ELS FOR AUTISM FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ELS FOR AUTISM FOUNDATION (EIN 26-3520396)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-09
- IRS object ID
- 202521299349303112
- Schema version
- 2024v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-09T12:59:59-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 N FEDERAL HIGHWAY 4TH FLOOR | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263520396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELS FOR AUTISM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELSF | BusinessNameControlTxt |
| Phone | 5615986200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18370 LIMESTONE CREK ROAD | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334583860 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YVONNE D'AMELIO | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5615986200 | PhoneNum |
| Signature | 2025-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TYLER JOHNSON | PreparerPersonNm |
| PTIN | P01959117 | PTIN |
| Phone | 9547710896 | PhoneNum |
| Preparation | 2025-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | YVONNE D'AMELIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18370 LIMESTONE CREK ROAD | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334583860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,348,127 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELSFORAUTISM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | ELS FOR AUTISM GLOBAL MISSION IS TO TRANSFORM THE LIVES OF PEOPLE WITH AUTISM AND THOSE WHO CARE FOR THEM THROUGH LIFETIME SERVICES AND COLLABORATIVE PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,041,430 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,704,698 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,729,539 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,099,518 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130,587 | PYInvestmentIncomeAmt |
| CY Investment Income | $895,709 | CYInvestmentIncomeAmt |
| PY Other Revenue | $256,446 | PYOtherRevenueAmt |
| CY Other Revenue | $695,740 | CYOtherRevenueAmt |
| PY Total Revenue | $14,158,002 | PYTotalRevenueAmt |
| CY Total Revenue | $11,395,665 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,983,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,907,697 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $686,187 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,511,211 | PYOtherExpensesAmt |
| CY Other Expenses | $3,256,851 | CYOtherExpensesAmt |
| PY Total Expenses | $7,494,239 | PYTotalExpensesAmt |
| CY Total Expenses | $8,164,548 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,663,763 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,231,117 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,464,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,696,946 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,139,279 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,006,511 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,325,078 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,690,435 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ELS FOR AUTISM GLOBAL MISSION IS TO TRANSFORM THE LIVES OF PEOPLE WITH AUTISM AND THOSE WHO CARE FOR THEM THROUGH LIFETIME SERVICES AND COLLABORATIVE PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,967,224 | ExpenseAmt |
| Revenue | $2,099,518 | RevenueAmt |
| Desc | ELS FOR AUTISM FOUNDATION, INC. WAS ESTABLISHED IN 2009 BY LIEZL AND ERNIE ELS. THE ELS' SON, BEN, IS IMPACTED BY THE DISORDER WHICH AFFECTS 1 IN 31 CHILDREN IN THE U.S. THE WORLD-CLASS PRO GOLFER AND HIS WIFE HAVE DEVOTED THEIR EFFORTS TO A GAME-CHANGING, PHILANTHROPIC UNDERTAKING - THE ELS CENTER OF EXCELLENCE. THE CENTER IS A WORLD-CLASS, 26-ACRE CAMPUS THAT IS HOME TO TWO DISTINCT NONPROFIT ORGANIZATIONS: ELS FOR AUTISM FOUNDATION AND THE LEARNING ACADEMY, ATUITION-FREE, NONPROFIT, PALM BEACH COUNTY PUBLIC CHARTER SCHOOL SERVING STUDENTS AGES 3-21. THE FOUNDATION OFFERS INNOVATIVE, EVIDENCE-BASED PROGRAMS FOR FAMILIES AND INDIVIDUALS ACROSS THE LIFESPAN IN THREE PRIMARY IMPACT AREAS: ADULT SERVICES, RECREATION SERVICES AND EARLY INTERVENTION AND EDUCATION SERVICES. THE ELS FOR AUTISM FOUNDATION SERVES FAMILIES AROUND THE WORLD, OFFERING PROGRAMS AND SERVICES BOTH VIRTUALLY AND IN PERSON AT THE ELS CENTER OF EXCELLENCE IN JUPITER, FLORIDA. | Desc |
| Total Program Service Expenses | $6,967,224 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 127 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YVONNE D'AMELIO CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5613209520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18370 LIMESTONE CREEK ROAD | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33458 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LIEZL ELS | |||||||||
| MANAGING DIRECTOR | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ALESSANDRI | |||||||||
| CHAIRMAN | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARVIN SHANKEN | |||||||||
