Plateau Restoration Inc in Moab, Utah (UT)

Organization representatives - add corrected or new information about Plateau Restoration Inc »

Non-representatives - add comments about Plateau Restoration Inc»

Plateau Restoration Inc
Employer Identification Number (EIN)870533454
Name of OrganizationPlateau Restoration Inc
In Care of NameMichael D Smith
Address3170 Rimrock Rd, Moab, UT 84532-3879
ActivitiesBoy Scouts, Girl Scouts, etc.
SubsectionCharitable Organization
Ruling Date03/1997
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$30,929
Amount of Income$95,074
Form 990 Revenue Amount$95,074
National Taxonomy of Exempt Entities (NTEE)Unknown: Unknown


Non-representatives - add comments:


CAPTCHA

Your IP address 3.231.55.243 will be logged.

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$167,321$72,981$95,074
Contributions, gifts, grants, and similar amounts received$118,981$25,798$53,262
Program service revenue including government fees and contracts$44,966$44,861$39,271
Membership dues and assessments$445$50$450
Investment income$0$0$106
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$2,930$2,272$1,984
Total expenses$110,760$97,568$108,611
Total net assets$61,357$36,769$23,232
Excess/Deficit for the year$56,562$-24,588$-13,537
Net assets or fund balances at beginning of year$4,795$61,357$36,769
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$36,769$23,232
Balance Sheets
201120122013
Total assets$70,953$49,272$30,929
Total liabilities$9,596$12,503$7,697
Net assets or fund balances$61,357$36,769$23,232
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?YesYes
Total amount involved$8,000$7,600
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$322,249
Subtotal$467,134
Gifts, grants, contributions, and membership fees received$231,129
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$236,005
Gross receipts from activities that are not an unrelated trade or business under section 513$0
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
Less$144,885
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$144,885
Total support$476,286
Public support$467,027
Subtotal$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$9,259
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 Plateau Restoration Inc to others? (optional)
  
Add photo of Plateau Restoration Inc (optional)

About You

Your nickname:

Optional Verification

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

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Other organizations in Utah
IdNameAddressStateEstablishedTotal Income
1Pinnacle Foundation80 E 1000 N, Richfield, UT 84701-1850UT2006-11$129,805
2Pioneer Bible Camp, The CornerstonePO BOX 644, Eden, UT 84310-0644UT1991-11$166,875
3Pioneer Youth & Adult Community Service3030 South Main St, Salt Lake City, UT 84115UT2000-01$0
4Pirate Swim ClubPO BOX 811, Magna, UT 84044-0811UT1997-09$46,054
5Piute Reservoir & Irrigation Company375 W 100 N, Richfield, UT 84701-2446UT1953-08$311,006
6Princeton Institute For Research On Mathematics And Science LearningPO BOX 1088, Park City, UT 84060-1088UT1993-03$730
7Point Of Hope A Deron WilliamsfoundationPO BOX 270, Draper, UT 84020-0270UT2007-11$555,798
8Plan-B Theater Company138 W 300 S, Salt Lake City, UT 84101-1913UT1995-08$248,033
9Planned Parenthood Action Council Of Utah Inc654 S 900 E, Salt Lake Cty, UT 84102-3478UT1992-08$63,447
10Planned Parenthood Association Of Utah654 S 900 E, Salt Lake Cty, UT 84102-3478UT1970-12$7,574,911
11Plateau Restoration Inc3170 Rimrock Rd, Moab, UT 84532-3879UT1997-03$95,074
12Playing For LifePO BOX 681332, Park City, UT 84068-1332UT2008-07$139,577
13Pleasant Grove City Library Foundation Corporation30 East Center Street, Pleasant Grove, UT 84062UT2007-01$0
14Pledger Family Foundation5872 S 900 E Ste 250, Salt Lake Cty, UT 84121-1681UT1999-07$20,292
15Poder Para La Familia Hispana3760 S Highland Dr 347, Salt Lake City, UT 84106-4260UT2013-11$25,976
16Police Mutual Aid Association Trust4713 Millrace Lane, Murray, UT 84107-4061UT1982-07$67,059
17Polynesian Civic Youth Association Of UtahPO BOX 702545, West Valley, UT 84170-2545UT2004-09$4,700
18Asante Foundation693 Hobble Creek Cyn, Springville, UT 84663-9565UT1997-07$105,334
19Porsche Club Of America Inc Intermountain Region4520 S Abinadi Rd, Salt Lake Cty, UT 84124-4034UT1968-04$142,514
20Positive Alternatives293 E 4800 S, Murray, UT 84107-4902UT1993-05$4,815,271

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Plateau Restoration Inc and has no official or unofficial affiliation with Plateau Restoration Inc