NORTHWOODS STEWARDSHIP CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWOODS STEWARDSHIP CENTER (EIN 03-0346759)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349317818
- Schema version
- 2020v4.1
- 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 | 2021-11-15T14:25:36-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-15 | 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 | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | 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 | $1,688,835 | 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 | 80 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $952,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,268,949 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $324,202 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $399,844 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,363 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,883 | PYOtherRevenueAmt |
| CY Other Revenue | $11,883 | CYOtherRevenueAmt |
| PY Total Revenue | $1,304,124 | PYTotalRevenueAmt |
| CY Total Revenue | $1,676,313 | 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 | $941,092 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $795,511 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,831 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $321,900 | PYOtherExpensesAmt |
| CY Other Expenses | $327,647 | CYOtherExpensesAmt |
| PY Total Expenses | $1,262,992 | PYTotalExpensesAmt |
| CY Total Expenses | $1,123,158 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $553,155 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,744,203 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,226,358 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $473,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $372,518 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,271,023 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,853,840 | 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 | $560,245 | ExpenseAmt |
| Revenue | $189,525 | RevenueAmt |
| Desc | CONSERVATION CORPS - THE NORTHWOODS CONSERVATION CORPS IS A HANDS-ON CONSERVATION-BASED EDUCATION AND EMPLOYMENT PROGRAM FOR YOUNG PEOPLE AGES 15 - 25. CREW MEMBERS ARE HIRED FROM COMMUNITIES SURROUNDING PROJECT AREAS AND 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. GIVEN A VERY DISMAL OUTLOOK IN THE SPRING OF 2020 DUE TO THE GLOBAL PANDEMIC, WE WORKED WITH PARTNER ORGANIZATIONS TO DEVELOP PROTOCOLS FOR MITIGATING THE SPREAD OF THE VIRUS WHILE ALSO ALLOWING FOR THE SAFE RETURN TO OUTDOOR WORK. WHILE THE PANDEMIC HAD THE MOST SIGNIFICANT FISCAL IMPACT ON THE CONSERVATION CORPS OVERALL - WITH A BUDGET SHORTFALL OF 20% OF THE OVERALL NORTHWOODS BUDGET JUST WITHIN THE CORPS PROGRAM, THE SEASON WAS ONE OF HOPE AND GRATITUDE. SOME CREWS WERE DOWNSIZED OR CANCELLED TO ALIGN WITH SAFETY PROTOCOLS, BUT THROUGHOUT 2020 THE CORPS EMPLOYED 53 YOUTH CREW MEMBERS, 18 CREW LEADERS, AND NEARLY 20 CONSERVATION INTERNS THROUGHOUT THE FIVE NEW ENGLAND STATES. IN TOTAL, 58 MILES OF TRAIL WERE IMPROVED THROUGH THE WORK OF THE CORPS. NOTABLE PROJECTS INCLUDED A WALKING TRAIL AT THE HISTORIC OLD STONE HOUSE MUSEUM, PUBLIC ACCESS PROJECTS THROUGHOUT THE SILVIO O. CONTE NATIONAL WILDLIFE REFUGE, VICTORY BOG WILDLIFE MANAGEMENT AREA, KINGDOM TRAILS ASSOCIATION, AND OTHERS. OVERALL, THE ATTITUDE AS SEASONAL STAFF RETURNED TO WORK WAS EXCEEDINGLY POSITIVE - RETURNING TO OPEN SPACES AND WORKING ON CONSERVATION PROJECTS WITH A RENEWED SENSE OF SUPPORT FROM THE PUBLIC WAS A POSITIVE EXPERIENCE. THE FALL FIELD SEASON EXTENDED THROUGH NOVEMBER, WITH A RIVER ACCESS CREW NAMED "THE STONE CREW" WHICH WORKED WITH THE STATE FISH & WILDLIFE DEPT. TO CONSTRUCT CAR-TOP BOAT ACCESS POINTS ON SEVERAL NEK RIVER SITES. THE SHARED GOAL IS TO BUILD FOR SUSTAINABLE ACCESS - ADDRESSING EROSION, WATER QUALITY AND PROVIDING USER-FRIENDLY ACCESS POINTS. THE CORPS ALSO CONTINUED KEY COLLABORATIONS WITH OTHER NON-PROFIT CONSERVATION ORGANIZATIONS TO EXPAND OUR IMPACT IN 2020. THIS INCLUDED THE US FISH AND WILDLIFE SERVICE, WHITE MOUNTAIN TRAIL COLLECTIVE, VT FISH AND WILDLIFE, DEPARTMENT OF FORESTS, PARKS AND REC AND MANY MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,059 | ExpenseAmt |
