Grand Canyon River Guides Inc in Flagstaff, Arizona (AZ)

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Grand Canyon River Guides Inc
Employer Identification Number (EIN)860643516
Name of OrganizationGrand Canyon River Guides Inc
AddressPO BOX 1934, Flagstaff, AZ 86002-1934
ActivitiesPreservation of natural resources (conservation)
SubsectionEducational Organization
Ruling Date10/1995
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$68,629
Amount of Income$151,946
Form 990 Revenue Amount$148,513
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection

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Amount of income in 2012: $151,946 (it was $163,512 in 2011)
This organization: 

Other organizations performing similar types of work: 


Assets in 2012: $68,629 (it was $63,645 in 2011)
This organization: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2012

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$148,513
Contributions, gifts, grants, and similar amounts received$92,152
Program service revenue including government fees and contracts$22,870
Membership dues and assessments$30,107
Investment income$294
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$3,090
Gross sales of inventory, less returns and allowances$6,523
Less: cost of goods sold$3,433
Other revenue$0
Total expenses$143,918
Total net assets$67,411
Excess for the year$4,595
Net assets or fund balances at beginning of year$62,816
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$68,629
Total liabilities$1,218
Net assets or fund balances$67,411
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$607,930
Gifts, grants, contributions, and membership fees received$603,422
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$4,508
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Conservation International Foundation2011 Crystal Dr Ste 500, Arlington, VA 22202-3787VA1987-09$144,311,460
2Central Park NcPO BOX 159, Star, NC 27356-0159NC1994-09$1,030,389
3Sustainable Conservation Inc, Woodmont Rod & Gun Club1655 Fort Myer Dr Ste 1300, Arlington, VA 22209-3199VA1995-05$664,967
4Middlesex Land Trust27 Washington St, Middletown, CT 06457-2872CT1996-08$282,672
5International Humic Substances Society, Co Dr C E Clapp Univ Of Mn1991 Upper Buford Cir-Dept Soil Sci, St Paul, MN 55108-0010MN1995-03$195,834
6Hilton Head Reef FoundationPO BOX 5542, Hilton Head, SC 29938-5542SC1992-10$69,440
7Nature Preserve FoundationPO BOX 843, Edwardsville, IL 62025-0843IL1994-02$65,283
8Center For Biological Diversity IncPO BOX 710, Tucson, AZ 85702-0710AZ1994-08$13,309,642
9Community Action Of Minneapolis505 E Grant St Ste 100, Minneapolis, MN 55404-1411MN1993-06$11,066,068
10Earth Promise, Fossil Rim2155 County Road 2008, Glen Rose, TX 76043-6117TX1990-06$7,114,122
11Ecology Center1231 2nd St, Berkeley, CA 94710-1005CA1969-10$4,742,663
12Environmental Law & Policy Center Of The Midwest35 E Wacker Dr Ste 1600, Chicago, IL 60601-2206IL1993-02$4,623,321
13Deschutes River ConservancyPO BOX 1560, Bend, OR 97709-1560OR1998-03$4,478,695
14Council On Library And Information Resources1707 L St Nw Ste 650, Washington, DC 20036-4228DC1988-10$4,434,060
15Cloudsledge Conservation TrustPO BOX 158, Hope, ID 83836-0158ID1998-07$2,494,533
16Council For Watershed Health700 N Alameda St 5-545, Los Angeles, CA 90012-3352CA1996-10$2,074,931
17Point Reyes National Seashore Association1 Bear Valley Road Building 70, Point Reyes Station, CA 94956-9703CA1970-02$2,052,677
18Maricopa Audubon SocietyP O Box 15451, Phoenix, AZ 85060AZ1968-05$418,808
19Grand Canyon River Guides IncPO BOX 1934, Flagstaff, AZ 86002-1934AZ1995-10$151,946
20Environmental Fund For Arizona Inc610 E Bell Rd Ste 2-465, Phoenix, AZ 85022-6346AZ1993-06$150,877
Number of organizations performing similar types of work
District of Columbia11
North Carolina11
North Dakota5
New Hampshire7
New Jersey13
New Mexico7
New York30
Rhode Island2
South Carolina8
West Virginia6
Total703 is not associated with, endorsed by, or sponsored by Grand Canyon River Guides Inc and has no official or unofficial affiliation with Grand Canyon River Guides Inc