| HONORARY CHAIRMAN | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAM MINELLI | |||||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STUART MAKIN | |||||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GIUSEPPE CIUCCI | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERNIE ELS | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK MCMAHON | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE PECK | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARLENE SOTELO | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $250,950 | $0 | $14,574 | |||
| YVONNE D'AMELIO | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $178,381 | $0 | $14,149 | |||
| ERIN BROOKER-LOZOTT | |||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $156,818 | $0 | $18,468 | Yes (X) | |||
| ROBIN JONES | |||||||||
| ASSOC. DIR. ADULT SERVICES | 40.00 | 0.00 | $108,075 | $0 | $17,169 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $694,224 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,360 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN EXPRESS | |||||
| 1500 NW 136TH | SUNRISE | FL | 33323 | CREDIT CARD | $431,560 |
| THE BREAKERS | |||||
| ONE SOUTH COUNTY ROAD | PALM BEACH | FL | 33480 | GRAND FINALE | $427,658 |
| FLORIDA BLUE | |||||
| 731 N US 1 | TEQUESTA | FL | 33469 | MEDICAL COVERAGE | $322,282 |
| FPL | |||||
| 700 UNIVERSE BOULEVARD | JUNO BEACH | FL | 33408 | ELECTRIC | $200,156 |
| RAINBOW JANITORIAL | |||||
| 2581 JUPITER PARK | JUPITER | FL | 33458 | JANITORIAL SERVICES | $163,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,269,783 | FundraisingAmt |
| Government Grants | $2,114,406 | GovernmentGrantsAmt |
| All Other Contributions | $3,320,509 | AllOtherContributionsAmt |
| Noncash Contributions | $224,918 | NoncashContributionsAmt |
| Total Contributions | $7,704,698 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 900099 | $1,471,902 | $1,471,902 |
| FACILITIES USE FEES | 900099 | $627,616 | $627,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,099,518 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $544,198 | TotalRevenueColumnAmt |
| Exclusion | $544,198 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,484,670 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,133,159 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $351,511 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $351,511 | TotalRevenueColumnAmt |
| Exclusion | $351,511 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,276,739 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,269,783 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,819,303 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $457,436 | TotalRevenueColumnAmt |
| Exclusion | $457,436 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,304 | TotalRevenueColumnAmt |
| Exclusion | $238,304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $238,304 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,395,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,099,518 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,591,449 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,340 | TotalAmt |
| Program Services | $502,302 | ProgramServicesAmt |
| Management And General | $54,288 | ManagementAndGeneralAmt |
| Fundraising | $76,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,589,142 | TotalAmt |
| Program Services | $2,846,547 | ProgramServicesAmt |
| Management And General | $307,650 | ManagementAndGeneralAmt |
| Fundraising | $434,945 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,105 | TotalAmt |
| Program Services | $54,014 | ProgramServicesAmt |
| Management And General | $5,838 | ManagementAndGeneralAmt |
| Fundraising | $8,253 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,215 | TotalAmt |
| Program Services | $228,583 | ProgramServicesAmt |
| Management And General | $24,705 | ManagementAndGeneralAmt |
| Fundraising | $34,927 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,895 | TotalAmt |
| Program Services | $260,846 | ProgramServicesAmt |
| Management And General | $28,192 | ManagementAndGeneralAmt |
| Fundraising | $39,857 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,525 | TotalAmt |
| Program Services | $12,147 | ProgramServicesAmt |
| Management And General | $195 | ManagementAndGeneralAmt |
| Fundraising | $183 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,001 | TotalAmt |
| Program Services | $21,337 | ProgramServicesAmt |
| Management And General | $343 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419 | TotalAmt |
| Management And General | $419 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,905 | TotalAmt |
| Program Services | $246,249 | ProgramServicesAmt |
| Management And General | $3,953 | ManagementAndGeneralAmt |
| Fundraising | $3,703 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,624 | TotalAmt |
| Program Services | $3,541 | ProgramServicesAmt |
| Fundraising | $83 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,822 | TotalAmt |
| Program Services | $148,777 | ProgramServicesAmt |
| Management And General | $41,627 | ManagementAndGeneralAmt |
