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Nonprofiteer
← FOUR CORNERS SCHOOL OF OUTDOOR EDUCATION INC

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 Eldredge

    OPERATIONS D

    Total calculated
    $37,218
    From this org
    $37,218
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Jeff Weinmeister

    EXECUTIVE DI

    Total calculated
    $24,201
    From this org
    $22,996
    From related orgs
    $0
    Other
    $1,205
    Hours/week
    40
  • Doug Allen

    CO-VICE CHAI

    Total calculated
    $0
    Hours/week
    0.5
  • Elaine Gizler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Tom Harker

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Shawn Hostetter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Seth Levy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Ryan O'Shea

    CHAIR

    Total calculated
    $0
    Hours/week
    3
  • Ken Olson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Steve Simpson

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    1
  • Michael Stranahan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Marta Vessels

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Jennifer Williams

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.5
  • Karen 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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