Pt VI, Line 11B
“The organization provides a pdf copy of the 990 draft for review and comment to all board members prior to return being filed.”
990 • Fiscal year 2024 • EIN 81-4745055
Scores are not available for this record yet.
Assets
Flat$23,087
Flat from 2024
Net Assets
Flat-$128,913
Flat from 2024
Liabilities
Flat$152,000
Flat from 2024
Revenue
Flat$400,227
Flat from 2024
Expenses
Flat$491,325
Flat from 2024
Net Income
Flat-$91,098
Flat from 2024
The mission of natural restorations is to remove anything foreign to the environment from natural areas and restore them to their original state.
The mission of natural restorations is to remove trash & graffiti from outdoor recreation & wilderness areas across arizona, revitalize natural areas through replanting projects, and enrich the lives of military veterans & other
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $68,791 | $19,637 | ▼ $49,154 |
| Savings and Temporary Cash Investments | $3,449 | $3,450 | ▲ $1 |
| Total Assets | $72,240 | $23,087 | ▼ $49,153 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $271,799 | $152,000 | ▼ $119,799 |
| Total Liabilities | $271,799 | $152,000 | ▼ $119,799 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-199,559 | $-128,913 | ▲ $70,646 |
| Total Net Assets Fund Balance | $-199,559 | $-128,913 | ▲ $70,646 |
| Total Liabilities and Net Assets / Fund Balance | $72,240 | $23,087 | ▼ $49,153 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicole Corey | Executive Director | FT | $98,807 | $98,807 |
| Justin Corey | Director of Field Ops | FT | $93,936 | $93,936 |
| Name | Title |
|---|---|
| Matthew Nelson | Board Member |
| Ricky Cobban | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $344,091 |
| Other Expenses | $147,234 |
| Total Fundraising Expense | $1,513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $192,743 | $0 | $0 | $192,743 |
| Other Salaries and Wages | $113,511 | $36,324 | $1,513 | $151,348 |
| Insurance | $9,139 | $10,532 | $0 | $19,671 |
| Advertising | $167 | $3,985 | $0 | $4,152 |
| Office Expenses | $0 | $1,655 | $0 | $1,655 |
| Other Expenses | $0 | $862 | $0 | $862 |
| Fees for Services Accounting | $0 | $529 | $0 | $529 |
| Total Functional Expenses | $426,669 | $63,143 | $1,513 | $491,325 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nicole Corey | Familial Relationship | 1099-nec Compensation | No | $98,807 |
| Justin Corey | Familial Relationship | 1099-nec Compensation | No | $93,936 |
“The organization provides a pdf copy of the 990 draft for review and comment to all board members prior to return being filed.”
“In the event of a potential conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of appropriate committees with governing board delegated powers considering the proposed transaction or arrangement. In addition the foregoing any director, principal officer, or member of a committee with governing board delegated powers must disclose any potential conflict of interest prior to assuming office. Our procedures go on to include determining conflict of interest exists, procedures for addressing the conflict of interest, and violations of the conflict of interest policy.”
“The organization conducts periodic reviews of compensation that at a minimum assess whether compensation arrangements and benefits are reasonable based on competent survey information, and the results of arms length bargaining when conducting the periodic reviews, the organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.”
“The organization will provide in a timely manner copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
“Nicole corey and justin corey have a family relationship. Also see schedule l.”
“Form 990, part ix, line 11g: other fees for service are amounts paid to outside parties for work performed by the organization related to grants received from the state of arizona to remove trash and graffiti from the off highway vehicle areas and other part and wilderness areas across arizona.”
“The organization conducts periodic reviews of compensation that at a minimum assess whether compensation arrangements and benefits are reasonable based on competent survey information, and the results of arms length bargaining when conducting the periodic reviews, the organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.”
“FORM 990, PART IX, LINE 24e: OTHER EXPENSES OF $5,919 AND FOR MISCELLANEOUS EXPENSES AND DONOR GIFTS.”
