Civic Intelligence

Petrified Forest Museum Association Inc

990 • Fiscal year 2023 • EIN 86-0188821

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

Organization ProfileWWW.PETRIFIEDFORESTBOOKSTORE.COM
Park Road 1Petrified Forest, AZ 86028

(928) 524-6228

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$51,064

Higher top officer pay than 48% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,411,442

Up $301,686 (+27%) from 2022

Net Assets

Up

$1,375,325

Up $304,969 (+28%) from 2022

Liabilities

Down

$36,117

Down $3,283 (-8.3%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin85th percentile

Revenue

Up

$859,218

Up $79,183 (+10%) from 2022

Expenses

Up

$554,249

Up $23,456 (+4.4%) from 2022

Net Income

Up

$304,969

Up $55,727 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $209,291Liabilities 2011: $40,479Net Assets 2011: $168,8122011Assets 2012: $193,494Liabilities 2012: $32,568Net Assets 2012: $160,9262012Assets 2013: $210,073Liabilities 2013: $54,674Net Assets 2013: $155,3992013Assets 2014: $201,544Liabilities 2014: $28,470Net Assets 2014: $173,0742014Assets 2015: $264,896Liabilities 2015: $10,850Net Assets 2015: $254,0462015Assets 2016: $347,277Liabilities 2016: $9,540Net Assets 2016: $337,7372016Assets 2017: $415,926Liabilities 2017: $10,328Net Assets 2017: $405,5982017Assets 2018: $440,176Liabilities 2018: $20,904Net Assets 2018: $419,2722018Assets 2019: $496,103Liabilities 2019: $18,010Net Assets 2019: $478,0932019Assets 2020: $540,552Liabilities 2020: $75,681Net Assets 2020: $464,8712020Assets 2021: $934,373Liabilities 2021: $113,259Net Assets 2021: $821,1142021Assets 2022: $1,109,756Liabilities 2022: $39,400Net Assets 2022: $1,070,3562022Assets 2023: $1,411,442Liabilities 2023: $36,117Net Assets 2023: $1,375,3252023Assets 2024: $1,701,548Liabilities 2024: $31,853Net Assets 2024: $1,669,6952024

Highlighted filing

2023

Assets$1,411,442
Liabilities$36,117
Net Assets$1,375,325
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $328,6992011Revenue 2012: $286,580Expenses 2012: $295,225Net Income 2012: -$8,6452012Revenue 2013: $238,241Expenses 2013: $243,839Net Income 2013: -$5,5982013Revenue 2014: $290,317Expenses 2014: $272,642Net Income 2014: $17,6752014Revenue 2015: $409,908Expenses 2015: $328,936Net Income 2015: $80,9722015Revenue 2016: $476,088Expenses 2016: $392,397Net Income 2016: $83,6912016Revenue 2017: $466,514Expenses 2017: $398,653Net Income 2017: $67,8612017Revenue 2018: $496,653Expenses 2018: $479,359Net Income 2018: $17,2942018Revenue 2019: $509,838Expenses 2019: $450,748Net Income 2019: $59,0902019Revenue 2020: $377,865Expenses 2020: $331,666Net Income 2020: $46,1992020Revenue 2021: $835,825Expenses 2021: $479,582Net Income 2021: $356,2432021Revenue 2022: $780,035Expenses 2022: $530,793Net Income 2022: $249,2422022Revenue 2023: $859,218Expenses 2023: $554,249Net Income 2023: $304,9692023Revenue 2024: $962,639Expenses 2024: $668,269Net Income 2024: $294,3702024

Highlighted filing

2023

Revenue$859,218
Expenses$554,249
Net Income$304,969
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$1,485,291
Mission and Program Overview

