LACAWAC SANCTUARY FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: LACAWAC SANCTUARY FOUNDATION INC (EIN 23-6419952)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-07-06
IRS object ID: 202041889349301014
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-06T08:47:05-05:00	ReturnTs
Tax Period End	2019-12-31	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	3939 BIRNEY AVE	AddressLine1Txt
City	MOOSIC	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18507	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	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	2020-06-10	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL W KOHANSKI CPA	PreparerPersonNm
PTIN	P00194608	PTIN
Phone	5709412248	PhoneNum
Preparation	2020-06-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.163.34.177	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-06	IPDt
IP Tm	08:47:05	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6C76B59BC3605A51C65ED1B4DD6150BF581825DA	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C76B59BC3605A51C65ED1B4DD6150BF581825DA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CRAIG LUKATCH	PrincipalOfficerNm
Gross Receipts	$552,255	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	7	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$401,669	PYContributionsGrantsAmt
CY Contributions Grants	$358,365	CYContributionsGrantsAmt
PY Program Service Revenue	$160,096	PYProgramServiceRevenueAmt
CY Program Service Revenue	$153,232	CYProgramServiceRevenueAmt
PY Investment Income	$12,097	PYInvestmentIncomeAmt
CY Investment Income	$6,812	CYInvestmentIncomeAmt
PY Other Revenue	$29,786	PYOtherRevenueAmt
CY Other Revenue	$33,846	CYOtherRevenueAmt
PY Total Revenue	$603,648	PYTotalRevenueAmt
CY Total Revenue	$552,255	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$181,001	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$206,850	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$63,939	CYTotalFundraisingExpenseAmt
PY Other Expenses	$217,950	PYOtherExpensesAmt
CY Other Expenses	$256,648	CYOtherExpensesAmt
PY Total Expenses	$398,951	PYTotalExpensesAmt
CY Total Expenses	$463,498	CYTotalExpensesAmt
PY Revenues Less Expenses	$204,697	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$88,757	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,011,377	TotalAssetsBOYAmt
Total Assets EOY	$5,210,240	TotalAssetsEOYAmt
Total Liabilities BOY	$130,150	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$139,049	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,881,227	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,071,191	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	$332,784	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	$332,784	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	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	Yes (true)	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)	$60,727	$0	$6,750
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	$60,727	TotalReportableCompFromOrgAmt
Total Other Compensation	$6,750	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$55,331	GovernmentGrantsAmt
All Other Contributions	$303,034	AllOtherContributionsAmt
Total Contributions	$358,365	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM INCOME	813312	$112,864	$112,864
LODGING & FACILITY USAGE FEES	721000	$40,368	$40,368

Field	Value	IRS element (for citing)
Total Program Service Revenue	$153,232	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,812	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,812	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$29,941	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,941	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHANGE IN BENEFICIAL INTEREST	900099	$3,405	$3,405
MISCELLANEOUS	900099	$500	$500

Field	Value	IRS element (for citing)
Other Revenue Total	$3,905	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$552,255	TotalRevenueColumnAmt
Related Or Exempt Func Income	$163,949	RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$176,819	TotalAmt
Program Services	$107,470	ProgramServicesAmt
Management And General	$44,788	ManagementAndGeneralAmt
Fundraising	$24,561	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,776	TotalAmt
Program Services	$6,888	ProgramServicesAmt
Management And General	$4,133	ManagementAndGeneralAmt
Fundraising	$2,755	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,255	TotalAmt
Program Services	$9,916	ProgramServicesAmt
Management And General	$3,803	ManagementAndGeneralAmt
Fundraising	$2,536	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,297	TotalAmt
Program Services	$9,297	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,716	TotalAmt
Program Services	$6,430	ProgramServicesAmt
Fundraising	$4,286	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,720	TotalAmt
Program Services	$3,775	ProgramServicesAmt
Management And General	$684	ManagementAndGeneralAmt
Fundraising	$5,261	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$780	TotalAmt
Program Services	$468	ProgramServicesAmt
Management And General	$187	ManagementAndGeneralAmt
Fundraising	$125	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,510	TotalAmt
Program Services	$14,008	ProgramServicesAmt
Management And General	$3,502	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,842	TotalAmt
Management And General	$5,842	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,107	TotalAmt
Program Services	$33,107	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,394	TotalAmt
Program Services	$10,000	ProgramServicesAmt
Management And General	$3,836	ManagementAndGeneralAmt
Fundraising	$2,558	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
RESEARCH AND PRESEVATION	$99,105	$99,105
COMMUNITY PROGRAMS	$24,604	$24,604
COGS	$15,894		$15,894
REPAIRS AND MAINTENANCE	$6,353	$6,353

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,326	TotalAmt
Program Services	$1,363	ProgramServicesAmt
Fundraising	$5,963	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$463,498	TotalAmt
Program Services	$332,784	ProgramServicesAmt
Management And General	$66,775	ManagementAndGeneralAmt
Fundraising	$63,939	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$52,553	BOYAmt
EOY	$186,980	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,933	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,621,363	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$280,014	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,371,276	BOYAmt
EOY	$4,341,349	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$580,615	BOYAmt
EOY	$660,369	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$21,542	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,011,377	BOYAmt
EOY	$5,210,240	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,130	BOYAmt
EOY	$15,312	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$35	BOYAmt
EOY	$6,535	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$123,985	BOYAmt
EOY	$117,202	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$130,150	BOYAmt
EOY	$139,049	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	$4,639,735	BOYAmt
EOY	$4,633,940	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$241,492	BOYAmt
EOY	$437,251	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,881,227	BOYAmt
EOY	$5,071,191	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,011,377	BOYAmt
EOY	$5,210,240	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$88,757	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$101,207	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	$448,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$169,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$193,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$401,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$358,365	CurrentTaxYearAmt
Total	$1,571,586	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$448,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$169,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$193,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$401,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$358,365	CurrentTaxYearAmt
Total	$1,571,586	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,571,586	PublicSupportTotal170Amt
Total Support	$1,571,586	TotalSupportAmt
Gross Receipts Rltd Activities	$395,869	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	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

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	$232,505	DepreciationAmt
Book Value	$568,626	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,218	OtherCostOrOtherBasisAmt
Depreciation	$47,509	DepreciationAmt
Book Value	$32,709	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,180	OtherCostOrOtherBasisAmt
Book Value	$3,180	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,341,349	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$653,462	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$101,207	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$101,207	RevenueNotReportedAmt
Revenue Subtotal	$552,255	RevenueSubtotalAmt
Total Revenue Per Form990	$552,255	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$463,498	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$463,498	ExpensesSubtotalAmt
Total Expenses Per Form990	$463,498	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PAGE 1, PART II, LINE 9

ORGANIZATION MAINTAINS RECORDS ON ALL CONSERVATION EASEMENTS.

SCHEDULE D, PAGE 3, PART X

THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2016.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FARM TO PLATE	Event1Nm
Gross Receipts Event1	$21,155	GrossReceiptsEvent1Amt
Gross Revenue Event1	$21,155	GrossRevenueEvent1Amt
Gross Receipts Total	$21,155	GrossReceiptsTotalAmt
Gross Revenue Total Events	$21,155	GrossRevenueTotalEventsAmt
Net Income Summary	$21,155	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.