ICHAUWAY INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ICHAUWAY INC (EIN 58-1824778)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-13
- IRS object ID
- 202421349349101607
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Cash Deemed Charitable Expln Stmt
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T09:25:24-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581824778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICHAUWAY INC dba JOSEPH W JONES | BusinessNameLine1Txt |
| Business Name Line2 | ECOLOGICAL RESEARCH CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ICHA | BusinessNameControlTxt |
| Phone | 2297344706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3988 JONES CENTER DR | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 39870 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | P Russell Hardin | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4045226755 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | P | PersonFirstNm |
| Person Last | Russell Hardin | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $36,792,845 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $13,026,249 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $164,730 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $164,730 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $164,730 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $28,470 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $32,729 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $204,877 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $204,877 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $13,424,326 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $164,730 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $369,607 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $260,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $260,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $5,165,421 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $4,823 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $4,823 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $5,166,387 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $2,173,093 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $1,967 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $1,967 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $2,171,617 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $36,108 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $36,108 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $120,379 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $10,503 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $116,383 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $212,634 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $3,307 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $209,327 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,503,893 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $378,522 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $378,661 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $111,699 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $113,785 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $34,065 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $29,757 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,049,650 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,025,077 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $14,045,964 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,790 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $20,600 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,507,602 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,726 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $23,207 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $14,060,690 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,790 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $20,600 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,530,809 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$636,364 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $157,940 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $349,007 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $171,845 | CashBOYAmt |
| Cash EOY | $208,800 | CashEOYAmt |
| Cash EOYFMV | $208,800 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,458,231 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,557,726 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,557,726 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $187,691 | AcctRcvblAmt |
| Acct Rcvbl BOY | $241,857 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $187,691 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $187,691 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $14,585,474 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $12,600,000 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $12,600,000 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $97,950 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $70,947 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $70,947 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $40,259,103 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,091,422 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $19,153,034 | LandBOYAmt |
