NORTHWOODS STEWARDSHIP CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWOODS STEWARDSHIP CENTER (EIN 03-0346759)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-06
- IRS object ID
- 201913109349300001
- Schema version
- 2018v3.1
- 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 | 2019-11-06T05:25:53-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454352102 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warner Tax & Accounting Service LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Kempton Hill Rd | AddressLine1Txt |
| City | Lowell | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05847 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 |
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 | Catherine Wheeler | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8027236551 | PhoneNum |
| Signature | 2019-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Arlon Warner | PreparerPersonNm |
| PTIN | P00139191 | PTIN |
| Phone | 8027442491 | PhoneNum |
| Preparation | 2019-11-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 172.242.26.67 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-06 | IPDt |
| IP Tm | 05:28:19 | IPTm |
| Federal Original Submission Id | 03056320193103uaepi1 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 832BA9C5F24F1F716A3812C056F6AAB2F02BC4A0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 832BA9C5F24F1F716A3812C056F6AAB2F02BC4A0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Catherine Wheeler | PrincipalOfficerNm |
| Gross Receipts | $1,168,676 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $694,513 | PYContributionsGrantsAmt |
| CY Contributions Grants | $831,038 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $284,853 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $304,161 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,861 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,500 | PYOtherRevenueAmt |
| CY Other Revenue | $26,222 | CYOtherRevenueAmt |
| PY Total Revenue | $1,036,727 | PYTotalRevenueAmt |
| CY Total Revenue | $1,161,421 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $726,159 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $840,023 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $279,632 | PYOtherExpensesAmt |
| CY Other Expenses | $326,346 | CYOtherExpensesAmt |
| PY Total Expenses | $1,005,791 | PYTotalExpensesAmt |
| CY Total Expenses | $1,166,369 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,936 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,948 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,703,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,693,108 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $494,738 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $459,324 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,208,415 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,233,784 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Connecting people and place through science, education and action. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $672,929 | ExpenseAmt |
| Grant | $633,468 | GrantAmt |
| Revenue | $801,518 | RevenueAmt |
| Desc | Conservation Corps - 2018 was another busy year filled with change and new beginnings. The pro crew tackled a number of shoulder season projects including river access steps and riparian buffer plantings at the East Burke dam removal site, an Americans With Diabilities Act (ADA) compliant trail at the Burke Mountain summit, restoring a nature trail in partnership with the Highland Lodge in Craftsbury, and trail patrol on the scenic Cohos trail in northern New Hampshire.NorthWoods continued its long-standing partnership with the US Fish and Wildlife Service (USFWS) by managing YCC crews at 7 National Wildlife Refuges (NWR) throughout New England, including the Rachel Carson NWR in Maine, a first in 2018. Over the course of the summer the local 6-person NorthWoods crew wheelbarrowed over 90 tons of total material to complete a Universal Access Trail in Moose Bog, a project funded by VT Forests Parts & Recreation. The NorthWoods Back Country Crew in partnership with The Green Mountain Club, and under the guidance of Luke OBrien of the VT Department of Forests, Parks & Recreation, completed the new Bluff Ridge Trail (opening June 22nd 2019) - a project which has been nearly 20 years in the making. This years crew of 2 leaders and 4 members impressively cut about 6 miles of new trail on the Bluff Ridge, north of Island Pond, Vt. This is the only trail of its kind in the Northeast Kingdom, connecting the Middle Mountain and Gore Mountain trails and opening up a contiguous 23 mile trail system on some of the most remote public lands in the state.The conservation and remediation of our watersheds is a vital element of a healthy environment. Thanks to funding and partnerships with state and county programs, nonprofits, local watershed associations, and private landowners, NorthWoods was able to complete 28 watershed improvement projects throughout the region in 2018. During the spring tree planting season, 4,310 trees and shrubs, 2,450 livestakes and tubestock, and 283 herbaceous perennials were planted to help stabilize banks, improve water quality, and restore riparian and lakeshore habitats. In June, our dedicated Watershed Crew started work on completing water quality improvements in 6 Vermont watersheds: the Memphremagog, the Upper CT River, the Missisquoi, the Passumpsic, the Winooski, and the Lamoille. Projects included installing stormwater management systems on Class IV roads in Jay, at the Fenton Chester Arena parking lot in Lyndon, and improving river accesses in Worcester and Fairfax. The labor completed by the Watershed Crew was funded through a Clean Water initiative Program (CWIP) grant from the VT Department of Environmental Conservation (DEC).In addition to work funding through CWIP, Northwoods partnered with the Northeastern Vermont Development Association on Class IV Road Erosion Inventories, the Connecticut River Conservancy, Burke Mountain Resort, and private landowners. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $114,153 | ExpenseAmt |
| Grant | $7,168 | GrantAmt |
| Revenue | $111,713 | RevenueAmt |
