Totals
- Total revenue
- $93,098
- Total expenses
- $127,619
- Contributions and grants received
- $49,406
- Grants paid
- $59,239
- Program service revenue
- $0
- Investment income
- $43,251
- Other revenue
- $441
- Total assets, end of year
- $1,216,185
- Total liabilities, end of year
- $709
- Net assets or fund balances, end of year
- $1,215,476
- Program services expenses (Part IX)
- $74,310
- Management and general expenses
- $51,389
- Fundraising expenses
- $1,920
- Program service expenses (Part III)
- $74,310
Program services were 58.2% 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
$4,064
-
1f · All other contributions, gifts and grants
$45,342
-
3 · Investment income
total $32,068 · excluded $32,068
-
7a · Gross sales of assets other than inventory
securities $11,183
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $11,183
-
7d · Net gain or loss
total $11,183 · excluded $11,183
-
8a · Fundraising events: gross income
$5,752
-
8b · Fundraising events: direct expenses
$5,311
-
8c · Net income from fundraising events
total $441 · excluded $441
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $59,239 · program services $59,239
-
7 · Other salaries and wages
total $4,360 · management and general $4,360
-
10 · Payroll taxes
total $360 · management and general $360
-
11f · Fees: investment management
total $6,842 · management and general $6,842
-
16 · Occupancy
total $3,098 · management and general $3,098
-
17 · Travel
total $173 · management and general $173
-
23 · Insurance
total $2,548 · management and general $2,548
-
24a · Other expenses: ADMINISTRATIVE EXPENSES
total $11,354 · management and general $11,354
-
24b · Other expenses: FOOD AND BEVERAGE
total $11,164 · management and general $11,164
-
24c · Other expenses: SUPPLIES AND MATERIALS
total $7,185 · program services $6,336 · management and general $849
-
24d · Other expenses: INTERPRETATIVE MATERIAL
total $6,071 · program services $6,071
-
24e · All other expenses
total $15,225 · program services $2,664 · management and general $10,641 · fundraising $1,920
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $177,910 · end of year $184,218
-
11 · Investments: publicly traded securities
beginning of year $524,921 · end of year $567,301
-
12 · Investments: other securities
beginning of year $512,645 · end of year $464,666
-
17 · Accounts payable and accrued expenses
end of year $709
-
27 · Net assets without donor restrictions
beginning of year $215,476 · end of year $215,476
-
28 · Net assets with donor restrictions
beginning of year $1,000,000 · end of year $1,000,000
Mission and programs · 2024
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 $64,239 · Grants $59,239 · Revenue $5,000
-
ASSISTED IN THE FUNDING, DEVELOPMENT, AND INSTALLATION OF TRAILWAY INTERPRETIVE ELEMENTS WITHIN THE NATIONAL MONUMENT, INCLUDING TRAILHEAD FEATURES, AUDIO TOURS, AND WAYFINDING FEATURES. PROJECT INCLUDED 341.5 VOLUNTEER HOURS AS IN-KIND SUPPORT.
Expenses $8,071
-
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 $2,000
-
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 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sherrill D GrotheerSHERRILL D GROTHEER
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Amanda SimmonsAMANDA SIMMONS
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Donna SchlemmerDONNA SCHLEMMER
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jill K DestefanoJILL K DESTEFANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra CroteauSANDRA CROTEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 11
-
Kori KloberdanzKORI KLOBERDANZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Desire SchultzDESIRE SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Haridev BasudevHARIDEV BASUDEV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12.5
-
Stephen RowlandSTEPHEN ROWLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia RosalesPATRICIA ROSALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William ShimonoWILLIAM SHIMONO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4.5
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
-
US NATIONAL PARK SERVICE - TULE SPRINGS NATIONAL MONUMENT
$70,012
THE ORGANIZATION ASSISTS IN NPS PROJECTS AND PROGRAMS.
-
THE ORGANIZATION PROVIDES MONETARY AND VOLUNTEER SUPPORT FOR STATE PARK PROGRAMS AND PROJECTS.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503159349305890
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