| Revenue | $128,002 | 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. MUCH OF THE YEAR IN EDUCATION PROGRAMS CENTERED AROUND RESPONSE TO THE GLOBAL PANDEMIC. DESPITE A SHORT INITIAL CLOSURE, THE EDUCATION TEAM WAS ABLE TO ADAPT TO CONTINUE TO SERVE AS A COMMUNITY RESOURCE THROUGH THE CHALLENGES OF THE PANDEMIC. IN THE SPRING OF 2020 THIS INCLUDED PROVIDING VIRTUAL PROGRAMS AND EDUCATIONAL OPPORTUNITIES AS WELL AS OFFERING IN PERSON OUTDOOR PROGRAMS THAT MET SAFETY REQUIREMENTS - RANGING FROM AN APPLE PRUNING WORKSHOP GEARED FOR ADULTS, AND A VARIETY OF SCHOOL ENRICHMENT PROGRAMS - FROM NATURE DRAWING TO TEAM BUILDING ON ZOOM. IN ANTICIPATION OF THE BUSY SUMMER SEASON, SIGNIFICANT WORK WAS DONE COLLABORATIVELY WITH OTHER ORGANIZATIONS TO SET UP THE OPPORTUNITY TO PROCEED WITH SUMMER CAMPS, ADJUSTED TO MEET SAFETY PROTOCOLS. WITH VERY LOW COVID 19 CASE COUNTS IN THE NORTHEAST KINGDOM, WE WERE ABLE TO OFFER SUMMER CAMPS WITHIN THE RECOMMENDED CDC GUIDELINES. WE SCALED DOWN THE CAPACITY OF CAMPS, REDUCING OVERALL CAMPERS BY ABOUT 25%, WITH 115 CAMPERS THROUGH 10 WEEKS OF CAMP PROGRAMS. WE WERE STILL ABLE TO OFFER 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 75 LOCAL STUDENTS TO NORTHWOODS FOR A WEEK-LONG ENRICHMENT PROGRAM. WE WERE ABLE TO PROVIDE HOMEMADE, HEALTHY FOOD, IN PART THANKS TO THE SUMMER FOOD SERVICE PROGRAM, SPONSORED BY THE USDA. WITH THE RETURN TO SCHOOL IN THE FALL OF 2020, OUR EDUCATION STAFF COLLABORATED CLOSELY WITH SCHOOL AND COMMUNITY PARTNERS TO SUPPORT THE GROWING DEMAND FOR OUTDOOR PROGRAMMING. IN TOTAL, 2,141 STUDENTS PARTICIPATED IN EDUCATION PROGRAMS. THE SUPPORT FOR LEADERS OF ALL AGES WAS HIGHLIGHTED IN 2020 WITH THE SECOND COHORT OF THE 6-MONTH INTENSIVE ADULT NEK LEADERSHIP INSTITUTE, AND THE LAUNCH OF THE MIDDLE SCHOOL LEADERSHIP PROGRAM, GEARED FOR 8TH GRADERS AROUND THE NORTHEAST KINGDOM. BOTH PROGRAMS ADJUSTED AS NEEDED TO A HYBRID VIRTUAL PROGRAM BUT WERE ABLE TO CONCLUDE IN THE SUMMER WITH AN IN PERSON GATHERING. WITH THE GOAL OF SUPPORTING LEADERS WHO MAKE CHANGE IN THE COMMUNITY AND YOUNG LEADERS TRANSITIONING TO HIGH SCHOOL, THE OPPORTUNITY TO CONTINUE DESPITE THE PANDEMIC WAS INCREASINGLY VALUED, AS THE CHALLENGES, STRESS, AND BURNOUT THAT IS A PERENNIAL LEADERSHIP HURDLE WAS EMPHASIZED THROUGH THE ADDITIONAL STRESS AND CHALLENGE ASSOCIATED WITH THE PANDEMIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $114,997 | ExpenseAmt |
| Revenue | $43,470 | 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. THE SPRING RIPARIAN LANDS CREW WAS THE FIRST CREW TO RETURN TO WORK AFTER THE SHUTDOWN CAUSED BY THE GLOBAL PANDEMIC. THIS WAS AN IMPORTANT TURNING POINT - WHERE A SMALL CREW, WORKING OUTDOORS, WITH PROPER SAFETY MEASURES IN PLACE, WAS ABLE TO RETURN TO FIELD WORK SUCCESSFULLY. THE FIRST PROJECT WAS ALONG THE CONNECTICUT RIVER - WHICH NOT ONLY CONNECTS VERMONT AND NEW HAMPSHIRE BUT HAS LINKED MANY PARTNERS IN A DECADE LONG RESTORATION EFFORT OF THE FLOODPLAIN FOREST IN THIS AGRICULTURAL VALLEY. THROUGHOUT THE SPRING OF 2020, SEVERAL PROJECTS TOOK PLACE ON BOTH SIDES OF THE CT RIVER. IN 2020, RIPARIAN LANDS CREWS PLANTED 5,796 TREES AND SHRUBS, 2635 HERBACEOUS PERENNIALS, AND 8440 LIVE STAKES AND WHIPS. THE CONSERVATION SCIENCE PROGRAM BUILT CAPACITY TO POSITIVELY IMPACT RIPARIAN LANDS THROUGH A GRANT FROM THE DEPARTMENT OF FISH AND WILDLIFE, WHICH SUPPORTS LANDOWNER OUTREACH AS WELL AS RESTORATION PROJECTS, PARTICULARLY ON STATE-OWNED RIPARIAN LANDS. THE CON SCIENCE DEPARTMENT WORKED ON HAZARD MITIGATION PLANS ON A TOWN LEVEL AND CONSULTED WITH THE MANY AREA LAKE ASSOCIATIONS TO SUPPORT AWARENESS AND IMPLEMENTATION OF WATER QUALITY IMPROVEMENT PROJECTS, INCLUDING RIPARIAN BUFFERS, INVASIVE SPECIES REMOVAL, AND INFILTRATION STEPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,711 | ExpenseAmt |
