GRAND CANYON YOUTH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GRAND CANYON YOUTH (EIN 86-0905180)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-01
- IRS object ID
- 202431229349300128
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-01T08:48:43-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450496634 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Ellen Arndorfer | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 E Apple Way | AddressLine1Txt |
| City | Flagstaff | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860905180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grand Canyon Youth Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Eric Scott | InCareOfNm |
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 9287737921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 N First Street | AddressLine1Txt |
| City | Flagstaff | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC SCOTT | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9287737921 | PhoneNum |
| Signature | 2024-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | SCOTT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ELLEN ARNDORFER | PreparerPersonNm |
| PTIN | P00082530 | PTIN |
| Phone | 9286378609 | PhoneNum |
| Preparation | 2024-05-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC SCOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 N First Street | AddressLine1Txt |
| City | Flagstaff | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,473,024 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | gcyouth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | Grand Canyon Youth GCY offers educational outdoor expeditions that connect youth ages 1019 to southwestern rivers canyons | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Total Volunteers | 185 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $824,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $812,635 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $428,780 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $558,363 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,440 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,153 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,664 | PYOtherRevenueAmt |
| CY Other Revenue | $41,785 | CYOtherRevenueAmt |
| PY Total Revenue | $1,267,197 | PYTotalRevenueAmt |
| CY Total Revenue | $1,461,936 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $75,510 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $110,283 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $726,439 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $787,546 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,526 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $412,932 | PYOtherExpensesAmt |
| CY Other Expenses | $499,837 | CYOtherExpensesAmt |
| PY Total Expenses | $1,214,881 | PYTotalExpensesAmt |
| CY Total Expenses | $1,397,666 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $52,316 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $64,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,015,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,091,641 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $591,868 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $603,539 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,423,832 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,488,102 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Grand Canyon Youth (GCY) offers educational outdoor expeditions for youth (10-19) on southwestern rivers & canyons, promoting teamwork, personal growth,and environmental awareness. See gcyouth.org for more. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,178,667 | ExpenseAmt |
| Revenue | $558,363 | RevenueAmt |
| Desc | Grand Canyon Youth (GCY) offers educational outdoor expeditions that connect young people (ages 10-19) to the transformative power of the rivers & canyons of the Southwest. GCY has served almost 13,000 youth in the 26 years since its founding in 1998. Expeditions typically run from March to October, take place on 8 sections of river in Arizona & Utah, including Grand Canyon, and range from 1 to 17 days long. GCY's warehouse & offices are located in Flagstaff, AZ. During 2023, GCY facilitated 62 expeditions, serving 731 youth participants from across the country who spent 3,150 days outdoors. This represents a 14% increase in youth user days over the prior year. GCY continues to be one of the most affordable programs of its kind, charging up to 2/3 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | (continued from 4a) less than other river trips. Participants typically pay only 25-40% of the actual cost of operating the programs; the rest is funded by grants, contributions & special events. Additionally in 2023, over $110,000 of direct financial aid was awarded to 320 youth participants, to help ensure cost is not a deterrent to participating. GCY strives to connect underrepresented & underserved youth to the river, including Indigenous youth, survivors of trauma, and youth who would otherwise might never have such an opportunity. The focus of GCY's programs continues to be not only the educational & community service curriculum, but valuing the teachable moments that occur along with the river, where learning | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | (continued from 4b) is not an abstract concept but something concrete & hands on. During 2023, youth participants & their trip coordinators engaged in over 12,700 hours of community service, were required to earn a portion of the cost of their trip, and participated in educational projects related to the cultural or natural history of the Southwest. A community service project is included on nearly every expedition. GCY is proud of and grateful for its collaborative relationships with the US Geological Survey, US Dept of the Interior (BLM), Grand Canyon National Park, Glen Canyon National Recreation Area, various Native American Tribes, various nonprofit organizations, and dozens of schools and youth groups, including 8 new in 2023. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,178,667 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 88 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMMA WHARTON | PersonNm |
| Phone | 9287737921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 N First Street | AddressLine1Txt |
