ICHAUWAY INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ICHAUWAY INC (EIN 58-1824778)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-11
- IRS object ID
- 202301319349100945
- Schema version
- 2022v5.0
- 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 | 2023-05-11T09:10:54-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 | 2023-05-11 | 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 | 2022 | 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 | $38,708,391 | 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 | $12,558,761 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $820 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $820 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $820 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $181,969 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $182,100 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $150,747 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $150,747 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $12,892,297 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $820 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $151,567 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $241,200 | 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 | $241,200 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,972,996 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $4,518 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $4,518 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $4,961,924 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $2,075,391 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $1,872 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $1,872 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $2,059,953 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $34,425 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $34,425 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $99,587 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $10,060 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $92,685 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $202,231 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $3,173 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $202,231 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,659,545 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $344,326 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $338,951 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $111,325 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $110,424 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $21,889 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $21,889 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,076,065 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,141,194 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,838,980 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,390 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $19,623 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,204,876 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $80,860 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $77,830 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,919,840 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,390 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $19,623 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,282,706 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$27,543 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $131,944 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $190,356 | CashBOYAmt |
| Cash EOY | $171,845 | CashEOYAmt |
| Cash EOYFMV | $171,845 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $8,417,491 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,458,231 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,458,231 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $241,857 | AcctRcvblAmt |
| Acct Rcvbl BOY | $191,158 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $241,857 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $241,857 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $23,785,474 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $14,585,474 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $14,585,474 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $129,802 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $97,950 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $97,950 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $37,020,567 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,867,533 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,295,862 | LandBOYAmt |
