NORTHWOODS STEWARDSHIP CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NORTHWOODS STEWARDSHIP CENTER (EIN 03-0346759)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202233199349321248
Schema version: 2021v4.2
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T15:30:33-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	030210880	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AM PEISCH & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	24 AIRPORT ROAD SUITE 402	AddressLine1Txt
City	WEST LEBANON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	037841663	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030346759	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWOODS STEWARDSHIP CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	8027236551	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 220	AddressLine1Txt
City	EAST CHARLESTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05833	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES CAPALDI	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8027236551	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHARLES	PersonFirstNm
Person Last	CAPALDI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MANDY C GILES CPA	PreparerPersonNm
PTIN	P01204048	PTIN
Phone	6033060100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARLES CAPALDI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 220	AddressLine1Txt
City	EAST CHARLESTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05833	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,261,811	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NORTHWOODSCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	CONNECTING PEOPLE AND PLACE THROUGH SCIENCE, EDUCATION AND ACTION.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	137	TotalEmployeeCnt
Total Volunteers	49	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,268,949	PYContributionsGrantsAmt
CY Contributions Grants	$1,581,944	CYContributionsGrantsAmt
PY Program Service Revenue	$399,844	PYProgramServiceRevenueAmt
CY Program Service Revenue	$627,420	CYProgramServiceRevenueAmt
PY Investment Income	-$4,363	PYInvestmentIncomeAmt
CY Investment Income	$5,248	CYInvestmentIncomeAmt
PY Other Revenue	$11,883	PYOtherRevenueAmt
CY Other Revenue	$22,005	CYOtherRevenueAmt
PY Total Revenue	$1,676,313	PYTotalRevenueAmt
CY Total Revenue	$2,236,617	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	$795,511	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,179,392	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$121,492	CYTotalFundraisingExpenseAmt
PY Other Expenses	$327,647	PYOtherExpensesAmt
CY Other Expenses	$474,407	CYOtherExpensesAmt
PY Total Expenses	$1,123,158	PYTotalExpensesAmt
CY Total Expenses	$1,653,799	CYTotalExpensesAmt
PY Revenues Less Expenses	$553,155	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$582,818	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,226,358	TotalAssetsBOYAmt
Total Assets EOY	$2,872,601	TotalAssetsEOYAmt
Total Liabilities BOY	$372,518	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$432,907	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,853,840	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,439,694	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CONNECTING PEOPLE AND PLACE THROUGH SCIENCE, EDUCATION AND ACTION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$830,364	ExpenseAmt
Revenue	$280,968	RevenueAmt
Desc	CONSERVATION CORPS - THE NORTHWOODS CONSERVATION CORPS IS A HANDS-ON CONSERVATION-BASED EDUCATION AND EMPLOYMENT PROGRAM FOR YOUTH (AGES 15 - 18) AND EMERGING PROFESSIONALS. CREW MEMBERS ARE HIRED FROM COMMUNITIES SURROUNDING PROJECT AREAS AND ARE PROVIDED WITH HIGH-QUALITY CONSERVATION TRAINING AND ENVIRONMENTAL EDUCATION. THE EXPERIENCE PROVIDES AN EXCELLENT OPPORTUNITY FOR YOUTH TO EXPLORE CAREER PATHS IN VARIOUS FIELDS OF CONSERVATION AND SCIENCE AND NATURAL RESOURCES AND PROVIDES A MEANINGFUL WORK EXPERIENCE FOR EMERGING PROFESSIONALS. IN 2021, WE EMPLOYED JUST OVER 100 CONSERVATION CORPS STAFF! WE WERE EXCITED TO WELCOME