Civic Intelligence

Glen Canyon Natural History Association

990 • Fiscal year 2022 • EIN 74-2429545

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

Organization ProfileWWW.CANYONCONSERVANCY.ORG
PO Box 1835Page, AZ 86040-3686

(928) 640-3900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,494,716

Up $1,003,913 (+29%) from 2021

Net Assets

Down

$1,750,891

Down $475,468 (-21%) from 2021

Liabilities

Up

$2,743,825

Up $1,479,381 (+117%) from 2021

Revenue And Expenses

Revenue

Up

$1,584,780

Up $40,934 (+2.7%) from 2021

Expenses

Up

$1,686,717

Up $475,590 (+39%) from 2021

Net Income

Down

-$101,937

Down $434,656 (-131%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $396,114Liabilities 2010: $31,718Net Assets 2010: $364,3962010Assets 2011: $470,361Liabilities 2011: $34,535Net Assets 2011: $435,8262011Assets 2012: $543,940Liabilities 2012: $41,810Net Assets 2012: $502,1302012Assets 2013: $533,294Liabilities 2013: $39,535Net Assets 2013: $493,7592013Assets 2014: $660,089Liabilities 2014: $81,077Net Assets 2014: $579,0122014Assets 2015: $775,739Liabilities 2015: $10,840Net Assets 2015: $764,8992015Assets 2016: $1,127,239Liabilities 2016: $17,835Net Assets 2016: $1,109,4042016Assets 2017: $1,202,404Liabilities 2017: $9,152Net Assets 2017: $1,193,2522017Assets 2018: $1,809,444Liabilities 2018: $451,463Net Assets 2018: $1,357,9812018Assets 2019: $2,300,781Liabilities 2019: $494,953Net Assets 2019: $1,805,8282019Assets 2020: $2,234,768Liabilities 2020: $646,972Net Assets 2020: $1,587,7962020Assets 2021: $3,490,803Liabilities 2021: $1,264,444Net Assets 2021: $2,226,3592021Assets 2022: $4,494,718Liabilities 2022: $2,672,589Net Assets 2022: $1,822,1292022Assets 2022: $4,494,716Liabilities 2022: $2,743,825Net Assets 2022: $1,750,8912022Assets 2023: $3,568,511Liabilities 2023: $2,502,226Net Assets 2023: $1,066,2852023Assets 2024: $2,845,885Liabilities 2024: $2,383,579Net Assets 2024: $462,3062024

Highlighted filing

2022

Assets$4,494,716
Liabilities$2,743,825
Net Assets$1,750,891
Open 2022 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $640,3002010Expenses 2011: $673,5732011Revenue 2012: $740,776Expenses 2012: $674,472Net Income 2012: $66,3042012Revenue 2013: $658,782Expenses 2013: $667,153Net Income 2013: -$8,3712013Revenue 2014: $784,304Expenses 2014: $699,051Net Income 2014: $85,2532014Revenue 2015: $1,156,346Expenses 2015: $1,005,722Net Income 2015: $150,6242015Revenue 2016: $1,392,538Expenses 2016: $1,048,034Net Income 2016: $344,5042016Revenue 2017: $1,279,914Expenses 2017: $1,196,066Net Income 2017: $83,8482017Revenue 2018: $1,582,899Expenses 2018: $1,418,170Net Income 2018: $164,7292018Revenue 2019: $2,171,239Expenses 2019: $2,009,924Net Income 2019: $161,3152019Revenue 2020: $969,927Expenses 2020: $1,187,959Net Income 2020: -$218,0322020Revenue 2021: $1,543,846Expenses 2021: $1,211,127Net Income 2021: $332,7192021Revenue 2022: $1,584,780Expenses 2022: $1,615,479Net Income 2022: -$30,6992022Revenue 2022: $1,584,780Expenses 2022: $1,686,717Net Income 2022: -$101,9372022Revenue 2023: $1,517,086Expenses 2023: $2,211,831Net Income 2023: -$694,7452023Revenue 2024: $974,224Expenses 2024: $1,578,203Net Income 2024: -$603,9792024

Highlighted filing

2022

Revenue$1,584,780
Expenses$1,686,717
Net Income-$101,937
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 7, 2023
Return Version
2022v5.0
Gross Receipts
$2,459,252
Mission and Program Overview

Mission

Glen canyon conservancy's mission statement: "glen canyon conservancy seeks to preserve powell country for future generations of explorers." to fulfill its mission, gcc is a cooperating association and philanthropic partner that works in conjunction with state and federal public lands managers to create in informed visitorship, provide funds for education, research, interpretation, and encourage sustainable, multiple use public lands visitation.