| Fundraising | $27,418 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,232 | TotalAmt |
| Program Services | $309,153 | ProgramServicesAmt |
| Management And General | $4,802 | ManagementAndGeneralAmt |
| Fundraising | $6,277 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,368 | TotalAmt |
| Program Services | $121,864 | ProgramServicesAmt |
| Management And General | $2,588 | ManagementAndGeneralAmt |
| Fundraising | $4,916 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,372 | TotalAmt |
| Program Services | $170,270 | ProgramServicesAmt |
| Management And General | $2,645 | ManagementAndGeneralAmt |
| Fundraising | $3,457 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,165 | TotalAmt |
| Program Services | $1,151,882 | ProgramServicesAmt |
| Management And General | $17,897 | ManagementAndGeneralAmt |
| Fundraising | $23,386 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,116 | TotalAmt |
| Program Services | $204,777 | ProgramServicesAmt |
| Management And General | $3,182 | ManagementAndGeneralAmt |
| Fundraising | $4,157 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $615,314 | $594,024 | $9,230 | $12,060 |
| PASSTHROUGH TO SUBRECIP | $36,759 | $36,759 | ||
| PROPERTY TAX | $22,061 | $21,298 | $331 | $432 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,168 | TotalAmt |
| Program Services | $32,854 | ProgramServicesAmt |
| Management And General | $3,252 | ManagementAndGeneralAmt |
| Fundraising | $5,062 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,164,548 | TotalAmt |
| Program Services | $6,967,224 | ProgramServicesAmt |
| Management And General | $511,137 | ManagementAndGeneralAmt |
| Fundraising | $686,187 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593,528 | BOYAmt |
| EOY | $1,946,184 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,983 | BOYAmt |
| EOY | $111,078 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,766,161 | BOYAmt |
| EOY | $5,307,451 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,345 | BOYAmt |
| EOY | $404,697 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,636 | BOYAmt |
| EOY | $72,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,834,155 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,125,046 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,827,005 | BOYAmt |
| EOY | $32,709,109 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,808,505 | BOYAmt |
| EOY | $19,845,848 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,194 | BOYAmt |
| EOY | $300,355 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,464,357 | BOYAmt |
| EOY | $60,696,946 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,968 | BOYAmt |
| EOY | $470,123 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,024 | BOYAmt |
| EOY | $491,741 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,491,287 | BOYAmt |
| EOY | $6,163,183 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $881,464 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,139,279 | BOYAmt |
| EOY | $8,006,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,649,464 | BOYAmt |
| EOY | $45,408,243 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,675,614 | BOYAmt |
| EOY | $7,282,192 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,325,078 | BOYAmt |
| EOY | $52,690,435 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,464,357 | BOYAmt |
| EOY | $60,696,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,231,117 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,246,712 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$112,472 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,580,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,805,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,109,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,041,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,704,698 | CurrentTaxYearAmt |
| Total | $39,241,595 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,580,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,805,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,109,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,041,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,704,698 | CurrentTaxYearAmt |
| Total | $39,241,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,733,816 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,507,779 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,198 | CurrentTaxYearAmt |
| Total | $1,470,221 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $634,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $793,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $902,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $457,436 | CurrentTaxYearAmt |
| Total | $2,933,454 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,304 | CurrentTaxYearAmt |
| Total | $429,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,074,662 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,216,356 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.84720 | PublicSupportPY509Pct |