| Land EOY | $20,167,681 | LandEOYAmt |
| Land EOYFMV | $20,167,681 | LandEOYFMVAmt |
| Total Assets BOY | $38,708,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,792,845 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $36,792,845 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,148,122 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $862,956 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $13,960 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $19,944 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $2,162,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $882,900 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $21,697,459 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $23,309,945 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $14,848,850 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $12,600,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $36,546,309 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $35,909,945 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $38,708,391 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $36,792,845 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $36,546,309 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$636,364 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $35,909,945 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $35,909,945 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,195 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,195 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,195 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $127 | EsPenaltyAmt |
| Tax Due | $2,322 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.jonesctr.org | WebsiteAddressTxt |
| Individual With Books | ERIK S JOHNSON | IndividualWithBooksNm |
| Phone | 4045226755 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 PEACHTREE STREET NE SUITE 3540 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| P Russell Hardin | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | President | 5.00 | $0 | $0 | $0 |
| Erik S Johnson | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | Vice President/Secretary | 5.00 | $0 | $0 | $0 |
| Eli P Niepoky | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | Treasurer | 5.00 | $0 | $0 | $0 |
| Kier Klepzig | ||||||||
| 3988 Jones Center Drive | Newton | GA | 39870 | Director | 40.00 | $260,500 | $38,239 | $13,200 |
| James B Williams | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | Chairman Emeritus | 1.00 | $0 | $0 | $0 |
| E Jenner Wood III | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | Chairman | 2.00 | $0 | $0 | $0 |
| Lawrence L Gellerstedt III | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | Vice Chairman | 1.00 | $0 | $0 | $0 |
| Thomas J Lawley MD | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | Trustee (retired 4/4/2023) | 1.00 | $0 | $0 | $0 |
| David P Stockert | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | Trustee | 1.00 | $0 | $0 | $0 |
| Joseph A Arnold | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | Trustee (Elected 4/4/2023) | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Becky Gay | ||||||||
| 3988 Jones Center Drive | Newton | GA | 39870 | Business Administrat | 40.00 | $173,144 | $40,023 | $0 |
| Mike Conner | ||||||||
| 3988 Jones Center Drive | Newton | GA | 39870 | Scientist | 40.00 | $170,181 | $30,590 | $0 |
| Lora Smith | ||||||||
| 3988 Jones Center Drive | Newton | GA | 39870 | Scientist | 40.00 | $156,314 | $23,954 | $0 |
| T Scott Smith | ||||||||
| 3988 Jones Center Drive | Newton | GA | 39870 | Natural Resource Man | 40.00 | $137,977 | $36,945 | $0 |
| Steve Golladay | ||||||||
| 3988 Jones Center Drive | Newton | GA | 39870 | Scientist | 40.00 | $125,585 | $21,265 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 34 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Brasfield & Gorrie LLC | |||||
| P O Box 11407 | Birmingham | AL | 35246 | Contractor | $2,357,499 |
| Georgia Power Company | |||||
| P O Box 105090 | Atlanta | GA | 30348 | Contractor | $247,208 |
| Collins Cooper Carusi Architects Inc | |||||
| 3391 Peachtree Road NE | Atlanta | GA | 30326 | Contractor | $72,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ResearchResearch programs at the Jones Center at Ichauway focus on understanding the ecology, restoration and management of the longleaf pine ecosystems and the water resources, wetlands and aquatic ecosystems of the southeastern Coastal Plain. The Center's research is integrated under three programmatic areas: Woods, Water and Wildlife. In 2023, 30 graduate students were co-advised by Jones Center scientists, and Jones Center scientists served on review committees for another 16 graduate students. The Jones Center's published work has now been cited 38,378 times (up from about 35,000 last year) and the Center's "h-index" went up to 102 (from 98 last year). This means that 102 Center publications have been cited at least 102 times in other scientific publications. Last year, Jones Center scientists contributed to 63 publications, including 32 peer-reviewed articles (published or In Press) in scientific journals (compared to 63 in 2022, of which 28 were peer reviewed). | Description1Txt |
| Expenses1 | $6,457,282 | Expenses1Amt |
