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Nonprofiteer
← INTERMOUNTAIN NATURAL HISTORY ASSOCIATION INC

Form 990 for tax year 2022

Filed by INTERMOUNTAIN NATURAL HISTORY ASSOCIATION INC.

Totals

Total revenue
$645,466
Total expenses
$480,707
Contributions and grants received
$4,065
Grants paid
$13,131
Program service revenue
$317
Investment income
$948
Other revenue
$640,136
Total assets, end of year
$1,155,231
Total liabilities, end of year
$267,236
Net assets or fund balances, end of year
$887,995
Program services expenses (Part IX)
$220,939
Management and general expenses
$259,768
Fundraising expenses
$0
Program service expenses (Part III)
$220,939

Program services were 46.0% 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)

    $4,065

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $317 · related or exempt $317

  • 3 · Investment income

    total $948 · excluded $948

  • 10a · Gross sales of inventory

    $1,280,997

  • 10b · Cost of goods sold

    $648,598

  • 10c · Net income from sales of inventory

    total $632,399 · related or exempt $632,399

  • 11a · Other revenue: MISCELLANOUS

    total $7,737 · related or exempt $7,737

  • 11e · Other revenue, total

    $7,737

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,131 · program services $13,131

  • 7 · Other salaries and wages

    total $171,935 · program services $74,982 · management and general $96,953

  • 8 · Pension plan contributions

    total $3,900 · management and general $3,900

  • 9 · Other employee benefits

    total $53,382 · program services $681 · management and general $52,701

  • 10 · Payroll taxes

    total $23,508 · program services $4,943 · management and general $18,565

  • 11c · Fees: accounting

    total $8,657 · management and general $8,657

  • 12 · Advertising and promotion

    total $50 · program services $50

  • 13 · Office expenses

    total $30,209 · program services $5,560 · management and general $24,649

  • 16 · Occupancy

    total $6,921 · management and general $6,921

  • 17 · Travel

    total $2,778 · program services $105 · management and general $2,673

  • 19 · Conferences, conventions and meetings

    total $9,937 · management and general $9,937

  • 20 · Interest

    total $65 · management and general $65

  • 23 · Insurance

    total $8,036 · management and general $8,036

  • 24a · Other expenses: SELLING EXPENSES

    total $81,149 · program services $81,149

  • 24b · Other expenses: COST OF MATERIALS

    total $38,694 · program services $38,694

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $16,206 · management and general $16,206

  • 24d · Other expenses: OTHER

    total $12,149 · program services $1,644 · management and general $10,505

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,385 · end of year $3,731

  • 2 · Savings and temporary cash investments

    beginning of year $385,129 · end of year $462,040

  • 8 · Inventories for sale or use

    beginning of year $262,659 · end of year $380,014

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,691 · end of year $2,609

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

    $529,881

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

    $244,205

  • 10c · Land, buildings and equipment, net

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

  • 14 · Intangible assets

    beginning of year $592 · 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 $26,345 · end of year $27,269

  • 24 · Unsecured notes and loans payable

    beginning of year $242,597 · end of year $239,967

  • 27 · Net assets without donor restrictions

    beginning of year $660,586 · end of year $822,839

  • 28 · Net assets with donor restrictions

    beginning of year $39,604 · end of year $65,156

Mission and programs · 2022

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 $207,808

  • AID TO NATIONAL PARK SERVICE.

    Expenses $13,131 · Grants $13,131

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Wilson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Pete Morphy

    BOARD VICE C

    Total calculated
    $0
    Hours/week
    1

  • Mitch Collett

    SECRETARY/TR

    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

  • Dan Gramke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Paulin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Goetz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sonja Norton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tj Batty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Howells

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ronald Litton

    EXECUTIVE DI

    Total calculated
    $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

    $13,131

    EDUCATION/SALES

Provenance

Return type
form_990
Tax year
2022
Filed
13 December 2023
IRS schema version
2022v5.0
Source object
202343489349300634

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