BACK IN PERSON TRAINING, WITH THE FIRST EVER ORGANIZATION WIDE COLLABORATIVE TRAINING. IN ADDITION, CONSERVATION SKILL SPECIFIC TRAINING WAS ALSO INCREASED. THIS INCLUDED CERTIFICATE-BASED PROGRAMS INCLUDING WILDERNESS FIRST AID AND CHAINSAW TRAINING, AS WELL AS MORE OPPORTUNITIES FOR NETWORKING AND RESOURCES FOR BUILDING INCLUSIVE TEAMS. NORTHWOODS ALSO RECOGNIZED THE GROWING NEED TO PROVIDE HOUSING FOR SEASONAL STAFF, IN A POST-PANDEMIC INFLATED SHORTAGE OF LOW-COST HOUSING. TO SUPPORT THIS CHANGE, IN THE SPRING OF 2021 NORTHWOODS CONSTRUCTED AN OUTDOOR KITCHEN PAVILION, TO PROVIDE A GATHERING SPACE AND COOKING SPACE FOR SEASONAL STAFF. WE ALSO DEDICATED THE BUNKHOUSE FOR SEASONAL STAFF USE. THIS WAS A SIGNIFICANT CHANGE, AND ENABLED NORTHWOODS TO STAY COMPETITIVE IN RECRUITING CREW MEMBERS AND LEADERS FROM AROUND THE COUNTRY. IN ADDITION TO THE REGIONAL PROJECTS THAT BROUGHT CREWS TO THE WHITE MOUNTAINS FOR 12 WEEKS OF HISTORICAL TRAIL RENOVATION, TO THE RUGGED AND REMOTE COOS TRAIL, TO KINGDOM TRAILS AND VICTORY HILL FOR MOUNTAIN BIKE SPECIFIC TRAIL MAINTENANCE AND ON TRAIL PATROL AROUND THE NORTHEAST KINGDOM, ALL LOCAL CREWS WERE ABLE TO SPEND A WEEK ON THE NORTHWOODS TRAILS - REPLACING SKIDDER BRIDGES FOR FORESTRY AND RECREATION ACCESS, BOG BRIDGES ON THE HIKING TRAIL, AND INSTALLING EDUCATIONAL SIGNAGE. THE BACKCOUNTRY CREW COMPLETED CONSTRUCTION OF 35 BOG BRIDGES THROUGHOUT THE SEASON, AND ALL TOGETHER THE CREWS COMPLETED 51 SOIL RETAINING STRUCTURES TO PREVENT EROSION. AT NATIONAL WILDLIFE REFUGE LOCATIONS ACROSS NEW ENGLAND, NORTHWOODS HOSTED 32 CONSERVATION INTERNS. THIS INTERNSHIP PROGRAM GIVES EMERGING PROFESSIONALS FIRST-HAND EXPERIENCE WITH DATA COLLECTION, RESEARCH AND PROJECT IMPLEMENTATION WITH A FOCUS ON WILDLIFE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$159,653	ExpenseAmt
Revenue	$181,973	RevenueAmt
Desc	EDUCATION, GROUPS & CAMPS - THE EDUCATION PROGRAM SEEKS TO FOSTER A SENSE OF STEWARDSHIP OF THE ENVIRONMENT IN PARTICIPANTS OF ALL AGES AND BACKGROUNDS BY PROVIDING DIVERSE OPPORTUNITIES THAT BRING AWARENESS TO ENVIRONMENTAL ISSUES, ENGAGE PARTICIPANTS WITH EDUCATION AND EXPLORATION OF THE NATURAL WORLD, AND PROVIDE SKILLS, CONFIDENCE, TEAMWORK AND LEADERSHIP THAT ARE ESSENTIAL TO BUILDING THE CONNECTION BETWEEN PEOPLE AND PLACE. 2021 WAS MARKED BY A REBOUND FROM THE EARLY ISOLATION AND RESTRICTION OF THE COVID PANDEMIC. FOR OUR PARTICIPATING SCHOOLS AND FAMILIES, NEW EXPECTATIONS WERE SET AROUND THE NECESSITY OF CONNECTION WITH THE OUTDOOR AND EACH OTHER, TO BUILD RESILIENT KIDS, TO OFFER STRESS RELIEF, AND TO REPLACE FEAR AND ISOLATION, WITH JOY AND CONNECTION. IN 2021 WE SAW WHAT WE THINK WILL BE A PERMANENT CHANGE - A RECOGNITION THAT HANDS-ON OUTDOOR EDUCATION AND RECREATION OPPORTUNITIES ARE NOT ENRICHMENT, THEY ARE ESSENTIAL! IN 2021, NORTHWOODS HOSTED 615 STUDENT VISITS FOR WINTER OUTDOOR EDUCATION AND RECREATION AND SCHOOL PROGRAMS AND SUMMER CAMPS RETURNED TO PRE-COVID NUMBERS, WITH MORE THAN 3,000 ANNUAL STUDENT VISITS, AND 125 CAMPERS THROUGH 10 WEEKS OF SUMMER PROGRAMS. WE OFFERED CAMPS IN OUR TWO LOCATIONS AT THE NORTHWOODS CAMPUS IN EAST CHARLESTON AND IN THE HUB FOR REGIONAL OUTDOOR RECREATION IN EAST BURKE. CAMP THEMES INCLUDE EXPLORATION OF THE NATURAL WORLD, BUILDING SKILL AND SENSE OF PLACE THROUGH OUTDOOR RECREATION AND HANDS ON EXPERIENCE, FOSTERING INCLUSIVE TEAMS, AND TEAM BUILDING AND LEADERSHIP. WE WERE ALSO ABLE TO CONTINUE TO HOST THE LOCAL NORTH COUNTRY SCHOOL DISTRICT THROUGH 4 WEEKS OF ENRICHMENT EDUCATION - WORKING WITH 8 DIFFERENT SCHOOLS IN THE SUPERVISORY UNION, AND BRINGING 100 LOCAL STUDENTS TO NORTHWOODS FOR A WEEK-LONG NATURE CONNECTION AND EXPLORATION PROGRAM. WE WERE ABLE TO PROVIDE HOMEMADE, HEALTHY FOOD, IN PART THANKS TO THE SUMMER FOOD SERVICE PROGRAM, SPONSORED BY THE USDA. LEADERSHIP REMAINED A KEY THEME THROUGHOUT ALL NORTHWOODS PROGRAMS, A CHARGE LED BY THE EDUCATION TEAM. 12 8TH GRADERS PARTICIPATED IN THE LEADERSHIP PROGRAM HOSTED IN PARTNERSHIP WITH VERMONT RURAL ED COLLABORATIVE AND 13 ADULTS COMPLETED THE NEK LEADERSHIP