Totals
- Total revenue
- $1,920,637
- Total expenses
- $1,679,793
- Contributions and grants received
- $1,006,039
- Grants paid
- $0
- Program service revenue
- $538,977
- Investment income
- $2,985
- Other revenue
- $372,636
- Total assets, end of year
- $1,493,056
- Total liabilities, end of year
- $87,542
- Net assets or fund balances, end of year
- $1,405,514
- Program services expenses (Part IX)
- $1,318,108
- Management and general expenses
- $252,548
- Fundraising expenses
- $109,137
- Program service expenses (Part III)
- $1,318,108
Program services were 78.5% 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
$16,952
-
1e · Government grants (contributions)
$613,394
-
1f · All other contributions, gifts and grants
$375,693
-
1g · Noncash contributions included above
$5,370
-
2a · Program service revenue: PROGRAM FEES
total $538,977 · related or exempt $538,977
-
3 · Investment income
total $3,552 · excluded $3,552
-
7a · Gross sales of assets other than inventory
other assets -$567
-
7c · Gain or loss
other assets -$567
-
7d · Net gain or loss
total -$567 · related or exempt -$567
-
8a · Fundraising events: gross income
$88,920
-
8b · Fundraising events: direct expenses
$28,371
-
8c · Net income from fundraising events
total $60,549 · excluded $60,549
-
10a · Gross sales of inventory
$510,305
-
10b · Cost of goods sold
$220,329
-
10c · Net income from sales of inventory
total $289,976 · related or exempt $289,976
-
11a · Other revenue: ALL OTHER
total $22,111 · related or exempt $22,111
-
11e · Other revenue, total
$22,111
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,917 · program services $110,479 · management and general $20,292 · fundraising $10,146
-
7 · Other salaries and wages
total $831,184 · program services $651,649 · management and general $119,690 · fundraising $59,845
-
10 · Payroll taxes
total $98,714 · program services $77,392 · management and general $14,215 · fundraising $7,107
-
11b · Fees: legal
total $15,412 · management and general $15,412
-
11f · Fees: investment management
total $762 · management and general $762
-
11g · Fees: other
total $53,251 · program services $28,589 · management and general $23,063 · fundraising $1,599
-
12 · Advertising and promotion
total $26,669 · program services $18,668 · fundraising $8,001
-
13 · Office expenses
total $88,320 · program services $65,092 · management and general $17,852 · fundraising $5,376
-
14 · Information technology
total $18,473 · program services $14,483 · management and general $2,660 · fundraising $1,330
-
16 · Occupancy
total $107,563 · program services $84,330 · management and general $15,489 · fundraising $7,744
-
17 · Travel
total $953 · program services $747 · management and general $137 · fundraising $69
-
22 · Depreciation, depletion and amortization
total $79,450 · program services $71,504 · management and general $5,562 · fundraising $2,384
-
23 · Insurance
total $36,384 · program services $28,525 · management and general $5,239 · fundraising $2,620
-
24a · Other expenses: VEHICLES
total $78,701 · program services $78,701
-
24b · Other expenses: QUIZ BOWL
total $39,245 · program services $35,320 · management and general $3,925
-
24c · Other expenses: PROGRAM SUPPLIES
total $36,099 · program services $36,099
-
24d · Other expenses: ALL OTHER
total $22,983 · program services $14,528 · management and general $6,668 · fundraising $1,787
-
24e · All other expenses
total $4,713 · program services $2,002 · management and general $1,582 · fundraising $1,129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,784 · end of year $176,508
-
2 · Savings and temporary cash investments
beginning of year $139,383 · end of year $189,421
-
3 · Pledges and grants receivable
beginning of year $15,873 · end of year $95,033
-
8 · Inventories for sale or use
beginning of year $63,267 · end of year $62,231
-
9 · Prepaid expenses and deferred charges
beginning of year $15,428 · end of year $23,413
-
10a · Land, buildings and equipment: cost or other basis
$1,348,997
-
10b · Land, buildings and equipment: accumulated depreciation
$493,548
-
10c · Land, buildings and equipment, net
beginning of year $890,263 · end of year $855,449
-
15 · Other assets
beginning of year $70,035 · end of year $91,001
-
17 · Accounts payable and accrued expenses
beginning of year $96,153 · end of year $53,887
-
19 · Deferred revenue
beginning of year $5,527 · end of year $15,870
-
25 · Other liabilities
end of year $17,785
-
27 · Net assets without donor restrictions
beginning of year $1,018,141 · end of year $1,208,996
-
28 · Net assets with donor restrictions
beginning of year $157,212 · end of year $196,518
Mission and programs · 2022
Mission
TO EDUCATE AND INSPIRE WONDER IN VISITORS OF ALL BACKGROUNDS ABOUT THE SCIENCE AND HISTORY OF THE FOSSILS AND NATURAL RESOURCES FOUND AT DINOSAUR RIDGE, TRICERATOPS TRAIL, AND RELATED PALEONTOLOGY SITES.
-
WE PRACTICE RESPONSIBLE STEWARDSHIP WITH A STRONG COMMITMENT AND URGENCY TO PRESERVE THE FOSSILS AND NATURAL RESOURCES OF DINOSAUR RIDGE FOR FUTURE GENERATIONS. DINOSAUR RIDGE IS DESIGNATED BY THE NATIONAL PARK SERVICE AS A NATIONAL NATURAL LANDMARK. OUR GOALS ARE ACCOMPLISHED THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS, AND THE EXHIBITION AND PRESERVATION OF FOSSILS. WE ALSO SUPPORT SCIENTIFIC RESEARCH ON DINOSAUR RIDGE. IN THE 12 MONTHS ENDED SEPTEMBER 30, 2023, APPROXIMATELY 216,000 PEOPLE VISITED DINOSAUR RIDGE, APPROXIMATELY 50% OF WHOM CAME FROM OUTSIDE THE DENVER- BOULDER METRO AREA. OUR TWO LARGEST GUIDED PROGRAM OFFERINGS INCLUDE OUR SMALL, GUIDED SCIENCE BUS TOURS (APPROXIMATELY 23,000 RIDERS IN 2023) AND OUR SCHOOL FIELD TRIPS(APPROXIMATELY 8,000 ATTENDEES IN 2023). IN ADDITION, WE THINK OF OUR SEVERAL DOZEN INTERPRETIVE SIGNS AS OUR MOST USED EDUCATION VEHICLE. THOUGH NOT GUIDED, APPROXIMATELY 100,000 VISITORS PER YEAR VIEW OUR SCIENCE-ORIENTED INTERPRETIVE SIGNS.
Expenses $1,318,108 · Revenue $538,977
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JEFF LAMONTAGNE
EXECUTIVE DI
- Total calculated
- $132,964
- From this org
- $97,047
- From related orgs
- $0
- Other
- $35,917
- Hours/week
- 40
-
STEPHEN STRACHAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
LORRAINE ALCOTT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
DONNA ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
NOBLE TREY HARRISON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
MARSHA BARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
AMY BOULAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
PALLAVI JHAVERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CINDY MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ANN NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CYNTHIA NORRGRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MARLENE PICKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ROBERT RAYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
WILLIAM SAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 11 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420899349301657
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