Petrified Forest Museum Association FY2022 filing

Tax-deductible

Holbrook, AZ501(c)(3)Recreation & SportsEIN 86-0188821Revenue $780K in FY2022

On file with the IRSpetrifiedforestbookstore.com222 Navajo Blvd, 86025-2635 · Holbrook, AZTax-exempt since Jul 1946Supporting organization — 509(a)(3)

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A cooperating Association with the national park service. IT contributes funds to the nps for interactive and research programs to enhance the park for the enjoyment of the public.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$57K 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

FY2022 · Form 990-TIndependent: 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-T
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $250K a year · 33% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$57K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$39K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
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
$780K
-7% vs prior year
Spent
$531K
To programs
87%
Net assets
$1.1M
By yearFY2020–FY2024
Revenue
$780K
FY2022▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2020$378K
FY2021$836K
FY2022$780K
FY2023$859K
FY2024$963K
Expenses
$531K
FY2022▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$332K
FY2021$480K
FY2022$531K
FY2023$554K
FY2024$668K
Net assets
$1.1M
FY2022▲ +30%
Tap a bar for its year
Net assets by fiscal year
FY2020$465K
FY2021$821K
FY2022$1.1M
FY2023$1.4M
FY2024$1.7M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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 Jul 1946.

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

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $462K Management & general 13% · $69K

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

8 people listed on the 990-T; $57K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$57,471Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Chare
$0Pt VII · Sec A
Chair of the
$0Pt VII · Sec A

Tara Young’s $67K as Executive Director is at the 75th percentile of top reported officer pay among 1017 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Tara Young$66,805$51,064$57,471$47,659

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.

See Petrified Forest Museum Association executive salaries →

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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

Funds National Park Service programs for public enjoyment and research.

Provided by the organization

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2 programs · $462K · in their own filed words · FY2022
01

The petrified forest field institute (pffi)is the educational outreach branch of pfma and was formed in 2015 at the request of the park service to be the vehicle by which visitors could access sections of the park limited by agreement with the state land trust office.

$281Kprogram expense
02

Staff aid- the two main stores are colocated in each of the park's visitor centers. Besides ringing up sales and managing store elements (stocking, inventory control, displays, etc) pfma staff are responsible to OPEN/ close each visitor center facility, set or disarm the building alarms, hang the flag, clean and keep presentable the…

$181Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · this organization's grantmaking
Grants paid · 3 grants · $159K · 2021–2023

By the numbers

The FY2022 990-T, line by line.

1The main four
Money in
$780K
Other income$711K
Gifts and grants$69K
Money out
$531K
Programs$462K
Management$69K
Owns and owes
$1.1M
net assets
Cash and savings$373K
Total assets$1.1M
Liabilities$39K
People
8
listed
Paid1
Voting board8
Independent8
2In more detail
Revenue in detail
Gifts and grants$69K
Government grants$69K
Other income$711K
Total revenue$780K
Assets in detailEnd of year
Cash and savings together$373K
Total assets$1.1M
Liabilities$39K
Net assets$1.1M
Operations
Employees17
Volunteers0
Fiscal year endsDecember
Conflict-of-interest policyYes
Whistleblower policyYes
Records policyYes

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $963K$668K$294K$1.7M 990 PDF
FY2023 $859K$554K$305K$1.4M 990 PDF
FY2022 Viewing $780K$531K$249K$1.1M 990 PDF
FY2021 $836K$480K$356K$821K 990 PDF
FY2020 $378K$332K$46K$465K 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

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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