| Description2 | OutreachThe Jones Center completed construction on new classroom, dining and housing facilities in 2023, which allow the Center to host students, collaborators and groups for educational programming. In total, 1,661 people participated in Jones Center programs last year. The Center hosted 525 single-day visitors and 476 overnight visitors. Noteworthy outreach programs that convened university and government partners at the Center in 2023 include a prescribed fire smoke summit, ecological forestry workshop, prescribed fire classes and wildlife techniques class. | Description2Txt |
| Expenses2 | $896,177 | Expenses2Amt |
| Description3 | ConservationThe Jones Center's conservation program connects all mission areas of the Center through a shared focus on managing the land. In 2023, the Center's Conservation staff used prescribed fire to burn 14,200 acres of pine woodlands. The Center also collected valuable data on an operational timber harvest and completed its 25th breeding season of the endangered red cockaded woodpecker. | Description3Txt |
| Expenses3 | $4,177,350 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,164,385 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,164,385 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,164,385 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,720,892 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $443,493 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,175 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,530,809 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $3,747,347 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $15,278,156 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1989-07-25 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $22,175 | CurrentYearAmt |
| Year1 | $22,175 | Year1Amt |
| Year2 | $42,350 | Year2Amt |
| Year3 | $42,350 | Year3Amt |
| Total | $129,050 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $18,849 | CurrentYearAmt |
| Year1 | $18,849 | Year1Amt |
| Year2 | $35,998 | Year2Amt |
| Year3 | $35,998 | Year3Amt |
| Total | $109,693 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,278,156 | CurrentYearAmt |
| Year1 | $27,011,087 | Year1Amt |
| Year2 | $11,970,277 | Year2Amt |
| Year3 | $11,119,725 | Year3Amt |
| Total | $65,379,245 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,278,156 | CurrentYearAmt |
| Year1 | $27,011,087 | Year1Amt |
| Year2 | $11,970,277 | Year2Amt |
| Year3 | $11,119,725 | Year3Amt |
| Total | $65,379,245 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,783 | CurrentYearAmt |
| Year1 | $14,783 | Year1Amt |
| Year2 | $28,233 | Year2Amt |
| Year3 | $28,233 | Year3Amt |
| Total | $86,032 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Kier D Klepzig | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3988 Jones Center Drive | AddressLine1Txt |
| City | Newton | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 39870 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2297344706 | RecipientPhoneNum |
| Recipient Email Address | kier.klepzig@jonesctr.org | RecipientEmailAddressTxt |
| Form And Info And Materials | No set application form. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None except as established and published for specific programs | SubmissionDeadlinesTxt |
| Restrictions On Awards | Ecological research, education and conservation that fit the mission of the Center. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Baker County 4-H Club | ||||||
| PO Box 220 | Newton | GA | 39870 | PC | Miscellaneous Contribution | $500 |
| UGA Research Foundation Inc | ||||||
| 310 East Campus Road | Athens | GA | 30602 | GOV | Research | $22,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $23,207 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $164,730 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $28,470 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| Sale of Timber | 01 | $131,287 |
| Lease Payments | 03 | $8,250 |
| Sale of Donated 1989 Ford Van | 01 | $3,000 |
| Sale of Milo | 01 | $62,340 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $398,077 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $398,077 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (13 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Robert W Woodruff Foundation Inc | ||||||
| 1 | 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | $12,600,000 | Yes (X) |
| US Department of Agriculture-NRCS-CEAP | ||||||
| 2 | 5601 Sunnyside Avenue Room 1-1291 | Beltsville | MD | 20705 | $154,561 | Yes (X) |
| Georgia Department of Natural Resources-UGA | ||||||
| 3 | 2067 US Hwy 278 SE | Social Circle | GA | 30025 | $55,080 | Yes (X) |
| US Department of Agriculture-NRCS-Feral Swine | ||||||
| 4 | 355 East Hancock Avenue Stop Number | Athens | GA | 30601 | $48,207 | Yes (X) |
| Wade Foundation | ||||||
| 5 | 2 International Place | Boston | MA | 02110 | $13,050 | Yes (X) |
| US Department of Agriculture-AFRI-Auburn | ||||||
| 6 | National Institute of Food and Agri | Washington | DC | 20250 | $9,286 | Yes (X) |
| US Department of Agriculture-UGA | ||||||
| 7 | 3041 East Cornwallis Road | Research Triangle Park | NC | 27709 | $8,100 | Yes (X) |
| US Department of Agriculture-Forest Service | ||||||
| 8 | 3041 East Cornwallis Road | Research Triangle Park | NC | 27709 | $60,999 | Yes (X) |