| Investment Income PY | 0.02230 | InvestmentIncomePYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 16,185. 2021 AMOUNT: $ 29,367. 2022 AMOUNT: $ 35,320. 2023 AMOUNT: $ 110,216. 2024 AMOUNT: $ 238,304. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,106,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,106,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,730,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,716,646 | DepreciationAmt |
| Book Value | $30,013,802 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,422,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,408,400 | DepreciationAmt |
| Book Value | $1,013,838 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $575,469 | OtherCostOrOtherBasisAmt |
| Book Value | $575,469 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,709,109 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $881,464 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $881,464 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,348,789 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,246,712 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,706,831 | OtherRevenueAmt |
| Revenue Not Reported | $3,953,543 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,395,246 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $419 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $419 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,395,665 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,983,432 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,819,303 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,819,303 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,164,129 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $419 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $419 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,164,548 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 5: | THE ORGANIZATION CONDUCTED A STUDY OF THE SOIL, PLANT AND ANIMAL LIFE OF THE EASEMENT TO ESTABLISH WHAT THESE CONDITIONS WERE AT THE START OF CONSTRUCTION. THE RESULTING REPORT IS THE WRITTEN POLICY FOR THE ORGANIZATION CONCERNING THE CONSERVATION EASEMENT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 1,819,303. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -112,472. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 1,819,303. |
| PART II, LINE 9 | MONITORING OF THE EASEMENT IS INCLUDED IN THE ORGANIZATION'S CONTRACT FOR LANDSCAPE MAINTENANCE. THIS IS DONE ON A QUARTERLY BASIS TO REVIEW THE PRESENCE OF EXOTIC VEGETATION WHICH MAY HAVE APPEARED. ONCE IDENTIFIED, VEGETATION IS REMOVED TO PREVENT FURTHER SPREAD WITHIN THE EASEMENT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF CHALLENGE SERIES | Event1Nm |
| Gross Receipts Event1 | $3,287,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,423,243 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,864,257 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,553,128 | OtherDirectExpensesEvent1Amt |
| Event2 | PRO-AM GOLF EVENTS | Event2Nm |
| Gross Receipts Event2 | $885,149 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $729,623 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $155,526 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $155,526 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $373,873 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $116,917 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $256,956 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $110,649 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,546,522 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,269,783 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,276,739 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,819,303 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,819,303 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $457,436 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARLENE SOTELO | ||||||||||||||
| EXECUTIVE DIRECTOR | $250,950 | $0 | $0 | $0 | $0 | $0 | $7,518 | $0 | $7,056 | $0 | $265,524 | $0 | $0 | $0 |
| YVONNE D'AMELIO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $178,381 | $0 | $0 | $0 | $0 | $0 | $5,351 | $0 | $8,798 | $0 | $192,530 | $0 | $0 | $0 |
| ERIN BROOKER-LOZOTT | ||||||||||||||
| PROGRAM DIRECTOR | $156,818 | $0 | $0 | $0 | $0 | $0 | $4,704 | $0 | $13,764 | $0 | $175,286 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GOODS FOR SPECIAL EVENTS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $224,918 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ERNIE AND LIEZL ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | FOUNDATION OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND SEEK BOARD APPROVAL FOR ANY ACTIONS THAT COULD CONCEIVABLY BE QUESTIONED. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG. FORM 1023 IS AVAILABLE FOR INSPECTION AT THE FOUNDATION'S OFFICE UPON WRITTEN REQUEST TO THE FOUNDATION'S MANAGING DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIALS ARE AVAILABLE FOR INSPECTION AT THE FOUNDATION'S OFFICE UPON WRITTEN REQUEST TO THE FOUNDATION'S MANAGING DIRECTOR. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -112,472. |