Totals
- Total revenue
- $1,123,159
- Total expenses
- $324,699
- Contributions and grants received
- $1,088,495
- Grants paid
- $0
- Program service revenue
- $26,516
- Investment income
- $8,148
- Other revenue
- $0
- Total assets, end of year
- $1,290,051
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,290,051
- Program services expenses (Part IX)
- $284,770
- Management and general expenses
- $17,651
- Fundraising expenses
- $22,278
- Program service expenses (Part III)
- $284,770
Program services were 87.7% 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.
-
1c · Fundraising events
$1,956
-
1e · Government grants (contributions)
$40,000
-
1f · All other contributions, gifts and grants
$1,046,539
-
2a · Program service revenue: SKI ED AND COMPETITION
total $26,516 · related or exempt $26,516
-
3 · Investment income
total $5,648 · related or exempt $5,648
-
7a · Gross sales of assets other than inventory
other assets $2,500
-
7c · Gain or loss
other assets $2,500
-
7d · Net gain or loss
total $2,500 · related or exempt $2,500
-
8a · Fundraising events: contributions included on line 1c
$1,956
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $1,615 · program services $1,615
-
5 · Compensation of officers, directors and key employees
total $132,613 · program services $102,436 · management and general $11,402 · fundraising $18,775
-
7 · Other salaries and wages
total $26,027 · program services $26,027
-
10 · Payroll taxes
total $11,557 · program services $9,114 · management and general $911 · fundraising $1,532
-
11b · Fees: legal
total $451 · management and general $451
-
11c · Fees: accounting
total $620 · management and general $620
-
11g · Fees: other
total $12,622 · program services $12,622
-
12 · Advertising and promotion
total $10,733 · program services $8,762 · fundraising $1,971
-
13 · Office expenses
total $2,551 · management and general $2,551
-
14 · Information technology
total $10,609 · program services $10,609
-
19 · Conferences, conventions and meetings
total $206 · management and general $206
-
20 · Interest
total $4,036 · program services $4,036
-
22 · Depreciation, depletion and amortization
total $34,436 · program services $34,026 · management and general $410
-
23 · Insurance
total $9,649 · program services $8,549 · management and general $1,100
-
24a · Other expenses: RACE EXPENSES
total $7,951 · program services $7,951
-
24b · Other expenses: MAINTENANCE
total $59,023 · program services $59,023
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $418,284 · end of year $1,171,592
-
9 · Prepaid expenses and deferred charges
beginning of year $500
-
10a · Land, buildings and equipment: cost or other basis
$426,439
-
10b · Land, buildings and equipment: accumulated depreciation
$307,980
-
10c · Land, buildings and equipment, net
beginning of year $73,659 · end of year $118,459
-
27 · Net assets without donor restrictions
beginning of year $465,642 · end of year $1,263,603
-
28 · Net assets with donor restrictions
beginning of year $26,801 · end of year $26,448
Mission and programs · 2022
Mission
GRAND MESA NORDIC COUNCIL (GMNC) IS A COMMUNITY-SUPPORTED, NONPROFIT ORGANIZATION DEDICATED TO PROMOTING FUN AND SAFE CROSS COUNTRY SKIING EXPERIENCES ON GRAND MESA FOR SKIERS OF ALL AGES AND ABILITIES.
-
THE ORGANIZATION OPERATES, GROOMS, AND MAINTAINS TRAIL SYSTEMS FOR PUBLIC USE ON THE GRAND MESA FOR CROSS COUNTRY SKIERS. THE ORGANIZATION PROVIDES SKI LESSONS/CLINICS AND RACES FOR ALL ABILITY LEVELS IN ORDER TO PROMOTE OUTDOOR FUN AND FITNESS.
Expenses $284,770 · Revenue $26,516
As filed on the 2022 return.
Listed in Part VII
-
Christie AschwandenCHRISTIE ASCHWANDEN
EXECUTIVE DIRECTOR
- Total calculated
- $71,110
- From this org
- $71,110
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Dave SmithDAVE SMITH
OPERATIONS MANAGER
- Total calculated
- $24,217
- From this org
- $24,217
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Kris HjelleKRIS HJELLE
ACCOUNTANT
- Total calculated
- $6,290
- From this org
- $6,290
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Beth KleinBETH KLEIN
ACCOUNTANT
- Total calculated
- $3,818
- From this org
- $3,818
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Melissa NewellMELISSA NEWELL
EVENTS AND VOLUNTEER COORDINA
- Total calculated
- $2,599
- From this org
- $2,599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Cameron TylerCAMERON TYLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lynea Schultz-ElaLYNEA SCHULTZ-ELA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joe RameyJOE RAMEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Larry GruelLARRY GRUEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tom ElaTOM ELA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Susie AttawaySUSIE ATTAWAY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Denise MassartDENISE MASSART
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Daniel TilleDANIEL TILLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400639349300415
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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