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Nonprofiteer
← WINTER WILDLANDS ALLIANCE INC

Form 990 for tax year 2022

Filed by WINTER WILDLANDS ALLIANCE INC.

Totals

Total revenue
$704,729
Total expenses
$735,951
Contributions and grants received
$704,729
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$142,138
Total liabilities, end of year
$5,009
Net assets or fund balances, end of year
$137,129
Program services expenses (Part IX)
$594,051
Management and general expenses
$77,683
Fundraising expenses
$64,217
Program service expenses (Part III)
$594,051

Program services were 80.7% 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.

  • 1b · Membership dues

    $33,225

  • 1c · Fundraising events

    $114,803

  • 1f · All other contributions, gifts and grants

    $556,701

  • 8a · Fundraising events: contributions included on line 1c

    $114,803

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,908 · program services $55,413 · management and general $9,109 · fundraising $11,386

  • 7 · Other salaries and wages

    total $327,112 · program services $251,988 · management and general $46,631 · fundraising $28,493

  • 8 · Pension plan contributions

    total $57,237 · program services $54,402 · management and general -$4,140 · fundraising $6,975

  • 9 · Other employee benefits

    total $302 · program services $255 · management and general $26 · fundraising $21

  • 10 · Payroll taxes

    total $28,352 · program services $22,115 · management and general $3,402 · fundraising $2,835

  • 11b · Fees: legal

    total $2,555 · program services $2,029 · management and general $287 · fundraising $239

  • 11c · Fees: accounting

    total $25,379 · program services $19,795 · management and general $3,046 · fundraising $2,538

  • 11g · Fees: other

    total $11,880 · program services $10,947 · management and general $484 · fundraising $449

  • 12 · Advertising and promotion

    total $3,892 · program services $3,797 · management and general $52 · fundraising $43

  • 13 · Office expenses

    total $50,791 · program services $43,073 · management and general $4,413 · fundraising $3,305

  • 16 · Occupancy

    total $15,266 · program services $12,815 · management and general $1,337 · fundraising $1,114

  • 19 · Conferences, conventions and meetings

    total $35,611 · program services $27,673 · management and general $5,488 · fundraising $2,450

  • 22 · Depreciation, depletion and amortization

    total $1,695 · management and general $1,695

  • 23 · Insurance

    total $5,766 · program services $4,677 · management and general $489 · fundraising $600

  • 24a · Other expenses: SPECIAL EVENTS

    total $68,754 · program services $63,577 · management and general $3,089 · fundraising $2,088

  • 24b · Other expenses: OPERATING EXPENSE

    total $16,885 · program services $13,287 · management and general $1,981 · fundraising $1,617

  • 24c · Other expenses: DUES AND SUSCRIPTIONS

    total $7,514 · program services $7,161 · management and general $291 · fundraising $62

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $1,052 · program services $1,047 · management and general $3 · fundraising $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,084 · end of year $27,489

  • 2 · Savings and temporary cash investments

    beginning of year $56,844 · end of year $106,033

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,419 · end of year $4,722

  • 10a · Land, buildings and equipment: cost or other basis

    $36,612

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,378

  • 10c · Land, buildings and equipment, net

    beginning of year $4,929 · end of year $3,234

  • 11 · Investments: publicly traded securities

    beginning of year $57,739

  • 15 · Other assets

    beginning of year $660 · end of year $660

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,709 · end of year $5,009

  • 27 · Net assets without donor restrictions

    beginning of year $44,233 · end of year $137,129

  • 28 · Net assets with donor restrictions

    beginning of year $123,733

Mission and programs · 2022

Mission

TO INSPIRE AND EMPOWER PEOPLE TO PROTECT AMERICA'S WILD SNOWSCAPES.

  • EDUCATION - EDUCATION PROGRAM DESIGNED TO TEACH SCHOOL AGE CHILDREN ABOUT SNOW ECOLOGY.

    Expenses $166,616

  • NATIONAL - FOSTERED AND LED PUBLIC POLICY AND STEWARDSHIP EFFORTS PROMOTING HUMAN-POWERED RECREATION AND PROTECTING PUBLIC LANDS.

    Expenses $221,733

  • GRASSROOTS CONSTITUENCY BUILDING: EXPANDING AND INSPIRING A NETWORK OF INDIVIDUALS AND GROUPS TO WORK TOWARD PROTECTING WILD SNOWSCAPES AND SUSTAINABLE HUMAN-POWERED RECREATION ACCESS. THIS INCLUDES BACKCOUNTRY FILM FESTIVAL, TRAIL BREAK PRINT NEWSLETTER, BI-ENNIAL GRASSROOTS ADVOCACY CONFERENCES AND GENERAL DIGITAL COMMUNICATIONS.

    Expenses $205,702

As filed on the 2022 return.

Listed in Part VII

  • David Page

    EXECUTIVE DI

    Total calculated
    $79,497
    From this org
    $75,908
    From related orgs
    $0
    Other
    $3,589
    Hours/week
    40
  • Scott White

    PRESIDENT/ D

    Total calculated
    $0
    Hours/week
    4
  • Jaime Musnicki

    TREASURER/DI

    Total calculated
    $0
    Hours/week
    2
  • Megan Birzell

    VP/DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Laura Yale

    SECRETARY/DI

    Total calculated
    $0
    Hours/week
    2
  • Harold Hallstein IV

    PRESIDENT EM

    Total calculated
    $0
    Hours/week
    2
  • Jason Pouncy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jennifer Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Robin Harms

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Denis Tuzinovic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Marla Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Mary Beth Hennessy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Erik Lambert

    DIRECTOR

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 April 2024
IRS schema version
2022v5.0
Source object
202440969349300619

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