INSTITUTE. BOTH PROGRAMS COMBINED LEADERSHIP SKILLS, NETWORKING, COMMUNITY BUILDING AND SENSE OF PLACE AS AREAS TO SUPPORT AND INSPIRE LEADERS. UPGRADES TO THE CHALLENGE COURSE BROUGHT NEW ELEMENTS FOR FACILITATING TEAMBUILDING WITH 32 PARTICIPATING SCHOOLS. NORTHWOODS FACILITATED IN DEPTH NATURE APPRECIATION AND EDUCATION WITH NEWPORT CITY ELEMENTARY SCHOOL'S K-2 GRADERS, WHERE ALL 9 CLASSROOMS AND OVER 150 STUDENTS ENGAGED IN THESE MONTHLY VISITS THROUGHOUT THE COURSE OF THE FALL. IN 2021, WE WELCOMED A FULL TIME EDUCATION DIRECTOR TO THE TEAM, AN IMPORTANT INVESTMENT IN CAPACITY BUILDING FOR THE ORGANIZATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$186,549	ExpenseAmt
Revenue	$69,553	RevenueAmt
Desc	CONSERVATION SCIENCE - THE GOAL OF THE CONSERVATION SCIENCE PROGRAM IS TO IMPLEMENT PROJECTS, PARTICIPATE IN WORK GROUPS, AND PROMOTE PARTNERSHIPS THAT SUPPORT ECOLOGICAL HEALTH, HABITAT ENHANCEMENT, WATER QUALITY, AND OTHER OUTCOMES WHICH HAVE BEEN SHOWN TO EXEMPLIFY GOOD STEWARDSHIP THROUGH GOOD SCIENCE. IN 2021, THE CONSERVATION SCIENCE PROGRAM WORK RAMPED UP SIGNIFICANTLY TO MEET THE INCREASINGLY RECOGNIZED CHALLENGES AROUND WATER QUALITY. BY THE NUMBERS, THE CREWS COLLECTED 59.267 GALLONS OF SEED, PLANTED 22,459 TREES, SHRUBS, AND TUBESTOCK, WORKED ON AT LEAST 27 OFF-SITE PROJECTS, HOSTED 3 ECO AMERICORPS MEMBERS, AND BUILT 55 INFILTRATION STEPS (5 SEPARATE PROJECTS).IN 2021, THE LAKE MEMPHREMAGOG WATERSHED WAS IDENTIFIED AS AN IMPAIRED WATERWAY. THIS DESIGNATION HIGHLIGHTED THE ENVIRONMENTAL CHALLENGES AROUND TOXIC NUTRIENT LOADING AND SPURRED INCREASED STATE-WIDE RECONGNITION AND FUNDING TO IMPLEMENT PROJECTS TO REDUCE THE TOTAL MAXIMUM DAILY LOAD (TMDL) OF PHOSPHOROUS IN THE WATERSHED. NORTHWOODS WORKED CLOSELY WITH STATE AND REGIONAL PARTNERS THROUGH WATERSHED ACTION PLANNING CONVENINGS, AND TO PRIORITIZE IMPLEMENTATION PROJECTS. THE CONSERVATION SCIENCE PROGRAM RIPARIAN LANDS AND WATERSHED CREWS WORKED FROM APRIL THROUGH NOVEMBER IN AN EXTENDED SEASON TO IMPLEMENT PROJECTS. A NEW PROJECT WITH VERMONT FISH AND WILDLIFE ADDRESSES RIPARIAN HEALTH WITH NATIVE SEED COLLECTION AND DISTRIBUTION THROUGH HYDRO-SEEDING, WHICH WILL BE USED TO RESTORE RIPARIAN BUFFERS IN LARGE OPEN PLAINS SUITABLE TO THIS EQUIPMENT, AND IN CONJUNCTION WITH TRADITIONAL TREE PLANTING METHODS. IN 2021, THE CONSERVATION SCIENCE CREWS PLANTED TREES AND COLLECTED NATIVE SEED, WITH A WIDE SPECIES DIVERSITY INCLUDING SILVER MAPLE, HIGH BUSH CRANBERRY, AND RED OSIER DOGWOOD TO LIST A FEW. THE CONSERVATION SCIENCE TEAM ALSO ADDRESSED SUSTAINABLE PUBLIC ACCESS TO RIVERS AND LAKES, IN PROJECTS THROUGHOUT THE NORTHEAST KINGDOM, PARTICULARLY ON THE MOOSE RIVER IN VICTORY, VT. THE CREWS ALSO IMPLEMENTED A WIDE RANGE OF WATER QUALITY IMPROVEMENT PROJECTS - INCLUDING OPEN TOP CULVERTS, INFILTRATION STEPS, INVASIVE SPECIES REMOVAL, RIPARIAN BUFFER NATIVE PLANTINGS ETC. IN 2021, THE CONSERVATION SCIENCE PROGRAM INCREASED TECHNICAL TRAINING OF OUR WORKFORCE TO INCLUDE HERBICIDE APPLICATION AND TECHNICAL PROJECT IMPLEMENTATION. KEY PARTNERSHIPS WITH AREA LAKE ASSOCIATIONS, STATE WIDE ORGANIZATIONS, AND MUNICIPAL GROUPS WERE ESSENTIAL TO IMPLEMENTING THESE PROJECTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$139,226	ExpenseAmt
Revenue	$94,926	RevenueAmt
Desc	FOREST STEWARDSHIP - THE GOAL OF THE FOREST STEWARDSHIP INSTITUTE IS TO PRACTICE AND PROMOTE ECOLOGICALLY SOUND LAND MANAGEMENT AND UNDERSTANDING FOR FOREST ECOSYSTEMS. THIS IS ACCOMPLISHED THROUGH MANAGEMENT OF THE NORTHWOODS DEMONSTRATION FOREST, BY PROVIDING SERVICES TO FOREST LANDOWNERS, AND THROUGH EDUCATIONAL OPPORTUNITIES. ON THE NORTHWOODS DEMONSTRATION FOREST, IMPROVED SIGNAGE ON THE DEMONSTRATION FOREST AIDED WITH WELCOMING VISITORS TO THE TRAIL AND PROVIDING A SELF-GUIDED EDUCATIONAL EXPERIENCE. THIS INCLUDES THE FOREST ECOLOGY SIGNAGE ALONG THE LANG BROOK TRAIL, AND NATURAL HISTORY SIGNAGE ON THE GARDNER PATH. THE FORESTRY INTERNSHIP GRADUATED ITS FOURTH SUCCESSFUL COHORT - WITH A FOCUS ON INVASIVE SPECIES, FOREST ECOLOGY, LANDSCAPE LEVEL FOREST HEALTH, AND BUILDING A SET