| Land EOY | $19,153,034 | LandEOYAmt |
| Land EOYFMV | $19,153,034 | LandEOYFMVAmt |
| Total Assets BOY | $38,010,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,708,391 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $38,708,391 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,384,433 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,148,122 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $51,858 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $13,960 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $1,436,291 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,162,082 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $8,511,748 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $21,697,459 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $28,062,104 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $14,848,850 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $36,573,852 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $36,546,309 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $38,010,143 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $38,708,391 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $36,573,852 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$27,543 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $36,546,309 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $36,546,309 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | 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 |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | 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 | Yes (1) | 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 (9 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 | $241,200 | $37,349 | $10,800 |
| 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 | 1.00 | $0 | $0 | $0 |
| David P Stockert | ||||||||
| 191 Peachtree Street NE Suite 3540 | Atlanta | GA | 30303 | Trustee | 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 | $163,344 | $39,041 | $0 |
| Mike Conner | ||||||||
| 3988 Jones Center Drive | Newton | GA | 39870 | Scientist | 40.00 | $162,077 | $30,599 | $0 |
| Lora Smith | ||||||||
| 3988 Jones Center Drive | Newton | GA | 39870 | Scientist | 40.00 | $148,871 | $22,397 | $0 |
| Steve Golladay | ||||||||
| 3988 Jones Center Drive | Newton | GA | 39870 | Scientist | 40.00 | $140,077 | $21,627 | $0 |
| T Scott Smith | ||||||||
| 3988 Jones Center Drive | Newton | GA | 39870 | Natural Resource Man | 40.00 | $125,450 | $35,725 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 29 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 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 | $12,555,876 |
| Advent Business Interiors | |||||
| 1318 US Hwy 82 West | Leesburg | GA | 31763 | Contractor | $279,838 |
| Georgia Power Company | |||||
| P O Box 105090 | Atlanta | GA | 30348 | Contractor | $264,663 |
| Southwest Contract | |||||
| 2405 Industrial Blvd | Temple | TX | 76504 | Contractor | $224,327 |
| Collins Cooper Carusi Architects Inc | |||||
| 3391 Peachtree Road NE Suite 400 | Atlanta | GA | 30326 | Contractor | $150,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 4 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Substantially all of the foundation's resources are devoted to the environmental research, education, and conservation programs of the Joseph W. Jones Ecological Research Center. | Description1Txt |
| Expenses1 | $11,282,706 | Expenses1Amt |
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 | $7,630,483 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,630,483 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,630,483 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,186,990 | 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 | $11,282,706 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $15,728,381 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $27,011,087 | 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 | $42,350 | Year1Amt |
| Year2 | $42,350 | Year2Amt |
| Year3 | $42,350 | Year3Amt |
| Total | $149,225 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $18,849 | CurrentYearAmt |
| Year1 | $35,998 | Year1Amt |
| Year2 | $35,998 | Year2Amt |
| Year3 | $35,998 | Year3Amt |
| Total | $126,841 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $27,011,087 | CurrentYearAmt |
| Year1 | $11,970,277 | Year1Amt |
| Year2 | $11,119,725 | Year2Amt |
| Year3 | $10,576,242 | Year3Amt |
