2023-11-12T17:01:38-06:00 2022-12-31 263892483 MICHAEL J ALOIAN CPA INC 9107 WEST RUSSELL ROAD LAS VEGAS NV 89148 990EZ 2022-01-01 454870553 PROTECTORS OF TULE SPRINGS PROT 7023992689 517 SOUTH 9TH STREET LAS VEGAS NV 89101 SHERRILL D GROTHEER PRESIDENT 7023853788 2023-11-12 1 SHERRILL GROTHEER 999009999 0 MICHAEL J ALOIAN P00923914 7028781795 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.PROTECTORSOFTULESPRINGS.ORG X X 13901 X 7716 5835 8 342 149 193 13752 4413 3675 1500 2423 9136 21147 -7395 127253 0 119858 127253 119858 127253 119858 0 0 127253 119858 X PROTECTING, PRESERVING, SUPPORTING AND PROMOTING RESPONSIBLE STEWARDSHIP OF TULE SPRINGS FOSSIL BEDS NATIONAL MONUMENT AND ICE AGE FOSSILS STATE PARK. ART CONTEST CONDUCTED WITH CLARK COUNTY SCHOOL DISTRICT STUDENTS FOCUSING ON THE PALEONTOLOGOCAL AND ECOLOGICAL HISTORY OF NEVADA. 60 VOLUNTEER HOURS WERE INVOLVED. 0 2187 6 EDUCATIONAL/INTERPRETIVE HIKES HELD INVOLVING 100+ PUBLIC PARTICIPANTS AND 80 VOLUNTEER HOURS. 0 380 SEVERAL MAJOR CLEAN-UPS AND INVASIVE SPECIES REMOVAL EVENTS ORGANIZED AND HELD FOR THE BENEFIT OF NATIONAL PARK SERVICE WITH APPROXIMATELY 50 PARTICIPANTS PROVIDING 300 VOLUNTEER HOURS. 0 0 THE ORGANIZATION ALSO CONTINUES ITS "I'M A PROTECTOR" COMMUNITY-WATCH PROGRAM WITH 100 VOLUNTEER HOURS RESULTING IN A SIGNIFICANT DECREASE IN ILLEGAL ACTIVITIES ON THE NATIONAL MONUMENT, SUCH AS SHOOTING, OFF-ROAD VEHICLE USE, FENCE CUTTING, AND THE DUMPING OF CONSTRUCTION & LANDSCAPING DEBRIS. 0 0 2567 SHERRILL D GROTHEER PRESIDENT/DIRECTOR 15.00 0 0 0 KATHRYN BRANDEL SECRETARY/DIRECTOR 6.00 0 0 0 JILL K DESTEFANO DIRECTOR 10.00 0 0 0 JOEL CASAR DIRECTOR 2.00 0 0 0 SANDRA CROTEAU DIRECTOR 30.00 0 0 0 KORI KLOBERDANZ DIRECTOR 2.00 0 0 0 DESIRE SCHULTZ DIRECTOR 11.00 0 0 0 ANITA WOOD TREASURER/DIRECTOR 5.00 0 0 0 HARIDEV BASUDEV DIRECTOR 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 517 SOUTH 9TH STREET LAS VEGAS NV 89101 7023992689 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41828 108100 96280 83153 13551 342912 2316 2504 439 376 342 5977 44144 110604 96719 83529 13893 348889 7025 7025 0 7025 7025 341864 3 3 8 8 8 30 3 3 8 8 8 30 44147 110607 96727 83537 13901 348919 0.97980 0.98100 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: . AMOUNT: 8. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 342. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 149. GROSS PROFIT: 193. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 149. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 149. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: NATIONAL PARK SERVICE - TUSK. GRANTEE ADDRESS: 601 NEVADA WAY BOULDER CITY, NV 89005. GRANTEE RELATIONSHIP: LAND MANAGEMENT AGENCY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/13/22. AMOUNT GIVEN: 3,584. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: NATIONAL PARK SERVICE - TUSK. GRANTEE ADDRESS: 601 NEVADA WAY BOULDER CITY, NV 89005. GRANTEE RELATIONSHIP: LAND MANAGEMENT AGENCY. PROPERTY DESCRIPTION: GOODS. DATE OF GIFT: 07/27/22. AMOUNT GIVEN: 60. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: NATIONAL PARK SERVICE - TUSK. GRANTEE ADDRESS: 601 NEVADA WAY BOULDER CITY, NV 89005. GRANTEE RELATIONSHIP: LAND MANAGEMENT AGENCY. PROPERTY DESCRIPTION: GOODS. DATE OF GIFT: 07/27/22. AMOUNT GIVEN: 369. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: NATIONAL PARK SERVICE - TUSK. GRANTEE ADDRESS: 601 NEVADA WAY BOULDER CITY, NV 89005. GRANTEE RELATIONSHIP: LAND MANAGEMENT AGENCY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/04/22. AMOUNT GIVEN: 400. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,413. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 50. DESCRIPTION: ART CONTEST. AMOUNT: 2,187. DESCRIPTION: BANK CHARGES. AMOUNT: 194. DESCRIPTION: BOOKS AND SOFTWARE. AMOUNT: 1,387. DESCRIPTION: BOOTH RENTALS. AMOUNT: 240. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 729. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 95. DESCRIPTION: INSURANCE. AMOUNT: 1,700. DESCRIPTION: POSTAGE. AMOUNT: 134. DESCRIPTION: PROFESSIONAL ASSOCIATION DUES. AMOUNT: 100. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 575. DESCRIPTION: SUPPLIES. AMOUNT: 560. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 48. DESCRIPTION: TRAVEL. AMOUNT: 1,001. DESCRIPTION: INTERPRETIVE MATERIALS. AMOUNT: 11. DESCRIPTION: GIFTS. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 9,136. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.