Form 990 for tax year 2024
Filed by FOUR CORNERS SCHOOL OF OUTDOOR EDUCATION INC.
Totals
- Total revenue
- $267,419
- Total expenses
- $751,505
- Contributions and grants received
- $232,049
- Grants paid
- $0
- Program service revenue
- $29,471
- Investment income
- $4,874
- Other revenue
- $1,025
- Total assets, end of year
- $5,263,657
- Total liabilities, end of year
- $876,576
- Net assets or fund balances, end of year
- $4,387,081
- Program services expenses (Part IX)
- $551,147
- Management and general expenses
- $152,560
- Fundraising expenses
- $47,798
- Program service expenses (Part III)
- $551,147
Program services were 73.3% 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.
-
1e · Government grants (contributions)
$8,704
-
1f · All other contributions, gifts and grants
$223,345
-
2a · Program service revenue: GOVERNMENT FEE-FOR-SERVICE
total $24,000 · related or exempt $24,000
-
2b · Program service revenue: PROGRAM TUITION
total $3,081 · related or exempt $3,081
-
2c · Program service revenue: MERCHANDISE SALES
total $1,655 · related or exempt $1,655
-
2d · Program service revenue: MISCELLANEOUS
total $735 · related or exempt $735
-
3 · Investment income
total $6 · excluded $6
-
6a · Gross rents
real property $1,025
-
6c · Rental income or loss
real property $1,025
-
6d · Net rental income or loss
total $1,025 · excluded $1,025
-
7a · Gross sales of assets other than inventory
other assets $32,183
-
7b · Less cost or other basis and sales expenses
other assets $27,315
-
7c · Gain or loss
other assets $4,868
-
7d · Net gain or loss
total $4,868 · related or exempt $4,868
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $26,616 · program services $7,985 · management and general $11,977 · fundraising $6,654
-
7 · Other salaries and wages
total $166,495 · program services $129,816 · management and general $23,475 · fundraising $13,204
-
9 · Other employee benefits
total $12,100 · program services $10,550 · management and general $1,220 · fundraising $330
-
10 · Payroll taxes
total $22,113 · program services $15,779 · management and general $4,060 · fundraising $2,274
-
11b · Fees: legal
total $2,430 · management and general $2,430
-
11c · Fees: accounting
total $1,592 · management and general $1,592
-
11g · Fees: other
total $27,841 · program services $11,308 · management and general $16,533
-
12 · Advertising and promotion
total $5,572 · program services $239 · management and general $5,333
-
13 · Office expenses
total $4,558 · program services $4,248 · management and general $310
-
16 · Occupancy
total $26,392 · program services $20,249 · management and general $4,294 · fundraising $1,849
-
17 · Travel
total $8,230 · program services $4,383 · management and general $3,847
-
19 · Conferences, conventions and meetings
total $1,425 · program services $1,425
-
20 · Interest
total $66,469 · program services $23,097 · management and general $43,372
-
22 · Depreciation, depletion and amortization
total $283,864 · program services $236,798 · management and general $23,579 · fundraising $23,487
-
23 · Insurance
total $12,696 · program services $11,400 · management and general $1,296
-
24a · Other expenses: PROGRAM SUPPLIES
total $71,865 · program services $69,537 · management and general $2,328
-
24b · Other expenses: MEMBERSHIPS
total $4,203 · program services $260 · management and general $3,943
-
24c · Other expenses: LICENSES AND PERMITS
total $3,526 · program services $3,031 · management and general $495
-
24d · Other expenses: BANK CHARGES
total $2,690 · program services $350 · management and general $2,340
-
24e · All other expenses
total $828 · program services $692 · management and general $136
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,251 · end of year $3,110
-
2 · Savings and temporary cash investments
beginning of year -$3,818 · end of year $5,994
-
4 · Accounts receivable
beginning of year $221,382 · end of year $8,704
-
8 · Inventories for sale or use
beginning of year $30,492 · end of year $1,220
-
9 · Prepaid expenses and deferred charges
beginning of year $19,270 · end of year $11,656
-
10a · Land, buildings and equipment: cost or other basis
$8,785,785
-
10b · Land, buildings and equipment: accumulated depreciation
$3,552,812
-
10c · Land, buildings and equipment, net
beginning of year $5,537,123 · end of year $5,232,973
-
15 · Other assets
beginning of year $126,318
-
17 · Accounts payable and accrued expenses
beginning of year $170,998 · end of year $151,374
-
23 · Secured mortgages and notes payable
beginning of year $591,462 · end of year $695,850
-
25 · Other liabilities
beginning of year $157,187 · end of year $29,352
-
27 · Net assets without donor restrictions
beginning of year $5,015,371 · end of year $4,387,081
Mission and programs · 2024
Mission
THE MISSION OF THE ORGANIZATION IS TO CREATE LIFELONG LEARNING EXPERIENCES ABOUT THE COLORADO PLATEAU THROUGH ADVENTURE, EDUCATION, AND STEWARDSHIP.
-
STEWARDSHIP THREE FORMER NATIVE YOUTH CREWMEMBERS JOINED THE CCYC PROGRAM AS THE NEW FIELD MANAGER AND CREW LEADERS. LED AMERICORP MEMBER HIRING INITIATIVE. COMPLETED ACCREDITATION WITH THE CORPS NETWORK. ONBOARDED AN ADDITIONAL 6 NATIVE YOUTH CREWMEMBERS FOR SUMMER SEASON (PRIOR TO FURLOUGH).
Expenses $181,578 · Revenue $24,000
-
ADVENTURE ONLY ONE TRIP WAS PRE-SCHEDULED TO RUN IN 2024. TRANSITION TRIP'S ORGANIZATION TO PARTNER ORGANIZATION.
Expenses $58,494 · Revenue $3,081
-
THE CANYON COUNTRY DISCOVERY CENTER COMPLETED 8 ON-SITE SCHOOL FIELD TRIPS WITH VARIOUS PROGRAMMING. PARTNERED WITH OTHER AREA NON-PROFIT ORGANIZATIONS TO PUBLISH A 2024/2025 DARK SKY EVENT CALENDAR
Expenses $209,393 · Revenue $1,655
-
EDUCATION: DELIVERED VARIOUS EDUCATIONAL PROGRAMS TO 304 PARTICIPANTS WHO VISITED CCDC FOR SCHOOL FIELD TRIPS.
Expenses $101,682 · Revenue $735
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stormy EldredgeSTORMY ELDREDGE
OPERATIONS D
- Total calculated
- $37,218
- From this org
- $37,218
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeff WeinmeisterJEFF WEINMEISTER
EXECUTIVE DI
- Total calculated
- $24,201
- From this org
- $22,996
- From related orgs
- $0
- Other
- $1,205
- Hours/week
- 40
-
Doug AllenDOUG ALLEN
CO-VICE CHAI
- Total calculated
- $0
- Hours/week
- 0.5
-
Elaine GizlerELAINE GIZLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom HarkerTOM HARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn HostetterSHAWN HOSTETTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Seth LevySETH LEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan O'SheaRYAN O'SHEA
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Ken OlsonKEN OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve SimpsonSTEVE SIMPSON
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
Michael StranahanMICHAEL STRANAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marta VesselsMARTA VESSELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer WilliamsJENNIFER WILLIAMS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen ZengerKAREN ZENGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543189349306944
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