| Total | $60,677,331 | 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 | $27,011,087 | CurrentYearAmt |
| Year1 | $11,970,277 | Year1Amt |
| Year2 | $11,119,725 | Year2Amt |
| Year3 | $10,576,242 | Year3Amt |
| Total | $60,677,331 | 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 | $28,233 | Year1Amt |
| Year2 | $28,233 | Year2Amt |
| Year3 | $28,233 | Year3Amt |
| Total | $99,482 | 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 (5 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 |
| Flint Riverkeeper | ||||||
| 211 North Jefferson Street Suite 8 | Albany | GA | 31701 | PC | Miscellaneous Contribution | $250 |
| UGA Research Foundation Inc | ||||||
| 310 East Campus Road | Athens | GA | 30602 | GOV | Research | $47,755 |
| Virginia Tech | ||||||
| 300 Turner ST Suite 4200 | Blacksburg | VA | 24061 | GOV | Research | $26,500 |
| University of Georgia | ||||||
| PO Box 936498 | Atlanta | GA | 31193 | GOV | Research | $5,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $80,860 | 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 | $820 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $181,969 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| Sale of Timber | 01 | $125,747 |
| Lease Payments | 03 | $9,000 |
| Sale of donated 1950 Ford | 01 | $16,000 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $333,536 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $333,536 | 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 (12 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 | $12,000,000 | Yes (X) |
| US Department of Agriculture-NRCS-CEAP | ||||||
| 2 | 5601 Sunnyside Avenue Room 1-1291 | Beltsville | MD | 20705 | $167,711 | Yes (X) |
| Georgia Department of Natural Resources-UGA | ||||||
| 3 | 2067 US Hwy 278 SE | Social Circle | GA | 30025 | $107,019 | Yes (X) |
| US Department of Agriculture-NRCS-Feral Swine | ||||||
| 4 | 355 East Hancock Avenue Stop Number | Athens | GA | 30601 | $103,161 | Yes (X) |
| Wade Foundation | ||||||
| 5 | 2 International Place | Boston | MA | 02110 | $50,857 | Yes (X) |
| US Department of Agriculture-AFRI-Auburn | ||||||
| 6 | National Institute of Food and Agri | Washington | DC | 20250 | $47,862 | Yes (X) |
| US Department of Agriculture-SERDP | ||||||
| 7 | 7701 Telegraph Road | Alexandria | VA | 22315 | $37,500 | Yes (X) |
| US Department of Agriculture-Forest Service | ||||||
| 8 | 3041 East Cornwallis Road | Research Triangle Park | NC | 27709 | $20,000 | Yes (X) |
| The Fish & Wildlife Foundation of Florida Foundation Inc | ||||||
| 9 | 1875 Orange Avenue East | Tallahassee | FL | 32311 | $16,907 | Yes (X) |
| The Fish & Wildlife Foundation of Florida-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 | $2,585 | Yes (X) |
| Georgia Botanical Society | ||||||
| 12 | PO Box 1257 | Holly Springs | GA | 30142 | $1,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Deloitte & Touche | CategoryTxt |
| Amt | $34,425 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $34,425 | 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 (9 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|
| Buildings & Improvements | $10,903,713 | $9,323,284 | SL | 25.000000000000 | $0 | $0 | $0 | |
| Furniture & Fixtures | $957,875 | $552,424 | 200DB | 7.000000000000 | $0 | $0 | $0 | |
| Equipment | $4,375,404 | $2,502,523 | 200DB | 7.000000000000 | $0 | $0 | $0 | |
| Vehicles | $2,523,053 | $2,098,369 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| Lab Equipment | $1,244,856 | $1,163,866 | 200DB | 7.000000000000 | $0 | $0 | $0 | |
| Computer Equipment | $1,359,217 | $961,945 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| Infrastructure | $708,822 | $638,715 | 200DB | 15.000000000000 | $0 | $0 | $0 | |
| Other Equipment | $874,620 | $626,407 | 200DB | 7.000000000000 | $0 | $0 | $0 | |
| Construction in Progress | $14,073,007 | NC | $0 | $0 | $0 | 0.000000000000 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (26 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | BasisBasisAmt | Basis MethodBasisMethodTxt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|---|---|---|---|
| Reach in Freezer | 2016-02 | Purchased | 2022-08 | $1,737 | Cost | $0 | -$131 | $1,606 | |
| Walking Horse | 2002-11 | Purchased | 2022-06 | $2,800 | Cost | $0 | $500 | $2,800 | $500 |
| 4450 JD Tractor | 1987-07 | Purchased | 2022-08 | $11,382 | Cost | $0 | $9,000 | $11,382 | $9,000 |
| JD 5300 Tractor | 1992-07 | Purchased | 2022-08 | $13,948 | Cost | $0 | $3,500 | $13,948 | $3,500 |
| JD Tractor 2955 | 1992-07 | Purchased | 2022-08 | $14,946 | Cost | $0 | $4,500 | $14,946 | $4,500 |