| The Fish & Wildlife Foundation of Florida Inc | ||||||
| 9 | 1875 Orange Avenue East | Tallahassee | FL | 32311 | $5,686 | Yes (X) |
| The Fish & Wildlife Foundation of Florida Inc-Virigina Tech | ||||||
| 10 | 1875 Orange Avenue East | Tallahassee | FL | 32311 | $4,159 | Yes (X) |
| Georgia Department of Natural Resources | ||||||
| 11 | 2065 US Hwy 278 SE | Social Circle | GA | 30025 | $20,815 | Yes (X) |
| Texas A&M University | ||||||
| 12 | 700 University Boulevard | Kingsville | TX | 78363 | $37,301 | Yes (X) |
| Austin Peay State University | ||||||
| 13 | 505 York Street | Clarksville | TN | 37044 | $9,479 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Deloitte & Touche | CategoryTxt |
| Amt | $36,108 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $36,108 | DisbursementsCharitablePrpsAmt |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | All cash except for a working capital reserve of $443,493 is used for charitable activities. The organization's annual funding is set at a level equal to budgeted expenses and all assets are used for and are directly related to carrying out the organization's primary charitable purpose. Temporary cash balances are invested short-term; however, other than the working capital reserve, all cash is on hand to fund current charitable activities. | ShortExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (8 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|
| Buildings & Improvements | $24,413,552 | $10,171,485 | SL | 25.000000000000 | $0 | $0 | $0 |
| Furniture & Fixtures | $1,217,053 | $758,722 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| Equipment | $4,579,578 | $3,096,436 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| Vehicles | $2,649,599 | $2,244,124 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| Lab Equipment | $1,312,128 | $1,200,806 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| Computer Equipment | $1,930,122 | $1,246,410 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| Infrastructure | $3,095,197 | $726,607 | 200DB | 15.000000000000 | $0 | $0 | $0 |
| Other Equipment | $1,061,874 | $646,832 | 200DB | 7.000000000000 | $0 | $0 | $0 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (7 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Basis MethodBasisMethodTxt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|---|---|---|---|---|
| 3 year old Black Gelding | 2005-11 | Purchased | 2023-05 | $500 | $2,850 | Cost | $0 | $500 | $2,850 |
| 6 year old Bay Roan Gelding | 2005-08 | Purchased | 2023-05 | $500 | $2,850 | Cost | $0 | $500 | $2,850 |
| 5 year old Paint Walking Horse | 2011-12 | Purchased | 2023-04 | $1,500 | $2,500 | Cost | $0 | $1,500 | $2,500 |
| 2000 Ford F150 | 2000-03 | Purchased | 2023-05 | $500 | $16,544 | Cost | $0 | $500 | $16,544 |
| 1998 Ford F150 | 1999-12 | Purchased | 2023-05 | $800 | $13,818 | Cost | $0 | $800 | $13,818 |
| 2005 Ford F150 | 2004-12 | Purchased | 2023-07 | $1,350 | $20,250 | Cost | $0 | $1,350 | $20,250 |
| 2019 Ford F150 | 2019-03 | Purchased | 2023-04 | $27,579 | $33,798 | Cost | $0 | $23,320 | $29,539 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| Buildings & Improvements | $24,413,552 | $10,171,485 | $14,242,067 |
| Furniture & Fixtures | $1,217,053 | $758,722 | $458,331 |
| Equipment | $4,579,578 | $3,096,436 | $1,483,142 |
| Vehicles | $2,649,599 | $2,244,124 | $405,475 |
| Lab Equipment | $1,312,128 | $1,200,806 | $111,322 |
| Computer Equipment | $1,930,122 | $1,246,410 | $683,712 |
| Infrastructure | $3,095,197 | $726,607 | $2,368,590 |
| Other Equipment | $1,061,874 | $646,832 | $415,042 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| General Supplies | $81,818 | $0 | $0 | $57,245 |
| Office Supplies | $14,982 | $0 | $0 | $14,982 |
| Miscellaneous Supplies | $14,464 | $0 | $0 | $14,464 |
| Field Supplies | $219,648 | $0 | $0 | $219,648 |
| Grounds Supplies | $237,418 | $0 | $0 | $237,418 |
| Computer Supplies | $4,997 | $0 | $0 | $4,997 |
| Lab Supplies | $23,291 | $0 | $0 | $23,291 |
| Postage | $3,027 | $0 | $0 | $3,027 |
| Miscellaneous | $32,276 | $0 | $0 | $32,276 |
| Uniforms | $30,611 | $0 | $0 | $30,611 |
| Fuel | $251,048 | $0 | $0 | $251,048 |
| Membership & Dues | $4,450 | $0 | $0 | $4,450 |
| Maintenance Contracts | $119,226 | $0 | $0 | $119,226 |
| Equipment Lease | $31,445 | $0 | $0 | $31,445 |
| Maintenance & Repairs | $254,214 | $0 | $0 | $254,214 |
| Contract Services/General | $269,571 | $0 | $0 | $269,571 |
| Contract Services/Repairs | $423,947 | $0 | $0 | $423,947 |
| Contract Services/Computers | $243,937 | $0 | $0 | $243,937 |
| General Insurance | $381,487 | $0 | $0 | $381,487 |
| Graduate Assistantships | $346,852 | $0 | $0 | $346,852 |
| Minor Equipment | $60,941 | $0 | $0 | $60,941 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Sale of Timber | $131,287 | $131,287 |
| Lease Payments | $8,250 | $8,250 |
| Sale of Donated 1989 Ford Van | $3,000 | $3,000 |
| Sale of Milo | $62,340 | $62,340 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Scientific Advisors | $13,043 | $0 | $0 | $13,043 |
| Service Consultants | $107,336 | $0 | $10,503 | $103,340 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Real Estate/Property Taxes | $165,956 | $0 | $0 | $165,956 |
| Baker County Taxes | $46,025 | $0 | $3,307 | $42,718 |
| Miscellaneous Taxes | $653 | $0 | $0 | $653 |