Glen canyon conservancy is the philanthropic partner and cooperating association that supports and funds education, research, interpretation and visitor services within the public lands on the colorado plateau in northern arizona, southern utah and western colorado. Working in partnership with the national park service, bureau of land management, bureau of reclamation and us forest service in glen canyon national recreation area, rainbow bridge national monument, grand staircase- escalante national monument, vermilion cliffs national monument, dixie national forest and canyon of the ancients, we promote preservation and inspire education and stewardship of cultural and natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,733,839$2,068,081▲ $334,242
Land, Buildings, and Equipment, Net$927,121$1,774,325▲ $847,204
Inventories for Sale or Use$595,537$503,714▼ $91,823
Other Notes and Loans Receivable, Net$258,071--
Cash and Non-Interest-Bearing Accounts$2,734$94,171▲ $91,437
Intangible Assets-$54,425-
Accounts Receivable$6,460--
Prepaid Expenses and Deferred Charges$875--
Total Assets$3,524,637$4,494,716▲ $970,079
Liabilities
Other Liabilities$1,212,162$2,132,495▲ $920,333
Mortgage Notes Payable Secured by Investment Property$378,962$363,375▼ $15,587
Accounts Payable and Accrued Expenses$80,685$247,955▲ $167,270
Total Liabilities$1,671,809$2,743,825▲ $1,072,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,310,134$1,139,568▼ $170,566
Net Assets With Donor Restrictions$542,694$611,323▲ $68,629
Total Net Assets Fund Balance$1,852,828$1,750,891▼ $101,937
Total Liabilities and Net Assets / Fund Balance$3,524,637$4,494,716▲ $970,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,665,989$264,103$1,930,092
Land$108,336-$108,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martin StamatExecutive DiFT$103,265$103,265
Martin StamatExecutive Director-$103,265$103,265

Board Members and Trustees

NameTitle
Paul AckermanPresident
Ben EvansDirector
Debbie MosesDirector
Jeff FreyDirector
Kateri PersingerDirector
Ross KantraDirector
Tiffany MapelSecretary
Bob MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,538
Program Service Revenue
$0
Investment Income
$14,337
Other Revenue
$590,905
All Other Contributions
$147,547
Change in Net Assets
$-101,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,116,872
Other Expenses$451,161
Grants and Similar Amounts Paid$118,684
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,807$45,557-$859,364
Grants to Domestic Orgs$118,684--$118,684
Current Officers, Directors, Trustees, and Key Employees-$103,265-$103,265
Other Employee Benefits$77,007$14,080-$91,087
Occupancy$47,840$36,467-$84,307
Office Expenses$22,310$45,067-$67,377
Depreciation Depletion$32,921$32,919-$65,840
Payroll Taxes$53,367$9,789-$63,156
Fees for Services Accounting$10,712$32,135-$42,847
Insurance$31,568$10,523-$42,091
Payment Travel Entrtnmnt Publicly Ofcl$24,950$13,434-$38,384
Interest-$18,958-$18,958
Advertising$16,552--$16,552
Information Technology$8,407$2,803-$11,210
Other Expenses$2,472$2,106-$4,578
Total Functional Expenses$1,303,736$382,981$0$1,686,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServicePage, AZGovSupport$116,704
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
Eidl$2,000,000
Accrued Personal Time$132,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 will be reviewed by board members.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy requires that no person may benefit on an individual basis from the association. The board of directors and management are required to disclose any conflicts of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the executive director's compensation at a yearly review.”

Form 990, Page 6, Part VI, Line 15B

“The compensation for key employees and supervisors follows the grade and step scale of the federal government and the association's policies and procedures handbook.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Glen Canyon Conservancy
EIN
74-2429545
Phone
9286403900
Address
PO BOX 1835, PAGE, AZ 86040-3686

Signing Officer

Name
Debbie Moses
Title
Director
Phone
9286403900
Signed
2023-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Stamat
Formed
1986
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
15

Preparer

Firm
Stephens & Company Pllc
Address
612 N BEAVER ST, FLAGSTAFF, AZ 86001
Preparer
Kevin L Stephens CPA
Phone
9287747181
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Accounting adjustments were made subsequent to the filing of the original return. This return is amended to reflect those adjustments.”

FORM 990 - ORGANIZATION'S MISSION

“"glen canyon conservancy seeks to preserve powell country for future generations of explorers." to fulfill its mission, gcc is a cooperating association and philanthropic partner that works in conjunction with state and federal public lands managers to create informed visitorship, provide funds for education, research, interpretation and encourage sustainable, multiple-use public lands visitation.”

