LACAWAC SANCTUARY FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LACAWAC SANCTUARY FOUNDATION INC (EIN 23-6419952)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-22
- IRS object ID
- 202102039349301410
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-22T15:49:38-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832620517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOHANSKI & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MEADOW AVENUE STE C | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236419952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LACAWAC SANCTUARY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LACA | BusinessNameControlTxt |
| Phone | 5706899494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94 SANCTUARY ROAD | AddressLine1Txt |
| City | LAKE ARIEL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18436 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG LUKATCH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5706899494 | PhoneNum |
| Signature | 2021-07-06 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CRAIG | PersonFirstNm |
| Person Last | LUKATCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL W KOHANSKI CPA | PreparerPersonNm |
| PTIN | P00194608 | PTIN |
| Phone | 5709412248 | PhoneNum |
| Preparation | 2021-07-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG LUKATCH | PrincipalOfficerNm |
| Gross Receipts | $563,307 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LACAWAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE LACAWAC SANCTUARY FOUNDATION, INC., THROUGH ITS PROGRAMS, MAINTAINS AND OPERATES MARSHES, FOREST AND LAKES WITHIN IT SANCTUARY AND PROVIDES FACILITIES FOR ECOLOGICAL RESEARCH AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $358,365 | PYContributionsGrantsAmt |
| CY Contributions Grants | $367,961 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $153,232 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $123,931 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,812 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,629 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,846 | PYOtherRevenueAmt |
| CY Other Revenue | $36,786 | CYOtherRevenueAmt |
| PY Total Revenue | $552,255 | PYTotalRevenueAmt |
| CY Total Revenue | $563,307 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $206,850 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $174,615 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,375 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $256,648 | PYOtherExpensesAmt |
| CY Other Expenses | $255,320 | CYOtherExpensesAmt |
| PY Total Expenses | $463,498 | PYTotalExpensesAmt |
| CY Total Expenses | $429,935 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $88,757 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $133,372 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,210,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,510,769 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $139,049 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $222,257 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,071,191 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,288,512 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LACAWAC SANCTUARY FOUNDATION'S MISSION IS TO PRESERVE THE NATURAL BEAUTY OF LAKE LACAWAC, ITS WATERSHED AND SURROUNDING LANDS, TO CONDUCT LONG-TERM RESEARCH ON NATURAL SYSTEMS AS PART OF A GLOBAL EFFORT TO UNDERSTAND AND PROTECT THE EARTHS BIODIVERSITY, AND TO INCREASE APPRECIATION OF THIS EFFORT THROUGH INNOVATIVE, FIELD-BASED EDUCATIONAL PROGRAMS FOR STUDENTS, TEACHERS, AND THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $306,504 | ExpenseAmt |
| Desc | TO PRESERVE THE NATURAL BEAUTY OF LAKE LACAWAC, ITS WATERSHED AND SURROUNDING LANDS, TO CONDUCT LONG-TERM RESEARCH ON NATURAL SYSTEMS AS PART OF A GLOBAL EFFORT TO UNDERSTAND AND PROTECT THE EARTHS BIODIVERSITY, AND TO INCREASE APPRECIATION OF THIS EFFORT THROUGH INNOVATIVE, FIELD-BASED EDUCATIONAL PROGRAMS FOR STUDENTS, TEACHERS, AND THE COMMUNITY. | Desc |
| Total Program Service Expenses | $306,504 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LACAWAC SANTUARY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5706899494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94 SANCTUARY RD | AddressLine1Txt |
| City | LAKE ARIEL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18436 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CRAIG LUKATCH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $59,772 | $0 | $6,287 | |
| CHARLIE ANDERSON | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARY ELLEN BENTLER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLIFF DAVID | ||||||
| VICE CHAIRMA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT ECKSTEIN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JACK SPALL ESQUIRE | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PETER PAUL OLSZEWSKI JR ESQUIRE | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EMILY GRILLO | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PHIL HOBSON | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR SUSAN KILHAM | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM LEISHEAR | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERRI MARCELLUS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHAD REED-WATRES | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID VELINSKY | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,772 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,287 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $256,747 | GovernmentGrantsAmt |
| All Other Contributions | $111,214 | AllOtherContributionsAmt |
| Total Contributions | $367,961 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LODGING & FACILITY USAGE FEES | 813312 | $62,239 | $62,239 |
| PROGRAM INCOME | 721000 | $61,692 | $61,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $123,931 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,366 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,263 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,263 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,263 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,657 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,657 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN BENEFICIAL INTEREST | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,129 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,129 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $563,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $166,689 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,463 | TotalAmt |
| Program Services | $79,608 | ProgramServicesAmt |
| Management And General | $44,069 | ManagementAndGeneralAmt |
