SIERRA NEVADA JOURNEYS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SIERRA NEVADA JOURNEYS (EIN 01-0881587)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-02-19
- IRS object ID
- 201640509349301009
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-19T11:15:52-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472177559 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHETTLER MACY & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 COUNTRY ESTATES CIRCLE SUITE 2 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010881587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIERRA NEVADA JOURNEYS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIER | BusinessNameControlTxt |
| Phone | 7753551688 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 EAST LIBERTY STREET | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | P EATON DUNKELBERGER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7753551688 | PhoneNum |
| Signature | 2016-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZETH M MACY | PreparerPersonNm |
| PTIN | P00922103 | PTIN |
| Phone | 7756249108 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | P EATON DUNKELBERGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 EAST LIBERTY STREET | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,581,432 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SIERRANEVADAJOURNEYS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | SIERRA NEVADA JOURNEYS DELIVERS INNOVATIVE OUTDOOR SCIENCE BASED EDUCATIONAL PROGRAMS FOR YOUTH TO DEVELOP CRITICAL THINKING SKILLS AND TO INSPIRE NATURAL RESOURCE STEWARDSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $5,156 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $925,893 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,169,278 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,287,113 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,398,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | $461 | PYInvestmentIncomeAmt |
| CY Investment Income | $858 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,980 | PYOtherRevenueAmt |
| CY Other Revenue | $12,306 | CYOtherRevenueAmt |
| PY Total Revenue | $2,221,447 | PYTotalRevenueAmt |
| CY Total Revenue | $2,581,432 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,302,228 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,483,892 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $130,047 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $707,012 | PYOtherExpensesAmt |
| CY Other Expenses | $766,586 | CYOtherExpensesAmt |
| PY Total Expenses | $2,009,240 | PYTotalExpensesAmt |
| CY Total Expenses | $2,250,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $212,207 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $330,954 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $732,348 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,034,861 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $312,141 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $283,700 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $420,207 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $751,161 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO DELIVER INNOVATIVE OUTDOOR SCIENCE BASED EDUCATIONAL FOR YOUTH TO DEVELOP CRITICAL THINKING SKILLS AND TO INSPIRE NATURAL RESOURCE STEWARDSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,551,321 | ExpenseAmt |
| Revenue | $1,138,261 | RevenueAmt |
| Desc | RESIDENTIAL EDUCATION PROGRAMS AT GRIZZLY CREEK RANCH:OVERNIGHT OUTDOOR LEARNING (OOL): PRIMARILY FOCUSED ON 5TH AND 6TH GRADE STUDENTS OVERNIGHT EDUCATION PROGRAMS USE OUTDOOR, EXPERIENTIAL LEARNING TO TEACH SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) AND REINFORCE STATE SCIENCE STANDARDS. STUDENTS RECEIVED FULL DAYS AND EVENINGS OF HANDS-ON, ENGAGING INSTRUCTION DURING WHICH THEY OBSERVE THE ENVIRONMENT AND ECOLOGY, COLLECT AND ANALYZE SAMPLES, AND WORK COLLABORATIVELY TO SOLVE PROBLEMS. OOL PROVIDED OVER 70 SCHOOLS FROM NEVADA AND CALIFORNIA, WITH RICH EDUCATIONAL EXPERIENCES. 88% OF STUDENTS IN THE OOL PROGRAM DEMONSTRATED IMPROVEMENTS IN THE STATE SCIENCE STANDARDS. COMMUNITY PROGRAMS: OVER THE SUMMER AND WEEKENDS, SNJ FACILITATES COMMUNITY DEVELOPMENT PARTNERS' PROGRAMS FOR >3,000 CHILDREN TO INCREASE ACCESSIBILITY TO OUTDOOR LEARNING. PARTNERS RANGE ACROSS SPECIAL NEEDS, TEEN LEADERSHIP, AND OTHER COMMUNITY FOCUSED ORGANIZATIONS. EXAMPLES INCLUDE MUSCULAR DYSTROPHY ASSOCIATION, ROTARY YOUTH LEADERSHIP AWARDS, AND THE CALIFORNIA ENDOWMENT'S ALL OUR SONS AND BROTHERS AND SISTERHOOD RISING CAMPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $366,027 | ExpenseAmt |
| Revenue | $268,737 | RevenueAmt |
