Form 990, Page 6, Part VI, Line 11B
“The board of directors will be provided with a copy of the form 990 prior to submitting the tax return”
Joshua Tree National Park Association
990 • Fiscal year 2019 • EIN 95-2312513
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Balance Sheet
Assets
Up$2,358,072
Up $106,886 (+4.7%) from 2018
Net Assets
Up$2,076,530
Up $185,082 (+9.8%) from 2018
Liabilities
Down$281,542
Down $78,196 (-22%) from 2018
Revenue And Expenses
Revenue
Up$1,756,809
Up $219,206 (+14%) from 2018
Expenses
Up$1,571,089
Up $408,966 (+35%) from 2018
Net Income
Down$185,720
Down $189,760 (-51%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Feb 16, 2021
- Return Version
- 2018v3.2
- Gross Receipts
- $4,979,838
Mission and Program Overview
Mission
The mission of joshua tree national park association is to assist with preservation, education, historical, and scientific programs for the benefit of joshua tree national park and its visitors.
Joshua tree national park association is a private, non-profit cooperating association working in partnership with joshua tree national park to help in its achievement of programming goals in education, interpretation, scientific and historic research activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $913,557 | $876,225 | ▼ $37,332 |
| Cash and Non-Interest-Bearing Accounts | $626,946 | $808,634 | ▲ $181,688 |
| Inventories for Sale or Use | $401,638 | $441,573 | ▲ $39,935 |
| Savings and Temporary Cash Investments | $306,702 | $230,713 | ▼ $75,989 |
| Prepaid Expenses and Deferred Charges | $2,343 | $927 | ▼ $1,416 |
| Total Assets | $2,251,186 | $2,358,072 | ▲ $106,886 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $332,219 | $233,051 | ▼ $99,168 |
| Accounts Payable and Accrued Expenses | $27,519 | $45,866 | ▲ $18,347 |
| Other Liabilities | - | $2,625 | - |
| Total Liabilities | $359,738 | $281,542 | ▼ $78,196 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,547,348 | $1,845,817 | ▲ $298,469 |
| Temporarily Rstr Net Assets | $344,100 | - | - |
| Permanently Rstr Net Assets | - | $230,713 | - |
| Total Net Assets Fund Balance | $1,891,448 | $2,076,530 | ▲ $185,082 |
| Total Liabilities and Net Assets / Fund Balance | $2,251,186 | $2,358,072 | ▲ $106,886 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $648,624 | $324,310 | $972,934 |
| Leasehold Improvements | $103,247 | $10,451 | $113,698 |
| Land | $108,104 | - | $108,104 |
| Equipment | $16,250 | $31,973 | $48,223 |
| Other Land Buildings | - | $8,746 | $8,746 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacqueline Guevara | Executive Di | FT | $47,038 | $47,038 |
Board Members and Trustees
| Name | Title |
|---|---|
| Yvonne Legrice | President |
| Annie Semmelroth | Director |
| Bill Truesdell | Director |
| Joseph Zarki | Director |
| Kerry Puckett | Director |
| Linda Castro | Director |
| Mark Wheeler | Director |
| Laraine Turk | Secretary |
| Bob Zimmerman | Treasurer |
| Scott Darrell | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $99,917
- Program Service Revenue
- $79,168
- Investment Income
- $2,881
- Other Revenue
- $1,574,843
- All Other Contributions
- $99,917
- Change in Net Assets
- $185,720
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,756,809
- Revenue Not Reported on Form 990
- $3,223,029
- Total Revenue per Audited Statements
- $4,979,838
- Total Revenue per Form 990
- $1,756,809
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $723,976 |
| Other Expenses | $661,174 |
| Grants and Similar Amounts Paid | $185,939 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $325,926 | $271,425 | - | $597,351 |
| Grants to Domestic Orgs | $185,939 | - | - | $185,939 |
| Insurance | $5,341 | $120,251 | - | $125,592 |
| All Other Expenses | $49,841 | $39,873 | - | $89,714 |
| Payroll Taxes | $30,676 | $36,723 | - | $67,399 |
| Current Officers, Directors, Trustees, and Key Employees | $31,656 | $15,382 | - | $47,038 |
| Depreciation Depletion | - | $37,332 | - | $37,332 |
| Office Expenses | $28,018 | $9,192 | - | $37,210 |
| Fees for Services Other | - | $22,321 | - | $22,321 |
| Other Expenses | $20,491 | - | - | $20,491 |
| Conferences and Meetings | $3,182 | $16,918 | - | $20,100 |
| Interest | $18,736 | - | - | $18,736 |
| Information Technology | $7,573 | $4,903 | - | $12,476 |
| Other Employee Benefits | - | $12,188 | - | $12,188 |
| Occupancy | $7,241 | - | - | $7,241 |
| Advertising | $3,224 | - | - | $3,224 |
| Total Functional Expenses | $984,581 | $586,508 | $0 | $1,571,089 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,794,118 |
| Expenses Not Reported on Form 990 | $3,223,029 |
| Expenses per Audited Statements | $1,571,089 |
| Total Expenses per Form 990 | $1,571,089 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Park Service | Twentynine Palms, CA | Gov | General Support | $185,939 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Customer Deposits | $2,625 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- 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
- No
- 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, Page 6, Part VI, Line 12C
“Policy is reliant on self disclosure by interested persons. When there is doubt regarding a matter, the matter shall be resolved by a vote of the board of directors”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Joshua Tree National Park
- EIN
- 95-2312513
- Phone
- 7603675530
- Address
- 74485 NATIONAL PARK DRIVE, TWENTYNINE PALMS, CA 92277-3533
Signing Officer
- Name
- Jacqueline Guevara
- Title
- Executive Director
- Phone
- 7603675530
- Signed
- 2021-02-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jacqueline Guevara
- Formed
- 1962
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 32
- Volunteers
- 77
Preparer
- Firm
- Hintonburdick Pllc
- Address
- 239 SOUTH MAIN ST STE 100, CEDAR CITY, UT 84720
- Preparer
- Tad Tuttle CPA
- Phone
- 4358657666
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item B
“Amending to file a more complete and accurate return upon completion of the audit.”