| City | Flagstaff | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BONNIE BAKER | ||||||
| Chair | 3.000 | Yes (X) | $0 | $0 | $0 | |
| ANGELA KEITH | ||||||
| ViceChair | 2.000 | Yes (X) | $650 | $0 | $0 | |
| ZACH FOUNTAIN RETIRED 6-2023 | ||||||
| ViceChair | 1.000 | Yes (X) | $0 | $0 | $0 | |
| DANIA WILSON | ||||||
| Secretary | 1.000 | Yes (X) | $0 | $0 | $0 | |
| ERIC SCOTT | ||||||
| Treasurer | 1.000 | Yes (X) | $0 | $0 | $0 | |
| IAN AUSTIN | ||||||
| Director | 1.000 | $0 | $0 | $0 | Yes (X) | |
| SCOTT CUNDY | ||||||
| Director | 1.000 | $0 | $0 | $0 | Yes (X) | |
| CAROL HADEN | ||||||
| Director | 3.000 | $0 | $0 | $0 | Yes (X) | |
| LINDA JALBERT | ||||||
| Director | 1.000 | $0 | $0 | $0 | Yes (X) | |
| KATE MORLEY | ||||||
| Director | 1.000 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA NEMETH-BRIEHN | ||||||
| Director | 1.000 | $0 | $0 | $0 | Yes (X) | |
| SCOTT PETTITT | ||||||
| Director | 1.000 | $0 | $0 | $0 | Yes (X) | |
| HELEN RANNEY | ||||||
| Director | 1.000 | $0 | $0 | $0 | Yes (X) | |
| SUSAN SPINELLI | ||||||
| Director | 3.000 | $0 | $0 | $0 | Yes (X) | |
| MARIEKE TANNEY | ||||||
| Director | 1.000 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $650 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $8,353 | FederatedCampaignsAmt |
| Government Grants | $70,545 | GovernmentGrantsAmt |
| All Other Contributions | $733,737 | AllOtherContributionsAmt |
| Noncash Contributions | $84,412 | NoncashContributionsAmt |
| Total Contributions | $812,635 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Fees | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $558,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $558,363 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $558,363 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,153 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,892 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,474 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,418 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,481 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,614 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,867 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Gain on sale of asset | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,461,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $609,016 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,283 | TotalAmt |
| Program Services | $110,283 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650 | TotalAmt |
| Program Services | $650 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,032 | TotalAmt |
| Program Services | $519,150 | ProgramServicesAmt |
| Management And General | $71,011 | ManagementAndGeneralAmt |
| Fundraising | $86,871 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,087 | TotalAmt |
| Program Services | $6,852 | ProgramServicesAmt |
| Management And General | $1,743 | ManagementAndGeneralAmt |
| Fundraising | $2,492 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,672 | TotalAmt |
| Program Services | $36,497 | ProgramServicesAmt |
| Management And General | $2,368 | ManagementAndGeneralAmt |
| Fundraising | $8,807 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,105 | TotalAmt |
| Program Services | $39,199 | ProgramServicesAmt |
| Management And General | $5,355 | ManagementAndGeneralAmt |
| Fundraising | $6,551 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293 | TotalAmt |
| Program Services | $293 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,447 | TotalAmt |
| Management And General | $9,447 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,008 | TotalAmt |
| Program Services | $33,953 | ProgramServicesAmt |
| Management And General | $269 | ManagementAndGeneralAmt |
| Fundraising | $2,786 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,908 | TotalAmt |
| Program Services | $134 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
| Fundraising | $5,714 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,054 | TotalAmt |
| Program Services | $7,854 | ProgramServicesAmt |
| Fundraising | $200 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,093 | TotalAmt |
| Program Services | $15,387 | ProgramServicesAmt |
| Management And General | $1,201 | ManagementAndGeneralAmt |
| Fundraising | $1,505 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,915 | TotalAmt |
| Program Services | $340 | ProgramServicesAmt |
| Management And General | $1,322 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,088 | TotalAmt |
| Program Services | $21,310 | ProgramServicesAmt |
| Management And General | $762 | ManagementAndGeneralAmt |
| Fundraising | $1,016 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,971 | TotalAmt |
| Program Services | $29,566 | ProgramServicesAmt |
| Management And General | $1,042 | ManagementAndGeneralAmt |
| Fundraising | $1,363 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,727 | TotalAmt |
| Program Services | $43,318 | ProgramServicesAmt |
| Management And General | $1,940 | ManagementAndGeneralAmt |
| Fundraising | $469 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| River/program permits | $52,580 | $52,580 |
| River outfitters | $62,293 | $62,293 |
| Trip transportation | $80,607 | $80,607 |
| Trip food | $56,586 | $56,586 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,267 | TotalAmt |
| Program Services | $61,815 | ProgramServicesAmt |
| Management And General | $1,953 | ManagementAndGeneralAmt |
| Fundraising | $2,499 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,666 | TotalAmt |
| Program Services | $1,178,667 | ProgramServicesAmt |
| Management And General | $98,473 | ManagementAndGeneralAmt |
| Fundraising | $120,526 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,944 | BOYAmt |
| EOY | $68,219 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,267 | BOYAmt |
| EOY | $855,240 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,524 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,032 | BOYAmt |
| EOY | $5,173 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,496 | BOYAmt |
| EOY | $9,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,262,156 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $401,081 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,046 | BOYAmt |