Mission

A cooperating association with the national park service. It contributes funds to the nps for interactive and research programs to enhance the park for the enjoyment of the public.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$688,917$750,569▲ $61,652
Cash and Non-Interest-Bearing Accounts$213,590$312,661▲ $99,071
Savings and Temporary Cash Investments$159,108$307,361▲ $148,253
Land, Buildings, and Equipment, Net$48,141$40,851▼ $7,290
Total Assets$1,109,756$1,411,442▲ $301,686
Liabilities
Accounts Payable and Accrued Expenses$39,400$36,117▼ $3,283
Total Liabilities$39,400$36,117▼ $3,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,043,544$1,345,602▲ $302,058
Net Assets With Donor Restrictions$26,812$29,723▲ $2,911
Total Net Assets Fund Balance$1,070,356$1,375,325▲ $304,969
Total Liabilities and Net Assets / Fund Balance$1,109,756$1,411,442▲ $301,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,869$26,049$39,918
Other Land Buildings$26,982$6,397$33,379
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara YoungExecutive DirectorFT$51,064$51,064

Board Members and Trustees

NameTitle
Michala ReuchelChair of the Board
Dean PowellVice Chair
Bill Jeffers JrBoard Member
Colleen MarshBoard Member
Dan CarrollBoard Member
Ginny HardesBoard Member
Pat NicholsBoard Member
Patricia LopezBoard Member
Rickey JacksonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,635
Program Service Revenue
$0
Investment Income
$1,648
Other Revenue
$848,935
All Other Contributions
$7,730
Change in Net Assets
$304,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$859,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$626,073
Total Revenue per Audited Statements
$1,485,291
Total Revenue per Form 990
$859,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,843
Other Expenses$111,484
Grants and Similar Amounts Paid$61,922
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,153$6,469-$281,622
Grants to Domestic Orgs$61,922--$61,922
Current Officers, Directors, Trustees, and Key Employees$20,426$30,638-$51,064
Payroll Taxes$33,546$4,146-$37,692
Fees for Services Accounting-$11,036-$11,036
Pension Plan Contributions$9,314$1,151-$10,465
Conferences and Meetings$6,857$2,493-$9,350
Depreciation Depletion$6,635$656-$7,291
Insurance-$6,458-$6,458
Office Expenses$1,384$1,384-$2,768
Fees for Services Other$1,113--$1,113
Other Expenses$988--$988
Advertising$691--$691
Total Functional Expenses$489,818$64,431$0$554,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,180,322
Expenses Not Reported on Form 990$626,073
Expenses per Audited Statements$554,249
Total Expenses per Form 990$554,249
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Petrified Forest National ParkPetrified Forest, AZGovSupport of Park$61,922
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“Reviewed by governing board of directors before filed.”

Form 990, Part VI, Section B, Line 15A

“Reviewed by governing board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Petrified Forest Museum
EIN
86-0188821
Phone
9285246228
Address
PARK ROAD 1, PETRIFIED FOREST, AZ 86028

Signing Officer

Name
Tara Young
Title
Executive Director
Phone
9285246228
Signed
2024-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Young
Formed
1966
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST SUITE 100, ST GEORGE, UT 84770
Preparer
Morris Peacock CPA
Phone
8885661277
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The mission of the petrified forest museum association is to support the visitor services, research, education, outreach and preservation efforts of our partner, petrified forest national park, through sales of educational products in our visitor center stores, online website and through the activities of the petrified forest field institute.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold, as reported on 990 part viii, line 10b - $626,073”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold, as reported on 990 part viii, line 10b - $626,073”