| Desc | SCHOOL-BASED PROGRAMS IN NORTHERN CALIFORNIA AND NEVADA:CLASSROOMS UNLEASHED (CU): PRIMARILY FOCUSED ON 1ST-6TH GRADE,CU PROGRAMS BLEND RIGOROUS CLASSROOM SCIENCE EDUCATION WITH PRACTICAL APPLICATION FIELD STUDY TO BUILD STEM SKILLS AND CONTENT KNOWLEDGE. SNJ'S CREDENTIALED SCIENCE TEACHERS TEACH 4 LESSON UNITS THAT INCLUDE 1 FIELD SCIENCE EXPERIENCE. STUDENTS WORK INDIVIDUALLY AND IN GROUPS TO MAKE OBSERVATIONS, COLLECT DATA, AND RECORD CONCLUSIONS IN THEIR SCIENCE NOTEBOOKS. CURRICULUM IS DESIGNED TO STATE SCIENCE STANDARDS AND ELICITS FROM STUDENTS A HIGH LEVEL OF CURIOSITY, ENGAGEMENT, AND ENTHUSIASM FOR SCIENCE. OUTCOMES: OVER 5,000 STUDENTS PARTICIPATED IN THE CU PROGRAM IN 2014,AND OVER 90% OF THESE STUDENTS ACROSS 3RD, 4TH, AND 5TH GRADE UNITS DEMONSTRATED IMPROVED UNDERSTANDING OF STATE SCIENCE STANDARDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,917,348 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 89 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARILYNN CEBE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7753551688 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 EAST LIBERTY STREET | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK BURRELL | ||||||
| CHAIRMAN OF THE BOARD | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WARD HENDON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE GORDON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL WHITESIDE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID STOCKMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT PETERSEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT BRUYERE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL PFROMMER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYNN CEBE | ||||||
| SECRETARY | 40.00 | Yes (X) | $47,540 | $0 | $0 | |
| P EATON DUNKELBERGER | ||||||
| CEO | 40.00 | Yes (X) | $105,604 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $153,144 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $81,855 | GovernmentGrantsAmt |
| All Other Contributions | $1,087,423 | AllOtherContributionsAmt |
| Noncash Contributions | $965 | NoncashContributionsAmt |
| Total Contributions | $1,169,278 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM INCOME | 611600 | $1,398,630 | $1,398,630 |
| SPECIAL EVENTS | 611600 | $360 | $360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,398,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $858 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,150 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,150 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,150 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,156 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,156 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,156 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,581,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,406,998 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,156 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,144 | TotalAmt |
| Program Services | $127,110 | ProgramServicesAmt |
| Management And General | $13,784 | ManagementAndGeneralAmt |
| Fundraising | $12,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,632 | TotalAmt |
| Program Services | $904,360 | ProgramServicesAmt |
| Management And General | $96,727 | ManagementAndGeneralAmt |
| Fundraising | $84,545 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,700 | TotalAmt |
| Program Services | $111,986 | ProgramServicesAmt |
| Management And General | $9,642 | ManagementAndGeneralAmt |
| Fundraising | $7,072 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,416 | TotalAmt |
| Program Services | $101,296 | ProgramServicesAmt |
| Management And General | $8,723 | ManagementAndGeneralAmt |
| Fundraising | $6,397 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,486 | TotalAmt |
| Program Services | $256 | ProgramServicesAmt |
| Management And General | $2,225 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,344 | TotalAmt |
| Program Services | $27,772 | ProgramServicesAmt |
| Management And General | $15,168 | ManagementAndGeneralAmt |
| Fundraising | $6,404 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,295 | TotalAmt |
| Program Services | $203,109 | ProgramServicesAmt |
| Management And General | $9,376 | ManagementAndGeneralAmt |
| Fundraising | $3,810 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,057 | TotalAmt |
| Program Services | $10,751 | ProgramServicesAmt |
| Management And General | $7,074 | ManagementAndGeneralAmt |
| Fundraising | $1,232 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,681 | TotalAmt |
| Program Services | $20,681 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,456 | TotalAmt |
| Program Services | $27,456 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $368,783 | $362,010 | $5,003 | $1,770 |