| EOY | $861,075 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,391 | BOYAmt |
| EOY | $291,940 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,700 | BOYAmt |
| EOY | $2,091,641 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,130 | BOYAmt |
| EOY | $26,530 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,100 | BOYAmt |
| EOY | $40,805 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,638 | BOYAmt |
| EOY | $536,204 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,868 | BOYAmt |
| EOY | $603,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,063 | BOYAmt |
| EOY | $1,155,854 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,769 | BOYAmt |
| EOY | $332,248 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,832 | BOYAmt |
| EOY | $1,488,102 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,700 | BOYAmt |
| EOY | $2,091,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $64,270 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $801,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $634,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $603,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $746,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $747,121 | CurrentTaxYearAmt |
| Total | $3,533,410 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $681,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $458,561 | CurrentTaxYearAmt |
| Total | $1,724,669 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $39,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,842 | CurrentTaxYearAmt |
| Total | $147,710 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,493,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $864,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,131,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,271,524 | CurrentTaxYearAmt |
| Total | $5,405,789 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,057 | CurrentTaxYearAmt |
| Total | $1,157,109 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,057 | CurrentTaxYearAmt |
| Total | $1,157,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,248,680 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$20,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,684 | CurrentTaxYearAmt |
| Total | $80,742 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$20,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,684 | CurrentTaxYearAmt |
| Total | $80,742 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,511,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $658,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $881,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,111,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,324,208 | CurrentTaxYearAmt |
| Total | $5,486,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77438 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76340 | PublicSupportPY509Pct |
| Investment Income CY | 0.01472 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00900 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $132,529 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $12,698 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $145,327 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $143,267 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,238 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $132,529 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,091 | BeginningYearBalanceAmt |
| Contributions | $101,937 | ContributionsAmt |
| Investment Earnings Or Losses | $3,239 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $143,267 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,239 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $2,652 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $38,091 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,873 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,366 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $35,239 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $300,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $300,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $486,485 | InvestmentCostOrOtherBasisAmt |
| Book Value | $486,485 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,285 | InvestmentCostOrOtherBasisAmt |
| Book Value | $4,285 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $471,386 | InvestmentCostOrOtherBasisAmt |
| Book Value | $471,386 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $401,081 | DepreciationAmt |
| Book Value | -$401,081 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $861,075 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,351,654 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,351,654 | RevenueSubtotalAmt |
| Other Revenues Not Included | $110,283 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $110,283 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,461,937 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,287,384 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,287,384 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $110,283 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $110,283 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,397,667 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P5, Ln 4 | Permanently restricted endowment fund: The organization began this fund |
| P5, Ln 4 | in 2013. Currently, investment income generated by the endowment fund is |
| P5, Ln 4 | re-invested back into the investment account and accounted for as quasi- or |
| P5, Ln 4 | board designated funds. Endowment funds are held by the Arizona Community |
| P5, Ln 4 | Foundation, an unrelated organization that manages and invests the funds |
| P5, Ln 4 | (see further discussion in the Notes to the Financial Statements in the |
| P5, Ln 4 | 2023 Independent Auditors' Report). Note that the portion of the |
| P5, Ln 4 | endowment fund classified as board designated ($21,134 at 12-31-2023) is |
| P5, Ln 4 | currently treated by the organization as permanently or quasi-restricted |
| P5, Ln 4 | funds, though it is classified in the audited financial statements |
| P5, Ln 4 | as unrestricted. |
| P12, Ln 4b | Represents direct financial aid (a non-cash transaction) awarded |
| P12, Ln 2d | to 320 youth participants for 2023 expeditions. |
| P11, Ln 4b | Represents direct financial aid (a non-cash transaction, or |