FORM 990 - ORGANIZATION'S MISSION
“Joshua tree national park association is a private, nonprofit corporation organized and operating under the laws of the state of california. It is a 'cooperating association' as defined in regulations of the national park service (nps) of the department of the interior, operating as a partnership with the nps with respect to its joshua tree national park. The organization assists the nps in its achievement of programming goals in education, interpretation, scientific and historic research activities.”
Form 990, Page 2, Part III, Line 4A
“Joshua tree national park association is a private, nonprofit corporation organized and operating under the laws of the state of california. It is a 'cooperating association' as defined in regulations of the national park service (nps) of the department of the interior, operating as a partnership with the nps with respect to its joshua tree national park. The organization assists the nps in its achievement of programming goals in education, interpretation, scientific and historic research activities. We achieve this mission via a number of different programs, the primary of which is the operation of 4 (four) visitor center park stores and a related online retail outlet. Revenues are generated via the sales of goods and safety items, and these revenues are used to provide financial support to joshua tree national park to help support park programs such as the historic keys ranch tours, tortoise telemetry and bighorn sheep collaring programs, and field trips for elementary students. Additionally, jtnpa staff work in conjunction with park rangers and volunteers at the visitor centers to provide safety and recreational information to visitors passing through.”
Form 990, Part XI, Line 9
“Cogs - passes 1,843,825 cogs - goods 1,379,204 cogs - passes -1,843,825 cogs - goods -1,379,204”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Cogs - passes 1,843,825 cogs - goods 1,379,204”
Schedule D, Page 4, Part XII, Line 2D
“Cogs - passes 1,843,825 cogs - goods 1,379,204”
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12476 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 120251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125592 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18736 |
| IRS990/InterestGrp/TotalAmt | 0 | 18736 |
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| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1251705 |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | JOSHUA TREE NATIONAL PARK ASSOCIATION IS A PRIVATE, NONPROFIT CORPORATION ORGANIZED AND OPERATING UNDER THE LAWS OF THE STATE OF CALIFORNIA. IT IS A 'COOPERATING ASSOCIATION' AS DEFINED IN REGULATIONS OF THE NATIONAL PARK SERVICE (NPS) OF THE DEPARTMENT OF THE INTERIOR, OPERATING AS A PARTNERSHIP WITH THE NPS WITH RESPECT TO ITS JOSHUA TREE NATIONAL PARK. THE ORGANIZATION ASSISTS THE NPS IN ITS ACHIEVEMENT OF PROGRAMMING GOALS IN EDUCATION, INTERPRETATION, SCIENTIFIC AND HISTORIC RESEARCH ACTIVITIES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | BANK/CREDIT CARD CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT & RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 2 | LECTURES & INSTRUCTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20491 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20491 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2625 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6802 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 325926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 597351 |
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| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67399 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 230713 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2343 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 927 |
| IRS990/PrincipalOfficerNm | 0 | JACQUELINE GUEVARA |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DESERT INSTITUTE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24125 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE DESERT INSTITUTE IS OPERATED BY JOSHUA TREE NATIONAL PARK ASSOCIATION (JTNPA) AND SERVES AS AN EXTENSION OF JOSHUA TREE NATIONAL PARK'S EDUCATIONAL PROGRAM. IT OFFERS CLASSES IN CULTURAL HISTORY, NATURAL SCIENCE, SURVIVAL SKILLS, DESERT NATURALIST STUDIES, WOMEN'S PROGRAMS, CITIZEN SCIENCE, AND CREATIVE ARTS. ALL PROGRAMS ARE TAUGHT BY EXPERT INSTRUCTORS WHO PROVIDE A PERSONAL LEARNING EXPERIENCE ON THESE EDUCATIONAL ADVENTURES. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 55043 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE JOSHUA TREE NATIONAL PARK ASSOCIATION MEMBERSHIP PROGRAM HELPS MISSION FULFILLMENT BY SUPPORTING PARK PROGRAMS AND PROJECTS. JTNPA MEMBERS ARE A COMMITTED GROUP OF SUPPORTERS WHOSE CONTRIBUTIONS EACH YEAR HELP THE PARK FULFULL ITS EDUCATIONAL, INTERPRETIVE, AND RESEARCH PLANS VIA SUPPORT OF YOUTH PROGRAMS, SCIENTIFIC RESEARCH, AND THE PARK'S HISTORICAL COLLECTIONS. |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 29736 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 306702 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 230713 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 99917 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4877040 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2881 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4976957 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4976957 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4976957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4979838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4979838 |