OF BOTH FIELD AND OFFICE SKILLS FOR EMERGING CONSERVATION PROFESSIONALS. IN 2021, FORESTRY INTERNS HAD THE OPPORTUNITY TO WORK ON THE DEMONSTRATION FOREST, CONDUCTING TIMBER STAND IMPROVEMENT, AND IMPROVING TRAIL ACCESS AND EDUCATIONAL OPPORTUNITIES ON THE HISTORIC HOPKINS HILL TRAIL. ADDITIONALLY, WORK WITH PARTNER ORGANIZATIONS INCLUDING THE VERMONT LAND TRUST AND THE STATE OF VT FORESTS, PARKS AND RECREATION PROVIDED OPPORTUNITIES TO NETWORK AMONG OTHER NATURAL RESOURCE PROFESSIONALS. AT THE LANDOWNER LEVEL, IN ADDITION TO WORKING WITH OVER 40 LANDOWNERS ON LAND MANAGEMENT GOALS THROUGH CURRENT USE APPLICATIONS, WILDLIFE HABITAT ASSESSMENTS, AND INVASIVE SPECIES REMOVAL PROJECTS, THE FOREST STEWARDSHIP INSTITUTE SOUGHT TO BRING MORE COMMUNITY MEMBERS INTO THE PROCESS OF WORKING COLLABORATIVELY TO ACHIEVE LANDSCAPE SCALE OBJECTIVES, INCLUDING FOREST CONNECTIVITY FOR WILDLIFE, TRAIL COMPATIBILITY FOR RECREATION, AND PRESERVING PUBLIC ACCESS FOR HUNTING.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$139,226	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$94,926	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,315,792	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	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	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	0	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	0	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	137	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
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	SUSAN MOORE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8027236551	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	154 LEADERSHIP DRIVE	AddressLine1Txt
City	EAST CHARLESTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05833	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHARLES CAPALDI
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN GIESE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
GERRY CAHILL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JESSE COE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
HAP ELIASON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CAROL IRONS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARISA MAURO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WALTER NORMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LINDA MCDONOUGH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KILEY BRIGGS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANITA ROSENCRANTZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL WORDEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FRANNY SEGUIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARIA YOUNG
EXECUTIVE DIRECTOR	40.00		Yes (X)	$56,469	$0	$9,294

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$56,469	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,294	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DENNIS R CHOQUETTE INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 BORLAND RD	AddressLine1Txt
City	GLOVER	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05875	ZIPCd

Field	Value	IRS element (for citing)
Services	BARN CONSTRUCTION	ServicesDesc
Compensation	$196,704	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$28,679	FundraisingAmt
Government Grants	$1,145,753	GovernmentGrantsAmt
All Other Contributions	$407,512	AllOtherContributionsAmt
Noncash Contributions	$43,753	NoncashContributionsAmt
Total Contributions	$1,581,944	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSERVATION CORPS	541900	$280,968	$280,968
EDUCATION PROGRAM FEES	611600	$110,333	$110,333
FSI LAND MANAGEMENT SE	541900	$94,926	$94,926
CAMP FEES	721210	$71,640	$71,640
CONSERVATION SCIENCE	541900	$69,553	$69,553

Field	Value	IRS element (for citing)
Total Program Service Revenue	$627,420	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$927	TotalRevenueColumnAmt
Exclusion	$927	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$17,114	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$17,114	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,114	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,114	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$23,888	SecuritiesAmt
