Civic Intelligence

Eastern Sierra Interpretive Association

990 • Fiscal year 2022 • EIN 23-7253530

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.ESIAONLINE.COM
190 East YaneyBishop, CA 93514

(760) 872-1220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$68,148

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,247,621

Down $17,146 (-1.4%) from 2021

Net Assets

Up

$810,725

Up $115,355 (+17%) from 2021

Liabilities

Down

$436,896

Down $132,501 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Up

$1,150,873

Up $124,001 (+12%) from 2021

Expenses

Up

$1,182,729

Up $319,113 (+37%) from 2021

Net Income

Down

-$31,856

Down $195,112 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $624,849Liabilities 2015: $35,353Net Assets 2015: $589,4962015Assets 2016: $635,415Liabilities 2016: $46,119Net Assets 2016: $589,2962016Assets 2017: $543,815Liabilities 2017: $72,318Net Assets 2017: $471,4972017Assets 2018: $652,942Liabilities 2018: $182,759Net Assets 2018: $470,1832018Assets 2019: $741,206Liabilities 2019: $144,270Net Assets 2019: $596,9362019Assets 2020: $963,412Liabilities 2020: $459,192Net Assets 2020: $504,2202020Assets 2021: $1,264,767Liabilities 2021: $569,397Net Assets 2021: $695,3702021Assets 2022: $1,247,621Liabilities 2022: $436,896Net Assets 2022: $810,7252022Assets 2023: $739,006Liabilities 2023: $563,946Net Assets 2023: $175,0602023Assets 2024: $759,453Liabilities 2024: $392,590Net Assets 2024: $366,8632024

Highlighted filing

2022

Assets$1,247,621
Liabilities$436,896
Net Assets$810,725
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $611,907Expenses 2015: $815,931Net Income 2015: -$204,0242015Revenue 2016: $755,024Expenses 2016: $755,224Net Income 2016: -$2002016Revenue 2017: $669,352Expenses 2017: $787,151Net Income 2017: -$117,7992017Revenue 2018: $1,028,824Expenses 2018: $1,030,138Net Income 2018: -$1,3142018Revenue 2019: $1,154,071Expenses 2019: $1,057,993Net Income 2019: $96,0782019Revenue 2020: $596,773Expenses 2020: $672,308Net Income 2020: -$75,5352020Revenue 2021: $1,026,872Expenses 2021: $863,616Net Income 2021: $163,2562021Revenue 2022: $1,150,873Expenses 2022: $1,182,729Net Income 2022: -$31,8562022Revenue 2023: $728,704Expenses 2023: $1,296,720Net Income 2023: -$568,0162023Revenue 2024: $1,448,747Expenses 2024: $1,512,321Net Income 2024: -$63,5742024

Highlighted filing

2022

Revenue$1,150,873
Expenses$1,182,729
Net Income-$31,856
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,764,183
Mission and Program Overview

Mission

Eastern sierra interpretive association (organization) was incorporated a nonprofit organization in 1971. The mission is to assist in the educational, historical, scenic, and interpretive activities of the united states department of agriculture's national forestry service and the united states department of the interior-bureau of land management, which is achieved through the operation of quality bookstores and the development, publishing, and selling of interpretive material. Our mission is to educate and inspire people about eastern sierra public lands through high quality interpretive products, exhibits and programs. Through our interpretive work, we will create strong emotional and intellectual connections between people and the public lands of the eastern sierra, motivate people to protect and preserve this region through effective stewardship, responsible behavior and personal investment. Our values: support and work closely with our public agency partners. Collaborate with non-

To educate and inspire people about eastern sierra region, to encourage them to get to know the area better and to enable everyone to be effective stewards of their resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$447,148$513,605▲ $66,457
Cash and Non-Interest-Bearing Accounts$633,600$434,025▼ $199,575
Savings and Temporary Cash Investments$70,491$147,682▲ $77,191
Accounts Receivable$90,967$146,795▲ $55,828
Prepaid Expenses and Deferred Charges$5,514$5,514→ $0
Total Assets$1,264,767$1,247,621▼ $17,146
Other Assets Total$17,047--
Liabilities
Accounts Payable and Accrued Expenses$387,772$288,697▼ $99,075
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Other Liabilities$31,725$-1,701▼ $33,426
Total Liabilities$569,397$436,896▼ $132,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,370$716,059▲ $20,689
Net Assets With Donor Restrictions-$94,666-
Total Net Assets Fund Balance$695,370$810,725▲ $115,355
Total Liabilities and Net Assets / Fund Balance$1,264,767$1,247,621▼ $17,146
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
David GabrielExecutive Di$68,148$68,148

