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Nonprofiteer
← INTERMOUNTAIN NATURAL HISTORY ASSOCIATION INC

Form 990 for tax year 2023

Filed by INTERMOUNTAIN NATURAL HISTORY ASSOCIATION INC.

Totals

Total revenue
$723,654
Total expenses
$538,261
Contributions and grants received
$81,047
Grants paid
$95,446
Program service revenue
$79
Investment income
$2,157
Other revenue
$640,371
Total assets, end of year
$1,371,881
Total liabilities, end of year
$276,126
Net assets or fund balances, end of year
$1,095,755
Program services expenses (Part IX)
$263,828
Management and general expenses
$274,433
Fundraising expenses
$0
Program service expenses (Part III)
$263,828

Program services were 49.0% 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.

  • 1e · Government grants (contributions)

    $76,942

  • 1f · All other contributions, gifts and grants

    $4,105

  • 2a · Program service revenue

    total $79 · related or exempt $79

  • 3 · Investment income

    total $2,157 · excluded $2,157

  • 10a · Gross sales of inventory

    $1,248,743

  • 10b · Cost of goods sold

    $608,372

  • 10c · Net income from sales of inventory

    total $640,371 · related or exempt $640,371

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $95,446 · program services $95,446

  • 5 · Compensation of officers, directors and key employees

    total $78,033 · management and general $78,033

  • 7 · Other salaries and wages

    total $116,794 · program services $87,785 · management and general $29,009

  • 8 · Pension plan contributions

    total $4,652 · management and general $4,652

  • 9 · Other employee benefits

    total $55,904 · management and general $55,904

  • 10 · Payroll taxes

    total $29,239 · program services $7,780 · management and general $21,459

  • 11c · Fees: accounting

    total $6,931 · management and general $6,931

  • 13 · Office expenses

    total $19,567 · program services $3,800 · management and general $15,767

  • 16 · Occupancy

    total $32,235 · program services $1,234 · management and general $31,001

  • 17 · Travel

    total $7,392 · management and general $7,392

  • 19 · Conferences, conventions and meetings

    total $8,117 · management and general $8,117

  • 23 · Insurance

    total $9,262 · management and general $9,262

  • 24a · Other expenses: MERCHANT FEES

    total $34,877 · program services $34,877

  • 24b · Other expenses: AID AND SALES HELP

    total $21,882 · program services $21,882

  • 24c · Other expenses: SELLING EXPENSES

    total $10,560 · program services $10,560

  • 24d · Other expenses: UNIFORMS

    total $2,443 · management and general $2,443

  • 24e · All other expenses

    total $4,927 · program services $464 · management and general $4,463

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,732 · end of year $3,380

  • 2 · Savings and temporary cash investments

    beginning of year $462,040 · end of year $690,207

  • 8 · Inventories for sale or use

    beginning of year $380,014 · end of year $363,891

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,609 · end of year $5,946

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

    $531,501

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

    $244,205

  • 10c · Land, buildings and equipment, net

    beginning of year $285,676 · end of year $287,296

  • 14 · Intangible assets

    beginning of year $1,161 · end of year $1,161

  • 15 · Other assets

    beginning of year $20,000 · end of year $20,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,269 · end of year $41,419

  • 24 · Unsecured notes and loans payable

    beginning of year $239,967 · end of year $234,707

  • 27 · Net assets without donor restrictions

    beginning of year $822,840 · end of year $868,964

  • 28 · Net assets with donor restrictions

    beginning of year $65,156 · end of year $226,791

Mission and programs · 2023

Mission

THE ASSOCIATION'S PURPOSE IS TO ENHANCE VISITOR APPRECIATION AND ENJOYMENT OF DINOSAUR AND FOSSIL BUTTE NATIONAL MONUMENTS AND THE SURROUNDING AREA. THE ASSOCIATION PRODUCES PUBLICATIONS, USES OTHER COMMUNICATIONS AND MEDIA AND ENGAGES GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF SUCH AREAS, INCLUDING RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE GENERALPUBLIC AND ITS MEMBERS.

Activities or mission (Part I)

SEE SCHEDULE O

  • EXPENSES RELATED TO SALES OF PUBLICATIONS PRODUCED BY THE ASSOCIATION TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF THE NATIONAL MONUMENTS AND NATIONAL FORESTS.

    Expenses $168,382

  • AID TO NATIONAL PARK SERVICE

    Expenses $95,446 · Grants $95,446

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Wilson

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Pete Morphy

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Mitch Collett

    SECRETARY/ TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Clark Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Craig Collett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Howells

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kathy Paulin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Goetz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sonja Norton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tj Batty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ron Litton

    EXECUTIVE DIRECTOR

    Total calculated
    $78,033
    From this org
    $78,033
    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

  • NATIONAL PARK SERVICE

    $95,446

    EDUCATION/ SALES

Provenance

Return type
form_990
Tax year
2023
Filed
9 December 2024
IRS schema version
2023v5.1
Source object
202443479349301034

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