Other	$783	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$20,350	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,538	SecuritiesAmt
Other	$783	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,321	TotalRevenueColumnAmt
Related Or Exempt Func Income	$783	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,538	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$28,679	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,194	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,194	TotalRevenueColumnAmt
Exclusion	-$3,194	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$6,492	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,650	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,842	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,842	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WOOD SALES	111000	$1,840	$1,840
MISCELLANEOUS	999999	$1,403	$1,403

Field	Value	IRS element (for citing)
Other Revenue Total	$3,243	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,236,617	TotalRevenueColumnAmt
Related Or Exempt Func Income	$653,402	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,271	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$56,469	TotalAmt
Program Services	$16,941	ProgramServicesAmt
Management And General	$22,587	ManagementAndGeneralAmt
Fundraising	$16,941	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$986,163	TotalAmt
Program Services	$880,999	ProgramServicesAmt
Management And General	$63,196	ManagementAndGeneralAmt
Fundraising	$41,968	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,852	TotalAmt
Program Services	$6,089	ProgramServicesAmt
Management And General	$1,486	ManagementAndGeneralAmt
Fundraising	$277	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$45,672	TotalAmt
Program Services	$33,616	ProgramServicesAmt
Management And General	$10,172	ManagementAndGeneralAmt
Fundraising	$1,884	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$83,236	TotalAmt
Program Services	$70,254	ProgramServicesAmt
Management And General	$6,570	ManagementAndGeneralAmt
Fundraising	$6,412	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Management And General	$18,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$721	TotalAmt
Management And General	$721	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,730	TotalAmt
Program Services	$3,668	ProgramServicesAmt
Management And General	$828	ManagementAndGeneralAmt
Fundraising	$234	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,759	TotalAmt
Program Services	$1,532	ProgramServicesAmt
Fundraising	$1,227	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,866	TotalAmt
Program Services	$2,423	ProgramServicesAmt
Management And General	$1,817	ManagementAndGeneralAmt
Fundraising	$4,626	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,185	TotalAmt
Program Services	$3,363	ProgramServicesAmt
Management And General	$2,317	ManagementAndGeneralAmt
Fundraising	$4,505	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,229	TotalAmt
Program Services	$6,213	ProgramServicesAmt
Management And General	$20,356	ManagementAndGeneralAmt
Fundraising	$4,660	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,204	TotalAmt
Program Services	$18,587	ProgramServicesAmt
Management And General	$472	ManagementAndGeneralAmt
Fundraising	$145	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$140	TotalAmt
Program Services	$140	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,522	TotalAmt
Program Services	$11,674	ProgramServicesAmt
Management And General	$2,848	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,159	TotalAmt
Management And General	$35,159	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$72,888	TotalAmt
Program Services	$65,780	ProgramServicesAmt
Management And General	$4,414	ManagementAndGeneralAmt
Fundraising	$2,694	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MATERIALS AND SUPPLIES	$106,518	$76,221	$6,864	$23,433
CONTRACT LABOR	$38,875	$28,963	$4,672	$5,240
