NATIONAL WILDERNESS STEWARDSHIP ALLIANCE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL WILDERNESS STEWARDSHIP ALLIANCE (EIN 30-0656123)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2024-11-25
- IRS object ID
- 202423309349300767
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-25T13:54:07-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 852838626 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chiorini Platt & Jacobs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 Center Street | AddressLine1Txt |
| City | Santa Cruz | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300656123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL WILDERNESS STEWARDSHIP ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 4062740857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 185 | AddressLine1Txt |
| City | DEL NORTE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOELLE MARIER | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2024-11-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David S Jacobs CPA | PreparerPersonNm |
| PTIN | P01295992 | PTIN |
| Phone | 8314233883 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JOELLE MARIER | PrincipalOfficerNm |
| Gross Receipts | $781,088 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WILDERNESSALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To grow and support a national network of wilderness and public land stewardship organizations to provide ongoing stewardship for America's wilderness areas. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $412,670 | PYContributionsGrantsAmt |
| CY Contributions Grants | $781,088 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $412,670 | PYTotalRevenueAmt |
| CY Total Revenue | $781,088 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $368,960 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $718,022 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,929 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,500 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,595 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,799 | PYOtherExpensesAmt |
| CY Other Expenses | $20,003 | CYOtherExpensesAmt |
| PY Total Expenses | $405,688 | PYTotalExpensesAmt |
| CY Total Expenses | $761,525 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,982 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,563 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $288,317 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,996 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $223,193 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,124 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The National Wilderness Stewardship Alliance supports stewardship organizations working within the National Wilderness Preservation System. We provide website resources, trainings, webinars, newsletters, produce the annual National Wilderness Workshop, and provide funding through challenge cost shares with the US Forest Service. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $733,112 | ExpenseAmt |
| Grant | $745,688 | GrantAmt |
| Desc | NWSA supports wilderness stewardship groups across the country with funding opportunities, mentoring, and assistance developing partnerships and working with land management agencies. NWSA's US Forest Service challenge cost share program helps organizations build capacity for public land stewardship. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,395 | ExpenseAmt |
| Revenue | $14,675 | RevenueAmt |
| Desc | NWSA co-hosts the annual National Wilderness Workshop, a national gathering of volunteers, stewardship groups, academics, and land management agency professionals to connect the wilderness stewardship community, share best practices, keep current with conservation science, learn from experts and each other, and develop scalable solutions to issues affecting wilderness management and stewardship. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NWSA offers many on-line and digital resources, including tookits for stewardship organization start-up, sharing of best practices, grant writing, and actions affecting wilderness stewardship. NWSA curates a monthly wilderness newsletter and hosts webinars to connect and educate the wilderness stewardship community. We also offer small grants, sourced from endowment funds, to assist new wilderness stewardship groups with start-up costs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $736,507 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOELLE MARIER | PersonNm |
| Phone | 4062740857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 185 | AddressLine1Txt |
| City | DEL NORTE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81132 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| RANDY WELSH | |||||||
| Executive Dir. | 5.00 | 0.00 | Yes (X) | $23,500 | $0 | $0 | |
| KATIE CURRIER | |||||||
| BOARD CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANDY RASMUSSEN | |||||||
| VICE CHAIRMAN | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNE SENTZ | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL SPLAIN | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SANDY COMPTON | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID CANTRELL | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| IAN NELSON | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANN BAKER-EASLEY | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KAITLIN DEVARONA | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $23,500 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $10,698 | MembershipDuesAmt |
