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← PROTECTORS OF TULE SPRINGS

Form 990 for tax year 2023

Filed by PROTECTORS OF TULE SPRINGS.

Totals

Total revenue
$1,167,039
Total expenses
$71,421
Contributions and grants received
$1,119,795
Grants paid
$59,310
Program service revenue
$0
Investment income
$47,161
Other revenue
$83
Total assets, end of year
$1,215,476
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,215,476
Program services expenses (Part IX)
$62,357
Management and general expenses
$9,015
Fundraising expenses
$49
Program service expenses (Part III)
$62,357

Program services were 87.3% 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

    $5,019

  • 1f · All other contributions, gifts and grants

    $1,114,776

  • 3 · Investment income

    total $17,291 · excluded $17,291

  • 7a · Gross sales of assets other than inventory

    securities $29,870

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $29,870

  • 7d · Net gain or loss

    total $29,870 · excluded $29,870

  • 8a · Fundraising events: gross income

    $518

  • 8b · Fundraising events: direct expenses

    $435

  • 8c · Net income from fundraising events

    total $83 · excluded $83

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $59,310 · program services $59,310

  • 11f · Fees: investment management

    total $2,828 · management and general $2,828

  • 17 · Travel

    total $98 · management and general $98

  • 23 · Insurance

    total $1,700 · management and general $1,700

  • 24a · Other expenses: PRINTING AND COPYING

    total $1,588 · program services $576 · management and general $1,012

  • 24b · Other expenses: SUBSCRIPTIONS

    total $1,572 · program services $4 · management and general $1,568

  • 24c · Other expenses: AWARDS AND PRIZES

    total $1,564 · program services $1,564

  • 24d · Other expenses: BANK FEES

    total $763 · management and general $763

  • 24e · All other expenses

    total $1,998 · program services $903 · management and general $1,046 · fundraising $49

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $119,858 · end of year $177,910

  • 11 · Investments: publicly traded securities

    end of year $524,921

  • 12 · Investments: other securities

    end of year $512,645

  • 27 · Net assets without donor restrictions

    beginning of year $119,858 · end of year $215,476

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $1,000,000

Mission and programs · 2023

Mission

PROTECTING, PRESERVING, SUPPORTING AND PROMOTING RESPONSIBLE STEWARDSHIP OF TULE SPRINGS FOSSIL BEDS NATIONAL MONUMENT AND ICE AGE FOSSILS STATE PARK.

  • THE ORGANIZATION ASSISTS IN THE DEVELOPMENT AND IMPLEMENTATION OF PROJECTS RELATING TO THE PROTECTION AND PRESERVATION OF THE EGLINGTON PRESERVE AND MANAGES NON-DEPLETING ENDOWMENT FUNDS RECEIVED PURSUANT TO A FEE-IN-LIEU AGREEMENT FOR THAT PURPOSE. THIS INCLUDES SEVERAL MAJOR CLEAN-UPS AND INVASIVE SPECIES REMOVAL EVENTS ORGANIZED AND HELD FOR THE BENEFIT OF THE NATIONAL PARK SERVICE WITH APPROXIMATELY 50 PARTICIPANTS PROVIDING 300 VOLUNTEER HOURS.

    Expenses $59,310 · Grants $59,310

  • ART CONTEST CONDUCTED WITH CLARK COUNTY SCHOOL DISTRICT STUDENTS FOCUSING ON THE PALEONTOLOGICAL AND ECOLOGICAL HISTORY OF NEVADA. 60 VOLUNTEER HOURS WERE INVOLVED.

    Expenses $1,550

  • CONDUCTED OUTREACH AT COMMUNITY AND EDUCATIONAL EVENTS INCLUDING THE LAS VEGAS SCIENCE EXPO, CAREER DAYS AT VARIOUS PUBLIC SCHOOLS, AND OVER 30 PRESENTATIONS TO COMMUNITY GROUPS EDUCATIONAL/INTERPRETIVE HIKES HELD INVOLVING 100+ PUBLIC PARTICIPANTS AND 225 VOLUNTEER HOURS.

    Expenses $1,497

  • THE ORGANIZATION ALSO CONTINUES ITS "I'M A PROTECTOR" COMMUNITY-WATCH PROGRAM WITH 100 VOLUNTEER HOURS RESULTING IN A SIGNIFICANT DECREASE IN ILLEGAL ACTIVITIES ON THE NATIONAL MONUMENT, SUCH AS SHOOTING, OFF-ROAD VEHICLE USE, FENCE CUTTING, AND THE DUMPING OF CONSTRUCTION & LANDSCAPING DEBRIS.

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

Listed in Part VII

  • Sherrill D Grotheer

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Amanda Simmons

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Anita Wood

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jill K Destefano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sandra Croteau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    30

  • Kori Kloberdanz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Desire Schultz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Haridev Basudev

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Stephen Rowland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patricia Rosales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William Shimono

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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

  • US NATIONAL PARK SERVICE - TULE SPRINGS NATIONAL MONUMENT

    $59,310

    THE ORGANIZATION ASSISTS IN THE DEVELOPMENT AND IMPLEMENTATION OF PROJECTS RELATING TO THE PROTECTION AND PRESERVATION OF THE EGLINGTON PRESERVE.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349317982

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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