2024-04-30T09:25:44-04:00 2023-12-31 990EZ 2023-01-01 261818526 FRIENDS OF GOLD BUTTE % Mitchel G Fry FRIE 7026135875 12 W MESQUITE BOULEVARD SUITE 106 Mesquite NV 89027 Lois Etzel Treasurer 2024-04-30 2023 2023-04-26 12:10:37Z X www.friendsofgoldbutte.org X X 74493 X 59472 4166 163 0 7572 769 6803 3120 1510 1610 72214 43726 2540 9334 328 13043 68971 3243 63357 1876 68476 X 65387 71998 0 0 5224 3292 70611 75290 7254 6814 63357 68476 Conservation and preservation of environmental & cultural resources located in Gold Butte National Monument through the direction of volunteer and participant efforts in programs dedicated to stewardship preservation education and advocacy. Administration & management activities to maintain organization's continuing existence liability insurance portion of personnel expense one full-time operations manager office rent bookkeeping software etc. 0 32735 Advocacy activities directed for outreach to the public for the furtherance of the mission. Friends of Gold Butte seeks to partner with individuals and local and regional entities concerned with environmental and conservation issues. 0 4545 Program activities directed to stewardship monitor landscape and cultural artifacts preservation restore environmental areas education educational and recreational day hikes and educational presentations to the public. 0 31691 68971 Brenda Slocumb Executive Director 20 35503 5400 0 Mitchel G Fry President CEO director 10 0 0 0 Lois Etzel Treasurer Secretary--director 10 0 0 0 James Conwell Director 5 0 0 0 Jennifer Conwell Director 5 0 0 0 Shy-Lynn Campbell Director 5 0 0 0 Terri Rylander Director 5 0 0 0 Connie Fullmer Director 2 0 0 0 Mike Fullmer Director 2 0 0 0 Mike Lyons Director 2 0 0 0 Chris Schmandt Director 2 0 0 0 false false false false false 0 false false false Lois Etzel 12 W Mesquite Boulevard Suite 106 Mesquite NV 89027 7026135875 false false false false false false false true false false NONE NONE X 93000 75593 90538 98024 63638 420793 0 0 0 0 0 0 0 0 0 0 0 0 93000 75593 90538 98024 63638 420793 420793 233 78 37 409 163 920 0 0 0 0 0 0 421713 23704 0.9978 0.9975 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 71250 0 71250 0 14250 0 3563 0 0 0 0 0 18677 17417 18751 14250 69095 103643 0 0 0 0 0 4669 4354 4688 3563 17274 25911 0 0 0 0 0 0 Part I, line 16 | Other Expenses:, Amount:| Advertising, $389| Insurance, $3721| Travel & Meetings, $150| Operations, $8783| Part I, line 20 | Explanation:, Amount:| Changes in Temporarily Restricted Net Assets, $1876| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Deposits in transit, $, $| Prepaid expenses, $0, $291| Inventory, $3867, $2401| Fixed assets net of depreciation, $757, $0| Security deposits, $600, $600| Accounts Receivable, $0, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $580, $80| Federal tax withholdings & NV SUI payable, $974, $734| Triple net lease payable, $5700, $6000| EIDL grant & Paycheck Protection Program loan #1 forgiven in 2021 Paycheck Protection Program loan #2 forgiven in 2022, $0, $0| Accrued expenses, $0, $0|