Glen Canyon Natural History Association in Page, Arizona (AZ)

Glen Canyon Natural History Association
Employer Identification Number (EIN)	742429545
Name of Organization	Glen Canyon Natural History Association
Address	PO BOX 1835, Page, AZ 86040-1835
Activities	Publishing activities
Subsection	Educational Organization
Ruling Date	12/1986
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$500,000 to $999,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$533,294
Amount of Income	$957,485
Form 990 Revenue Amount	$658,782

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	0
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		31	28
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$766,178	$740,776	$658,782
Contributions, Gifts, Grants and Other Similar Amounts	$184,788	$149,484	$89,642
Program Service Revenue	$252,975	$262,803	$272,685
0		$240,436	$240,308
0		$22,367	$32,377
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$234	$128	$157
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$49	$48	$41
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$-116	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$328,248	$328,313	$296,257
Gross sales of inventory, less returns and allowances	$643,688	$720,085	$594,960
Less: cost of goods sold	$315,440	$391,772	$298,703
Miscellaneous Revenue	$0	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$673,573	$674,472	$667,153
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$45,000	$46,310	$49,865
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$376,306	$374,117	$329,967
Pension plan accruals and contributions		$0	$0
Other employee benefits		$0	$0
Payroll taxes	$31,987	$31,974	$28,700
Fees for services (non-employees)
Management		$0	$0
Legal		$0	$0
Accounting		$18,651	$15,367
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$0	$0
Advertising and promotion		$0	$2,340
Office expenses		$11,711	$15,562
Information technology		$2,458	$2,901
Royalties		$0	$0
Occupancy		$13,420	$25,092
Travel		$16,142	$25,861
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$5,739	$3,677
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$6,498	$6,998
Insurance		$34,950	$24,884
Other expenses		$12,834	$21,560
Other expenses		$12,105	$18,294
Other expenses		$10,951	$12,864
Other expenses		$10,600	$12,200
Other expenses		$66,012	$71,021

	2011	2012	2013
Balance Sheet
Total assets	$470,361	$543,940	$533,294
Cash - non-interest-bearing		$347,153	$331,507
Savings and temporary cash investments		$0	$0
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$17,030	$13,093
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$156,722	$170,736
Prepaid expenses and deferred charges		$0	$0
Land, buildings, and equipment: cost or other basis		$23,035	$17,958
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$0	$0
Total liabilities	$34,535	$41,810	$39,535
Accounts payable and accrued expenses		$11,170	$5,386
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$3,422	$3,422	$3,422
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$27,218	$30,727
Total net assets or fund balances	$435,826	$502,130	$493,759
Unrestricted net assets		$322,962	$322,497
Temporarily restricted net assets		$179,168	$171,262
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$632,233
Subtotal Support	$632,233
Gifts, grants, contributions, and membership fees received	$632,233
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$640,795
Public Support	$632,233
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$1,081
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$7,481
Gross receipts from related activities, etc.	$867,843

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Glen Canyon Natural History Association to others? (optional)

Yes

Add photo of Glen Canyon Natural History Association (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (3.15.186.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Soldiers For Christ in Lake Havasu City, AZ
Knights Of Pythias Of Arizonia, Tucson Lodge 9 in Peoria, AZ
Kazakh Network in Fountain Hills, AZ
Central Arizona Team Penning Association in Chino Valley, AZ
Buckeye Animal Rescue & Kennel in Buckeye, AZ
Saving Paws Az-Sunset Ranch in Phoenix, AZ
Susan Mortensen Turley Foundation in Chandler, AZ
Trees Please in Tucson, AZ
Christs Family Church in Mesa, AZ
Operation Mexico Missions in Phoenix, AZ

Recently Added Reviews

Soldiers For Christ in Lake Havasu City, AZ

Knights Of Pythias Of Arizonia, Tucson Lodge 9 in Peoria, AZ

Kazakh Network in Fountain Hills, AZ

Central Arizona Team Penning Association in Chino Valley, AZ

Buckeye Animal Rescue & Kennel in Buckeye, AZ

Saving Paws Az-Sunset Ranch in Phoenix, AZ

Susan Mortensen Turley Foundation in Chandler, AZ

Trees Please in Tucson, AZ

Christs Family Church in Mesa, AZ

Operation Mexico Missions in Phoenix, AZ

Id	Name	Address	State	Established	Total Income
Other organizations in Arizona
1	Girls Incorporated Of Southern Arizona	C O P Wallace 5418 East Gleneagles Drive, Tucson, AZ 85718	AZ	2006-10	$0
2	Girls On The Run Of Northern Arizona Inc	855 E David Dr, Flagstaff, AZ 86001-4730	AZ	2008-12	$59,976
3	Girls On The Run Of Maricopa County	7762 E Gray Rd Ste 100, Scottsdale, AZ 85260-2967	AZ	2004-08	$164,746
4	Girls Ranch Inc	715 W Mariposa St, Phoenix, AZ 85013-2449	AZ	1956-01	$389,795
5	Give A Little Help Inc	37218 N 29th Ave, Phoenix, AZ 85086	AZ	2005-11	$30,579
6	Giving Tree, Little House Thrift Shop	691 E Houston Ave, Gilbert, AZ 85234-3430	AZ	1997-03	$73,646
7	Foundation For Living Medicine	4848 E Cactus Rd Ste 505-506, Scottsdale, AZ 85254-4163	AZ	1991-07	$124,041
8	The Glassman Foundation	4644 E Ft Lowell Drive, Tucson, AZ 85712	AZ	2002-09	$110,088
9	Glcp Inc	94 Acoma Blvd S Ste 201, Lk Havasu Cty, AZ 86403-6922	AZ	2001-07	$162,979
10	Glen Canyon Golf And Country Club Inc	PO BOX 1333, Page, AZ 86040-1333	AZ	1985-12	$50,552
11	Glen Canyon Natural History Association	PO BOX 1835, Page, AZ 86040-1835	AZ	1986-12	$957,485
12	Glencroft Towers 1 Inc	8611 N 67th Avenue, Glendale, AZ 85302-4351	AZ	2008-01	$2,890,184
13	West Valley Foundation Inc	Po Box 221, Glendale, AZ 85311	AZ	2002-08	$34,860
14	Glendale Chamber Of Commerce	5800 W Glenn Dr Ste 275, Glendale, AZ 85301-2499	AZ	1951-02	$638,819
15	Glendale Chapt 1642 Women Of The Moose	Po Box 264, Peoria, AZ 85380	AZ	1972-09	$0
16	Glendale Christian Academy Inc	PO BOX 865, Glendale, AZ 85311-0865	AZ	2009-08	$321,469
17	Glendale Christian Preschool	9661 N 59th Ave, Glendale, AZ 85302-3005	AZ	2007-06	$59,674
18	Glendale Civic Pride Committee Of Glendale Arizona Inc	PO BOX 8032, Glendale, AZ 85312-8032	AZ	2000-01	$22,392
19	Glendale Family Development Center Inc	7800 N 59th Ave, Glendale, AZ 85301-7861	AZ	1970-12	$373,276
20	Glendale First	17235 N 75th Ave Ste B-100, Glendale, AZ 85308-0869	AZ	2008-06	$4,782

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Glen Canyon Natural History Association and has no official or unofficial affiliation with Glen Canyon Natural History Association