Shenandoah National Park Association is located in Luray, VA. The organization was established in 1967. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Shenandoah National Park Association employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shenandoah National Park Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Shenandoah National Park Association generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $914.6k during the year ending 12/2023. While expenses have increased by 7.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE PUBLIC UNDERSTANDING, APPRECIATION, AND STEWARDSHIP OF SHENANDOAH NATIONAL PARK BY PROVIDING INTERPRETIVE/EDUCATIONAL MATERIALS, FINANCIAL SUPPORT, AND SERVICES IN RESOURCE EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2023 WAS ANOTHER RECORD YEAR FOR SNPA. THE BOARD OF DIRECTORS APPROVED ITS FY 23 BUDGET WITH A PROPOSAL TO DONATE $130,000 AS DIRECT SUPPORT TO SHENANDOAH. IN DECEMBER AT THE BOARD OF DIRECTORS MEETING, BECAUSE OF THE RECORD SALES YEAR, APPROVED AN ADDITIONAL $50,000 TO BE DONATED TO THE PARK TO SUPPORT INTERPRETATION AND EDUCATION. THE ASSOCIATION WAS ABLE TO SUPPORT FIVE RESOURCE EDUCATION SEMINARS DURING 2023. DRAWING TO SEE; THE ILLUSTRATED JOURNAL; BASIC NIGHT SKY PHOTOGRAPHY IN SNPARK; STORIES IN STONE; AND HISTORY OF WINEMAKING IN SNP WAS HELD THROUGHOUT THE YEAR. A TOTAL OF 78 PARTICIPANTS REGISTERED FOR THE SEMINARS AND SNPA RECEIVED GREAT REVIEWS ON THEIR EVALUATIONS.SNPA PROVIDED SUPPORT FOR THE WILDFLOWER WEEKEND INCLUDING PROVIDING FUNDING FOR THE BROCHURE THAT LISTS THE EVENTS AND PROVIDED PRIZES FOR THE PARK'S WILDFLOWER ART CONTEST.SNPA PROVIDED SUPPORT FOR THE ANNUAL NIGHT SKIES FESTIVAL HELD IN AUGUST. THIS YEAR'S FESTIVAL WAS A HUGE SUCCESS WITH OVER 3,000 VISITORS ATTENDING THE PROGRAM ON SATURDAY EVENING. SNPA FUNDED A PRESENTATION BY ASTRONAUT TOM JONES AND PAID FOR THE PRINTING OF THE PROGRAM.SNPA PURCHASED 15,000 JUNIOR RANGER BOOKLETS AND 15,000 JUNIOR RANGER BADGES TO BE DISTRIBUTED TO CHILDREN VISITING THE PARK. SNPA ALSO PURCHASED PENCILS TO HAND OUT WITH THE JUNIOR RANGER BOOKLETS.SNPA IS FUNDING THE RENTAL OF OFFICE SPACE IN LURAY FOR THE EDUCATION OFFICE. THIS LOCATION GIVES THEM A SPACE TO SET UP FOR DISTANCE LEARNING AND WE FUNDED THE COSTS OF HIGH-SPEED INTERNET. THIS PROGRAM IS REACHING THOUSANDS OF CHILDREN IN SCHOOLS NOT ONLY NEAR SHENANDOAH NATIONAL PARK BUT IN OTHER STATES AND COUNTRIES.SNPA FUNDED THE PURCHASE OF 2 MACS, A LAPTOP, AND AN IPAD FOR THE EDUCATION PROGRAM. SNPA HAS CONTINUED TO PAY THE MONTHLY FEE TO A HOSTING SITE THAT PROVIDES FULL SUPPORT FOR THE LIVE CAMERAS THAT WERE INSTALLED IN 2022. THESE CAMERAS HAVE BEEN A GREAT RESOURCE TO THE PUBLIC. SNPA ALSO FUNDED THE PURCHASE OF A 3D DIGITAL CAMERA FOR THE MEDIA OFFICE TO USE FOR THE FACEBOOK LIVE PROGRAMS AND OTHER MEDIA NEEDS.DURING A FOREST FIRE IN THE PARK THAT HAD SMOKE BLOW THROUGHOUT THE VALLEY, AN AIR QUALITY MONITOR FROM THE VIRGINIA OFFICE WAS PLACED ON THE SNPA OFFICE/WAREHOUSE BUILDING TO SHOW THE AIR QUALITY. THIS WAS SO HELPFUL FOR THE PARK TO SHARE INFORMATION DURING THE FIRE, THAT SNPA PURCHASED MONITORS TO HAVE THIS INFORMATION YEAR ROUND. ONE WAS PLACED AT THE SNPA OFFICE, ONE WAS PLACED AT BYRD VISITOR CENTER AND THE THIRD ONE WAS PLACED AT DICKEY RIDGE VISITOR CENTER. ALL THREE CAN BE VIEWED ON THE PURPLEAIR.COM WEBSITE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rose Ann Smythe President/chair | OfficerTrustee | 1 | $0 |
Bill Reid Vice President | OfficerTrustee | 1 | $0 |
Diana Wright Treasurer | OfficerTrustee | 1 | $0 |
Chris Anderson Secretary | OfficerTrustee | 1 | $0 |
Doug Kavolius Director | Trustee | 1 | $0 |
Bill King Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $47,625 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $44,960 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $92,585 |
Total Program Service Revenue | $3,300 |
Investment income | $16,505 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $163 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,426,911 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,539,607 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $384,786 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $104,473 |
Compensation of current officers, directors, key employees. | $34,476 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $98,375 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $35,039 |
Payroll taxes | $33,466 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,579 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $163,557 |
Information technology | $11,456 |
Royalties | $80 |
Occupancy | $0 |
Travel | $6,289 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $29,513 |
Insurance | $14,866 |
All other expenses | $0 |
Total functional expenses | $914,633 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $398,256 |
Savings and temporary cash investments | $1,263,644 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $11,736 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $278,631 |
Prepaid expenses and deferred charges | $28,773 |
Net Land, buildings, and equipment | $451,392 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $936,908 |
Total assets | $3,369,340 |
Accounts payable and accrued expenses | $19,531 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $936,908 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $956,439 |
Net assets without donor restrictions | $2,412,901 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,369,340 |