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Nonprofiteer
← WINTER WILDLANDS ALLIANCE INC

Form 990 for tax year 2023

Filed by WINTER WILDLANDS ALLIANCE INC.

Totals

Total revenue
$739,714
Total expenses
$789,175
Contributions and grants received
$641,181
Grants paid
$16,161
Program service revenue
$98,533
Investment income
$0
Other revenue
$0
Total assets, end of year
$97,674
Total liabilities, end of year
$7,214
Net assets or fund balances, end of year
$90,460
Program services expenses (Part IX)
$680,276
Management and general expenses
$52,145
Fundraising expenses
$56,754
Program service expenses (Part III)
$680,276

Program services were 86.2% 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

    $38,119

  • 1f · All other contributions, gifts and grants

    $603,062

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $98,533 · related or exempt $98,533

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,161 · program services $16,161

  • 5 · Compensation of officers, directors and key employees

    total $85,458 · program services $62,385 · management and general $10,255 · fundraising $12,818

  • 7 · Other salaries and wages

    total $346,366 · program services $300,800 · management and general $19,648 · fundraising $25,918

  • 8 · Pension plan contributions

    total $44,601 · program services $36,953 · management and general $3,332 · fundraising $4,316

  • 9 · Other employee benefits

    total $477 · program services $30 · management and general $328 · fundraising $119

  • 10 · Payroll taxes

    total $29,503 · program services $24,444 · management and general $2,204 · fundraising $2,855

  • 11b · Fees: legal

    total $486 · program services $405 · management and general $35 · fundraising $46

  • 11c · Fees: accounting

    total $36,347 · program services $30,259 · management and general $2,706 · fundraising $3,382

  • 11g · Fees: other

    total $52,596 · program services $47,732 · management and general $3,050 · fundraising $1,814

  • 12 · Advertising and promotion

    total $4,774 · program services $4,332 · management and general $277 · fundraising $165

  • 13 · Office expenses

    total $3,959 · program services $2,484 · management and general $1,172 · fundraising $303

  • 16 · Occupancy

    total $13,746 · program services $12,197 · management and general $688 · fundraising $861

  • 19 · Conferences, conventions and meetings

    total $49,082 · program services $46,060 · management and general $1,609 · fundraising $1,413

  • 22 · Depreciation, depletion and amortization

    total $1,695 · management and general $1,695

  • 23 · Insurance

    total $6,383 · program services $5,234 · management and general $511 · fundraising $638

  • 24a · Other expenses: SPECIAL EVENTS

    total $58,946 · program services $58,455 · management and general $218 · fundraising $273

  • 24b · Other expenses: OPERATING EXPENSE

    total $16,925 · program services $12,556 · management and general $2,839 · fundraising $1,530

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $14,325 · program services $12,711 · management and general $1,405 · fundraising $209

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,345 · program services $7,078 · management and general $173 · fundraising $94

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,489 · end of year $38,935

  • 2 · Savings and temporary cash investments

    beginning of year $106,033 · end of year $52,861

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,722 · end of year $3,083

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

    $36,612

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

    $35,073

  • 10c · Land, buildings and equipment, net

    beginning of year $3,234 · end of year $1,539

  • 15 · Other assets

    beginning of year $660 · end of year $1,256

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,009 · end of year $7,214

  • 27 · Net assets without donor restrictions

    beginning of year $137,129 · end of year $90,460

Mission and programs · 2023

Mission

TO INSPIRE AND EMPOWER PEOPLE TO PROTECT AMERICA'S WILD SNOWSCAPES

Activities or mission (Part I)

TO INSPIRE AND EMPOWER PEOPLE TO PROTECT AMERICA'S WILD SNOWSCAPES.

  • EDUCATION - EDUCATION PROGRAM DESIGNED TO TEACH SCHOOL AGE CHILDREN ABOUT SNOW ECOLOGY.

    Expenses $129,537

  • NATIONAL POLICY AND ADVOCACY - FOSTERED AND LED PUBLIC POLICY AND STEWARDSHIP EFFORTS PROMOTING HUMAN-POWERED RECREATION AND PROTECTING PUBLIC LANDS.

    Expenses $226,889

  • GRASSROOTS CONSTITUENCY BUILDING: EXPANDING AND INSPIRING A NETWORK OF INDIVIDUALS AND GROUPS TO WORK TOWARD PROTECTING WILD SNOWSCAPES AND SUSTAINABLE HUMAN-POWERED RECREATION ACCESS. THIS INCLUDES BACKCOUNTRY FILM FESTIVAL, TRAIL BREAK PRINT NEWSLETTER, BI-ENNIAL GRASSROOTS ADVOCACY CONFERENCES AND GENERAL DIGITAL COMMUNICATIONS.

    Expenses $323,850 · Grants $16,161 · Revenue $98,533

As filed on the 2023 return.

Listed in Part VII

  • David Thompson Page

    EXECUTIVE DI

    Total calculated
    $89,406
    From this org
    $85,459
    From related orgs
    $0
    Other
    $3,947
    Hours/week
    40

  • Scott White

    PRESIDENT/ D

    Total calculated
    $0
    Hours/week
    4

  • Jaime Musnicki

    TREASURER/ D

    Total calculated
    $0
    Hours/week
    2

  • Megan Birzell

    VP/ DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laura Yale

    SECRETARY/ D

    Total calculated
    $0
    Hours/week
    2

  • Harold Hallstein

    PRESIDENT EM

    Total calculated
    $0
    Hours/week
    2

  • Jason Pouncy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robin Harms

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Denis Tuzinovic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marla Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Beth Hennesy

    DIRECTOR

    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
2023
Filed
4 December 2024
IRS schema version
2023v6.0
Source object
202500209349301425

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