MOUNTAIN STUDIES INSTITUTE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MOUNTAIN STUDIES INSTITUTE INC (EIN 73-1644103)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-03
- IRS object ID
- 201441849349300224
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-03T12:52:48-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802032944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731644103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN STUDIES INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOUN | BusinessNameControlTxt |
| Phone | 9703875161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 426 | AddressLine1 |
| City | SILVERTON | City |
| State | CO | State |
| ZIP Code | 81433 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIE D BIDWELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9703875161 | PhoneNum |
| Signature | 2014-06-27 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2014-07-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIE D BIDWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 929A ROUTE 3 | AddressLine1 |
| City | DURANGO | City |
| State | CO | State |
| ZIP Code | 81301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $392,251 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOUNTAINSTUDIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE UNDERSTANDING AND SUSTAINABLE USE OF THE SAN JUAN MOUNTAINS THROUGH RESEARCH AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $372,230 | PYContributionsGrantsAmt |
| CY Contributions Grants | $238,956 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $85,797 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $153,102 | CYProgramServiceRevenueAmt |
| PY Investment Income | $301 | PYInvestmentIncomeAmt |
| CY Investment Income | $53 | CYInvestmentIncomeAmt |
| PY Other Revenue | $679 | PYOtherRevenueAmt |
| CY Other Revenue | $140 | CYOtherRevenueAmt |
| PY Total Revenue | $459,007 | PYTotalRevenueAmt |
| CY Total Revenue | $392,251 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $251,463 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $262,465 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,729 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $159,700 | PYOtherExpensesAmt |
| CY Other Expenses | $171,639 | CYOtherExpensesAmt |
| PY Total Expenses | $411,163 | PYTotalExpensesAmt |
| CY Total Expenses | $434,104 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,844 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$41,853 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $304,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $180,682 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $110,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,224 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $194,311 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,458 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE UNDERSTANDING AND SUSTAINABLE USE OF THE SAN JUAN MOUNTAINS THROUGH RESEARCH AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $149,628 | ExpenseAmt |
| Revenue | $119,520 | RevenueAmt |
| Desc | RESEARCH. MOUNTAIN STUDIES INSTITUTE (MSI) CONNECTS SCIENTISTS AND STAKEHOLDERS ACROSS THE SAN JUAN MOUNTAIN REGION TO GO BEYOND SCIENTIFIC INQUIRY TO THE MEANINGFUL APPLICATION OF KNOWLEDGE THAT MAKES A DIFFERENCE FOR THE QUALITY OF THE ENVIRONMENT. TOWARDS THAT END, WE COMPLETED AND FACILITATED RESEARCH WHICH EXPLORES SOLUTIONS TO NATURAL RESOURCE ISSUES SPECIFICALLY TO ENHANCE AND TO PROTECT AIR AND WATER QUALITY, TO UNDERSTAND CLIMATE VARIABILITY AND CHANGE, TO TRACK CHANGES IN BIOLOGICAL DIVERSITY, AND TO ASSIST MOUNTAIN COMMUNITIES IN TRANSITION FROM EXTRACTION ECONOMIES. IN 2013, MSI WORKED ON 25+ PROJECTS. MSI PROVIDED SUPPORT FOR RESEARCHERS AND COLLEGE COURSES FOR STUDENTS FROM ACROSS THE UNITED STATES AND ENGLAND. MSI WORKED WITH MORE THAN 35 PARTNER AGENCIES, LOCAL GOVERNMENTS, AND COMMUNITY GROUPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,033 | ExpenseAmt |
| Desc | EDUCATION AND OUTREACH. MSI SPONSORS EDUCATION AND OUTREACH PROGRAMS TO A VARIETY OF AUDIENCES AND AGES, INCLUDING K-12 SCIENCE PROGRAMMING, CITIZEN MONITORING, PUBLIC EVENTS, COLLEGE COURSES, AND SEMINARS AND FIELD TRIPS BY RESEARCHERS AND PRACTITIONERS ON A VARIETY OF TOPICS RANGING FROM CLIMATE CHANGE TO WATER QUALITY. THESE TALKS AND TRIPS ARE DESIGNED TO BE ACCESSIBLE TO STUDENTS, CITIZENS, AND COMMUNITIES SHARING CUTTING EDGE INFORMATION FOR NON-TECHNICAL PEOPLE. WORKSHOPS AND EDUCATION SERIES ARE FREE TO THE PUBLIC WHENEVER POSSIBLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,805 | ExpenseAmt |
| Revenue | $33,582 | RevenueAmt |
