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Nonprofiteer
← PHILMONT STAFF ASSOCIATION INC

Form 990 for tax year 2022

Filed by PHILMONT STAFF ASSOCIATION INC.

Totals

Total revenue
$551,507
Total expenses
$351,168
Contributions and grants received
$484,347
Grants paid
$74,199
Program service revenue
$0
Investment income
$43,080
Other revenue
$24,080
Total assets, end of year
$2,409,292
Total liabilities, end of year
$22,423
Net assets or fund balances, end of year
$2,386,869
Program services expenses (Part IX)
$240,995
Management and general expenses
$77,758
Fundraising expenses
$32,415
Program service expenses (Part III)
$240,995

Program services were 68.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MATT LINDSEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DENICE TONEY

    VP OF MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRYAN DELANEY

    VP OF SERVIC

    Total calculated
    $0
    Hours/week
    0.5

  • MITCH STANDARD

    VP OF DEVELO

    Total calculated
    $0
    Hours/week
    1

  • ANNE MARIE PINKENBURG

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHARLIE ALDREDGE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOHN MURPHY

    RANCH COMMIT

    Total calculated
    $0
    Hours/week
    1

  • KENNETH DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE MIRICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE FROMM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRAD PLUMB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • JIM LYNCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTI NOBLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM GIUGNI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK KAGAWA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARAH BURGESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM GREMINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM ROSSEISEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE RICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE SAMMONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RANDY SAUNDERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PHIL WINEGARDNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • ROBERT E MOSHER

    EXECUTIVE DI

    Total calculated
    $41,061
    From this org
    $41,061
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 October 2023
IRS schema version
2022v5.0
Source object
202332889349300608

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