| P11, Ln 4b | discount) awarded to 320 youth participants for 2023 expeditions. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | River Tales | Event1Nm |
| Gross Receipts Event1 | $43,892 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $43,892 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,477 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $997 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $43,892 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $43,892 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,477 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $997 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,474 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,418 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | none | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Direct financial aid | GrantTypeTxt |
| Recipient | 320 | RecipientCnt |
| Non Cash Assistance | $110,283 | NonCashAssistanceAmt |
| Non Cash Assistance | partialfull waiver of fee | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III Line 1 | Direct financial aid in the form of partial or full waivers of program |
| Part III Line 1 | fees is awarded based on the following criteria amount requested in |
| Part III Line 1 | writing from the participantfamily funds available financial needs of |
| Part III Line 1 | the participantfamily federal free reduced lunch income levels a |
| Part III Line 1 | written essay by the participant and any extenuating circumstances |
| Part III Line 1 | Participants do not receive cash awards but rather a partial waiver of |
| Part III Line 1 | trip fees The value of these reduced fees awarded is recorded as a |
| Part III Line 1 | noncash transaction in the financial statements on the 990 but not in |
| Part III Line 1 | the audited statements where it is noted separately as of 2023 |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (6 entries)
| Transaction CorrectedTransactionCorrectedInd |
|---|
| false |
| false |
| false |
| false |
| false |
| false |
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 entries)
| DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OSCAR LANDA SAMANO | PersonNm |
| Relationship With Org | former youth Board rep | RelationshipWithOrgTxt |
| Cash Grant | $2,250 | CashGrantAmt |
| Assistance Purpose | fee waiver | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARY ELLEN ARNDORFER | |||
| former Board member | $43,190 | W2 gross pay (staff) | false |
| FRATELLI PIZZA | |||
| owner = former Bd member | $1,930 | food services for trips | false |
| ELEANOR MCDONOUGH | |||
| former Board member | $1,000 | W2 gross pay (guide) | false |
| WALTER CARR | |||
| partner of former Bd memb | $5,680 | W2 gross pay (guide) | false |
| HAZEL WALKER | |||
| former Board member | $10,433 | W2 gross pay (guide) | false |
| ANGELA KEITH | |||
| current officer | $650 | W2 gross pay (guide) | false |
| MATEO CHESTER | |||
| former Board member | $2,370 | W2 gross pay (guide) | false |
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III Line 1 | See Schedule O |
| Part IV Line (all) | See Schedule O |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Outfitter services | 4 | $36,551 | FMV |
| Permits/river access | 8 | $34,716 | FMV |
| Workstudy interns | 2 | $9,645 | FMV |
| Other services | 5 | $7,550 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | P1, Ln 32b | FormAndLineReferenceDesc |
| Explanation | See Schedule O | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (35 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | 990 is prepared by the Finance Director, reviewed by the Executive Director |
| Part VI Line 11b | then given to the Board for their review before it is finalized and filed. |
| Part VI Line 12c | See Schedule O |
| Part VI Line 15a or b | See Schedule O |
| Part VI Line 18 | Guidestar.com (aka Candid) |
| Part VI Line 19 | All such documents are available upon request; the audited financial |
| Part VI Line 19 | statements are available on the organization's website. |
| Sch L, Part III | Direct financial aid to related party: The organization's established |
| Sch L, Part III | financial aid guidelines and procedures (see Schedule I, Part IV) were |
| Sch L, Part III | applied when determining how much financial aid, in the form of fee |
| Sch L, Part III | waivers, to award these program participants who also serve or have |
| Sch L, Part III | served as Youth Representatives on the Board of Directors of the |
| Sch L, Part III | organization. |
| Sch L, Part IV | Related parties: Management and the Board of Directors believe that all |
| Sch L, Part IV | transactions conducted with related parties are at or below fair |
| Sch L, Part IV | market value ("arm's length"). In current and past years, many of |
| Sch L, Part IV | these related parties additionally donated services, equipment and/or |
| Sch L, Part IV | cash in support of the organization. |
| Sch M, Line 32b | The organization sometimes receives donations of publicly traded |
| Sch M, Line 32b | stock which is briefly held, then sold by a qualified brokerage firm. |
| Sch M, Line 32b | All other noncash contributions are used or consumed by the organization |
| Sch M, Line 32b | directly. |
| 990 Part VI-B-12 | Conflict of interest policy: is given to each new board member as their |
| 990 Part VI-B-12 | term begins as part of the Policies & Procedures manual. Additionally, |
| 990 Part VI-B-12 | an annual review of the policy is done by each current board member. |
| 990 Part VI-B-12 | Each is asked to review the policy, disclose potential conflicts & sign |
| 990 Part VI-B-12 | the policy. As conflicts arise, they are addressed, and board members |
| 990 Part VI-B-12 | with conflicts or potential conflicts are excused from discussions & |
| 990 Part VI-B-12 | from voting on related issues. |
| 990 Part VI-B-15 | Compensation: All employee compensation is reviewed upon hiring & annually |
| 990 Part VI-B-15 | in performance reviews & the budgeting process. Considerations include: |
| 990 Part VI-B-15 | surveys of compensation at nonprofits, local school districts, & commercial |
| 990 Part VI-B-15 | river outfitters, and the financial capacity of GCY and available funding. |
| 990 Part VI-B-15 | The Executive Director's compensation is reviewed by the Executive |
| 990 Part VI-B-15 | Committee of the Board. |