| Fundraising | $22,786 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,076 | TotalAmt |
| Program Services | $7,478 | ProgramServicesAmt |
| Management And General | $4,523 | ManagementAndGeneralAmt |
| Fundraising | $3,075 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,076 | TotalAmt |
| Program Services | $7,846 | ProgramServicesAmt |
| Management And General | $3,138 | ManagementAndGeneralAmt |
| Fundraising | $2,092 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,026 | TotalAmt |
| Program Services | $10,026 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,692 | TotalAmt |
| Program Services | $7,692 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,591 | TotalAmt |
| Program Services | $3,988 | ProgramServicesAmt |
| Management And General | $2,459 | ManagementAndGeneralAmt |
| Fundraising | $6,144 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652 | TotalAmt |
| Program Services | $261 | ProgramServicesAmt |
| Management And General | $234 | ManagementAndGeneralAmt |
| Fundraising | $157 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,314 | TotalAmt |
| Program Services | $13,051 | ProgramServicesAmt |
| Management And General | $3,263 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,991 | TotalAmt |
| Program Services | $4,991 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,957 | TotalAmt |
| Program Services | $31,957 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,940 | TotalAmt |
| Program Services | $10,764 | ProgramServicesAmt |
| Management And General | $4,306 | ManagementAndGeneralAmt |
| Fundraising | $2,870 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| RESEARCH AND PRESEVATION | $90,483 | $90,483 | |
| REPAIRS AND MAINTENANCE | $30,909 | $30,909 | |
| COGS | $19,251 | $19,251 | |
| COMMUNITY PROGRAMS | $6,135 | $6,135 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,379 | TotalAmt |
| Program Services | $1,315 | ProgramServicesAmt |
| Management And General | $5,064 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,935 | TotalAmt |
| Program Services | $306,504 | ProgramServicesAmt |
| Management And General | $67,056 | ManagementAndGeneralAmt |
| Fundraising | $56,375 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,980 | BOYAmt |
| EOY | $365,934 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,644,512 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $311,970 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,341,349 | BOYAmt |
| EOY | $4,332,542 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,369 | BOYAmt |
| EOY | $752,954 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,542 | BOYAmt |
| EOY | $58,601 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,210,240 | BOYAmt |
| EOY | $5,510,769 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,312 | BOYAmt |
| EOY | $14,600 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,535 | BOYAmt |
| EOY | $4,569 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,202 | BOYAmt |
| EOY | $103,888 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $99,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,049 | BOYAmt |
| EOY | $222,257 | 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 | $4,633,940 | BOYAmt |
| EOY | $4,794,894 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,251 | BOYAmt |
| EOY | $493,618 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,071,191 | BOYAmt |
| EOY | $5,288,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,210,240 | BOYAmt |
| EOY | $5,510,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $133,372 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $83,949 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $169,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $401,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,961 | CurrentTaxYearAmt |
| Total | $1,491,476 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $401,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,961 | CurrentTaxYearAmt |
| Total | $1,491,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,491,476 | PublicSupportTotal170Amt |
| Total Support | $1,491,476 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $580,952 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,736,834 | OtherCostOrOtherBasisAmt |
| Book Value | $3,736,834 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $801,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,617 | DepreciationAmt |
| Book Value | $545,514 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,353 | DepreciationAmt |
| Book Value | $34,108 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,086 | OtherCostOrOtherBasisAmt |
| Book Value | $16,086 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,332,542 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $99,200 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $99,200 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $642,192 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $83,949 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $83,949 | RevenueNotReportedAmt |
| Revenue Subtotal | $558,243 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,064 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,064 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $563,307 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $424,871 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $424,871 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,064 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,064 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $429,935 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 1, PART II, LINE 9 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION MAINTAINS RECORDS ON ALL CONSERVATION EASEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FARM TO PLATE | Event1Nm |
| Gross Receipts Event1 | $21,400 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,400 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $21,400 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,400 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $21,400 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | LACAWAC SANCTUARY FOUNDATION'S MISSION IS TO PRESERVE THE NATURAL BEAUTY OF LAKE LACAWAC, ITS WATERSHED AND SURROUNDING LANDS, TO CONDUCT LONG-TERM RESEARCH ON NATURAL SYSTEMS AS PART OF A GLOBAL EFFORT TO UNDERSTAND AND PROTECT THE EARTHS BIODIVERSITY, AND TO INCREASE APPRECIATION OF THIS EFFORT THROUGH INNOVATIVE, FIELD-BASED EDUCATIONAL PROGRAMS FOR STUDENTS, TEACHERS, AND THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST FORM IS HANDED OUT AT THE FIRST MEETING OF FISCAL YEAR TO BOARD MEMBERS AND STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 15A | TRUSTEE APPROVAL IS REQUIRED FOR COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |