Form 990, Part VI, Section A, Line 2
“The officers are husband, wife and adult child.”
Scores are not available for this record yet.
Assets
Flat$11,382,696
Flat from 2022
Net Assets
Flat$10,651,298
Flat from 2022
Liabilities
Flat$731,398
Flat from 2022
Revenue
Flat$731,398
Flat from 2022
Expenses
Flat$731,398
Flat from 2022
Net Income
Flat$0
Flat from 2022
To engage in educational, scientific and land conservation purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,754,072 | $8,795,493 | ▼ $1,958,579 |
| Accounts Receivable | $1,140,682 | $731,398 | ▼ $409,284 |
| Receivables From Officers Etc | - | $0 | - |
| Total Assets | $13,750,559 | $11,382,696 | ▼ $2,367,863 |
| Other Assets Total | $1,855,805 | $1,855,805 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $724,527 | $731,398 | ▲ $6,871 |
| Total Liabilities | $724,527 | $731,398 | ▲ $6,871 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,026,032 | $10,651,298 | ▼ $2,374,734 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $13,026,032 | $10,651,298 | ▼ $2,374,734 |
| Total Liabilities and Net Assets / Fund Balance | $13,750,559 | $11,382,696 | ▼ $2,367,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,855,805 | - | - |
| Name | Title |
|---|---|
| Ronald A Johnson Jr | President |
| Parker Johnson | Vice President |
| Brandie Hardman | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $731,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $731,398 | - | - | $731,398 |
| Total Functional Expenses | $731,398 | $0 | $0 | $731,398 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The officers are husband, wife and adult child.”
“the entire Board of Directors act as the finance committee and review and approve the Form 990 before filing.”
“the organization reviews each member of the Board of Directors' current Conflict of Interest Policy and coduments in the minutes that no member of the Board indicated any conflicts.”
“Financials and tax returns are available to the public upon request.”
“Educational services and experiences provided.”
“Assets at 12/31/22: Cash 8795493, A/R 731398, Other Assets 1855805, Total Assets 11382696. Liabilities 731398, Equity 10651298, Total Liabilities & Equity 11382696.”
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/Desc | 0 | The organization hosted guests and provided educational information on its conservation efforts to 564 individuals, families and groups during 2022. |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | 50% capital interest in JH Sweetwater LLC |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The officers are husband, wife and adult child. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | the entire Board of Directors act as the finance committee and review and approve the Form 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | the organization reviews each member of the Board of Directors' current Conflict of Interest Policy and coduments in the minutes that no member of the Board indicated any conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Financials and tax returns are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Educational services and experiences provided. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Assets at 12/31/22: Cash 8795493, A/R 731398, Other Assets 1855805, Total Assets 11382696. Liabilities 731398, Equity 10651298, Total Liabilities & Equity 11382696. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
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| IRS990/USAddress/CityNm | 0 | Salt Lake City |
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| ReasonableCauseExplanation/ExplanationTxt | 0 | We ask for a waiver of any penalty for late filing because of the complicated nature of the 2022 tax return; necessary information for the accurate filing of the return depended on third party valuations and reports, delays in receiving all tax-related documents from attorneys and CPA's related to the reported income and expenses of the Foundation. The foundation filed a timely Form 8868 Extension as required. |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ronald A Johnson Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8016527830 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-07 |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 563043174 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael Hughes |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 704 E 5th Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Salt Lake City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8018595858 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Hughes |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-03-07T17:25:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ronald A Johnson |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Jr |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.