| Government Grants | $753,988 | GovernmentGrantsAmt |
| All Other Contributions | $16,402 | AllOtherContributionsAmt |
| Total Contributions | $781,088 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $781,088 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,022 | TotalAmt |
| Program Services | $718,022 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,500 | TotalAmt |
| Program Services | $6,250 | ProgramServicesAmt |
| Management And General | $16,950 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529 | TotalAmt |
| Program Services | $130 | ProgramServicesAmt |
| Management And General | $1,399 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75 | TotalAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725 | TotalAmt |
| Management And General | $725 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM | $9,510 | $8,750 | $760 | |
| WORKSHOPS | $3,265 | $3,265 | ||
| FUND DEPOSITS | $2,275 | $2,275 | ||
| Supplies | $799 | $799 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,825 | TotalAmt |
| Program Services | $90 | ProgramServicesAmt |
| Management And General | $1,715 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,525 | TotalAmt |
| Program Services | $736,507 | ProgramServicesAmt |
| Management And General | $22,423 | ManagementAndGeneralAmt |
| Fundraising | $2,595 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,504 | BOYAmt |
| EOY | $74,866 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,053 | BOYAmt |
| EOY | $213,451 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,557 | BOYAmt |
| EOY | $288,317 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,996 | BOYAmt |
| EOY | $223,193 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,996 | BOYAmt |
| EOY | $223,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,561 | BOYAmt |
| EOY | $65,124 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,561 | BOYAmt |
| EOY | $65,124 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,557 | BOYAmt |
| EOY | $288,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,563 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $587,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $304,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $412,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $781,088 | CurrentTaxYearAmt |
| Total | $2,502,424 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $587,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $304,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $412,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $781,088 | CurrentTaxYearAmt |
| Total | $2,502,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,502,424 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,502,424 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,499 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARIZONA TRAILS ASSOCIATION | ||||||||
| 738 N 5TH AVE SUITE 201 | TUCSON | AZ | 85705 | 860762149 | $9,744 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| ARIZONA WILDERNESS COALITION | ||||||||
| PO BOX 40340 | TUCSON | AZ | 85717 | 200412328 | $15,000 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| ASCEND WILDERNESS EXPERIENCE | ||||||||
| PO BOX 3263 | WEAVERVILLE | CA | 96093 | 593822430 | $14,857 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| BCHA - SAN JOAQUIN CHAPTER | ||||||||
| PO BOX 25693 | FRESNO | CA | 93729 | 810468209 | $8,156 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| BCHA - VIRGINIA HIGHLANDS | ||||||||
| 251 BIG BRUSH CREEK ROAD | FRIES | VA | 24330 | 475092191 | $10,655 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| BOB MARSHALL WILDERNESS FOUND | ||||||||
| PO BOX 190688 | HUNGRY HORSE | MT | 59919 | 311597921 | $29,900 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| CHEQUAMEGON MOUNTAIN BIKE | ||||||||
| PO BOX 141 | CABLE | WI | 54821 | 391743206 | $9,688 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| CONTINENTAL DIVIDE TRAIL COAL | ||||||||
| 710 TENTH STREET SUITE 200 | GOLDEN | CO | 80401 | 455051775 | $7,363 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| COTTONWOOD CANYONS FOUNDATION | ||||||||
| PO BOX 712440 | COTTONWOOD HEIG | UT | 84171 | 743058673 | $20,000 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| ENCHANTED CIRCLE | ||||||||
| PO BOX 512 | ARROYO HONDO | NM | 87513 | 813816043 | $7,882 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| FOURTEENERS | ||||||||
| 1600 JACKSON STREET SUITE 205 | GOLDEN | CO | 80401 | 841354844 | $15,000 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| FRIENDS OF PANTHERTOWN | ||||||||
| PO BOX 51 | CASHIERS | NC | 28717 | 273758868 | $9,448 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| FRIENDS OF PATHWAYS | ||||||||
| 20 E SIMPSON AVE 2062 | JACKSON | WY | 83001 | 830309897 | $7,000 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| FRIENDS OF SCOTCHMAN PEAKS | ||||||||
| PO BOX 2061 | SANDPOINT | ID | 83864 | 743202365 | $6,973 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| FRIENDS OF THE BLACKWATER | ||||||||
| PO BOX 247 | THOMAS | WV | 26292 | 550778211 | $5,942 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| FRIENDS OF THE INYO | ||||||||
| 621 W LINE ST STE 201 | BISHOP | CA | 93514 | 770389436 | $15,338 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| IDAHO CONSERVATION LEAGUE | ||||||||
| PO BOX 844 | BOISE | ID | 83701 | 826042478 | $8,223 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| IDAHO TRAILS ASSOCIATION | ||||||||