VEHICLE EXPENSES	$37,661	$28,097	$9,208	$356
AMERICORPS MATCH	$37,392	$37,392

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,558	TotalAmt
Program Services	$23,840	ProgramServicesAmt
Management And General	$4,828	ManagementAndGeneralAmt
Fundraising	$6,890	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,653,799	TotalAmt
Program Services	$1,315,792	ProgramServicesAmt
Management And General	$216,515	ManagementAndGeneralAmt
Fundraising	$121,492	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,490	BOYAmt
EOY	$19,325	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$250,853	BOYAmt
EOY	$484,594	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$166,563	BOYAmt
EOY	$243,753	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$13,372	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,305,260	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$283,019	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,734,590	BOYAmt
EOY	$2,022,241	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,507	BOYAmt
EOY	$48,475	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$36,355	BOYAmt
EOY	$40,841	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,226,358	BOYAmt
EOY	$2,872,601	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,886	BOYAmt
EOY	$111,534	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,250	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$348,939	BOYAmt
EOY	$319,183	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,443	BOYAmt
EOY	$2,190	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$372,518	BOYAmt
EOY	$432,907	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	$1,687,243	BOYAmt
EOY	$2,341,452	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$166,597	BOYAmt
EOY	$98,242	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,853,840	BOYAmt
EOY	$2,439,694	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,226,358	BOYAmt
EOY	$2,872,601	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$582,818	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,036	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$681,649	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$831,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$914,841	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,256,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,570,194	CurrentTaxYearAmt
Total	$5,254,621	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,653	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,237	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,750	CurrentTaxYearAmt
Total	$40,240	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$271,753	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$304,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$333,752	CurrentTaxYearMinus2YearsAmt
Total	$909,666	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$959,852	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,139,952	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,253,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,268,949	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,581,944	CurrentTaxYearAmt
Total	$6,204,527	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,204,527	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$1,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,010	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,041	CurrentTaxYearAmt
Total	$39,120	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,243	CurrentTaxYearAmt
Total	$4,393	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,248,040	TotalSupportAmt
Gross Receipts Rltd Activities	$1,351,466	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99300	PublicSupportCY170Pct
Public Support PY170	0.99560	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,355	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$5,207	InvestmentEarningsOrLossesAmt
Administrative Expenses	$721	AdministrativeExpensesAmt
End Year Balance	$40,841	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,528	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,109	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,694	OtherExpendituresAmt