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/ActivityOrMissionDesc | 0 | THE MISSION OF NATURAL RESTORATIONS IS TO REMOVE TRASH & GRAFFITI FROM OUTDOOR RECREATION & WILDERNESS AREAS ACROSS ARIZONA, REVITALIZE NATURAL AREAS THROUGH REPLANTING PROJECTS, AND ENRICH THE LIVES OF MILITARY VETERANS & OTHER |
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| IRS990/Desc | 0 | IN 2023, WE REMOVED 92.65 TONS (185,300 POUNDS) OF TRASH; REMOVED & RECYCLED 671 TIRES, SALVAGED 1,737 CACTI, INCLUDING 527 SAGUAROS; REPLANTED 2,215 CACTI, INCLUDING 1,083 SAGUAROS, AND PLANTED 26,200 TREES; REMOVED 3,476 SQ FT OF GRAFFITI FROM ROCKS AND BOULDERS; AND FILLED 299 CONTRACTOR TRASH BAGS FULL OF INVASIVE BAGS. OUR MILITARY VETERAN-BASED DEDICATED RESTORATION TEAM COMPLETED 38 RESTORATION PROJECTS. WE ALSO HOSTED 18 VOLUNTEER EVENTS FOR 1,829 COMMUNITY MEMBERS, INCLUDING 255 YOUTH VOLUNTEERS, WHO DONATED 6,422 HOURS IN SUPPORT OF OUR MISSION. |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | 1099-NEC COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | 1099-NEC COMPENSATION |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV LINE 1&2 PER IRS INSTRUCTIONS, COMPENSATION REPORTED ON FORM 990, PART VII IS EXCLUDED FROM REPORTING ON SCHEDULE L UNLESS IT IS PAID TO A FAMILY MEMBER OF ANOTHER PERSON LISTED ON FORM 990 PART VII. PER IRS DEFINITION OF A FAMILY MEMBER, NICOLE COREY, THE EXECUTIVE DIRECTOR, IS RELATED TO JUSTIN COREY, DIRECTOR OF FIELD OPERATIONS. BOTH INDIVIDUALS ARE LISTED ON FORM 990, PART VII AND THEREFORE, WE SHOW THEIR SALARIES ON SCHEDULE L, PART IV. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | LINE 1 & 2 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A PDF COPY OF THE 990 DRAFT FOR REVIEW AND COMMENT TO ALL BOARD MEMBERS PRIOR TO RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN THE EVENT OF A POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF APPROPRIATE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IN ADDITION THE FOREGOING ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST PRIOR TO ASSUMING OFFICE. OUR PROCEDURES GO ON TO INCLUDE DETERMINING CONFLICT OF INTEREST EXISTS, PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST, AND VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CONDUCTS PERIODIC REVIEWS OF COMPENSATION THAT AT A MINIMUM ASSESS WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARMS LENGTH BARGAINING WHEN CONDUCTING THE PERIODIC REVIEWS, THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NICOLE COREY AND JUSTIN COREY HAVE A FAMILY RELATIONSHIP. ALSO SEE SCHEDULE L. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990, PART IX, LINE 11G: OTHER FEES FOR SERVICE ARE AMOUNTS PAID TO OUTSIDE PARTIES FOR WORK PERFORMED BY THE ORGANIZATION RELATED TO GRANTS RECEIVED FROM THE STATE OF ARIZONA TO REMOVE TRASH AND GRAFFITI FROM THE OFF HIGHWAY VEHICLE AREAS AND OTHER PART AND WILDERNESS AREAS ACROSS ARIZONA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION CONDUCTS PERIODIC REVIEWS OF COMPENSATION THAT AT A MINIMUM ASSESS WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARMS LENGTH BARGAINING WHEN CONDUCTING THE PERIODIC REVIEWS, THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990, PART IX, LINE 24e: OTHER EXPENSES OF $5,919 AND FOR MISCELLANEOUS EXPENSES AND DONOR GIFTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 72240 |
| IRS990/TotalAssetsEOYAmt | 0 | 23087 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 72240 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 23087 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1513 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63143 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 426669 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 491325 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 271799 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 152000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 271799 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 152000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -199559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -128913 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 426669 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 400227 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 192743 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400227 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 400227 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1829 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 72240 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 23087 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 271799 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 152000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 67 S HIGLEY ROAD STE 103-118 |
| IRS990/USAddress/CityNm | 0 | GILBERT |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85296 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NATURALRESTORATIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE COREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4806283903 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATURAL RESTORATIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATU |
| ReturnHeader/Filer/EIN | 0 | 814745055 |
| ReturnHeader/Filer/PhoneNum | 0 | 4806283903 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 67 S HIGLEY ROAD STE 103-118 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GILBERT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85296 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873960188 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sandhills Accounting Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 675 S Bennett St Suite 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Southern Pines |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28387 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9106950147 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edmund J Placzkowski III |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T20:46:50-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.