Raw XML AppendixShowing 400 of 425 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/BOYAmt080685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0247955
IRS990/AccountsReceivableGrp/BOYAmt06460
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GLEN CANYON CONSERVANCY IS THE PHILANTHROPIC PARTNER AND COOPERATING ASSOCIATION THAT SUPPORTS AND FUNDS EDUCATION, RESEARCH, INTERPRETATION AND VISITOR SERVICES WITHIN THE PUBLIC LANDS ON THE COLORADO PLATEAU IN NORTHERN ARIZONA, SOUTHERN UTAH AND WESTERN COLORADO. WORKING IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE, BUREAU OF LAND MANAGEMENT, BUREAU OF RECLAMATION AND US FOREST SERVICE IN GLEN CANYON NATIONAL RECREATION AREA, RAINBOW BRIDGE NATIONAL MONUMENT, GRAND STAIRCASE- ESCALANTE NATIONAL MONUMENT, VERMILION CLIFFS NATIONAL MONUMENT, DIXIE NATIONAL FOREST AND CANYON OF THE ANCIENTS, WE PROMOTE PRESERVATION AND INSPIRE EDUCATION AND STEWARDSHIP OF CULTURAL AND NATURAL RESOURCES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt016552
IRS990/AdvertisingGrp/TotalAmt016552
IRS990/AllOtherContributionsAmt0147547
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHENS & COMPANY PLLC
IRS990/BooksInCareOfDetail/PhoneNum09287747181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 N BEAVER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02734
IRS990/CashNonInterestBearingGrp/EOYAmt094171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103265
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103265
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0874472
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0979538
IRS990/CYGrantsAndSimilarPaidAmt0118684
IRS990/CYInvestmentIncomeAmt014337
IRS990/CYOtherExpensesAmt0451161
IRS990/CYOtherRevenueAmt0590905
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-101937
IRS990/CYSalariesCompEmpBnftPaidAmt01116872
IRS990/CYTotalExpensesAmt01686717
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01584780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032919
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032921
IRS990/DepreciationDepletionGrp/TotalAmt065840
IRS990/Desc0GCC RAISES FUNDS THROUGH SALES OF INTERPRETIVE MATERIALS THROUGH ITS PHYSICAL AND DIGITAL STORE PRESENCE AS WELL AS GRANT AWARDS AND DONATIONS TO SUPPORT THE EDUCATIONAL MISSION OF ITS GOVERNMENT PARTNERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0542694
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0611323
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01303736
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032135
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010712
IRS990/FeesForServicesAccountingGrp/TotalAmt042847
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN STAMAT
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF FREY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSS KANTRA
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFANY MAPEL
IRS990/Form990PartVIISectionAGrp/PersonNm6KATERI PERSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE MOSES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0831352
IRS990/GrantAmt0118684
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0118684
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0118684
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02459252
IRS990/GrossSalesOfInventoryAmt01465151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02803
IRS990/InformationTechnologyGrp/ProgramServicesAmt08407
IRS990/InformationTechnologyGrp/TotalAmt011210
IRS990/InsuranceGrp/ManagementAndGeneralAmt010523
IRS990/InsuranceGrp/ProgramServicesAmt031568
IRS990/InsuranceGrp/TotalAmt042091
IRS990/IntangibleAssetsGrp/EOYAmt054425
IRS990/InterestGrp/ManagementAndGeneralAmt018958
IRS990/InterestGrp/TotalAmt018958
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0595537
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0503714
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014337
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0927121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01774325
IRS990/LandBldgEquipCostOrOtherBssAmt02038428
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0639
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0"GLEN CANYON CONSERVANCY SEEKS TO PRESERVE POWELL COUNTRY FOR FUTURE GENERATIONS OF EXPLORERS." TO FULFILL ITS MISSION, GCC IS A COOPERATING ASSOCIATION AND PHILANTHROPIC PARTNER THAT WORKS IN CONJUNCTION WITH STATE AND FEDERAL PUBLIC LANDS MANAGERS TO CREATE INFORMED VISITORSHIP, PROVIDE FUNDS FOR EDUCATION, RESEARCH, INTERPRETATION AND ENCOURAGE SUSTAINABLE, MULTIPLE-USE PUBLIC LANDS VISITATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0378962
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0363375
IRS990/NetAssetsOrFundBalancesBOYAmt01852828
IRS990/NetAssetsOrFundBalancesEOYAmt01750891
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0590679
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0590679
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01310134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01139568
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036467
IRS990/OccupancyGrp/ProgramServicesAmt047840
IRS990/OccupancyGrp/TotalAmt084307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045067
IRS990/OfficeExpensesGrp/ProgramServicesAmt022310
IRS990/OfficeExpensesGrp/TotalAmt067377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091087
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22106
IRS990/OtherExpensesGrp/ProgramServicesAmt043139
IRS990/OtherExpensesGrp/ProgramServicesAmt12472
IRS990/OtherExpensesGrp/TotalAmt043517
IRS990/OtherExpensesGrp/TotalAmt115500
IRS990/OtherExpensesGrp/TotalAmt24578
IRS990/OtherLiabilitiesGrp/BOYAmt01212162
IRS990/OtherLiabilitiesGrp/EOYAmt02132495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0813807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859364
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0258071
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09789