| Revenue | $37,329 | 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. IN 2020, THE FSI PROGRAM WAS ABLE TO CONTINUE THE MAJORITY OF ITS PROGRAMS, DESPITE THE PANDEMIC. ENGAGEMENT WITH LANDOWNERS THROUGH LAND CONSULTATION REMAINED A KEY INTERACTION, WITH 31 LANDOWNERS BEING SERVED. ON THE NORTHWOODS DEMONSTRATION FOREST, MANAGING THE 1,500-ACRE PARCEL AND PROVIDING OPPORTUNITIES FOR THE PUBLIC FOR ACCESS AND EDUCATION WERE THEMES OF OUTREACH PROGRAMS. THE FORESTRY INTERNSHIP GRADUATED ITS THIRD 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 - REPRESENTED IN 689 FOREST INTERN HOURS. THROUGH A NATIONAL FISH AND WILDLIFE FEDERATION GRANT AND A HIGH MEADOWS FUND GRANT THE FORESTRY DEPARTMENT BUILT CAPACITY TO SUPPORT GREATER CONSERVATION OUTCOMES SPECIFICALLY RELATED TO WILDLIFE HABITAT IMPROVEMENT (1,264 ACRES ASSESSED IN 2020) AND THE INTERSECTION OF RECREATION AND CONSERVATION. BOTH OF THESE PROGRAMS LED TO INCREASED ENGAGEMENT WITH LANDOWNERS AND COMMUNITY MEMBERS. ON THE NORTHWOODS DEMONSTRATION FOREST, TIMBER STAND IMPROVEMENT AS WELL AS CLIMATE CHANGE RESILIENCE FORESTRY PRACTICES WERE CONDUCTED, AND SIGNIFICANT EFFORTS WERE AIMED AT PROVIDING PUBLIC ACCESS FOR A DIVERSE SET OF NON-MOTORIZED ENDEAVORS - INCLUDING HIKING, SKIING, AND SNOWSHOEING, EXPLORATION AND EDUCATION IN THE DEMONSTRATION FOREST, NATURAL HISTORY, AS WELL AS HUNTING, FORAGING, AND RESEARCH PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $79,711 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $37,329 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $874,012 | 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 | 0 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | 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 |
| 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 | 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 |
|---|---|---|---|---|---|---|
| CATHIE WHEELER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL KILPATRICK | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES CAPALDI | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN GIESE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON BREMILLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERRY CAHILL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE COE | ||||||
| TRUSTEE | 1.00 | 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 | |
| TOPHER WARING | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WORDEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA YOUNG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $53,662 | $0 | $9,710 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $53,662 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,710 | 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 | CARTEE CONTRACTING LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 SANVILLE DRIVE | AddressLine1Txt |
| City | IRASBURG | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ROOF REPLACEMENT | ServicesDesc |
| Compensation | $135,705 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $28,083 | FundraisingAmt |
| Government Grants | $812,711 | GovernmentGrantsAmt |
| All Other Contributions | $428,155 | AllOtherContributionsAmt |
| Noncash Contributions | $14,930 | NoncashContributionsAmt |
| Total Contributions | $1,268,949 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSERVATION CORPS | 541900 | $189,525 | $189,525 |
| EDUCATION PROGRAM FEES | 611600 | $76,733 | $76,733 |
| CAMP FEES | 721210 | $51,269 | $51,269 |
| CONSERVATION SCIENCE | 541900 | $44,988 | $44,988 |
| FSI LAND MANAGEMENT SE | 541900 | $37,329 | $37,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $399,844 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $517 | TotalRevenueColumnAmt |
| Exclusion | $517 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,978 | 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 | $11,978 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,978 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,255 | SecuritiesAmt |
| Other | $130 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $6,265 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,255 | SecuritiesAmt |
| Other | -$6,135 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,135 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,255 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,083 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,698 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,698 | TotalRevenueColumnAmt |