Board Members and Trustees

NameTitle
Don ChambersChairperson
Dr Char MillerVice-chair
Dr Carol BlanchetteBoard Member
Emily WoodsBoard Member
Heather JohnstonBoard Member
Elin LjungSecretary
Jennifer CrittendenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,221
Program Service Revenue
$428,932
Investment Income
$288
Other Revenue
$652,432
All Other Contributions
$69,221
Change in Net Assets
$-31,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,150,873
Total Revenue per Audited Statements
$1,150,873
Total Revenue per Form 990
$1,150,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,761
Other Expenses$413,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,858$502,721-$558,579
Other Employee Benefits$74,648$3,033-$77,681
Current Officers, Directors, Trustees, and Key Employees-$68,148-$68,148
Payroll Taxes$6,435$57,918-$64,353
Occupancy$34,153$3,712-$37,865
Fees for Services Other$30,250--$30,250
Travel$29,452--$29,452
Office Expenses$9,089$14,830-$23,919
Insurance$18,960--$18,960
Fees for Services Accounting-$17,353-$17,353
Advertising$5,583--$5,583
Interest$3,718--$3,718
Conferences and Meetings-$2,490-$2,490
Other Expenses$677$7,238-$677
All Other Expenses$129$297-$426
Total Functional Expenses$504,989$677,740$0$1,182,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,182,729
Total Expenses per Audited Statements$1,182,729
Total Expenses per Form 990$1,182,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$13,050
Sales and Payroll Taxes Payable$-14,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eastern Sierra Interpretive
EIN
23-7253530
Phone
7608721220
Address
190 EAST YANEY, BISHOP, CA 93514

Signing Officer

Name
David Gabriel
Title
Executive Director
Phone
7608721220
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gabriel
Formed
1971
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
322

Preparer

Firm
Hintonburdick Pllc
Address
63 S 300 E STE 100, ST GEORGE, UT 84770-2948
Preparer
Morris J Peacock CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Eastern sierra interpretive association (organization) was incorporated a nonprofit organization in 1971. The mission is to assist in the educational, historical, scenic, and interpretive activities of the united states department of agriculture's national forestry service and the united states department of the interior-bureau of land management, which is achieved through the operation of quality bookstores and the development, publishing, and selling of interpretive material. Our mission is to educate and inspire people about eastern sierra public lands through high quality interpretive products, exhibits and programs. Through our interpretive work, we will create strong emotional and intellectual connections between people and the public lands of the eastern sierra, motivate people to protect and preserve this region through effective stewardship, responsible behavior and personal investment. Our values: support and work closely with our public agency partners. Collaborate with non-profit partners.”

Form 990, Part XI, Line 9

“Cost of goods sold 0 cost of goods sold 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF GOODS SOLD 0”

Schedule D, Page 4, Part XII, Line 2D

“COST OF GOODS SOLD 0”

Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0387772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0288697
IRS990/AccountsReceivableGrp/BOYAmt090967
IRS990/AccountsReceivableGrp/EOYAmt0146795
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE AND INSPIRE PEOPLE ABOUT EASTERN SIERRA REGION, TO ENCOURAGE THEM TO GET TO KNOW THE AREA BETTER AND TO ENABLE EVERYONE TO BE EFFECTIVE STEWARDS OF THEIR RESOURCES.
IRS990/AdvertisingGrp/ProgramServicesAmt05583
IRS990/AdvertisingGrp/TotalAmt05583
IRS990/AllOtherContributionsAmt069221
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0297
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0129
IRS990/AllOtherExpensesGrp/TotalAmt0426
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID GABRIEL
IRS990/BooksInCareOfDetail/PhoneNum07608721220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 EAST YANEY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISHOP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093512
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0633600
IRS990/CashNonInterestBearingGrp/EOYAmt0434025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068148
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068148
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02490
IRS990/ConferencesMeetingsGrp/TotalAmt02490
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0613310
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069221
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0288
IRS990/CYOtherExpensesAmt0413968
IRS990/CYOtherRevenueAmt0652432
IRS990/CYProgramServiceRevenueAmt0428932
IRS990/CYRevenuesLessExpensesAmt0-31856
IRS990/CYSalariesCompEmpBnftPaidAmt0768761
IRS990/CYTotalExpensesAmt01182729
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01150873
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO OPERATE OUTSTANDING BOOKSTORES, COOPERATE WITH PUBLIC LAND MANAGEMENT PARTNERS, TO OPERATE SUCCESSFUL VISITOR CENTERS, AND PROVIDE HIGH QUALITY INTERPRETIVE PROGRAMS, EXHIBITS AND PUBLICATIONS THROUGHOUT THE EASTERN SIERRA. THE ORGANIZATION DOES THIS TO EDUCATE AND INSPIRE PEOPLE ABOUT THIS REGION, TO ENCOURAGE THEM TO GET TO KNOW THE AREA BETTER AND TO ENABLE EVERYONE TO BE EFFECTIVE STEWARDS OF THESE RESOURCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt094666
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0504989
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017353
IRS990/FeesForServicesAccountingGrp/TotalAmt017353
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030250
IRS990/FeesForServicesOtherGrp/TotalAmt030250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DON CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR CHAR MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIN LJUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER CRITTENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CAROL BLANCHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GABRIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt768148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01764183
IRS990/GrossSalesOfInventoryAmt01265742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018960
IRS990/InsuranceGrp/TotalAmt018960
IRS990/InterestGrp/ProgramServicesAmt03718
IRS990/InterestGrp/TotalAmt03718
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0447148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0513605
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EASTERN SIERRA INTERPRETIVE ASSOCIATION (ORGANIZATION) WAS INCORPORATED A NONPROFIT ORGANIZATION IN 1971. THE MISSION IS TO ASSIST IN THE EDUCATIONAL, HISTORICAL, SCENIC, AND INTERPRETIVE ACTIVITIES OF THE UNITED STATES DEPARTMENT OF AGRICULTURE'S NATIONAL FORESTRY SERVICE AND THE UNITED STATES DEPARTMENT OF THE INTERIOR-BUREAU OF LAND MANAGEMENT, WHICH IS ACHIEVED THROUGH THE OPERATION OF QUALITY BOOKSTORES AND THE DEVELOPMENT, PUBLISHING, AND SELLING OF INTERPRETIVE MATERIAL. OUR MISSION IS TO EDUCATE AND INSPIRE PEOPLE ABOUT EASTERN SIERRA PUBLIC LANDS THROUGH HIGH QUALITY INTERPRETIVE PRODUCTS, EXHIBITS AND PROGRAMS. THROUGH OUR INTERPRETIVE WORK, WE WILL CREATE STRONG EMOTIONAL AND INTELLECTUAL CONNECTIONS BETWEEN PEOPLE AND THE PUBLIC LANDS OF THE EASTERN SIERRA, MOTIVATE PEOPLE TO PROTECT AND PRESERVE THIS REGION THROUGH EFFECTIVE STEWARDSHIP, RESPONSIBLE BEHAVIOR AND PERSONAL INVESTMENT. OUR VALUES: SUPPORT AND WORK CLOSELY WITH OUR PUBLIC AGENCY PARTNERS. COLLABORATE WITH NON-
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149900
IRS990/NetAssetsOrFundBalancesBOYAmt0695370
IRS990/NetAssetsOrFundBalancesEOYAmt0810725
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0652432
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0652432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0695370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0716059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03712
IRS990/OccupancyGrp/ProgramServicesAmt034153
IRS990/OccupancyGrp/TotalAmt037865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014830
IRS990/OfficeExpensesGrp/ProgramServicesAmt09089
IRS990/OfficeExpensesGrp/TotalAmt023919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077681
IRS990/OtherExpensesGrp/Desc0INTERPRETIVE PROJECTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07238
IRS990/OtherExpensesGrp/ProgramServicesAmt0234510
IRS990/OtherExpensesGrp/ProgramServicesAmt11527
IRS990/OtherExpensesGrp/ProgramServicesAmt2677
IRS990/OtherExpensesGrp/TotalAmt0234510
IRS990/OtherExpensesGrp/TotalAmt17238
IRS990/OtherExpensesGrp/TotalAmt21527
IRS990/OtherExpensesGrp/TotalAmt3677
IRS990/OtherLiabilitiesGrp/BOYAmt031725
IRS990/OtherLiabilitiesGrp/EOYAmt0-1701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0502721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558579
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057918
IRS990/PayrollTaxesGrp/ProgramServicesAmt06435
IRS990/PayrollTaxesGrp/TotalAmt064353
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05514
IRS990/PrincipalOfficerNm0DAVID GABRIEL
IRS990/PriorPeriodAdjustmentsAmt0147211
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTNER PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0232773
