Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Escalante Heritage Center
EIN 87-0623440 • 501(c)3 • Escalante, UT
Profile
The escalante center provides a learning environment for students, teachers, researchers, citizens, and visitors to the escalante area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 36.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$295,728
Down $26,931 (-8.3%) from 2022
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
Down$295,728
Down $26,931 (-8.3%) from 2022
Revenue
Down$31,231
Down $8,938 (-22%) from 2022
Expenses
Down$35,053
Down $22,366 (-39%) from 2022
Net Income
Up-$3,822
Up $13,428 (+78%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $295,728
- Liabilities
- $0
- Net assets
- $295,728
- Revenue
- $31,231
- Expenses
- $35,053
- Net income
- -$3,822
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $183,110
Mission and Program Overview
Mission
The escalante center provides a learning environment for students, teachers, researchers, citizens, and visitors to the escalante area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ESCALANTE CENTER IS A SYNERGISTIC COLLABORATION FOCUSING UPON OPPORTUNITIES PRESENTED FROM THE GRAND STAIRCASE NATIONAL MONUMENT. THE ESCALANTE HERITAGE CENTER PROVIDES A DYNAMIC INTERDISCIPLINARY EXPERIENCE IN SCIENCE, HISTORY AND THE ARTS, STIMULATING AND FOSTERING THE PURSUIT AND DISSEMINATION OF KNOWLEDGE, CELEBRATING THE JOY OF DISCOVERY AND CREATIVITY IN EACH OF US. THE ESCALANTE CENTER LEVERAGES PUBLIC AND PRIVATE INVESTMENTS IN THE COMMUNITY TO MORE EFFECTIVELY ADDRESS ISSUES OF PUBLIC LANDS MANAGEMENT, ECONOMIC IMPROVEMENT AND COMMUNITY WELL BEING. | $0 | $35,055 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHAD LYMAN | Chairman | PT | $11,250 | - | $11,250 |
| PEGGY MEISENBACH | Vice Chair | - | $0 | - | - |
| RAMONA SORENSON | Treasurer | - | $0 | - | - |
| SUZANNE CATLETT | Board Member | - | $0 | - | - |
| BRENT GRIFFIN | Board Member | - | $0 | - | - |
| QUINN D GRIFFIN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Escalante Heritage Center
- EIN
- 87-0623440
- Phone
- 4356164660
- Address
- PO BOX 315, ESCALANTE, UT 84726
Signing Officer
- Name
- Chad Lyman
- Title
- Chair
- Phone
- 4356164660
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hintonburdick Pllc
- Address
- 159 NORTH MAIN STREET, RICHFIELD, UT 84701
- Preparer
- Mike Torgerson CPA
- Phone
- 8885661277
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 4,407. Returns and allowances: 0. Less cost of goods sold: 1,258. Gross profit: 3,149. Cost of goods sold: inventory at beginning of year: 2,000. Merchandise purchased: 1,258. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2,000. Cost of goods sold: 1,258. Total to form 990-ez, line 14: 13,786.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 25.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 8,334. Description: other expenses. Amount: 5,452.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges & fees. Amount: 51. Description: books, subs, & reference. Amount: 195. Description: contractors. Amount: 2,338. Description: credit card fees. Amount: 398. Description: payroll taxes. Amount: 1,147. Description: job supplies. Amount: 280. Description: offices supplies. Amount: 1,334. Description: taxes & licenses. Amount: 501. Total to form 990-ez, line 16: 6,244.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior-period adjustment. Amount: -23,109.”
FORM 990-EZ, PART I, LINE 20, CHANGE IN NET ASSETS:
“A prior-period adjustment has been implemented to reflect activity associated with the selling of securities. Full basis information was not reflected/known in prior years. In order to tie to the reported form 1099-b results, an adjustments was necessary.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory asset. Beg. Of year amount: 2,000. End of year amount: 2,000. Description: other depreciable assets. Beg. Of year amount: 34,716. End of year amount: 29,000.”
Raw XML Appendix209 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ESCALANTE HERITAGE CENTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4356164660 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 315 60 WEST CENTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ESCALANTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84726 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 110140 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91541 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35770 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1258 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 150621 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3822 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1305 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 322659 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 295728 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -7713 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3149 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183110 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4407 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 175803 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 173187 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 322659 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 295728 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 322659 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 295728 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13786 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 11250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHAD LYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PEGGY MEISENBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAMONA SORENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUZANNE CATLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRENT GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | QUINN D GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36716 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -23109 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6244 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ESCALANTE CENTER PROVIDES A LEARNING ENVIRONMENT FOR STUDENTS, TEACHERS, RESEARCHERS, CITIZENS, AND VISITORS TO THE ESCALANTE AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ESCALANTE CENTER IS A SYNERGISTIC COLLABORATION FOCUSING UPON OPPORTUNITIES PRESENTED FROM THE GRAND STAIRCASE NATIONAL MONUMENT. THE ESCALANTE HERITAGE CENTER PROVIDES A DYNAMIC INTERDISCIPLINARY EXPERIENCE IN SCIENCE, HISTORY AND THE ARTS, STIMULATING AND FOSTERING THE PURSUIT AND DISSEMINATION OF KNOWLEDGE, CELEBRATING THE JOY OF DISCOVERY AND CREATIVITY IN EACH OF US. THE ESCALANTE CENTER LEVERAGES PUBLIC AND PRIVATE INVESTMENTS IN THE COMMUNITY TO MORE EFFECTIVELY ADDRESS ISSUES OF PUBLIC LANDS MANAGEMENT, ECONOMIC IMPROVEMENT AND COMMUNITY WELL BEING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35055 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13718 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 142908 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 35053 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35055 |
| IRS990EZ/TotalRevenueAmt | 0 | 31231 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ESCALANTEHERITAGECENTER.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 200041 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1632 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 91444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5640 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01900 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 291485 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 40177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72284 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 291485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 40202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 42663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 297125 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 4,407. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,258. GROSS PROFIT: 3,149. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,000. MERCHANDISE PURCHASED: 1,258. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,000. COST OF GOODS SOLD: 1,258. TOTAL TO FORM 990-EZ, LINE 14: 13,786. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,334. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,452. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 51. DESCRIPTION: BOOKS, SUBS, & REFERENCE. AMOUNT: 195. DESCRIPTION: CONTRACTORS. AMOUNT: 2,338. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 398. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,147. DESCRIPTION: JOB SUPPLIES. AMOUNT: 280. DESCRIPTION: OFFICES SUPPLIES. AMOUNT: 1,334. DESCRIPTION: TAXES & LICENSES. AMOUNT: 501. TOTAL TO FORM 990-EZ, LINE 16: 6,244. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PRIOR-PERIOD ADJUSTMENT. AMOUNT: -23,109. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A PRIOR-PERIOD ADJUSTMENT HAS BEEN IMPLEMENTED TO REFLECT ACTIVITY ASSOCIATED WITH THE SELLING OF SECURITIES. FULL BASIS INFORMATION WAS NOT REFLECTED/KNOWN IN PRIOR YEARS. IN ORDER TO TIE TO THE REPORTED FORM 1099-B RESULTS, AN ADJUSTMENTS WAS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 34,716. END OF YEAR AMOUNT: 29,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 20, CHANGE IN NET ASSETS: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD LYMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356164660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ESCALANTE HERITAGE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESCA |
| ReturnHeader/Filer/EIN | 0 | 870623440 |
| ReturnHeader/Filer/PhoneNum | 0 | 4356164660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 315 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESCALANTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84726 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 159 NORTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8885661277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKE TORGERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T12:51:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.