Form 990 for tax year 2022
Filed by GRAND COUNTY SEARCH AND RESCUE.
Totals
- Total revenue
- $378,809
- Total expenses
- $187,346
- Contributions and grants received
- $292,834
- Grants paid
- $4,700
- Program service revenue
- $0
- Investment income
- $23,245
- Other revenue
- $62,730
- Total assets, end of year
- $496,983
- Total liabilities, end of year
- $50,662
- Net assets or fund balances, end of year
- $446,321
- Program services expenses (Part IX)
- $183,454
- Management and general expenses
- $3,892
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $183,454
Program services were 97.9% 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)
$105,134
-
1f · All other contributions, gifts and grants
$187,700
-
3 · Investment income
total $486 · excluded $486
-
7a · Gross sales of assets other than inventory
other assets $23,550
-
7b · Less cost or other basis and sales expenses
other assets $791
-
7c · Gain or loss
other assets $22,759
-
7d · Net gain or loss
total $22,759 · related or exempt $22,759
-
8a · Fundraising events: gross income
$83,010
-
8b · Fundraising events: direct expenses
$20,280
-
8c · Net income from fundraising events
total $62,730 · excluded $62,730
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,500 · program services $3,500
-
2 · Grants to domestic individuals
total $1,200 · program services $1,200
-
11c · Fees: accounting
total $981 · management and general $981
-
13 · Office expenses
total $1,362 · management and general $1,362
-
16 · Occupancy
total $8,400 · program services $8,400
-
17 · Travel
total $592 · management and general $592
-
22 · Depreciation, depletion and amortization
total $111,780 · program services $111,780
-
23 · Insurance
total $1,851 · program services $1,851
-
24a · Other expenses: EQUIPMENT/GEAR/MISC.
total $23,402 · program services $23,402
-
24b · Other expenses: TRAINING/EDUCATION
total $13,583 · program services $13,583
-
24c · Other expenses: TEAM UNIFORM
total $7,577 · program services $7,577
-
24d · Other expenses: MISSION EXPENSE
total $5,820 · program services $5,820
-
24e · All other expenses
total $7,298 · program services $6,341 · management and general $957
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,125 · end of year $146,230
-
2 · Savings and temporary cash investments
beginning of year $124,824 · end of year $275,060
-
3 · Pledges and grants receivable
beginning of year $11,242
-
4 · Accounts receivable
beginning of year $3,351 · end of year $578
-
9 · Prepaid expenses and deferred charges
beginning of year $2,704 · end of year $3,285
-
10a · Land, buildings and equipment: cost or other basis
$376,053
-
10b · Land, buildings and equipment: accumulated depreciation
$376,053
-
10c · Land, buildings and equipment, net
beginning of year $2,893
-
15 · Other assets
end of year $71,830
-
25 · Other liabilities
beginning of year $53,281 · end of year $50,662
-
27 · Net assets without donor restrictions
beginning of year $254,858 · end of year $446,321
Mission and programs · 2022
Mission
TO MAINTAIN ACTIVE GROUPS OF VOLUNTEERS TRAINED AND EQUIPPED FOR HUMANITARIAN MOUNTAIN SEARCH, RESCUE, AND RECOVERY OPERATIONS, TO PROMOTE SAFETY IN MOUNTAIN RECREATION AND TO ASSIST APPROPRIATE AUTHORITIES UPON REQUEST.
-
TO MAINTAIN ACTIVE GROUPS OF VOLUNTEERS TRAINED AND EQUIPPED FOR HUMANITARIAN MOUNTAIN SEARCH, RESCUE, AND RECOVERY OPERATIONS, TO PROMOTE SAFETY IN MOUNTAIN RECREATION AND TO ASSIST APPROPRIATE AUTHORITIES UPON REQUEST.
Expenses $69,076
-
TO MAINTAIN ACTIVE GROUPS OF VOLUNTEERS TRAINED AND EQUIPPED FOR HUMANITARIAN MOUNTAIN SEARCH, RESCUE, AND RECOVERY OPERATIONS, TO PROMOTE SAFETY IN MOUNTAIN RECREATION AND TO ASSIST APPROPRIATE AUTHORITIES UPON REQUEST.
Expenses $114,378 · Grants $4,700
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike DonmoyerMIKE DONMOYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Josh NovotnyJOSH NOVOTNY
FIELD DIRECT
- Total calculated
- $0
- Hours/week
- 5
-
Lynn TrainorLYNN TRAINOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jp PickellJP PICKELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kathryn GroveKATHRYN GROVE
TRAINING DIR
- Total calculated
- $0
- Hours/week
- 5
-
Greg FoleyGREG FOLEY
RESCUE REP.
- Total calculated
- $0
- Hours/week
- 5
-
Rraine FioreRRAINE FIORE
SUPPORT REP.
- Total calculated
- $0
- Hours/week
- 5
-
Mike LeiserMIKE LEISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Liz AgostinLIZ AGOSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Shaun MullaheySHAUN MULLAHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alina BellALINA BELL
TREASURER AS
- Total calculated
- $0
- Hours/week
- 5
-
Vickie RinnVICKIE RINN
GRANT COORDI
- Total calculated
- $0
- Hours/week
- 5
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
- 17 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332159349301003
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