

    $304,750

  • 1f · All other contributions, gifts and grants

    $198,690

  • 8a · Fundraising events: gross income

    $12,938

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

    $18,496

  • 8b · Fundraising events: direct expenses

    $1,245

  • 8c · Net income from fundraising events

    total $11,693 · excluded $11,693

  • 11a · Other revenue: OTHER SALES INCOME

    total $36 · unrelated business $36

  • 11e · Other revenue, total

    $36

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,973 · program services $12,292 · management and general $12,292 · fundraising $16,389

  • 7 · Other salaries and wages

    total $43,820 · program services $43,820

  • 10 · Payroll taxes

    total $8,233 · program services $5,585 · management and general $1,135 · fundraising $1,513

  • 11c · Fees: accounting

    total $795 · program services $795

  • 12 · Advertising and promotion

    total $794 · program services $794

  • 13 · Office expenses

    total $743 · program services $743

  • 14 · Information technology

    total $5,164 · program services $5,164

  • 16 · Occupancy

    total $10,592 · program services $10,592

  • 19 · Conferences, conventions and meetings

    total $286 · program services $286

  • 22 · Depreciation, depletion and amortization

    total $6,842 · program services $6,842

  • 23 · Insurance

    total $6,138 · program services $6,138

  • 24a · Other expenses: GROOMING OPERATIONS

    total $27,837 · program services $27,837

  • 24b · Other expenses: VEGETATION MANAGEMENT

    total $20,000 · program services $20,000

  • 24c · Other expenses: BANK FEES

    total $2,129 · program services $2,129

  • 24d · Other expenses: MISCELLANEOUS

    total $1,106 · program services $1,106

  • 24e · All other expenses

    total $1,507 · program services $1,507

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,887 · end of year $469,180

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

    $209,907

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

    $92,581

  • 10c · Land, buildings and equipment, net

    beginning of year $42,321 · end of year $117,326

  • 27 · Net assets without donor restrictions

    beginning of year $146,208 · end of year $586,506

Mission and programs · 2023

Mission

THE MOUNT SOPRIS NORDIC COUNCIL NONPROFIT OVERSEES THE SPRING GULCH NORDIC TRAILS, A FREE, COMMUNITY-FUNDED CROSS-COUNTRY SKI AREA WITH DAILY, PROFESSIONAL GROOMING WHICH SEES OVER 22,000 VISITS PER WINTER.

  • THE MOUNT SOPRIS NORDIC COUNCIL OFFERS FREE, PROFESSIONALLY GROOMED CROSS-COUNTRY SKIING AT SPRING GULCH, ENHANCING THE HEALTH AND WELL-BEING OF RESIDENTS AND VISITORS OF THE LOWER ROARING FORK VALLEY. THE MSNC HOSTS COMMUNITY EVENTS, LOCAL SCHOOLS, SKI CLUBS, AND EDUCATIONAL PROGRAMS TO ENRICH THE COMMUNITY AND FOSTER A LOVE FOR WINTER RECREATION.

    Expenses $145,630

As filed on the 2023 return.

Listed in Part VII

  • Mike Shook

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paul Perry

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elliot Norquist

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marj Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Armstrong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Perkins

    EXECUTIVE DIRECTOR

    Total calculated
    $24,483
    From this org
    $24,483
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Sloan Shoemaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • August Teague

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Kuhn

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 July 2024
IRS schema version
2023v5.1
Source object
202441909349300624

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