| Desc | FACILITIES. THE USE OF FACILITIES ENABLED RESEARCHERS, STUDENTS, AND THE PUBLIC TO ENJOY HIGH QUALITY, SCIENCE EDUCATION PROGRAMS AND PROVIDED SUPPORT TO MORE THAN 15 RESEARCHERS IN THE REGION. MSI PROVIDED AFFORDABLE LODGING FOR EDUCATION, RESEARCH, AND NON-PROFIT USERS FOR MORE THAN 1,000 USER NIGHTS. THROUGH THE OFFERING OF AN AFFORDABLE LABORATORY, HOUSING, AND MEETING FACILITIES, THESE GROUPS PROVIDE A DIVERSIFICATION TO THE REGIONAL ECONOMY THROUGH A DIFFERENT FORM OF TOURISM. GUESTS AT THE FACILITIES INCLUDED GRADUATE STUDENTS, UNIVERSITY PROFESSORS, GEOLOGY FIELD CAMPS, PROFESSIONAL RETREATS, AND NATURAL RESOURCES FIELD TRIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $309,466 | 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 | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIE BIDWELL | PersonNm |
| Phone | 9702477071 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 929A ROUTE 3 | AddressLine1 |
| City | DURANGO | City |
| State | CO | State |
| ZIP Code | 81301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROBERT BLAIR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY GRAHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALLY WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THURMAN WILSON | ||||||
| PRESIDENT/TR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALI BAIRD | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ILANA STERN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY ANN GOFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE MCCORMICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE D BIDWELL | ||||||
| EXECUTIVE DI | 40.00 | $61,344 | $0 | $1,886 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $61,344 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,886 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $89,543 | GovernmentGrantsAmt |
| All Other Contributions | $149,413 | AllOtherContributionsAmt |
| Noncash Contributions | $4,000 | NoncashContributionsAmt |
| Total Contributions | $238,956 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 900099 | $119,520 | $119,520 |
| FIELD STATION | 900099 | $33,582 | $33,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $153,102 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53 | TotalRevenueColumnAmt |
| Exclusion | $53 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $140 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $392,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153,242 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $53 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,230 | TotalAmt |
| Program Services | $25,292 | ProgramServicesAmt |
| Management And General | $31,615 | ManagementAndGeneralAmt |
| Fundraising | $6,323 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,164 | TotalAmt |
| Program Services | $139,343 | ProgramServicesAmt |
| Management And General | $35,830 | ManagementAndGeneralAmt |
| Fundraising | $991 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,217 | TotalAmt |
| Program Services | $1,422 | ProgramServicesAmt |
| Management And General | $718 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,854 | TotalAmt |
| Program Services | $15,044 | ProgramServicesAmt |
| Management And General | $5,327 | ManagementAndGeneralAmt |
| Fundraising | $483 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,435 | TotalAmt |
| Management And General | $22,435 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,084 | TotalAmt |
| Program Services | $31,879 | ProgramServicesAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894 | TotalAmt |
| Management And General | $894 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,075 | TotalAmt |
| Program Services | $8,451 | ProgramServicesAmt |
| Management And General | $6,355 | ManagementAndGeneralAmt |
| Fundraising | $269 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,533 | TotalAmt |
| Program Services | $40,079 | ProgramServicesAmt |
| Management And General | $4,454 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,521 | TotalAmt |
| Program Services | $12,521 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445 | TotalAmt |
| Program Services | $307 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730 | TotalAmt |
| Program Services | $657 | ProgramServicesAmt |
| Management And General | $73 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,012 | TotalAmt |
| Program Services | $1,811 | ProgramServicesAmt |
| Management And General | $201 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS | $30,007 | $30,007 | ||
| RECRUITMENT | $3,845 | $2,653 | $1,077 | $115 |
| OTHER EXPENSES | $3,600 | $3,600 | ||
| DIRECT FUNDRAISING EXP | $3,458 | $3,458 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,104 | TotalAmt |
| Program Services | $309,466 | ProgramServicesAmt |
| Management And General | $112,909 | ManagementAndGeneralAmt |
