Grand Canyon River Guides Inc in Flagstaff, Arizona (AZ)
Table of contents:
| Grand Canyon River Guides Inc | |
| Employer Identification Number (EIN) | 860643516 |
| Name of Organization | Grand Canyon River Guides Inc |
| Address | PO BOX 1934, Flagstaff, AZ 86002-1934 |
| Activities | Preservation of natural resources (conservation) |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 10/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $73,158 |
| Amount of Income | $158,209 |
| Form 990 Revenue Amount | $154,512 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2014: $158,209 (it was $152,612 in 2013)
| This organization: | $158,209 |
| Other organizations performing similar types of work: | $87,307 |
Assets in 2014: $73,158 (it was $69,044 in 2013)
| This organization: | $73,158 |
| Other organizations performing similar types of work: | $146,544 |
Expenses in 2014: $150,682
| Grand Canyon River Guides Inc: | $150,682 |
| Other organizations performing similar types of work: | $68,469 |
Income to expenses ratio in 2014: 1.0
| Grand Canyon River Guides Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 60.7%
| Grand Canyon River Guides Inc: | 60.7% |
| Other organizations performing similar types of work: | 91.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $148,513 | $147,624 | $154,512 |
| Contributions, gifts, grants, and similar amounts received | $92,152 | $89,110 | $93,865 |
| Program service revenue including government fees and contracts | $22,870 | $22,328 | $25,384 |
| Membership dues and assessments | $30,107 | $33,594 | $32,920 |
| Investment income | $294 | $187 | $209 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $1,383 |
| Gross income from gaming | $0 | $0 | $1,383 |
| Gross income from fundraising events | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $3,090 | $2,405 | $751 |
| Gross sales of inventory, less returns and allowances | $6,523 | $7,393 | $4,448 |
| Less: cost of goods sold | $3,433 | $4,988 | $3,697 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $143,918 | $147,024 | $150,682 |
| Total net assets | $67,411 | $68,011 | $71,860 |
| Excess/Deficit for the year | $4,595 | $600 | $3,830 |
| Net assets or fund balances at beginning of year | $62,816 | $67,411 | $68,011 |
| Other changes in net assets or fund balances | $0 | $0 | $19 |
| Net assets or fund balances at end of year | $68,011 | $71,860 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $68,629 | $69,044 | $73,158 |
| Total liabilities | $1,218 | $1,033 | $1,298 |
| Net assets or fund balances | $67,411 | $68,011 | $71,860 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| 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? | No | No | |
| Total amount involved | $0 | $0 | |
| 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? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $573,667 |
| Subtotal Support | $620,627 |
| Gifts, grants, contributions, and membership fees received | $620,627 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $46,960 |
| Total Support | $622,406 |
| Public Support | $620,627 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,779 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $151,796 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Center For Biological Diversity Inc | PO BOX 710, Tucson, AZ 85702-0710 | AZ | 1994-08 | $13,309,642 |
| 2 | The Carl Siemon Family Charitable Trust, Siemon Carl Et Al Ttee | 307 Applebee Rd, Milton Mills, NH 03852-4207 | NH | 1996-05 | $2,855,081 |
| 3 | Weeks Bay Foundation Inc | 11401 Us Highway 98, Fairhope, AL 36532-5404 | AL | 1991-01 | $2,306,676 |
| 4 | Trees Forever Inc | 770 7th Avenue, Marion, IA 52302-5773 | IA | 1995-01 | $2,027,988 |
| 5 | Sme Foundation | 12999 E Adam Aircraft Cir, Englewood, CO 80112-4167 | CO | 1991-10 | $1,841,315 |
| 6 | The Irene & Carroll Rheinstrom Fd A 805824 | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1997-09 | $1,738,240 |
| 7 | Tampa Baywatch Inc | 3000 Pinellas Bayway S, Tierra Verde, FL 33715-2516 | FL | 1993-09 | $1,218,180 |
| 8 | Stone Lakes National Wildlife Refuge Association | 1624 Hood Franklin Rd, Elk Grove, CA 95757-9774 | CA | 1995-12 | $1,164,928 |
| 9 | Wawasee Area Conservancy Foundation Inc | PO BOX 548, Syracuse, IN 46567-0548 | IN | 1991-08 | $902,103 |
| 10 | Environmental Fund For Arizona Inc | 610 E Bell Rd Ste 2-465, Phoenix, AZ 85022-6346 | AZ | 1993-06 | $161,760 |
| 11 | Grand Canyon River Guides Inc | PO BOX 1934, Flagstaff, AZ 86002-1934 | AZ | 1995-10 | $158,209 |
| 12 | Maricopa Audubon Society | P O Box 15451, Phoenix, AZ 85060 | AZ | 1968-05 | $32,403 |
| 13 | Center For Environmental Connection S | 1520 S Desert Crest Dr, Tucson, AZ 85713-1005 | AZ | 1998-05 | $0 |
| 14 | District 7 Alliance | 2009 W Jefferson St, Phoenix, AZ 85009-5220 | AZ | 1998-03 | $0 |
| 15 | Fundamus Foundation | PO BOX 26384, Phoenix, AZ 85068-6384 | AZ | 1998-12 | $0 |
| 16 | Origins Surveys | 2136 W Ironwood Drive, Chandler, AZ 85224 | AZ | 1991-10 | $0 |
| 17 | Save Cathedral Rock & Carroll Canyon | PO BOX 2004, Sedona, AZ 86339-2004 | AZ | 1998-12 | $0 |
| 18 | Silverbell Mountain Alliance Inc, R H E C A | 13457 N Red Hill Rd, Marana, AZ 85653-9074 | AZ | 1998-04 | $0 |
| 19 | Southern Arizona Grasslands Trust, Belt Susan B Ttee | PO BOX 694, Sonoita, AZ 85637-0694 | AZ | 1998-02 | $0 |
| 20 | White Mountain Conservation League Inc | Pob 428, Vernon, AZ 85940 | AZ | 1997-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 695 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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