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036117
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt0691
IRS990/AdvertisingGrp/TotalAmt0691
IRS990/AllOtherContributionsAmt07730
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TARA YOUNG
IRS990/BooksInCareOfDetail/PhoneNum09295246228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0524 NORTH 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086025
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0213590
IRS990/CashNonInterestBearingGrp/EOYAmt0312661
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030638
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020426
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051064
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02493
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06857
IRS990/ConferencesMeetingsGrp/TotalAmt09350
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0626073
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08635
IRS990/CYGrantsAndSimilarPaidAmt061922
IRS990/CYInvestmentIncomeAmt01648
IRS990/CYOtherExpensesAmt0111484
IRS990/CYOtherRevenueAmt0848935
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0304969
IRS990/CYSalariesCompEmpBnftPaidAmt0380843
IRS990/CYTotalExpensesAmt0554249
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0859218
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0656
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06635
IRS990/DepreciationDepletionGrp/TotalAmt07291
IRS990/Desc0STAFF AID- THE TWO MAIN STORES ARE COLOCATED IN EACH OF THE PARK'S VISITOR CENTERS. BESIDES RINGING UP SALES AND MANAGING STORE ELEMENTS (STOCKING, INVENTORY CONTROL, DISPLAYS, ETC) PFMA STAFF ARE RESPONSIBLE TO OPEN/ CLOSE EACH VISITOR CENTER FACILITY, SET OR DISARM THE BUILDING ALARMS, HANG THE FLAG, CLEAN AND KEEP PRESENTABLE THE VISITOR USE AREAS, CONDUCT GENERAL VISITOR ORIENTATION, PROVIDE PARK SPECIFIC INFORMATION, CONDUCT JR. RANGER ACTIVITIES, ISSUE HIKING AND BACKCOUNTRY CAMPING PERMITS, HANDLE LOST AND FOUND REPORTING AND COMMUNICATE WITH PARK DISPATCH DURING EMERGENCY EPISODES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026812
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt029723
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0194843
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011036
IRS990/FeesForServicesAccountingGrp/TotalAmt011036
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01113
IRS990/FeesForServicesOtherGrp/TotalAmt01113
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TARA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL JEFFERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHALA REUCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm4RICKEY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6COLLEEN MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm9GINNY HARDES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051064
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt061922
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061922
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01485291
IRS990/GrossSalesOfInventoryAmt01457092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06458
IRS990/InsuranceGrp/TotalAmt06458
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0688917
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0750569
IRS990/InvestmentIncomeGrp/ExclusionAmt01648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01648
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040851
IRS990/LandBldgEquipCostOrOtherBssAmt073297
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0905
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PETRIFIED FOREST MUSEUM ASSOCIATION IS TO DEVELOP, IMPROVE, PROMOTE, AND INCREASE OPPORTUNITIES FOR THE PUBLIC BY ADVANCING EDUCATION, EXPERIENCE, AND ENJOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01070356
IRS990/NetAssetsOrFundBalancesEOYAmt01375325
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0831019
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0831019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01043544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01345602
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01384
IRS990/OfficeExpensesGrp/ProgramServicesAmt01384
IRS990/OfficeExpensesGrp/TotalAmt02768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt037569
IRS990/OtherExpensesGrp/ProgramServicesAmt124186
IRS990/OtherExpensesGrp/ProgramServicesAmt210034
IRS990/OtherExpensesGrp/ProgramServicesAmt3988
IRS990/OtherExpensesGrp/TotalAmt037569
IRS990/OtherExpensesGrp/TotalAmt124186
IRS990/OtherExpensesGrp/TotalAmt210034
IRS990/OtherExpensesGrp/TotalAmt3988
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1POSTAL CONTRACT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06600
IRS990/OtherRevenueTotalAmt017916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281622
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04146
IRS990/PayrollTaxesGrp/ProgramServicesAmt033546
IRS990/PayrollTaxesGrp/TotalAmt037692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09314
IRS990/PensionPlanContributionsGrp/TotalAmt010465