| Exclusion | -$4,698 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,012 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,559 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,453 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WOOD SALES | Desc |
| Business | 111000 | BusinessCd |
| Total Revenue Column | $1,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,150 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,676,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $410,290 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,926 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,662 | TotalAmt |
| Program Services | $23,028 | ProgramServicesAmt |
| Management And General | $14,278 | ManagementAndGeneralAmt |
| Fundraising | $16,356 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,923 | TotalAmt |
| Program Services | $530,670 | ProgramServicesAmt |
| Management And General | $73,665 | ManagementAndGeneralAmt |
| Fundraising | $34,588 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,755 | TotalAmt |
| Program Services | $5,368 | ProgramServicesAmt |
| Management And General | $1,387 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,028 | TotalAmt |
| Program Services | $31,416 | ProgramServicesAmt |
| Management And General | $9,612 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,143 | TotalAmt |
| Program Services | $46,084 | ProgramServicesAmt |
| Management And General | $5,865 | ManagementAndGeneralAmt |
| Fundraising | $3,194 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125 | TotalAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588 | TotalAmt |
| Management And General | $588 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,012 | TotalAmt |
| Program Services | $2,046 | ProgramServicesAmt |
| Management And General | $593 | ManagementAndGeneralAmt |
| Fundraising | $373 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,984 | TotalAmt |
| Program Services | $111 | ProgramServicesAmt |
| Management And General | $48 | ManagementAndGeneralAmt |
| Fundraising | $1,825 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,179 | TotalAmt |
| Program Services | $4,210 | ProgramServicesAmt |
| Management And General | $5,769 | ManagementAndGeneralAmt |
| Fundraising | $3,200 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,609 | TotalAmt |
| Program Services | $2,609 | ProgramServicesAmt |
| Management And General | $1,201 | ManagementAndGeneralAmt |
| Fundraising | $3,799 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,681 | TotalAmt |
| Program Services | $7,782 | ProgramServicesAmt |
| Management And General | $17,669 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,050 | TotalAmt |
| Program Services | $7,831 | ProgramServicesAmt |
| Management And General | $324 | ManagementAndGeneralAmt |
| Fundraising | $895 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602 | TotalAmt |
| Program Services | $602 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,463 | TotalAmt |
| Program Services | $11,150 | ProgramServicesAmt |
| Management And General | $6,313 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,908 | TotalAmt |
| Management And General | $26,908 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,300 | TotalAmt |
| Program Services | $51,028 | ProgramServicesAmt |
| Management And General | $3,023 | ManagementAndGeneralAmt |
| Fundraising | $1,249 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | $75,808 | $70,738 | $1,000 | $4,070 |
| VEHICLE EXPENSES | $27,081 | $24,277 | $2,682 | $122 |
| CONTRACT LABOR | $25,129 | $22,993 | $1,836 | $300 |
| REPAIRS AND MAINTENANCE | $15,163 | $13,840 | $1,323 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,965 | TotalAmt |
| Program Services | $18,229 | ProgramServicesAmt |
| Management And General | $1,106 | ManagementAndGeneralAmt |
| Fundraising | $3,630 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,158 | TotalAmt |
| Program Services | $874,012 | ProgramServicesAmt |
| Management And General | $175,315 | ManagementAndGeneralAmt |
| Fundraising | $73,831 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,489 | BOYAmt |
| EOY | $33,490 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,535 | BOYAmt |
| EOY | $250,853 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,667 | BOYAmt |