| JD 6400 Tractor w Cage | 1993-07 | Purchased | 2022-08 | $23,112 | Cost | $0 | $4,500 | $23,112 | $4,500 |
| JD 7700 Tractor | 1993-07 | Purchased | 2022-08 | $38,300 | Cost | $0 | $9,500 | $38,300 | $9,500 |
| JD 7200 Tractor | 1994-04 | Purchased | 2022-08 | $34,175 | Cost | $0 | $14,500 | $34,175 | $14,500 |
| JD 7200 Tractor | 1994-04 | Purchased | 2022-08 | $34,175 | Cost | $0 | $12,000 | $34,175 | $12,000 |
| JD 7200 Tractor | 1996-06 | Purchased | 2022-08 | $32,320 | Cost | $0 | $9,000 | $32,320 | $9,000 |
| JD 7400 Tractor | 1996-06 | Purchased | 2022-08 | $41,020 | Cost | $0 | $15,500 | $41,020 | $15,500 |
| JD 7210 Tractor | 1997-04 | Purchased | 2022-08 | $35,000 | Cost | $0 | $10,500 | $35,000 | $10,500 |
| JD 7210 Tractor | 1998-07 | Purchased | 2022-08 | $37,700 | Cost | $0 | $9,500 | $37,700 | $9,500 |
| JD 7210 Tractor | 1999-05 | Purchased | 2022-08 | $40,572 | Cost | $0 | $9,500 | $40,572 | $9,500 |
| 2002 Honda TRX450 S Four Wheeler | 2001-09 | Purchased | 2022-08 | $6,562 | Cost | $0 | $550 | $6,562 | $550 |
| John Deere 6403 Tractor | 2005-11 | Purchased | 2022-08 | $25,145 | Cost | $0 | $8,500 | $25,145 | $8,500 |
| John Deere 6115D Tractor | 2008-12 | Purchased | 2022-08 | $39,210 | Cost | $0 | $14,500 | $39,210 | $14,500 |
| John Deere 5310 Tractor | 2010-11 | Purchased | 2022-08 | $22,500 | Cost | $0 | $12,000 | $22,500 | $12,000 |
| 2001 Ford F250 | 2001-02 | Purchased | 2022-08 | $24,573 | Cost | $0 | $1,000 | $24,573 | $1,000 |
| 1998 Ford F150 | 1997-09 | Purchased | 2022-12 | $22,494 | Cost | $0 | $1,500 | $22,494 | $1,500 |
| 1999 Ford F150 | 1999-04 | Purchased | 2022-11 | $20,171 | Cost | $0 | $1,200 | $20,171 | $1,200 |
| Chevrolet Suburban | 1991-07 | Purchased | 2022-08 | $24,871 | Cost | $0 | $15,000 | $24,871 | $15,000 |
| Chevrolet Suburban | 1991-07 | Purchased | 2022-08 | $24,871 | Cost | $0 | $13,500 | $24,871 | $13,500 |
| Red Four Wheeler | 1992-07 | Purchased | 2022-08 | $3,951 | Cost | $0 | $150 | $3,951 | $150 |
| 2005 Ford F150 | 2005-01 | Purchased | 2022-07 | $24,224 | Cost | $0 | $1,000 | $24,224 | $1,000 |
| 2010 Ford F150 Supercab 4x4 | 2010-11 | Purchased | 2022-07 | $29,708 | Cost | $0 | $1,200 | $29,708 | $1,200 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| Buildings & Improvements | $10,903,713 | $9,323,284 | $1,580,429 |
| Furniture & Fixtures | $957,875 | $552,424 | $405,451 |
| Equipment | $4,375,404 | $2,502,523 | $1,872,881 |
| Vehicles | $2,523,053 | $2,098,369 | $424,684 |
| Lab Equipment | $1,244,856 | $1,163,866 | $80,990 |
| Computer Equipment | $1,359,217 | $961,945 | $397,272 |
| Infrastructure | $708,822 | $638,715 | $70,107 |
| Other Equipment | $874,620 | $626,407 | $248,213 |
| Construction in Progress | $14,073,007 | $0 | $14,073,007 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (22 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| General Supplies | $211,160 | $0 | $0 | $276,289 |
| Office Supplies | $13,733 | $0 | $0 | $13,733 |
| Household Supplies | $27,284 | $0 | $0 | $27,284 |
| Miscellaneous Supplies | $13,378 | $0 | $0 | $13,378 |
| Field Supplies | $330,412 | $0 | $0 | $330,412 |
| Grounds Supplies | $245,971 | $0 | $0 | $245,971 |
| Computer Supplies | $5,085 | $0 | $0 | $5,085 |
| Lab Supplies | $41,356 | $0 | $0 | $41,356 |
| Postage | $3,815 | $0 | $0 | $3,815 |
| Miscellaneous | $28,984 | $0 | $0 | $28,984 |
| Uniforms | $31,305 | $0 | $0 | $31,305 |
| Fuel | $305,360 | $0 | $0 | $305,360 |
| Membership & Dues | $4,358 | $0 | $0 | $4,358 |
| Maintenance Contracts | $112,255 | $0 | $0 | $112,255 |
| Equipment Lease | $47,458 | $0 | $0 | $47,458 |
| Maintenance & Repairs | $261,698 | $0 | $0 | $261,698 |
| Contract Services/General | $175,973 | $0 | $0 | $175,973 |
| Contract Services/Repairs | $232,673 | $0 | $0 | $232,673 |
| Contract Services/Computers | $217,684 | $0 | $0 | $217,684 |
| General Insurance | $347,700 | $0 | $0 | $347,700 |
| Graduate Assistantships | $384,584 | $0 | $0 | $384,584 |
| Minor Equipment | $33,839 | $0 | $0 | $33,839 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Sale of Timber | $125,747 | $125,747 |
| Lease Payments | $9,000 | $9,000 |
| Sale of donated 1950 Ford | $16,000 | $16,000 |
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 | $12,500 | $0 | $0 | $12,500 |
| Service Consultants | $87,087 | $0 | $10,060 | $80,185 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Real Estate/Property Taxes | $164,324 | $0 | $0 | $164,324 |
| Baker County Taxes | $37,086 | $0 | $3,173 | $37,086 |
| Miscellaneous Taxes | $821 | $0 | $0 | $821 |