IRS990/PYOtherRevenueAmt0342512
IRS990/PYProgramServiceRevenueAmt0270296
IRS990/PYRevenuesLessExpensesAmt0163256
IRS990/PYSalariesCompEmpBnftPaidAmt0630843
IRS990/PYTotalExpensesAmt0863616
IRS990/PYTotalRevenueAmt01026872
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31856
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147682
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0265
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01106536
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt018000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01694962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01543550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0493264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01861084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0911960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06504820
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03035
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0265
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt07629356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01764183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01957575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0738466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02122573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01046559
IRS990ScheduleA/Total509Grp/TotalAmt07629356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01764183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01957575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0738466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02125608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01046824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07632656
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01182729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-14751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01150873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01182729
IRS990ScheduleD/TotalLiabilityAmt0-1701
IRS990ScheduleD/TotalRevenuePerForm990Amt01150873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01150873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01182729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTERN SIERRA INTERPRETIVE ASSOCIATION (ORGANIZATION) WAS INCORPORATED A NONPROFIT ORGANIZATION IN 1971. THE MISSION IS TO ASSIST IN THE EDUCATIONAL, HISTORICAL, SCENIC, AND INTERPRETIVE ACTIVITIES OF THE UNITED STATES DEPARTMENT OF AGRICULTURE'S NATIONAL FORESTRY SERVICE AND THE UNITED STATES DEPARTMENT OF THE INTERIOR-BUREAU OF LAND MANAGEMENT, WHICH IS ACHIEVED THROUGH THE OPERATION OF QUALITY BOOKSTORES AND THE DEVELOPMENT, PUBLISHING, AND SELLING OF INTERPRETIVE MATERIAL. OUR MISSION IS TO EDUCATE AND INSPIRE PEOPLE ABOUT EASTERN SIERRA PUBLIC LANDS THROUGH HIGH QUALITY INTERPRETIVE PRODUCTS, EXHIBITS AND PROGRAMS. THROUGH OUR INTERPRETIVE WORK, WE WILL CREATE STRONG EMOTIONAL AND INTELLECTUAL CONNECTIONS BETWEEN PEOPLE AND THE PUBLIC LANDS OF THE EASTERN SIERRA, MOTIVATE PEOPLE TO PROTECT AND PRESERVE THIS REGION THROUGH EFFECTIVE STEWARDSHIP, RESPONSIBLE BEHAVIOR AND PERSONAL INVESTMENT. OUR VALUES: SUPPORT AND WORK CLOSELY WITH OUR PUBLIC AGENCY PARTNERS. COLLABORATE WITH NON-PROFIT PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 0 COST OF GOODS SOLD 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01264767
IRS990/TotalAssetsEOYAmt01247621
IRS990/TotalAssetsGrp/BOYAmt01264767
IRS990/TotalAssetsGrp/EOYAmt01247621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069221
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0677740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504989
IRS990/TotalFunctionalExpensesGrp/TotalAmt01182729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0569397
IRS990/TotalLiabilitiesEOYAmt0436896
IRS990/TotalLiabilitiesGrp/BOYAmt0569397
IRS990/TotalLiabilitiesGrp/EOYAmt0436896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810725
IRS990/TotalProgramServiceExpensesAmt0504989
IRS990/TotalProgramServiceRevenueAmt0428932
IRS990/TotalReportableCompFromOrgAmt068148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01081652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01150873
IRS990/TotalVolunteersCnt0322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01264767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01247621
IRS990/TravelGrp/ProgramServicesAmt029452
IRS990/TravelGrp/TotalAmt029452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0190 EAST YANEY
IRS990/USAddress/CityNm0BISHOP
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093512
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ESIAONLINE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GABRIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07608721220
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN SIERRA INTERPRETIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0237253530
ReturnHeader/Filer/PhoneNum07608721220
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 EAST YANEY
ReturnHeader/Filer/USAddress/CityNm0BISHOP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093514
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 S 300 E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847702948
ReturnHeader/PreparerPersonGrp/PhoneNum04356283663
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS J PEACOCK CPA
ReturnHeader/ReturnTs02023-11-13T13:20:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,621
Liabilities
$436,896
Net assets
$810,725
Revenue
$1,150,873
Expenses
$1,182,729
Net income
-$31,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.39$0.37$1.45$1.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.56$0.18$0.73$1.30$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.44$0.81$1.15$1.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.57$0.70$1.03$0.86$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.46$0.50$0.60$0.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$1.15$1.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$1.03$1.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.67$0.79$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.59$0.61$0.82$0.20