Form 990 for tax year 2025
Filed by FRIENDS OF THE DILLON RANGER DISTRICT A CO NONPROFIT CORP.
Totals
- Total revenue
- $1,099,532
- Total expenses
- $1,010,683
- Contributions and grants received
- $1,066,013
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $33,062
- Other revenue
- $457
- Total assets, end of year
- $1,246,710
- Total liabilities, end of year
- $306,387
- Net assets or fund balances, end of year
- $940,323
- Program services expenses (Part IX)
- $693,351
- Management and general expenses
- $228,127
- Fundraising expenses
- $89,205
- Program service expenses (Part III)
- $693,351
Program services were 68.6% 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
$14,518
-
1c · Fundraising events
$118,254
-
1e · Government grants (contributions)
$515,504
-
1f · All other contributions, gifts and grants
$417,737
-
3 · Investment income
total $33,062 · excluded $33,062
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$118,254
-
8b · Fundraising events: direct expenses
$9,503
-
8c · Net income from fundraising events
total -$9,503 · excluded -$9,503
-
10a · Gross sales of inventory
$37,884
-
10b · Cost of goods sold
$28,002
-
10c · Net income from sales of inventory
total $9,882 · related or exempt $9,882
-
11d · All other revenue
total $78 · excluded $78
-
11e · Other revenue, total
$78
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $430,606 · program services $292,812 · management and general $68,897 · fundraising $68,897
-
10 · Payroll taxes
total $90,195 · program services $61,333 · management and general $14,431 · fundraising $14,431
-
11a · Fees: management
total $116,152 · management and general $116,152
-
12 · Advertising and promotion
total $1,588 · fundraising $1,588
-
13 · Office expenses
total $12,372 · program services $8,644 · management and general $1,864 · fundraising $1,864
-
14 · Information technology
total $10,330 · program services $7,688 · management and general $1,321 · fundraising $1,321
-
16 · Occupancy
total $2,327 · program services $2,327
-
17 · Travel
total $7,746 · program services $7,746
-
22 · Depreciation, depletion and amortization
total $6,900 · program services $4,692 · management and general $1,104 · fundraising $1,104
-
23 · Insurance
total $15,021 · management and general $15,021
-
24a · Other expenses: Project Supplies
total $302,442 · program services $302,442
-
24b · Other expenses: Miscellaneous
total $8,627 · management and general $8,627
-
24c · Other expenses: Volunteer Development E
total $5,667 · program services $5,667
-
24d · Other expenses: Dues and Subscriptions
total $710 · management and general $710
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $963,376 · end of year $1,218,822
-
8 · Inventories for sale or use
beginning of year $12,601 · end of year $17,402
-
9 · Prepaid expenses and deferred charges
beginning of year $140 · end of year $140
-
10a · Land, buildings and equipment: cost or other basis
$67,487
-
10b · Land, buildings and equipment: accumulated depreciation
$57,141
-
10c · Land, buildings and equipment, net
beginning of year $17,246 · end of year $10,346
-
17 · Accounts payable and accrued expenses
beginning of year $11,888 · end of year $11,307
-
19 · Deferred revenue
beginning of year $201,381 · end of year $295,080
-
27 · Net assets without donor restrictions
beginning of year $530,094 · end of year $690,323
-
28 · Net assets with donor restrictions
beginning of year $250,000 · end of year $250,000
Mission and programs · 2025
Mission
To engage our community and support the US Forest Service's Dillon Ranger District in stewardship through: adult and youth education and diverse volunteer programs, to perserve and enhance our public lands.
-
To engage our community and support the US Forest Service's Dillon Ranger District in stewardship through: adult and youth education and diverse volunteer programs, to preserve and enhance our public lands.
Expenses $693,351
As filed on the 2025 return.
Listed in Part VII
-
Scott Schlegel
Member
- Total calculated
- $0
- Hours/week
- 1
-
Anne Miller
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kolina Coe
Member
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Allgaier
Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Kurth
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Borgel
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Brian Blankenmeister
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Alexander
Persident
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Richmond
Secretary
- 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
- 2025
- Filed
- 9 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642529349300844
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