| Desc | Education-Groups and Camps - In 2018, NorthWoods education team had the opportunity to strengthen our ties with the local community, through expanded school partnerships and collaborations with partner organizations. Our after-school programming has increased, bringing us to schools across the three counties of Essex, Orleans, and Caledonia. The opportunity to explore with the same group of students each week allows NorthWoods staffers to connect with each student, and to connect these students with the unique natural resources of their own backyard, from Lunenburg in the Connecticut River valley to Troy under the shadow of Jay Peak, and to our neighbors just upstream and downstream in Brighton and Charleston.We have continued to grow relationships in the neighboring Burke Mountain community, where we co-host summer camps with Kingdom Trails and Burke Mountain, guide free weekly kids mountain bike rides, manage the Dashney Nordic Center, and engage with students from the nearby towns of Newark, Lyndon and Burke-through school and club programs. In 2018, we worked with the Vermont Fish and Wildlife Conservation group to launch an outreach series on conservation and the traditions of hunting and angling, including both skills and ethics. While we spread the NorthWoods banner across our neighboring communities, 2018 also rejuvenated our work and exploration here on our home campus-where the trails, bunkhouse, demonstration forest, Lang Brook and Clyde River are the key components of the NorthWoods Experience. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $93,141 | ExpenseAmt |
| Grant | $60,068 | GrantAmt |
| Revenue | $127,036 | RevenueAmt |
| Desc | Forest Stewardship Institute (FSI) - In their 14 week internship, the 3 interns completed pre-commercial thinning in 20+ acres in the Demonstration Forest and for a nearby landowner; harvested Norway spruce on 10 acres using low impact techniques; participated in Game of Logging Levels 3 & 4 and taught basic chainsaw skills at the Women Can Do conference; documented 2 amphibian species for the Vermont Amphibian and Reptile Atlas and assisted with forest inventories for 2 local landowners Current Use management plans.FSI staff worked with local forest landowners to prepare management plans and maps for Current Use enrollment; worked with The Nature Conservancy to protect their elm plantings and to restore stream habitat in the Burnt Mountain preserve; partnered with the Vermont Land Trust, Orleans County Forester, and Forest Stewards Guild to host workshops and battled invasive plants. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $880,223 | 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 | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 112 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Moore | PersonNm |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Catherine Wheeler | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bill Kilpatrick | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Charlie Browne | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sarah Damsell | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathy Austin | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Pavel Cenki | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Capaldi | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Hap Eliason | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Pete Emerson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kendall Lambert | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Wagner | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Topher Waring | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $13,180 | FundraisingAmt |
| Government Grants | $697,704 | GovernmentGrantsAmt |
| All Other Contributions | $120,154 | AllOtherContributionsAmt |
| Total Contributions | $831,038 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Conservation Corps Serv | 541900 | $149,548 | $149,548 |
| Education Program Fees | 611600 | $58,013 | $58,013 |
| Camp Fees | 721210 | $43,568 | $43,568 |
| Land Management Service | 541900 | $41,953 | $41,953 |
| Outreach | 541900 | $10,974 | $10,974 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $304,161 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,436 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,436 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,436 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $13,180 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $4,708 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,255 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,547 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,547 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Wood Sales | Desc |
| Business | 111000 | BusinessCd |
| Total Revenue Column | $8,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,333 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,333 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,161,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $330,383 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,354 | TotalAmt |
| Program Services | $597,123 | ProgramServicesAmt |
| Management And General | $132,231 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,787 | TotalAmt |
| Program Services | $3,927 | ProgramServicesAmt |
| Management And General | $1,860 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,900 | TotalAmt |
| Program Services | $29,406 | ProgramServicesAmt |
| Management And General | $12,494 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,982 | TotalAmt |
| Program Services | $52,703 | ProgramServicesAmt |
| Management And General | $10,279 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,340 | TotalAmt |
| Management And General | $3,340 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,095 | TotalAmt |
| Program Services | $658 | ProgramServicesAmt |
| Management And General | $8,437 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,542 | TotalAmt |
| Program Services | $1,318 | ProgramServicesAmt |
| Management And General | $1,224 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,733 | TotalAmt |
| Program Services | $1,794 | ProgramServicesAmt |
