Totals
- Total revenue
- $3,503,345
- Total expenses
- $3,077,788
- Contributions and grants received
- $0
- Grants paid
- $107,360
- Program service revenue
- $2,482,239
- Investment income
- $2,582
- Other revenue
- $1,018,524
- Total assets, end of year
- $2,044,331
- Total liabilities, end of year
- $3,708
- Net assets or fund balances, end of year
- $2,040,623
- Program services expenses (Part IX)
- $2,969,338
- Management and general expenses
- $108,450
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 96.5% 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: MEMBERSHIP DUES
total $2,482,239 · related or exempt $2,482,239
-
3 · Investment income
total $2,582 · related or exempt $2,582
-
11a · Other revenue: CONVENTION
total $484,557 · related or exempt $484,557
-
11b · Other revenue: OTHER INCOME
total $453,323 · related or exempt $453,323
-
11c · Other revenue: SPECIAL WORKSHOPS
total $80,644 · related or exempt $80,644
-
11e · Other revenue, total
$1,018,524
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $107,360 · program services $107,360
-
5 · Compensation of officers, directors and key employees
total $268,377 · program services $241,539 · management and general $26,838
-
7 · Other salaries and wages
total $480,576 · program services $432,519 · management and general $48,057
-
8 · Pension plan contributions
total $71,303 · program services $71,303
-
9 · Other employee benefits
total $65,397 · program services $59,710 · management and general $5,687
-
10 · Payroll taxes
total $50,508 · program services $45,457 · management and general $5,051
-
11b · Fees: legal
total $29,964 · program services $29,964
-
11c · Fees: accounting
total $31,516 · program services $28,364 · management and general $3,152
-
11g · Fees: other
total $360,766 · program services $360,766
-
12 · Advertising and promotion
total $53,635 · program services $53,635
-
13 · Office expenses
total $47,277 · program services $42,425 · management and general $4,852
-
16 · Occupancy
total $27,299 · program services $27,299
-
17 · Travel
total $108,243 · program services $97,419 · management and general $10,824
-
19 · Conferences, conventions and meetings
total $19,575 · program services $19,575
-
20 · Interest
total $1,221 · program services $1,221
-
22 · Depreciation, depletion and amortization
total $36,253 · program services $36,253
-
23 · Insurance
total $15,510 · program services $15,510
-
24a · Other expenses: CONVENTION EXPENSES
total $766,062 · program services $766,062
-
24b · Other expenses: BOARD APPROVED ACTIVITI
total $109,952 · program services $109,952
-
24c · Other expenses: PUBLIC OUTREACH
total $98,228 · program services $98,228
-
24d · Other expenses: SUPPLIERS EXPENSES
total $79,333 · program services $79,333
-
24e · All other expenses
total $249,433 · program services $245,444 · management and general $3,989
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,582,700 · end of year $1,007,194
-
2 · Savings and temporary cash investments
beginning of year $4,417 · end of year $4,417
-
9 · Prepaid expenses and deferred charges
beginning of year $19,629 · end of year $6,663
-
10a · Land, buildings and equipment: cost or other basis
$1,187,543
-
10b · Land, buildings and equipment: accumulated depreciation
$164,003
-
10c · Land, buildings and equipment, net
beginning of year $8,675 · end of year $1,023,540
-
15 · Other assets
beginning of year $5,469 · end of year $2,517
-
17 · Accounts payable and accrued expenses
beginning of year $5,824
-
25 · Other liabilities
beginning of year $0 · end of year $3,708
-
27 · Net assets without donor restrictions
beginning of year $900,639 · end of year $1,569,701
-
28 · Net assets with donor restrictions
beginning of year $714,427 · end of year $470,922
Mission and programs · 2022
Mission
TO FURTHER THE INTERESTS OF THE MINING INDUSTRY IN NEVADA.
-
IN HOUSE OUTREACH - ESTABLISHED TO IMPROVE THE ASSOCIATION'S PUBLIC IMAGE THROUGH ADVERTISEMENTS AND MEDIA EVENTS.
-
BOARD ACTIVITIES - ESTABLISHED TO PROVIDE PROGRAMS TO FURTHER THE INTEREST OF MINING AND THE MINERAL PROCESSING INDUSTRY IN NEVADA.
-
PROJECT OUTREACH - PUBLIC RELATIONS PROGRAM TO FURTHER THE INTEREST OF MINING AND THE MINERAL PROCESSING INDUSTRY IN NEVADA.
As filed on the 2022 return.
Listed in Part VII
-
Greg WalkerGREG WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda HiltonAMANDA HILTON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Greg GibsonGREG GIBSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alissa WoodALISSA WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim CrowleyTIM CROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neil JensenNEIL JENSEN
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
David AndersonDAVID ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trent AndersonTRENT ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimon BeckmannKIMON BECKMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos BravoCARLOS BRAVO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy BrittonANDY BRITTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris BurkeCHRIS BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ThibodeauxSCOTT THIBODEAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex DeedsALEX DEEDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael DealMICHAEL DEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth DonnellyMARY BETH DONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina ErlingCHRISTINA ERLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian KorinekBRIAN KORINEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joetta DavisJOETTA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LefenfeldMICHAEL LEFENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack McMahonJACK MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy MillerRANDY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher PetersonCHRISTOPHER PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony SanchezTONY SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SatreMIKE SATRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy ShefmanRANDY SHEFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SnowRYAN SNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cody SutherlinCODY SUTHERLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan DriscolALAN DRISCOL
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Annie HuhtaANNIE HUHTA
ADVISORY MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyre GrayTYRE GRAY
PRESIDENT
- Total calculated
- $370,200
- From this org
- $336,500
- From related orgs
- $0
- Other
- $33,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $280,000
- Bonus
- $56,500
- Other
- $0
- Deferred
- $33,700
- Nontaxable benefits
- $0
- Filer's total
- $370,200
-
Joseph RineyJOSEPH RINEY
VICE PRESIDENT
- Total calculated
- $121,569
- From this org
- $111,260
- From related orgs
- $0
- Other
- $10,309
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $98,000
- Bonus
- $13,260
- Other
- $0
- Deferred
- $10,309
- Nontaxable benefits
- $0
- Filer's total
- $121,569
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 · Written employment contract
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
-
$16,000
SCHOOL PROGRAMS
-
$10,000
PROVIDE BOOKS TO AT RISK CHILDREN
-
RENO SPARKS CHAMBER OF COMMERCE
$10,000
LOCAL BUSINESS GROWTH
-
$8,750
PRODUCTION OF ANNUAL RENO RODEO AND TO GIVE BACK TO THE COMMUNITY.
-
HOUSING FOR FAMILIES WITH AN ILL CHILD
-
$6,384
LIFE SKILLS TO CHILDREN
-
LIFE SKILLS TO CHILDREN
-
LIFE SKILLS TO CHILDREN
-
LIFE SKILLS TO CHILDREN
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.
-
NEVADA MINING ASSOCIATION POLITICAL ACTION COMMITTEE
527 · SUPPORT POLITICAL CANDIDATES · NV
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302149349301685
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