Glen Canyon Conservancy FY2023 filing

Tax-deductible

Page, AZ501(c)(3)EIN 74-2429545Revenue $1.5M in FY2023

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.
73¢ of each $1 spent went to programs.
$70K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$70K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.0 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
$2.5M
70% of total assets
Worth a look: liabilities are 70% of assets; over 65%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 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
-4% vs prior year
Spent
$2.2M
To programs
73%
Net assets
$1.1M
By yearFY2020–FY2024
Revenue
$1.5M
FY2023▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2020$970K
FY2021$1.5M
FY2022$1.6M
FY2023$1.5M
FY2024$974K
Expenses
$2.2M
FY2023▲ +31%
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
$1.1M
FY2023▼ -39%
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 FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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

73 cents of each dollar spent went to programs.

Program services 73% · $1.6M Management & general 27% · $603K

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

9 people listed on the 990; $70K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$69,723Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President
$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.

Questions for Glen Canyon Conservancy

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Provided by the organization

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1 program · $1.6M · in their own filed words · FY2023
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.

$1.6Mprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Other incomeLn 4–11$908K
Gifts and grantsLn 1h$609K
Investment incomeLn 3$850
Money outPt IX
$2.2M
Ln 25
Programscol B$1.6M
Managementcol C$603K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$742K
Total assetsLn 16$3.6M
LiabilitiesLn 26$2.5M
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$609K
Government grantsLn 1e$393K
Investment incomeLn 3$850
Other incomeLn 4–11$908K
Gains on assetsLn 7−$4K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$41K
SavingsLn 2$701K
Cash and savings togetherLn 1–2$742K
Land, buildings, equipmentLn 10c$2.4M
Total assetsLn 16$3.6M
LiabilitiesLn 26$2.5M
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 550
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$2.2M$742K
Land, buildings, equipmentLn 10c$1.7M$2.4M
Total assetsLn 16$4.5M$3.6M
LiabilitiesLn 26$2.7M$2.5M
Net assetsLn 32$1.8M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$396K$396K
Pay of current officers, directors and key staffLn 5$70K$52K$17K
Other salaries and wagesLn 7$845K$714K$132K
Other employee benefitsLn 9$103K$87K$17K
Payroll taxesLn 10$83K$69K$13K
Accounting feesLn 11c$66K$16K$49K
Other fees for servicesLn 11g$31K$8K$23K
Advertising and promotionLn 12$9K$9K
Office expensesLn 13$76K$18K$58K
Information technologyLn 14$14K$11K$4K
OccupancyLn 16$79K$44K$35K
TravelLn 17$30K$14K$17K
InterestLn 20$132K$132K
Depreciation, depletion and amortizationLn 22$177K$89K$89K
Other expenses (24a–d)Ln 24$99K$81K$18K
Total functional expensesLn 25$2.2M$1.6M$603K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $974K$1.6M−$604K$462K 990 PDF
FY2023 Viewing $1.5M$2.2M−$695K$1.1M 990 PDF
FY2022 $1.6M$1.7M−$102K$1.8M 990 PDF
FY2021 $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 FY2023 990 (6 parts)
Part I · Summary $1,517,086 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $961,219$608,682
I-9 Program service revenue$0
I-10 Investment incomePrior year $14,337−$3,613
I-11 Other revenuePrior year $609,224$912,017
I-12 Total revenuePrior year $1,584,780$1,517,086
I-13 Grants and similar amounts paidPrior year $225,583$396,383
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $871,131$1,101,211
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $518,765$714,237
I-18 Total expensesPrior year $1,615,479$2,211,831
I-19 Revenue less expensesPrior year −$30,699−$694,745
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,517,086 across 7 lines filed
Lines not itemized here account for $912,017 of total revenue; see the IRS return.
VIII-1b Membership dues$250
VIII-1e Government grants$393,492
VIII-1f All other contributions, gifts and grants$214,940
VIII-1h Total contributions, gifts and grants$608,682
VIII-3 Investment incomeRelated to mission $850$850
VIII-7 Net gain or loss on sales of assetsRelated to mission −$4,463−$4,463
VIII-12 Total revenueRelated to mission $908,404$1,517,086
Part IX · Statement of functional expenses $2,211,831 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $396,383$396,383
IX-5 Pay of current officers, directors and key staffPrograms $52,292 · Management $17,431$69,723
IX-7 Other salaries and wagesPrograms $713,609 · Management $131,771$845,380
IX-9 Other employee benefitsPrograms $86,605 · Management $16,871$103,476
IX-10 Payroll taxesPrograms $69,159 · Management $13,473$82,632
IX-11c Accounting feesPrograms $16,444 · Management $49,331$65,775
IX-11g Other fees for servicesPrograms $7,634 · Management $22,904$30,538
IX-12 Advertising and promotionPrograms $9,448$9,448
IX-13 Office expensesPrograms $17,988 · Management $57,904$75,892
IX-14 Information technologyPrograms $10,740 · Management $3,580$14,320
IX-16 OccupancyPrograms $44,311 · Management $34,948$79,259
IX-17 TravelPrograms $13,689 · Management $16,698$30,387
IX-20 InterestManagement $132,092$132,092
IX-22 Depreciation, depletion and amortizationPrograms $88,697 · Management $88,696$177,393
IX-24 Other expenses (24a–d)Programs $81,485 · Management $17,648$99,133
IX-25 Total functional expensesPrograms $1,608,484 · Management $603,347 · Fundraising $0$2,211,831
Part X · Balance sheet $3,568,511 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $94,171$40,780
X-2 Savings and temporary cash investmentsStart of year $2,068,082$700,778
X-8 Inventories for sale or useStart of year $503,714$389,602
X-10c Land, buildings and equipment, netStart of year $1,741,772$2,400,113
X-14 Intangible assetsStart of year $86,977$37,238
X-16 Total assetsStart of year $4,494,716$3,568,511
X-17 Accounts payable and accrued expensesStart of year $247,955$47,600
X-25 Other liabilitiesStart of year $2,132,495$2,101,716
X-26 Total liabilitiesStart of year $2,743,825$2,502,226
X-27 Net assets without donor restrictionsStart of year $1,139,568$456,582
X-28 Net assets with donor restrictionsStart of year $611,323$609,703
X-32 Total net assets or fund balancesStart of year $1,750,891$1,066,285
X-33 Total liabilities and net assetsStart of year $4,494,716$3,568,511
Part XI · Reconciliation of net assets $1,066,285 net assets at year end
XI-1 Total revenue$1,517,086
XI-2 Total expenses$2,211,831
XI-3 Revenue less expenses−$694,745
XI-4 Net assets at start of year$1,750,891
XI-8 Prior period adjustments$10,139
XI-10 Net assets at end of year$1,066,285

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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