Civic Intelligence

John Wesley Powell Memorial Museum

EIN 51-0182822 • 501(c)3 • Page, AZ

Profile

Provide informative educational material about lake powell and surrounding area

PO Box 1835Page, AZ 86040

www.powellmuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $403,709 (-100%) from 2018

Liabilities

Down

$0

Down $2,680 (-100%) from 2018

Net Assets

Down

$0

Down $401,029 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Down

$37,539

Down $133,385 (-78%) from 2018

Expenses

Down

$15,223

Down $139,940 (-90%) from 2018

Net Income

Up

$22,316

Up $6,555 (+42%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $244,421Liabilities 2010: $12,732Net Assets 2010: $231,6892010Assets 2011: $248,121Liabilities 2011: $2,035Net Assets 2011: $246,0862011Assets 2012: $299,112Liabilities 2012: $3,990Net Assets 2012: $295,1222012Assets 2013: $316,792Liabilities 2013: $4,029Net Assets 2013: $312,7632013Assets 2014: $333,330Liabilities 2014: $4,591Net Assets 2014: $328,7392014Assets 2015: $345,348Liabilities 2015: $2,883Net Assets 2015: $342,4652015Assets 2016: $391,381Liabilities 2016: $4,142Net Assets 2016: $387,2392016Assets 2017: $393,281Liabilities 2017: $8,013Net Assets 2017: $385,2682017Assets 2018: $403,709Liabilities 2018: $2,680Net Assets 2018: $401,0292018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $155,762Expenses 2010: $152,072Net Income 2010: $3,6902010Revenue 2011: $153,775Expenses 2011: $139,378Net Income 2011: $14,3972011Expenses 2012: $128,7352012Revenue 2013: $143,896Expenses 2013: $126,255Net Income 2013: $17,6412013Revenue 2014: $174,930Expenses 2014: $158,955Net Income 2014: $15,9752014Revenue 2015: $146,201Expenses 2015: $136,723Net Income 2015: $9,4782015Revenue 2016: $162,876Expenses 2016: $118,102Net Income 2016: $44,7742016Revenue 2017: $158,140Expenses 2017: $160,111Net Income 2017: -$1,9712017Revenue 2018: $170,924Expenses 2018: $155,163Net Income 2018: $15,7612018Revenue 2019: $37,539Expenses 2019: $15,223Net Income 2019: $22,3162019

Highlighted filing

2019

Revenue$37,539
Expenses$15,223
Net Income$22,316
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$37,539
Expenses
$15,223
Net income
$22,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.38$0.15$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.03$4.01$1.71$1.55$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.08$3.85$1.58$1.60$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.04$3.87$1.63$1.18$0.45
2015Summary only. Only limited summary data is available for this year.$3.45$0.03$3.42$1.46$1.37$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.05$3.29$1.75$1.59$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.04$3.13$1.44$1.26$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.04$2.95$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.02$2.46$1.54$1.39$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.13$2.32$1.56$1.52$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 4, 2020
Return Version
2019v5.0
Gross Receipts
$175,020
Mission and Program Overview

Mission

Provide informative educational material about lake powell and surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,012--
Land, Buildings, and Equipment, Net$136,871--
Cash and Non-Interest-Bearing Accounts$27,589--
Inventories for Sale or Use$11,038--
Total Assets$403,709$0▼ $403,709
Other Assets Total$80,199--
Liabilities
Accounts Payable and Accrued Expenses$2,680--
Total Liabilities$2,680$0▼ $2,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,029--
Total Net Assets Fund Balance$401,029$0▼ $401,029
Total Liabilities and Net Assets / Fund Balance$403,709$0▼ $403,709
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brad NewmanPresident
Ben EvansBoard Member
Jeff FreyBoard Member
John MayesBoard Member
Kat PersingerBoard Member
Paul AckermanBoard Member
Ross KantraBoard Member
Martin StamatExecutive Di
Paul OstapukSecretary
Rob PetersonTreasurer
Frank TalbotVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$1,532
Investment Income
$8
Other Revenue
$999
Change in Net Assets
$22,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,539
Total Revenue per Audited Statements
$37,539
Total Revenue per Form 990
$37,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,082
Other Expenses$7,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,410--$7,410
Occupancy$3,289--$3,289
Office Expenses$1,577--$1,577
Fees for Services Other$887--$887
Depreciation Depletion$784--$784
Payroll Taxes$672--$672
Fees for Services Accounting$500--$500
Conferences and Meetings$104--$104
Total Functional Expenses$15,223$0$0$15,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,223
Total Expenses per Audited Statements$15,223
Total Expenses per Form 990$15,223
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Organization reviews 990 at its board meeting before submission”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the museum”

Filing and Contact Details

Filer

Filer Name
John Wesley Powell Memorial Museum
EIN
51-0182822
Phone
9286459496
Address
PO BOX 1835, PAGE, AZ 86040

Signing Officer

Name
Martin Stamat
Title
Executive Director
Phone
9286403900
Signed
2020-02-04

Organization Details

Principal Officer
Brad Newman
Formed
1975
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
10

Preparer

Firm
Cummings & Company Pc
Address
PO BOX 963, PAGE, AZ 86040
Preparer
Dana J Cummings
Phone
9286453005
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided museum tours and lectures to more than 40,000 visitors. Daily lectures and six tours per day during the prime season. Educated visitors with the history of lake powell and surrounding areas.”

Form 990, Part XI, Line 9

“TERMINATION -423,345”

Raw XML AppendixShowing 400 of 462 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0514126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0796756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174725
IRS990ScheduleA/Total509Grp/TotalAmt0796756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0796790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesSubtotalAmt015223
IRS990ScheduleD/RevenueSubtotalAmt037539
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalExpensesPerForm990Amt015223
IRS990ScheduleD/TotalRevenuePerForm990Amt037539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015223
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LAND & BUILDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ARTIFACTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3RESOURCE LIBRARY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5INVENTORY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22019-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32019-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42019-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52019-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0742429545
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1742429545
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2742429545
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3742429545
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4742429545
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5742429545
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02465
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1133623
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt258700
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt35500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt4195287
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt513143
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0GLEN CANYON CONSERVANCY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1GLEN CANYON CONSERVANCY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2GLEN CANYON CONSERVANCY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3GLEN CANYON CONSERVANCY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4GLEN CANYON CONSERVANCY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm5GLEN CANYON CONSERVANCY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt012 N LAKE POWELL BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt112 N LAKE POWELL BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt212 N LAKE POWELL BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt312 N LAKE POWELL BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt412 N LAKE POWELL BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt512 N LAKE POWELL BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PAGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1PAGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2PAGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3PAGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4PAGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5PAGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd086040
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd186040
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd286040
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd386040
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd486040
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd586040
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0JOHN MAYES IS NOW A BOARD MEMBER OF THE GLEN CANYON CONSERVANCY. PAUL ACKERMAN IS NOW THE VICE PRESIDENT OF THE GLEN CANYON CONSERVANCY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED MUSEUM TOURS AND LECTURES TO MORE THAN 40,000 VISITORS. DAILY LECTURES AND SIX TOURS PER DAY DURING THE PRIME SEASON. EDUCATED VISITORS WITH THE HISTORY OF LAKE POWELL AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS 990 AT ITS BOARD MEETING BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MUSEUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TERMINATION -423,345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0403709
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0403709
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

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