Administrative Expenses	$588	AdministrativeExpensesAmt
End Year Balance	$36,355	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,083	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,445	InvestmentEarningsOrLossesAmt
End Year Balance	$35,528	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,281	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,198	InvestmentEarningsOrLossesAmt
End Year Balance	$32,083	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.76000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,112,900	OtherCostOrOtherBasisAmt
Book Value	$1,112,900	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$749,426	OtherCostOrOtherBasisAmt
Depreciation	$200,049	DepreciationAmt
Book Value	$549,377	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$148,246	OtherCostOrOtherBasisAmt
Depreciation	$82,970	DepreciationAmt
Book Value	$65,276	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$294,688	OtherCostOrOtherBasisAmt
Book Value	$294,688	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,022,241	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CREDIT CARDS PAYABLE	$1,490
SECURITY DEPOSITS	$700

Field	Value	IRS element (for citing)
Total Liability	$2,190	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,243,776	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,036	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$3,036	RevenueNotReportedAmt
Revenue Subtotal	$2,240,740	RevenueSubtotalAmt
Investment Expenses Not Incld	$721	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$4,844	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$4,123	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,236,617	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,657,923	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,844	OtherExpensesIncludedAmt
Expenses Not Reported	$4,844	ExpensesNotReportedAmt
Expenses Subtotal	$1,653,079	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$721	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$721	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,653,800	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES COST OF GOODS SOLD
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES COST OF GOODS SOLD

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WESTMORE MOUNTAIN	Event1Nm
Gross Receipts Event1	$18,604	GrossReceiptsEvent1Amt
Charitable Contri Event1	$18,604	CharitableContriEvent1Amt
Other Direct Expenses Event1	$3,194	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$18,604	GrossReceiptsTotalAmt
Charitable Contributions Tot	$18,604	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$3,194	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,194	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,194	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$15,843	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MATERIALS, SUPPLIES AND SERVICES	Desc
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$27,910	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	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PROCESS USED TO REVIEW THIS FORM IS CREATED IN CONSORT WITH THE BUSINESS MANAGER, REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO DISTRIBUTION TO THE TREASURER. TREASURER REVIEWED AND DISTRIBUTED TO THE FINANCE COMMITTEE, ALL OF WHOM COLLECTIVELY WEIGHED IN WITH OBSERVATIONS, QUESTIONS AND COMMENTS - THE COMMITTEE MEMBERS HAVE ACCESS TO THE 2021 FINANCIALS. FINANCE COMMITTEE REVIEWED, APPROVED AND RECOMMENDED ACCEPTANCE BY THE BOARD AT LARGE - SOCIALLY DISTANT VOTE HELD VIA EMAIL TO APPROVE THE FINAL COPY OF THE RETURN WITH ANY CHANGES IMPLEMENTED.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	A COMMITTEE (ALL UNPAID VOLUNTEERS WITH NO FINANCIAL INTEREST) REVIEWS AND APPROVES, WE COMPARE SALARIES FOR LOCAL EXECUTIVE DIRECTORS TO DEVELOP OUR SALARY RANGE, AND ALL MINUTES AND DECISIONS ARE DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST VIA E-MAIL, POSTAL SERVICE, OR ONSITE REVIEW.