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| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 648624 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 324310 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 972934 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31973 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48223 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3223029 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1571089 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108104 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108104 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 103247 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10451 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 113698 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3223029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8746 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3223029 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3223029 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1756809 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COGS - PASSES 1,843,825 COGS - GOODS 1,379,204 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COGS - PASSES 1,843,825 COGS - GOODS 1,379,204 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 876225 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1571089 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2625 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1756809 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4979838 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4794118 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 185939 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NATIONAL PARK SERVICE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 841024566 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 74485 NATIONAL PARK DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TWENTYNINE PALMS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 922773597 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | EACH GRANT RECIPIENT IS REQUIRED TO DEVELOP A SPENDING PLAN THAT DETAILS HOW FUNDS ARE BEING/HAVE BEEN SPENT IN FULFILLMENT OF THE ORIGINAL PURPOSE OF THE GRANT. EACH REQUEST FOR DISBURSEMENT OF FUNDS MUST DETAIL PROGRESS TOWARD THE FINAL OBJECTIVE. THE RECIPIENT MUST ALSO SUBMIT A FINAL REPORT THAT EXPLAINS HOW THE FUNDS WERE USED TO MEET THE OBJECTIVES OF THE GRANT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDING TO FILE A MORE COMPLETE AND ACCURATE RETURN UPON COMPLETION OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOSHUA TREE NATIONAL PARK ASSOCIATION IS A PRIVATE, NONPROFIT CORPORATION ORGANIZED AND OPERATING UNDER THE LAWS OF THE STATE OF CALIFORNIA. IT IS A 'COOPERATING ASSOCIATION' AS DEFINED IN REGULATIONS OF THE NATIONAL PARK SERVICE (NPS) OF THE DEPARTMENT OF THE INTERIOR, OPERATING AS A PARTNERSHIP WITH THE NPS WITH RESPECT TO ITS JOSHUA TREE NATIONAL PARK. THE ORGANIZATION ASSISTS THE NPS IN ITS ACHIEVEMENT OF PROGRAMMING GOALS IN EDUCATION, INTERPRETATION, SCIENTIFIC AND HISTORIC RESEARCH ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JOSHUA TREE NATIONAL PARK ASSOCIATION IS A PRIVATE, NONPROFIT CORPORATION ORGANIZED AND OPERATING UNDER THE LAWS OF THE STATE OF CALIFORNIA. IT IS A 'COOPERATING ASSOCIATION' AS DEFINED IN REGULATIONS OF THE NATIONAL PARK SERVICE (NPS) OF THE DEPARTMENT OF THE INTERIOR, OPERATING AS A PARTNERSHIP WITH THE NPS WITH RESPECT TO ITS JOSHUA TREE NATIONAL PARK. THE ORGANIZATION ASSISTS THE NPS IN ITS ACHIEVEMENT OF PROGRAMMING GOALS IN EDUCATION, INTERPRETATION, SCIENTIFIC AND HISTORIC RESEARCH ACTIVITIES. WE ACHIEVE THIS MISSION VIA A NUMBER OF DIFFERENT PROGRAMS, THE PRIMARY OF WHICH IS THE OPERATION OF 4 (FOUR) VISITOR CENTER PARK STORES AND A RELATED ONLINE RETAIL OUTLET. REVENUES ARE GENERATED VIA THE SALES OF GOODS AND SAFETY ITEMS, AND THESE REVENUES ARE USED TO PROVIDE FINANCIAL SUPPORT TO JOSHUA TREE NATIONAL PARK TO HELP SUPPORT PARK PROGRAMS SUCH AS THE HISTORIC KEYS RANCH TOURS, TORTOISE TELEMETRY AND BIGHORN SHEEP COLLARING PROGRAMS, AND FIELD TRIPS FOR ELEMENTARY STUDENTS. ADDITIONALLY, JTNPA STAFF WORK IN CONJUNCTION WITH PARK RANGERS AND VOLUNTEERS AT THE VISITOR CENTERS TO PROVIDE SAFETY AND RECREATIONAL INFORMATION TO VISITORS PASSING THROUGH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS WILL BE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO SUBMITTING THE TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POLICY IS RELIANT ON SELF DISCLOSURE BY INTERESTED PERSONS. WHEN THERE IS DOUBT REGARDING A MATTER, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COGS - PASSES 1,843,825 COGS - GOODS 1,379,204 COGS - PASSES -1,843,825 COGS - GOODS -1,379,204 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,358,072
- Liabilities
- $281,542
- Net assets
- $2,076,530
- Revenue
- $1,756,809
- Expenses
- $1,571,089
- Net income
- $185,720