FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARK: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARK (EIN 66-0463113)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-06-01
- IRS object ID
- 201831529349300333
- Schema version
- 2016v3.1
- 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 | 2018-06-01T14:11:33-04:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592256943 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAPLETON JOHNSON & MCDOWELL PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 MEADOWLAWN DRIVE NORTH | AddressLine1Txt |
| City | SAINT PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660463113 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE VIRGIN ISLANDS | BusinessNameLine1Txt |
| Business Name Line2 | NATIONAL PARK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 3407794940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 811 | AddressLine1Txt |
| City | ST JOHN | CityNm |
| State Abbreviation | VI | StateAbbreviationCd |
| ZIP | 00831 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH KESSLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3407794940 | PhoneNum |
| Signature | 2017-05-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL MCDOWELL | PreparerPersonNm |
| PTIN | P00152511 | PTIN |
| Phone | 7273811699 | PhoneNum |
| Preparation | 2018-05-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH KESSLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1341 | AddressLine1Txt |
| City | ST JOHN | CityNm |
| State Abbreviation | VI | StateAbbreviationCd |
| ZIP | 00831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,409,836 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRIENDSVINP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | VI | LegalDomicileStateCd |
| Activity Or Mission | THE FRIENDS OF VIRGIN ISLANDS NATIONAL PARK ADVANCES THE PROTECTION AND PRESERVATION OF THE NATURAL AND CULTURAL RESOURCES OF VIRGIN ISLANDS NATIONAL PARK AND PROMOTES THE RESPONSIBLE ENJOYMENT OF THIS UNIQUE NATIONAL TREASURE WHILE EDUCATING AND INSPIRING ADULTS AND CHILDREN TO BE STEWARDS OF THE ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 580 | TotalVolunteersCnt |
| Total Gross UBI | -$3,394 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,394 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,224,634 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,323,994 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $195,708 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $199,235 | CYProgramServiceRevenueAmt |
| PY Investment Income | $104,815 | PYInvestmentIncomeAmt |
| CY Investment Income | $154,793 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$23,107 | PYOtherRevenueAmt |
| CY Other Revenue | $22,994 | CYOtherRevenueAmt |
| PY Total Revenue | $1,502,050 | PYTotalRevenueAmt |
| CY Total Revenue | $2,701,016 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $681,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $597,374 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $183,471 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $633,324 | PYOtherExpensesAmt |
| CY Other Expenses | $447,538 | CYOtherExpensesAmt |
| PY Total Expenses | $1,319,383 | PYTotalExpensesAmt |
| CY Total Expenses | $1,047,912 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $182,667 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,653,104 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,771,196 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,573,165 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,688 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,428 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,754,508 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,570,737 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FRIENDS OF VIRGIN ISLANDS NATIONAL PARK ADVANCES THE PROTECTION AND PRESERVATION OF THE NATURAL AND CULTURAL RESOURCES OF VIRGIN ISLANDS NATIONAL PARK AND PROMOTES THE RESPONSIBLE ENJOYMENT OF THIS UNIQUE NATIONAL TREASURE WHILE EDUCATING AND INSPIRING ADULTS AND CHILDREN TO BE STEWARDS OF THE ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $363,808 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Revenue | $199,235 | RevenueAmt |
