Rocky Mountain Conservancy
- Assets
- $27.6m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 113
- Location
- Estes Park, CO
- Founding
- 10/1969
- Data as of
- 12/2023
- EIN
- 84-0472090
Organization Overview
Rocky Mountain Conservancy is located in Estes Park, CO. The organization was established in 1969. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Rocky Mountain Conservancy employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocky Mountain Conservancy 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, Rocky Mountain Conservancy generated $8.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $6.4m during the year ending 12/2023. While expenses have increased by 11.0% per year over the past 9 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
THE ROCKY MOUNTAIN CONSERVANCY PROMOTES STEWARDSHIP OF ROCKY MOUNTAIN NATIONAL PARK AND SIMILAR LANDS THROUGH EDUCATION AND PHILANTHROPY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROCKY MOUNTAIN CONSERVANCY TAKES PRIDE IN ITS SERVICE TO PUBLIC LANDS, AND PARTICULARLY ROCKY MOUNTAIN NATIONAL PARK, IN A WIDE VARIETY OF WAYS, INCLUDING: A) PROVIDING INFORMATION TO MILLIONS OF VISITORS BY STAFFING VISITOR CENTERS, PROVIDING PUBLICATIONS, GIVING TRAVEL ASSISTANCE, AND ADVISING ABOUT SAFETY; B) ADVANCING EDUCATIONAL PROGRAMS PARTICULARLY REACHING APPROXIMATELY 10,000 CHILDREN AND YOUNG ADULTS ANNUALLY, WITH INNOVATIVE PROGRAMS SUCH AS ROCKY MOUNTAIN CONSERVANCY CONSERVATION CORPS AND THE NEXT GENERATION FUND; C) ACQUIRING PARCELS OF SIGNIFICANT LAND TO BE ADDED TO THE PARK AND NEARBY FORESTS; D) CONDUCTING MAJOR IMPROVEMENT PROJECTS, IN BOTH TRAILS AND THE RESTORATION OF HISTORIC STRUCTURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter Borneman President | OfficerTrustee | 4 | $0 |
Charles Cofas Vice Preside | OfficerTrustee | 2 | $0 |
Howard Fry Treasurer | OfficerTrustee | 2 | $0 |
Rich Fedorchak Secretary | OfficerTrustee | 4 | $0 |
Brian Ross Past Preside | OfficerTrustee | 2 | $0 |
Christina Kraft Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $195,122 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $454,993 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,556,873 |
| Noncash contributions included in lines 1a–1f | $468,503 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,206,988 |
| Total Program Service Revenue | $55,207 |
| Investment income | $454,374 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $64,793 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,807,762 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,618,341 |
| 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. | $206,237 |
| Compensation of current officers, directors, key employees. | $25,098 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,046,497 |
| Pension plan accruals and contributions | $70,897 |
| Other employee benefits | $243,189 |
| Payroll taxes | $181,751 |
| Fees for services: Management | $0 |
| 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 | $30,000 |
| Fees for services: Other | $78,331 |
| Advertising and promotion | $15,392 |
| Office expenses | $207,536 |
| Information technology | $184,488 |
| Royalties | $0 |
| Occupancy | $116,989 |
| Travel | $152,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $70,956 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,600 |
| Insurance | $91,717 |
| All other expenses | $210,176 |
| Total functional expenses | $6,441,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,460,660 |
| Savings and temporary cash investments | $5,139,982 |
| Pledges and grants receivable | $474,055 |
| 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 | $1,061,448 |
| Prepaid expenses and deferred charges | $116,659 |
| Net Land, buildings, and equipment | $3,320,243 |
| Investments—publicly traded securities | $14,051,518 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,928 |
| Total assets | $27,632,493 |
| Accounts payable and accrued expenses | $1,321,645 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $7,928 |
| 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 | $1,329,573 |
| Net assets without donor restrictions | $22,118,782 |
| Net assets with donor restrictions | $4,184,138 |
| 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 | $27,632,493 |