Glen Canyon Conservancy FY2021 filing

Tax-deductible

Page, AZ501(c)(3)EIN 74-2429545Revenue $1.5M in FY2021

On file with the IRScanyonconservancy.org12 N Lake Powell Blvd, 86040-0828 · Page, AZTax-exempt since Dec 1986Publicly supported — 509(a)(2)

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Glen Canyon Conservancy is philanthropic partner and cooperating association that supports and funds education, research, interpretation, and visitor services within the public lands on the colorado plateau in northern arizona and southern utah. Working in partnership with the national park service, bureau of land management, bureau of reclamation, and US forest service in Glen Canyon national recreation area, rainbow bridge national monument, grand staircaseescalante national monument, vermilion cliffs national monument, and dixie national forest, we promote preservation and inspire stewardship of cultural and natural resources.

501(c)(3) charity; gifts are tax-deductible.
61¢ of each $1 spent went to programs.
$92K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $257K a year · 20% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
61%
of spending
Worth a look: 61% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$92K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
18 mo
of spending, in cash
Looks good: 17.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $85K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.3M
36% of total assets
Looks good: liabilities are 36% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
+59% vs prior year
Spent
$1.2M
To programs
61%
Net assets
$2.2M
By yearFY2020–FY2024
Revenue
$1.5M
FY2021▲ +59%
Tap a bar for its year
Revenue by fiscal year
FY2020$970K
FY2021$1.5M
FY2022$1.6M
FY2023$1.5M
FY2024$974K
Expenses
$1.2M
FY2021▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$1.2M
FY2022$1.7M
FY2023$2.2M
FY2024$1.6M
Net assets
$2.2M
FY2021▲ +40%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.6M
FY2021$2.2M
FY2022$1.8M
FY2023$1.1M
FY2024$462K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

61 cents of each dollar spent went to programs.

Program services 61% · $743K Management & general 39% · $469K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $92K paid to officers and key staff.

Part VII, Section A · reportable compensation
$92,270Pt VII · Sec A
Vice-Preside
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Martin Stamat——$103,265——
Bob Martin——$103,265——
Robert Martin Stamat———$92,270$92,602
Debbie Moses$75,024$69,723———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports and funds education, research, and visitor services for public lands on the Colorado Plateau.

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Provided by the organization

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1 program · $743K · in their own filed words · FY2021
01

GCC raises funds through sales of interpretive materials through its physical and digital store presence as well as grant awards and donations to support the educational mission of its government partners. The largest programs in 2020 were navajo bridge star party, bat fest, and the wild & scenic film festival.

$743Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$85K
Grants paid · 12 grants · $1.9M · 2020–2024
National Park ServiceFY2024$354,771
Bureau of Land ManagementFY2024$160,226
National Park ServiceFY2023$335,745
Bureau of Land ManagementFY2023$36,699
Forest ServiceFY2023$23,939
Bureau of Land ManagementFY2022$150,060
National Park ServiceFY2022$116,704
National Park ServiceFY2022$75,523
National Park Service - Glen CanyonFY2021$263,960
Bureau of Land ManagementFY2021$99,059
National Park Service - Glen CanyonFY2020$162,394
Bureau of Land ManagementFY2020$86,340