| OUTSIDE CONTRACT SERVIC | $26,985 | $6,516 | $14,965 | $5,504 |
| MEMBERSHIP DUES | $22,976 | $4,142 | $18,074 | $760 |
| BANK FEES | $12,523 | $9,903 | $2,322 | $298 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250,478 | TotalAmt |
| Program Services | $1,917,348 | ProgramServicesAmt |
| Management And General | $203,083 | ManagementAndGeneralAmt |
| Fundraising | $130,047 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,174 | BOYAmt |
| EOY | $342,349 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,373 | BOYAmt |
| EOY | $406,111 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,674 | BOYAmt |
| EOY | $62,077 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,346 | BOYAmt |
| EOY | $152,686 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,584 | BOYAmt |
| EOY | $4,341 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,246 | BOYAmt |
| EOY | $18,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $110,905 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,195 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,351 | BOYAmt |
| EOY | $48,710 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,348 | BOYAmt |
| EOY | $1,034,861 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,063 | BOYAmt |
| EOY | $112,519 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,078 | BOYAmt |
| EOY | $171,181 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,141 | BOYAmt |
| EOY | $283,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,207 | BOYAmt |
| EOY | $698,359 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,000 | BOYAmt |
| EOY | $52,802 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,207 | BOYAmt |
| EOY | $751,161 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,348 | BOYAmt |
| EOY | $1,034,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $330,954 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $717,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $812,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $887,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,168,313 | CurrentTaxYearAmt |
| Total | $4,197,627 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,150 | CurrentTaxYearMinus1YearAmt |
| Total | $7,150 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $717,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $812,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $895,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,168,313 | CurrentTaxYearAmt |
| Total | $4,204,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,204,777 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,008 | CurrentTaxYearAmt |
| Total | $9,454 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,405,111 | CurrentTaxYearAmt |
| Total | $1,405,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,619,342 | TotalSupportAmt |
| Public Support CY170 | 0.74830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.30000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,195 | DepreciationAmt |
| Book Value | $48,710 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,710 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,581,432 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,581,432 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,581,432 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,250,478 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,250,478 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,250,478 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE SUBMITTED TO THE CHAIRMAN OF THE BOARD WHO WILL REVIEW THE FORM, MAKE CORRECTIONS AS NECESSARY, AND PROVIDE A COPY TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE WILL MAKE NECESSARY CHANGES AND APPROVE THE SUBMISSION OF THE 990 TO THE INTERNAL REVENUE SERVICE BY THE SECRETARY OF BOARD PRIOR TO THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS AND TRUSTEES PRIOR TO OFFICAL FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES APPOINTED AN EXECUTIVE COMMITTEE TO EVALUATE THE COMPENSATION PACKAGE FOR THE CEO DURING THE INITIAL HIRING PROCESS IN 2012. THE COMMITTEE USED THE "NEVADA NONPROFIT COMPENSATION STUDY" AS COMPLIED BY NEVADA NONPROFIT NEWS TO BENCHMARK COMPETITIVE SALARIES. ANNUAL REVIEWS AND COMPENSATION CHANGES ARE CONDUCTED BY THE BOARD ANNUALLY. OTHER MANAGMENT SALARIES ARE SET BY THE CEO WITH BOARD OVERSIGHT, USING THE ASSOCIATION FUNDRAISING PROFESSIONALS, AMERICAN CAMP ASSOCIATIONS, NORTH AMERICAN ASSOCIATION OF ENVIROMENTAL EDUCATION, AND NEVADA NONPROFIT NEWS COMPENSATION STUDIES AT BENCHMARKS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE CEO. FINANCIAL DOCUMENTS ARE AVAILABLE ON THE GUIDESTAR ADN SIERRA NEVADA JOURENYS WEBSITE. |
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