| Fundraising | $11,729 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,590 | BOYAmt |
| EOY | $17,878 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,564 | BOYAmt |
| EOY | $21,399 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,606 | BOYAmt |
| EOY | $80,938 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,747 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,289 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188 | BOYAmt |
| EOY | $1,458 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,543 | BOYAmt |
| EOY | $57,543 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,491 | BOYAmt |
| EOY | $180,682 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,793 | BOYAmt |
| EOY | $28,224 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,294 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,093 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,180 | BOYAmt |
| EOY | $28,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,439 | BOYAmt |
| EOY | $16,200 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,872 | BOYAmt |
| EOY | $136,258 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,311 | BOYAmt |
| EOY | $152,458 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,491 | BOYAmt |
| EOY | $180,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$41,853 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $277,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $570,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $372,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,956 | CurrentTaxYearAmt |
| Total | $1,568,770 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $277,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $570,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $372,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,956 | CurrentTaxYearAmt |
| Total | $1,568,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,568,770 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53 | CurrentTaxYearAmt |
| Total | $739 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,571,170 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $153,242 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 1,661 | ExplanationTxt |
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) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $138,872 | BeginningYearBalanceAmt |
| Contributions | $97,781 | ContributionsAmt |
| Other Expenditures | $100,395 | OtherExpendituresAmt |
| End Year Balance | $136,258 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,970 | BeginningYearBalanceAmt |
| Contributions | $70,057 | ContributionsAmt |
| Other Expenditures | $61,155 | OtherExpendituresAmt |
| End Year Balance | $138,872 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000 | BeginningYearBalanceAmt |
| Contributions | $128,970 | ContributionsAmt |
| End Year Balance | $129,970 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,100 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,189 | DepreciationAmt |
| Book Value | $1,458 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,458 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH HELD BY SAN JUAN COUNTY | $54,543 |
| RENT DEPOSIT | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $57,543 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE ORGANIZATION IS AN ADMINISTRATIVE AGENT FOR A GOVERNMENTAL GRANT AND HOLDS FUNDS FOR OTHER AGENCIES IN THIS ADMINISTRATIVE CAPACITY. AS GOALS AND OBJECTIVES OF THE GRANT ARE MET, THE ORGANIZATION RELEASES THESE FUNDS PER INSTRUCTION FROM THE GRANTOR. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | TEMPORARILY RESTRICTED FUNDS ARE RESTRICTED FOR GRANTOR-DESIGNATED PURPOSES. THE FUNDS ARE RELEASED AS RESTRICTIONS ARE MET. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING. |
| SCHEDULE D, PAGE 4, PART XIII | PART IX, LINE 1: CASH HELD BY SAN JUAN COUNTY IN THE AMOUNT OF 54,543 WAS SHOWN AS "CASH" ON THE 2012 FORM 990. THIS ASSET WAS RECLASSIFIED TO "OTHER ASSETS" FOR THE 2013 FORM 990 PRESENTATION. THIS CASH IS BEING HELD IN A CUSTODIAL CAPACITY BY SAN JUAN COUNTY ON BEHALF OF THE ORGANIZATION AND IS RESTRICTED FOR THE PURCHASE OF A BUILDING. THE PURCHASE IS ON HOLD, PENDING THE IDENTIFICATION OF APPROPRIATE REAL ESTATE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST MOUNTAIN STUDIES INSTITUTE WITH PIKANET MONITORING, FEN RESTORATION, AND TRAIL WORK. BOARD MEMBERS ALSO SERVE ON A VOLUNTEER BASIS. |
| FORM 990, PAGE 2, PART III, LINE 4A | COMMUNITY GROUPS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT/TREASURER OF THE BOARD PERFORMS A REVIEW OF THE FORM 990 WITH THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR. UPON SATISFACTORY COMPLETION OF THIS REVIEW, THE FORM 990 IS EMAILED TO THE ENTIRE BOARD FOR REVIEW AND FEEDBACK PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. |