| Management And General | $2,939 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,341 | TotalAmt |
| Program Services | $8,881 | ProgramServicesAmt |
| Management And General | $18,460 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,063 | TotalAmt |
| Program Services | $13,402 | ProgramServicesAmt |
| Management And General | $1,661 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459 | TotalAmt |
| Program Services | $46 | ProgramServicesAmt |
| Management And General | $413 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,241 | TotalAmt |
| Program Services | $12,737 | ProgramServicesAmt |
| Management And General | $7,504 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,628 | TotalAmt |
| Management And General | $37,628 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,460 | TotalAmt |
| Program Services | $44,191 | ProgramServicesAmt |
| Management And General | $7,269 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Americorps Match | $23,243 | $23,243 | |
| Contracted Services | $30,255 | $16,757 | $13,498 |
| Materials & Supplies | $57,380 | $49,535 | $7,845 |
| Vehicle Expenses | $16,902 | $8,874 | $8,028 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,464 | TotalAmt |
| Program Services | $15,628 | ProgramServicesAmt |
| Management And General | $10,836 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,369 | TotalAmt |
| Program Services | $880,223 | ProgramServicesAmt |
| Management And General | $286,146 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,801 | BOYAmt |
| EOY | $25,803 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,568 | BOYAmt |
| EOY | $15,480 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,489 | BOYAmt |
| EOY | $26,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,769,457 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $176,548 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,870 | BOYAmt |
| EOY | $1,592,909 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144 | BOYAmt |
| EOY | $144 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,281 | BOYAmt |
| EOY | $32,083 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703,153 | BOYAmt |
| EOY | $1,693,108 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,922 | BOYAmt |
| EOY | $10,974 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,285 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,659 | BOYAmt |
| EOY | $352,685 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,916 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,872 | BOYAmt |
| EOY | $81,749 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,738 | BOYAmt |
| EOY | $459,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,205 | BOYAmt |
| EOY | $1,202,574 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,210 | BOYAmt |
| EOY | $31,210 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,415 | BOYAmt |
| EOY | $1,233,784 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703,153 | BOYAmt |
| EOY | $1,693,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,948 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $30,317 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $438,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $453,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $556,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $681,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $831,138 | CurrentTaxYearAmt |
| Total | $2,960,682 | 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 | $6,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,653 | CurrentTaxYearAmt |
| Total | $31,503 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,161 | CurrentTaxYearAmt |
| Total | $1,318,743 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $737,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $697,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $775,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $959,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,139,952 | CurrentTaxYearAmt |
| Total | $4,310,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,083,770 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,227,158 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,419 | CurrentTaxYearMinus1YearAmt |
| Total | $8,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,319,719 | TotalSupportAmt |
| Public Support CY170 | 0.51560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57200 | 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 | $37,281 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,198 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $32,083 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,113,658 | OtherCostOrOtherBasisAmt |
| Book Value | $1,113,658 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $549,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,620 | DepreciationAmt |
| Book Value | $425,457 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,872 | DepreciationAmt |
| Book Value | $37,972 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $56 | DepreciationAmt |
| Book Value | $15,822 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,592,909 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Endowment | Desc |
| Book Value | $32,083 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $32,083 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Line of credit | $78,000 |
| Visa Bank Card | $3,149 |
| Security Deposits | $600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,749 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | Financial statements, budgets, and program accomplishments are subject to ongoing review by the full board at their bi-monthly meetings. The 990 form is reviewed by the operations director and the president and/or treasurer. |
| Conflict of interest policy compliance Part VI line 12c | Conflict of interest |
| Governing documents etc available to public Part VI line 19 | copies of the govening documents, conflict of interest policies, and finacncial statements are available upon request via e-mail, postal service, or onsite review. |
| List of other expenses Part IX line 24e | The total expenses are $880223 which breaks down as follows: Corp $672929; FSI $93141; Education $114153 |