| EOY | $166,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,987,308 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $252,718 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,181 | BOYAmt |
| EOY | $1,734,590 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248 | BOYAmt |
| EOY | $4,507 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,083 | BOYAmt |
| EOY | $36,355 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,744,203 | BOYAmt |
| EOY | $2,226,358 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,544 | BOYAmt |
| EOY | $17,886 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,168 | BOYAmt |
| EOY | $1,250 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,512 | BOYAmt |
| EOY | $348,939 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,956 | BOYAmt |
| EOY | $4,443 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,180 | BOYAmt |
| EOY | $372,518 | 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 | $1,239,813 | BOYAmt |
| EOY | $1,687,243 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,210 | BOYAmt |
| EOY | $166,597 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,023 | BOYAmt |
| EOY | $1,853,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,744,203 | BOYAmt |
| EOY | $2,226,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $553,155 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,576 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $28,086 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $556,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $681,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $831,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $914,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,256,799 | CurrentTaxYearAmt |
| Total | $4,240,494 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,150 | CurrentTaxYearAmt |
| Total | $35,290 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $304,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333,752 | CurrentTaxYearMinus1YearAmt |
| Total | $1,122,374 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $775,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $959,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,139,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,253,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,268,949 | CurrentTaxYearAmt |
| Total | $5,398,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,398,158 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,010 | CurrentTaxYearAmt |
| Total | $22,716 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,150 | CurrentTaxYearAmt |
| Total | $1,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,422,024 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $724,046 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48070 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 | 0.86000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14000 | 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 | $743,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,811 | DepreciationAmt |
| Book Value | $561,615 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,907 | DepreciationAmt |
| Book Value | $34,808 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,267 | OtherCostOrOtherBasisAmt |
| Book Value | $25,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,734,590 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| VISA BANK CARD | $3,943 |
| SECURITY DEPOSITS | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,443 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WESTMORE MOUNTAIN | Event1Nm |
| Gross Receipts Event1 | $17,298 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,298 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $4,698 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,298 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,298 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $4,698 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,698 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,698 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 2020 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. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT 28,086. |