IRS990/PayrollTaxesGrp/ProgramServicesAmt053367
IRS990/PayrollTaxesGrp/TotalAmt063156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0875
IRS990/PrincipalOfficerNm0MARTIN STAMAT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01099000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0255502
IRS990/PYInvestmentIncomeAmt0636
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt013434
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt024950
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt038384
IRS990/PYOtherExpensesAmt0372407
IRS990/PYOtherRevenueAmt0450284
IRS990/PYRevenuesLessExpensesAmt0178237
IRS990/PYSalariesCompEmpBnftPaidAmt0743774
IRS990/PYTotalExpensesAmt01371683
IRS990/PYTotalRevenueAmt01549920
IRS990/ReconcilationRevenueExpnssAmt0-101937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01733839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02068081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0979538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01137683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0922482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0601163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04351775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01479714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt04351775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0979538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01137683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0922482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0601163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04351775
IRS990ScheduleA/TotalSupportAmt04372020
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/LandGrp/BookValueAmt0108336
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01665989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01930092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PERSONAL TIME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01774325
IRS990ScheduleD/TotalLiabilityAmt02132495
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0116704
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleI/RecipientTable/RecipientEIN0841024566
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1507
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086040
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0103265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTIN STAMAT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0103265
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING ADJUSTMENTS WERE MADE SUBSEQUENT TO THE FILING OF THE ORIGINAL RETURN. THIS RETURN IS AMENDED TO REFLECT THOSE ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1"GLEN CANYON CONSERVANCY SEEKS TO PRESERVE POWELL COUNTRY FOR FUTURE GENERATIONS OF EXPLORERS." TO FULFILL ITS MISSION, GCC IS A COOPERATING ASSOCIATION AND PHILANTHROPIC PARTNER THAT WORKS IN CONJUNCTION WITH STATE AND FEDERAL PUBLIC LANDS MANAGERS TO CREATE INFORMED VISITORSHIP, PROVIDE FUNDS FOR EDUCATION, RESEARCH, INTERPRETATION AND ENCOURAGE SUSTAINABLE, MULTIPLE-USE PUBLIC LANDS VISITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY REQUIRES THAT NO PERSON MAY BENEFIT ON AN INDIVIDUAL BASIS FROM THE ASSOCIATION. THE BOARD OF DIRECTORS AND MANAGEMENT ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AT A YEARLY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION FOR KEY EMPLOYEES AND SUPERVISORS FOLLOWS THE GRADE AND STEP SCALE OF THE FEDERAL GOVERNMENT AND THE ASSOCIATION'S POLICIES AND PROCEDURES HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03524637
IRS990/TotalAssetsEOYAmt04494716
IRS990/TotalAssetsGrp/BOYAmt03524637
IRS990/TotalAssetsGrp/EOYAmt04494716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0979538
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01303736
IRS990/TotalFunctionalExpensesGrp/TotalAmt01686717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01671809
IRS990/TotalLiabilitiesEOYAmt02743825
IRS990/TotalLiabilitiesGrp/BOYAmt01671809
IRS990/TotalLiabilitiesGrp/EOYAmt02743825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01852828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01750891
IRS990/TotalProgramServiceExpensesAmt01303736
IRS990/TotalReportableCompFromOrgAmt0103265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0605242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01584780
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03524637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04494716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1835
IRS990/USAddress/CityNm0PAGE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0860403686
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.CANYONCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR

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
$4,494,716
Liabilities
$2,743,825
Net assets
$1,750,891
Revenue
$1,584,780
Expenses
$1,686,717
Net income
-$101,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.38$0.46$0.97$1.58$0.60
2023Summary only. Only limited summary data is available for this year.$3.57$2.50$1.07$1.52$2.21$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.67$1.82$1.58$1.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.49$2.74$1.75$1.58$1.69$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$1.26$2.23$1.54$1.21$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.65$1.59$0.97$1.19$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.49$1.81$2.17$2.01$0.16
2018Summary only. Only limited summary data is available for this year.$1.81$0.45$1.36$1.58$1.42$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.28$1.20$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$1.39$1.05$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.76$1.16$1.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.78$0.70$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.66$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.54$0.04$0.50$0.74$0.67$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.36$0.64