Friends Of The Dillon Ranger District A Co Nonprofit Corp
- Assets
- $876.4k
- Revenue
- $600.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Silverthorne, CO
- Founding
- 06/2005
- Data as of
- 12/2023
- EIN
- 20-2343008
Organization Overview
Friends Of The Dillon Ranger District A Co Nonprofit Corp is located in Silverthorne, CO. The organization was established in 2005. According to its NTEE Classification (C27) the organization is classified as: Recycling, under the broad grouping of Environment and related organizations. As of 12/2023, Friends Of The Dillon Ranger District A Co Nonprofit Corp employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Dillon Ranger District A Co Nonprofit Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Friends Of The Dillon Ranger District A Co Nonprofit Corp generated $600.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $551.4k during the year ending 12/2023. While expenses have increased by 7.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE STEWARDSHIP OF THE WHITE RIVER NATIONAL FOREST IN SUMMIT COUNTY THROUGH PARTNERSHIPS, VOLUNTEER SERVICE, EDUCATION, AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE STEWARDSHIP OF THE WHITE RIVER NATIONAL FOREST IN SUMMIT COUNTY BY OPERATING MULTIPLE PROJECTS AND ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Piehl Member | Trustee | 1 | $0 |
Elaine Collins Member | Trustee | 1 | $0 |
Scott Schlegel Member | Trustee | 1 | $0 |
Jill Hutton Member | Trustee | 1 | $0 |
Lauren Richmond Member | Trustee | 1 | $0 |
Jeff Grasser Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,330 |
| Fundraising events | $67,500 |
| Related organizations | $0 |
| Government grants | $101,149 |
| All other contributions, gifts, grants, and similar amounts not included above | $358,473 |
| Noncash contributions included in lines 1a–1f | $67,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $542,452 |
| Total Program Service Revenue | $0 |
| Investment income | $20,100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,823 |
| Net Income from Fundraising Events | $30,110 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $600,157 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $313,563 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,008 |
| Payroll taxes | $0 |
| Fees for services: Management | $14,546 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,571 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,120 |
| Office expenses | $5,293 |
| Information technology | $16,190 |
| Royalties | $0 |
| Occupancy | $8,528 |
| Travel | $6,123 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,497 |
| Insurance | $7,988 |
| All other expenses | $1,079 |
| Total functional expenses | $551,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $837,876 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,481 |
| Prepaid expenses and deferred charges | $141 |
| Net Land, buildings, and equipment | $21,941 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $876,439 |
| Accounts payable and accrued expenses | $8,579 |
| Grants payable | $0 |
| Deferred revenue | $143,468 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $152,047 |
| Net assets without donor restrictions | $474,392 |
| Net assets with donor restrictions | $250,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $876,439 |