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Gifts and grantsLn 1h$1.1M
Other incomeLn 4–11$406K
Investment incomeLn 3$636
Money outPt IX
$1.2M
Ln 25
Programscol B$743K
Managementcol C$469K
Owns and owesPt X
$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.8M
Total assetsLn 16$3.5M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$1.1M
Investment incomeLn 3$636
Other incomeLn 4–11$406K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$23K
SavingsLn 2$1.8M
Cash and savings togetherLn 1–2$1.8M
Land, buildings, equipmentLn 10c$845K
Total assetsLn 16$3.5M
LiabilitiesLn 26$1.3M
Net assetsLn 32$2.2M
OperationsPt I, VI
EmployeesI 550
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$742K$1.8M
Land, buildings, equipmentLn 10c$829K$845K
Total assetsLn 16$2.2M$3.5M
LiabilitiesLn 26$647K$1.3M
Net assetsLn 32$1.6M$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$363K$363K
Other salaries and wagesLn 7$312K$104K$209K
Other employee benefitsLn 9$69K$168$69K
Payroll taxesLn 10$59K$59K
Accounting feesLn 11c$30K$27K$3K
Other fees for servicesLn 11g$6K$6K
Advertising and promotionLn 12$3K$1K$2K
Office expensesLn 13$155K$114K$41K
OccupancyLn 16$60K$30K$30K
TravelLn 17$7K$168$7K
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$20K$20K$1
Depreciation, depletion and amortizationLn 22$48K$48K
InsuranceLn 23$36K$36K
Other expenses (24a–d)Ln 24$33K$23K$9K
All other expensesLn 24e$8K$6K$2K
Total functional expensesLn 25$1.2M$743K$469K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $974K$1.6M−$604K$462K 990 PDF
FY2023 $1.5M$2.2M−$695K$1.1M 990 PDF
FY2022 $1.6M$1.7M−$102K$1.8M 990 PDF
FY2021 Viewing $1.5M$1.2M$333K$2.2M 990 PDF
FY2020 $970K$1.2M−$218K$1.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $1,543,846 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $710,909$1,137,683
I-9 Program service revenuePrior year $19,013$0
I-10 Investment incomePrior year $8,700$636
I-11 Other revenuePrior year $231,305$405,527
I-12 Total revenuePrior year $969,927$1,543,846
I-13 Grants and similar amounts paidPrior year $248,734$363,019
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $648,845$440,094
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $290,380$408,014
I-18 Total expensesPrior year $1,187,959$1,211,127
I-19 Revenue less expensesPrior year −$218,032$332,719
Part VI · Governance 12 of 12 board members independent, 1 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,543,846 across 5 lines filed
Lines not itemized here account for $396,684 of total revenue; see the IRS return.
VIII-1e Government grants$1,137,683
VIII-1h Total contributions, gifts and grants$1,137,683
VIII-3 Investment incomeExcluded from tax $636$636
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $8,843$8,843
VIII-12 Total revenueRelated to mission $405,527 · Excluded from tax $636$1,543,846
Part IX · Statement of functional expenses $1,211,127 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $363,019$363,019
IX-7 Other salaries and wagesPrograms $103,564 · Management $208,894$312,458
IX-9 Other employee benefitsPrograms $168 · Management $68,660$68,828
IX-10 Payroll taxesManagement $58,808$58,808
IX-11c Accounting feesPrograms $27,205 · Management $2,905$30,110
IX-11g Other fees for servicesPrograms $6,000$6,000
IX-12 Advertising and promotionPrograms $1,281 · Management $2,169$3,450
IX-13 Office expensesPrograms $114,406 · Management $40,503$154,909
IX-16 OccupancyPrograms $29,989 · Management $29,857$59,846
IX-17 TravelPrograms $168 · Management $7,234$7,402
IX-19 Conferences, conventions and meetingsManagement $2,491$2,491
IX-20 InterestPrograms $19,580 · Management $1$19,581
IX-22 Depreciation, depletion and amortizationPrograms $47,750$47,750
IX-23 InsuranceManagement $36,361$36,361
IX-24 Other expenses (24a–d)Programs $23,468 · Management $9,115$32,583
IX-24e All other expensesPrograms $5,918 · Management $1,613$7,531
IX-25 Total functional expensesPrograms $742,516 · Management $468,611 · Fundraising $0$1,211,127
Part X · Balance sheet $3,490,803 assets, 14 lines filed
Asset lines not itemized here account for $248,496; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $22,561$22,951
X-2 Savings and temporary cash investmentsStart of year $719,113$1,754,102
X-4 Accounts receivableStart of year $7,766$16,507
X-8 Inventories for sale or useStart of year $654,443$602,400
X-9 Prepaid expenses and deferred chargesStart of year $1,952$875
X-10c Land, buildings and equipment, netStart of year $828,933$845,472
X-16 Total assetsStart of year $2,234,768$3,490,803
X-17 Accounts payable and accrued expensesStart of year $35,538$80,685
X-25 Other liabilitiesStart of year $217,667$804,797
X-26 Total liabilitiesStart of year $646,972$1,264,444
X-27 Net assets without donor restrictionsStart of year $1,137,521$1,776,084
X-28 Net assets with donor restrictionsStart of year $450,275$450,275
X-32 Total net assets or fund balancesStart of year $1,587,796$2,226,359
X-33 Total liabilities and net assetsStart of year $2,234,768$3,490,803
Part XI · Reconciliation of net assets $2,226,359 net assets at year end
XI-1 Total revenue$1,543,846
XI-2 Total expenses$1,211,127
XI-3 Revenue less expenses$332,719
XI-4 Net assets at start of year$1,587,796
XI-8 Prior period adjustments$305,844
XI-10 Net assets at end of year$2,226,359

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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