Totals
- Total revenue
- $886,109
- Total expenses
- $754,695
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $868,858
- Investment income
- $15,391
- Other revenue
- $1,860
- Total assets, end of year
- $984,263
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $984,263
- Program services expenses (Part IX)
- $528,087
- Management and general expenses
- $126,845
- Fundraising expenses
- $99,763
- Program service expenses (Part III)
- not reported
Program services were 70.0% 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: MEMBER DUES
total $438,784 · related or exempt $438,784
-
2b · Program service revenue: ANNUAL CONFERENCE
total $350,925 · related or exempt $350,925
-
2c · Program service revenue: PROJECT INCOME
total $46,778 · related or exempt $46,778
-
2d · Program service revenue: SPECIAL PROJECTS
total $32,371 · related or exempt $32,371
-
3 · Investment income
total $23,496 · excluded $23,496
-
7a · Gross sales of assets other than inventory
other assets -$8,105
-
7c · Gain or loss
other assets -$8,105
-
7d · Net gain or loss
total -$8,105 · excluded -$8,105
-
11a · Other revenue: ALL OTHER
total $1,860 · related or exempt $1,860
-
11e · Other revenue, total
$1,860
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $202,962 · program services $142,074 · management and general $40,592 · fundraising $20,296
-
7 · Other salaries and wages
total $89,505 · program services $62,653 · management and general $17,901 · fundraising $8,951
-
8 · Pension plan contributions
total $1,799 · program services $1,259 · management and general $360 · fundraising $180
-
9 · Other employee benefits
total $15,450 · program services $10,815 · management and general $3,090 · fundraising $1,545
-
10 · Payroll taxes
total $18,890 · program services $13,223 · management and general $3,778 · fundraising $1,889
-
11c · Fees: accounting
total $22,501 · management and general $22,501
-
11d · Fees: lobbying
total $122,573 · program services $122,573
-
11f · Fees: investment management
total $6,298 · management and general $6,298
-
11g · Fees: other
total $13,000 · program services $9,100 · management and general $2,600 · fundraising $1,300
-
13 · Office expenses
total $9,269 · program services $1,525 · management and general $7,526 · fundraising $218
-
14 · Information technology
total $15,121 · program services $10,585 · management and general $3,023 · fundraising $1,513
-
16 · Occupancy
total $66,158 · program services $46,311 · management and general $13,231 · fundraising $6,616
-
17 · Travel
total $8,546 · program services $5,982 · management and general $1,709 · fundraising $855
-
19 · Conferences, conventions and meetings
total $57,509 · program services $3,229 · fundraising $54,280
-
22 · Depreciation, depletion and amortization
total $3,510 · program services $2,457 · management and general $702 · fundraising $351
-
23 · Insurance
total $9,166 · program services $6,416 · management and general $1,833 · fundraising $917
-
24a · Other expenses: PROJECT EXPENSE
total $59,250 · program services $59,250
-
24b · Other expenses: MEMBERSHIP
total $24,676 · program services $24,676
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $6,924 · program services $4,847 · management and general $1,385 · fundraising $692
-
24d · Other expenses: ALL OTHER
total $1,588 · program services $1,112 · management and general $316 · fundraising $160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,818 · end of year $430,157
-
3 · Pledges and grants receivable
beginning of year $125 · end of year $125
-
8 · Inventories for sale or use
beginning of year $2,900 · end of year $2,900
-
10c · Land, buildings and equipment, net
beginning of year $5,010
-
11 · Investments: publicly traded securities
beginning of year $660,245 · end of year $551,081
-
27 · Net assets without donor restrictions
beginning of year $833,098 · end of year $984,263
Mission and programs · 2022
Mission
THE ASSOCIATION'S PRIMARY PURPOSE IS TO FOSTER, PROMOTE AND DEVELOP THE GENERAL WELFARE OF THE MINERAL RESOURCE INDUSTRY.
-
PUBLICATION OF NEWSLETTERS, MAGAZINE AND DIRECTORY
-
ANNUAL CONFERENCE AND EXHIBITION
-
COMMITTEES, WORKSHOPS AND INDUSTRY PROMOTION.
As filed on the 2022 return.
Listed in Part VII
-
Howard S DempseyHOWARD S DEMPSEY
PRESIDENT AN
- Total calculated
- $198,689
- From this org
- $176,380
- From related orgs
- $0
- Other
- $22,309
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,380
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,291
- Nontaxable benefits
- $17,018
- Filer's total
- $198,689
-
Stephanie SharkSTEPHANIE SHARK
DIR MEMBERS/
- Total calculated
- $123,409
- From this org
- $106,160
- From related orgs
- $0
- Other
- $17,249
- Hours/week
- 40
-
Lorna ShawLORNA SHAW
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mark ChalmersMARK CHALMERS
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Jim SandersonJIM SANDERSON
VICE CHAIR G
- Total calculated
- $0
- Hours/week
- 2
-
Michael MorrisMICHAEL MORRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Weston NorrisWESTON NORRIS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brian BriggsBRIAN BRIGGS
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 2
-
Chris CahalCHRIS CAHAL
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 2
-
Jeff DubbertJEFF DUBBERT
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 2
-
Barney GuarneraBARNEY GUARNERA
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 2
-
Charles KappCHARLES KAPP
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 2
-
David RiveraDAVID RIVERA
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 2
-
Pat SollarsPAT SOLLARS
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 2
-
Poppy StaubPOPPY STAUB
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 2
-
Kelly WardKELLY WARD
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 2
-
Doug WhiteDOUG WHITE
DIRECTOR AT-
- 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. 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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
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.
-
RESOURCES FOR A BETTER COLORADO
527 · POLITICAL · CO
-
COLORADOANS FOR NATURAL RESOURCES
501C4 · SOCIAL WEL · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440999349301879
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