| PO BOX 165 | BOISE | ID | 83701 | 364667290 | $9,722 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| JOHN MUIR TRAIL CONSERVANCY | ||||||||
| 2120 AVY AVENUE PO BOX 7348 | MENLO PARK | CA | 94025 | 853608502 | $8,122 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| MOUNTAIN BIKE THE TETONS | ||||||||
| PO BOX 433 | DRIGGS | ID | 83422 | 462310200 | $11,516 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| NEW MEXICO OFFHIGHWAY VEHICLE | ||||||||
| 13170-B CENTRAL AVE | ALBUQUERQUE | NM | 87123 | 201401124 | $9,982 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| NEW MEXICO WILDERNESS ALLIANC | ||||||||
| 317 COMMERCIAL ST NE STE 300 | ALBUQUERQUE | NM | 87102 | 850457916 | $9,451 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| OJAI VALLEY LAND TRUST | ||||||||
| PO BOX 1092 | OJAI | CA | 93024 | 770169682 | $8,840 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| RENO AREA DIRT RIDERS | ||||||||
| 350 HARBOUR COVER DRIVE 143 | SPARKS | NV | 89434 | 841947865 | $9,598 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| ROARING FORK OUTDOOR VOLUNTEE | ||||||||
| PO BOX 1341 | BASSALT | CO | 81621 | 841302819 | $9,197 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| SAVE OUR CANYONS | ||||||||
| 3690 E FORT UNION BLVD | COTTONWOOD HEIG | UT | 84121 | 742443535 | $9,400 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| SELWAY-BITTERROOT FRANK CHURC | ||||||||
| PO BOX 1886 | BOISE | ID | 83701 | 272868220 | $9,580 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| SIERRA BUTTES TRAIL STEWARDSH | ||||||||
| 550 CRESCENT STREET | QUINCY | CA | 95971 | 721579038 | $10,000 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| SITKA CONSERVATION SOCIETY | ||||||||
| 201 LINCOLN STREET RM 4 | SITKA | AK | 99835 | 920096633 | $14,285 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| SKY ISLAND ALLIANCE | ||||||||
| 3127 N CHERRY AVE | TUCSON | AZ | 85719 | 860796748 | $9,832 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| SOUTHERN APPALACHIAN WILDERNE | ||||||||
| 225 E CHESTNUT ST STE 001 | ASHEVILLE | NC | 28801 | 472407668 | $17,498 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| VENTANA WILDERNESS ALLIANCE | ||||||||
| PO BOX 506 | SANTA CRUZ | CA | 95061 | 770532467 | $13,076 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| VOLUNTEERS FOR OUTDOOR COLORA | ||||||||
| 600 SOUTH MARION PARKWAY | DENVER | CO | 80209 | 742357211 | $8,955 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| WALLOWA MOUNTAINS HELLS CANYO | ||||||||
| 401 NE FIRST STE A | ENTERPRISE | OR | 97828 | 815350093 | $5,830 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| WASHINGTON TRAILS ASSOCIATION | ||||||||
| 705 2ND AVE STE 300 | SEATTLE | WA | 98104 | 910900134 | $10,000 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| WESTERN COLORADO UNIVERSITY | ||||||||
| 1 WESTERN WAY | GUNNISON | CO | 81231 | 840709935 | $9,834 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| WHITE MOUNTAIN COLLECTIVE | ||||||||
| PO BOX 26 | ASHLAND | NH | 03217 | 833165380 | $20,000 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| WILD SOUTH | ||||||||
| PO BOX 1928 | ASHEVILLE | NC | 28802 | 562173810 | $5,311 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| WILDERNESS INSTITUE | ||||||||
| 32 CAMPUS DRIVE | MISSOULA | MT | 59812 | 816001713 | $11,063 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| WILDERNESS WORKSHOP | ||||||||
| PO BOX 1442 | CARBONDALE | CO | 81623 | 741900412 | $9,939 | $0 | BOOK | WILDERNESS AND TRAIL STEWARDSHIP AC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 40 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Schedule I, Part I, Line 2 - NWSA manages two grant programs, the Wilderness Stewardship Performance Fund and the National Forest System Trail Stewardship Partner Fund. Both programs provide grant funds through a challenge costs share with the US Forest Service. Organizations must apply through a competition, they go through a rigorous review process, and selected projects then submit periodic invoices for reimbursement of qualified expenses. Invoices are reviewed for appropriateness. A final report is due at the end of each calendar year describing accomplishments and final expenditures. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Membership in NWSA occurs either as an Organization or as an Individual Member. Membership entitles one to discounts to the National Wilderness Workshop, a subscription to the International Journal of Wilderness, and access to webinars and newsletters. Organization membership allows groups to compete for available Wilderness Stewardship Performance Funding. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 was distributed to Board Members for their review. It was filed on our Google Drive for easy access by all Board Members. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | When situations arose with potential conflicts Board Members described the situation to the other Board Members and decision was made whether the Board Member in question would recuse themselves from the issue at hand. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The records of the National Wilderness Stewardship Alliance are available for review at P.O. Box 185 Del Norte, CO 81132. They may be reviewed upon request. Some information is made available on our website. |
| Amended Explanation | TO CORRECT RECOGNITION OF GRANTS RECEIVABLE AND PAYABLE. |
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