Nonprofit · EIN 87-0418027
CANYONLANDS FIELD INSTITUTE INC
Tax-exempt · MOAB, UT 84532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,246,543 | $1,182,659 | $63,884 | $5,020,188 | $291,290 | $4,728,898 |
| September 30, 2024 | 990 (amended) | $1,106,065 | $1,301,355 | -$195,290 | $4,995,084 | $330,070 | $4,665,014 |
| September 30, 2023 | 990 | $1,104,577 | $1,180,760 | -$76,183 | $5,127,028 | $266,724 | $4,860,304 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $854,862
- of which government grants
- $2,000
- Membership dues
- $18,904
- Program service revenue
- $326,444
- Investment income
- $3,619
- Net rental income
- $57,400
- Net gain from sales of assets
- $2,831
- Net income from fundraising events
- $3,891
- Other revenue
- $61,618
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $563,243
- Salaries, compensation and benefits (total)
- $635,528
- Professional fundraising fees
- $0
- Legal fees
- $801
- Accounting fees
- $27,700
- Occupancy
- $21,424
- Travel
- $1,182
- Depreciation
- $70,513
- Program services (functional)
- $846,862
- Management and general (functional)
- $250,612
- Fundraising (functional)
- $85,185
Balance sheet and other
- Total assets, start of year
- $4,995,084
- Total assets, end of year
- $5,020,188
- Total liabilities, end of year
- $291,290
- Net assets, end of year
- $4,728,898
- Land, buildings and equipment
- $4,760,398
- Net assets without donor restrictions
- $4,699,644
- Net assets with donor restrictions
- $29,254
- Gross receipts
- $1,256,005
- Employees
- 31
- Year formed
- 1984
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL SPIKNER | CHAIR Trustee or director, Officer | 2 | $0 |
| GORDON BEH | TREASURER Trustee or director, Officer | 2 | $0 |
| EMILY COX | SECRETARY Trustee or director, Officer | 2 | $0 |
| SUE BELLAGAMBA | TRUSTEE Trustee or director | 1 | $0 |
| JONATHAN BROGAARD | TRUSTEE Trustee or director | 1 | $0 |
| DEE GULLEDGE | TRUSTEE Trustee or director | 1 | $0 |
| DIANE HANSON | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL SPIKNER | CHAIR Trustee or director, Officer | 2 | $0 |
| TOM REES | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| GORDON BEH | TREASURER Trustee or director, Officer | 2 | $0 |
| DIANE HANSON | TRUSTEE Trustee or director | 1 | $0 |
| EMILY COX | TRUSTEE Trustee or director | 1 | $0 |
| SUE BELLAGAMBA | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL SPIKNER | CHAIR Trustee or director, Officer | 2 | $0 |
| TOM REES | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| GORDON BEH | TREASURER Trustee or director, Officer | 2 | $0 |
| SHAWN CRAWFORD | SECRETARY Trustee or director, Officer | 2 | $0 |
| WALT DABNEY | TRUSTEE Trustee or director | 1 | $0 |
| DIANE HANSON | TRUSTEE Trustee or director | 1 | $0 |
| WAYNE FRIEMUND | TRUSTEE Trustee or director | 1 | $0 |
| CINDY KAUFMAN | TRUSTEE Trustee or director | 1 | $0 |
| ERIN TOWNS | TRUSTEE Trustee or director | 1 | $0 |
| JORY MACOMBER | TRUSTEE EX O Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1320 S HIGHWAY 191, MOAB, UT 84532-3102
- Principal officer (990 for 2024)
- GORDON BEH, PO BOX 68, MOAB, UT 84532
- Signed the 990
- GORDON BEH, TREASURER
- Phone
- (435) 259-7750
- Website
- WWW.CFIMOAB.ORG
- Return prepared by
- SMUIN RICH & MARSING
Mission
TO PROMOTE UNDERSTANDING AND APPRECIATION OF THE COLORADO PLATEAU ENVIRONMENT THROUGH EDUCATIONAL PROGRAMS IN NATURAL AND CULTURAL HISTORY.
Program accomplishments
- CFI PROMOTES UNDERSTANDING AND APPRECIATION OF THE COLORADO PLATEAU ENVIRONMENT THROUGH EDUCATIONAL PROGRAMS IN NATURAL AND CULTURAL HISTORY.Expenses $846,862
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 87-0418027
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80P)
- Assets (IRS master file)
- $5,020,188
- Income (IRS master file)
- $1,256,005
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,246,543 | $1,182,659 | $5,020,188 | XML |
| 990 | September 2024 | $1,106,065 | $1,301,355 | $4,995,084 | XML |
| 990 | September 2023 | $1,104,577 | $1,180,760 | $5,127,028 | XML |
| 990 | September 2022 | $972,612 | $1,111,581 | $5,225,217 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0418027).
Questions about CANYONLANDS FIELD INSTITUTE INC
- What is the EIN of CANYONLANDS FIELD INSTITUTE INC?
- The employer identification number (EIN) of CANYONLANDS FIELD INSTITUTE INC is 87-0418027.
- Is CANYONLANDS FIELD INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to CANYONLANDS FIELD INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CANYONLANDS FIELD INSTITUTE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CANYONLANDS FIELD INSTITUTE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CANYONLANDS FIELD INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CANYONLANDS FIELD INSTITUTE INC?
- The 990 for the year ended September 30, 2025 names GORDON BEH.
- Who are the officers and directors of CANYONLANDS FIELD INSTITUTE INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CANYONLANDS FIELD INSTITUTE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,246,543, expenses of $1,182,659 and total assets of $5,020,188 at year end.
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