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Nonprofiteer
← INTERMOUNTAIN NATURAL HISTORY ASSOCIATION INC

Form 990 for tax year 2024

Filed by INTERMOUNTAIN NATURAL HISTORY ASSOCIATION INC.

Totals

Total revenue
$727,278
Total expenses
$586,761
Contributions and grants received
$2,753
Grants paid
$99,172
Program service revenue
$34,994
Investment income
$3,201
Other revenue
$686,330
Total assets, end of year
$1,489,322
Total liabilities, end of year
$234,468
Net assets or fund balances, end of year
$1,254,854
Program services expenses (Part IX)
$352,944
Management and general expenses
$233,817
Fundraising expenses
$0
Program service expenses (Part III)
$352,944

Program services were 60.2% 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

    $317

  • 1f · All other contributions, gifts and grants

    $2,436

  • 2a · Program service revenue: OTHER INCOME

    total $31,787 · related or exempt $31,787

  • 2b · Program service revenue: SERVICES

    total $3,207 · related or exempt $3,207

  • 3 · Investment income

    total $3,201 · excluded $3,201

  • 10a · Gross sales of inventory

    $1,274,608

  • 10b · Cost of goods sold

    $588,278

  • 10c · Net income from sales of inventory

    total $686,330 · related or exempt $686,330

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $99,172 · program services $99,172

  • 5 · Compensation of officers, directors and key employees

    total $87,594 · program services $21,898 · management and general $65,696

  • 7 · Other salaries and wages

    total $125,485 · program services $71,691 · management and general $53,794

  • 8 · Pension plan contributions

    total $5,092 · program services $2,909 · management and general $2,183

  • 9 · Other employee benefits

    total $56,620 · program services $50,958 · management and general $5,662

  • 10 · Payroll taxes

    total $21,539 · program services $7,860 · management and general $13,679

  • 11b · Fees: legal

    total $215 · management and general $215

  • 11c · Fees: accounting

    total $5,484 · management and general $5,484

  • 12 · Advertising and promotion

    total $230 · program services $230

  • 13 · Office expenses

    total $22,051 · program services $8,487 · management and general $13,564

  • 16 · Occupancy

    total $12,456 · program services $478 · management and general $11,978

  • 17 · Travel

    total $3,061 · program services $59 · management and general $3,002

  • 19 · Conferences, conventions and meetings

    total $4,378 · management and general $4,378

  • 22 · Depreciation, depletion and amortization

    total $456 · management and general $456

  • 23 · Insurance

    total $10,616 · management and general $10,616

  • 24a · Other expenses: AID AND SALES HELP

    total $41,713 · program services $41,713

  • 24b · Other expenses: MERCHANT FEES

    total $33,484 · program services $33,484

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $19,458 · management and general $19,458

  • 24d · Other expenses: SELLING EXPENSES

    total $12,108 · program services $12,108

  • 24e · All other expenses

    total $25,549 · program services $1,897 · management and general $23,652

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,380 · end of year $4,460

  • 2 · Savings and temporary cash investments

    beginning of year $690,207 · end of year $733,850

  • 8 · Inventories for sale or use

    beginning of year $363,891 · end of year $434,485

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,946 · end of year $6,146

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

    $533,881

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

    $244,661

  • 10c · Land, buildings and equipment, net

    beginning of year $287,296 · end of year $289,220

  • 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 $41,419 · end of year $7,117

  • 24 · Unsecured notes and loans payable

    beginning of year $234,707 · end of year $227,351

  • 27 · Net assets without donor restrictions

    beginning of year $868,964 · end of year $1,009,483

  • 28 · Net assets with donor restrictions

    beginning of year $226,791 · end of year $245,371

Mission and programs · 2024

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 GENERAL PUBLIC AND ITS MEMBERS.

  • 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 $253,772

  • AID TO NATIONAL PARK SERVICE

    Expenses $77,884 · Grants $77,884

  • AID TO BUREAU OF RECLAMATION

    Expenses $21,288 · Grants $21,288

As filed on the 2024 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
    1

  • Pete Morphy

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Clark Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Craig Collett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Howells

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Paulin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Litton

    EXECUTIVE DIRECTOR

    Total calculated
    $88,309
    From this org
    $88,309
    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

    $77,884

    EDUCATION/ SALES

  • BUREAU OF RECLAMATION

    $21,288

    EDUCATION/ SALES

Provenance

Return type
form_990
Tax year
2024
Filed
2 December 2025
IRS schema version
2024v5.2
Source object
202533449349300608

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