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TARA YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PETRIFIED FOREST FIELD INSTITUTE (PFFI)IS THE EDUCATIONAL OUTREACH BRANCH OF PFMA AND WAS FORMED IN 2015 AT THE REQUEST OF THE PARK SERVICE TO BE THE VEHICLE BY WHICH VISITORS COULD ACCESS SECTIONS OF THE PARK LIMITED BY AGREEMENT WITH THE STATE LAND TRUST OFFICE. THE CHECKERBOARD OWNERSHIP OF THE EXPANDED PARK LANDS IS SUCH THAT IT REQUIRES THIS AGREEMENT TO ACCESS FEDERAL LANDS BY AND THROUGH STATE LANDS AND STIPULATES THAT THE PUBLIC ACCESS BE LIMITED TO GUIDED PROGRAMMATIC TOURS. IN 2023, PFFI CONDUCTED A TOTAL OF 22 CUSTOM GUIDED TOURS TO VARIOUS PARK DESTINATIONS, 2 BUS TOURS TO VARIOUS DESTINATIONS, AND AND SERVED A TOTAL OF 159 VISITORS INTERESTED IN LEARNING MORE ABOUT THE PARK OFF-TRAIL. PFFI'S BIGGEST EXPENSES ARE THE GUIDES AND OUTFITTERS INSURANCE AND INTSTRUCTOR FEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294975
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0281052
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt092849
IRS990/PYOtherRevenueAmt0710853
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0249242
IRS990/PYSalariesCompEmpBnftPaidAmt0156892
IRS990/PYTotalExpensesAmt0530793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0780035
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0304969
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01468408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01299791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01320965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0537813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0749312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05376289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01718
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05609331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01477043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01368973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01382176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0814222
IRS990ScheduleA/Total509Grp/TotalAmt05609331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01478691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01368973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01382176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0566939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0814270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05611049
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039918
IRS990ScheduleD/ExpensesNotReportedAmt0626073
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0554249
IRS990ScheduleD/OtherExpensesIncludedAmt0626073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033379
IRS990ScheduleD/OtherRevenueAmt0626073
IRS990ScheduleD/RevenueNotReportedAmt0626073
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0859218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B - $626,073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B - $626,073
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040851
IRS990ScheduleD/TotalExpensesPerForm990Amt0554249
IRS990ScheduleD/TotalRevenuePerForm990Amt0859218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01485291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01180322
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt061922
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PETRIFIED FOREST NATIONAL PARK
IRS990ScheduleI/RecipientTable/RecipientEIN0465506774
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2217
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PETRIFIED FOREST
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0860282217
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE PETRIFIED FOREST MUSEUM ASSOCIATION IS TO SUPPORT THE VISITOR SERVICES, RESEARCH, EDUCATION, OUTREACH AND PRESERVATION EFFORTS OF OUR PARTNER, PETRIFIED FOREST NATIONAL PARK, THROUGH SALES OF EDUCATIONAL PRODUCTS IN OUR VISITOR CENTER STORES, ONLINE WEBSITE AND THROUGH THE ACTIVITIES OF THE PETRIFIED FOREST FIELD INSTITUTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY GOVERNING BOARD OF DIRECTORS BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01109756
IRS990/TotalAssetsEOYAmt01411442
IRS990/TotalAssetsGrp/BOYAmt01109756
IRS990/TotalAssetsGrp/EOYAmt01411442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08635
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554249
IRS990/TotalGrossUBIAmt06600
IRS990/TotalLiabilitiesBOYAmt039400
IRS990/TotalLiabilitiesEOYAmt036117
IRS990/TotalLiabilitiesGrp/BOYAmt039400
IRS990/TotalLiabilitiesGrp/EOYAmt036117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01070356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01375325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0489818
IRS990/TotalReportableCompFromOrgAmt051064
IRS990/TotalRevenueGrp/ExclusionAmt01648

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,442
Liabilities
$36,117
Net assets
$1,375,325
Revenue
$859,218
Expenses
$554,249
Net income
$304,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$0.96$0.67$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.38$0.86$0.55$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.78$0.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$0.84$0.48$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$0.38$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.51$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.50$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.47$0.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.48$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.41$0.33$0.08
2014Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.29$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.24$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.29$0.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.33