| Desc | EDUCATION PROJECTS FUNDED AND IMPLEMENTED PROJECTS AND ACTIVITIES THAT FURTHERED THE GREATER ENVIRONMENTAL AWARENESS AND STEWARDSHIP OF THE RESOURCES OF VIRGIN ISLANDS NATIONAL PARK SUCH AS FIELD TRIPS FOR CHILDREN AND ADULTS, SUMMER CAMPS FOR CHILDREN, SMALL GRANTS FOR TEACHERS, AND ENVIRONMENTAL AWARENESS ACTIVITES FOR CHILDREN. DURING THIS PERIOD: EARTH DAY ENVIRONMENTAL FAIR -ORGANIZED & IMPLEMENTED ANNUAL EARTH DAY ENVIRONMENTAL FAIR FOR ST. JOHN SCHOOL CHILDREN & VISITORS. LEARN TO SWIM -PROVIDED SUPPLIES, EQUIPMENT & VOLUNTEERS TO THE PARK'S LEARN TO SWIM PROJECT CONDUCTED AT TRUNK BAY EACH SUMMER. NPS CENTENNIAL & VINP 60TH ANNIVERSARY CELEBRATION -COMMISSIONED A ROCKEFELLER/SPRAUVE/STICK MONUMENT WHICH WAS INSTALLED AT THE PHILANTHROPY PAVILION. SCHOLARSHIP FUND -PROVIDED 3 SCHOLARSHIPS TO STUDENTS STUDYING IN NATURAL SCIENCE FIELDS AT THE UNIVERSITY LEVEL. SCHOOL KIDS IN THE PARK (SKIP) -THE PROJECT FUNDED FIVE SMALL (500 MAX) GRANTS FOR TEACHERS TO USE VINP AS A TEACHING/LEARNING RESOURCE AND PROVIDES TRANSPORT FOR RANGER-LED FIELD TRIPS INTO PARK FOR 850 CHILDREN. SNORKELER & BOATER AWARENESS -PROVIDED STICKERS, POSTERS & INFORMATION TAGS TO BARE BOAT CHARTER COMPANIES AND COMPANIES THAT RENT SNORKEL GEAR TO HELP EDUCATE THEIR CUSTOMERS ON PROPER ANCHORING AND SNORKELING PRACTICES. SUMMER CAMPS -PROVIDED FOR 120 CHILDREN TO ATTEND THE 3 DAY ECO-CAMPS AND 24 CHILDREN TO ATTEND 4 DAY SCIENCE CAMP AT VIERS. FRIENDS APP -PRODUCED AND LAUNCHED AN APP TO INFORM VISITORS AND OTHER INTERESTED PARTIES ABOUT THE ACTIVITIES AND RESOURCES OF VI NATIONAL PARK. EDUCATIONAL WAYSIDES -TO PROVIDE EDUCATIONAL WAYSIDES ON CULTURAL HISTORY THEMES. DONOR/MEMBER EDUCATION -KEPT DONORS, MEMBERS AND THE GENERAL PUBLIC INFORMED OF PARK NEWS AND ISSUES THROUGH A NEWSLETTER AND WEBSITE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $156,068 | ExpenseAmt |
| Desc | CULTURAL RESOURCE PRESERVATION PROJECTS FUNDED AND IMPLEMENTED PROJECTS AND ACTIVITIES THAT FURTHERED THE PROTECTION OF CULTURAL AND HISTORIC RESOURCES SUCH AS LIVING HISTORY DEMONSTRATIONS, PRESERVATION OF HISTORIC ARTIFACTS, INTERPRETATION OF HISTORIC SITES AND PRESENTING CULTURAL PROGRAMS. DURING THIS PERIOD: ARCHEOLOGY & HERITAGE PROGRAM -CONTINUED SUPPORT FOR THE ARCHEOLOGY & CULTURAL HERITAGE PROGRAM, INCLUDING SUPPORT FOR INTERNS AND ASSOCIATED COSTS FOR IMPLEMENTATION. CULTURAL EVENING AT CINNAMON BAY -THROUGH A WEEKLY PROGRAM AT CINNAMON BAY PROVIDED VISITORS WITH A HISTORY OF THE "AFRICAN DRUM", SUCH AS ITS USE AS A COMMUNICATION TOOL, AND THE DIFFERENT BEATS USED IN MUSIC. FOLK LIFE FESTIVAL -THE 2017 FESTIVAL WILL CELEBRATE ITS 26TH ANNIVERSARY OF THE EVENT WITH A FOCUS ON THE ISLANDS' RICH CULTURAL HISTORY. HISTORIC STABILIZATION -STABILIZED MASONRY STRUCTURES AT ANNABERG AND DENIS BAY. HASSEL ISLAND ETHNOGRAPHIC DOCUMENTARY -PRODUCED A 30 MINUTE FILM ON THE RECOLLECTIONS OF FORMER INHABITANTS AND WORKERS ON THE ISLAND. HASSEL ISLAND WORKSHOP -CONSTRUCTION OF THE WORKSHOP WAS SCHEDULED TO BEGIN SEPTEMBER 15TH AND POSTPONED DUE TO THE HURRICANES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $226,372 | ExpenseAmt |
| Desc | NATURAL RESOURCE PROTECTION PROJECTS FUNDED AND IMPLEMENTED PROJECTS AND EDUCATIONAL ACTIVITIES THAT FURTHERED THE PROTECTION OF PARK NATURAL RESOURCES INCLUDING CORAL REEFS, BEACHES, WILD LIFE, VEGETATION, MAINTENANCE OF HIKING TRAILS AND CONTROL OF LIONFISH. DURING THIS PERIOD: CORAL REEF EDUCATION & PROTECTION -THIS PILOT PROJECT ENABLED THE VIIS/VICR TO EDUCATE VISITORS TO THE PARK AND MONUMENT ON THE STATUS, TRENDS, SIGNIFICANCE AND THREATS FACING OUR CORALS AND CORAL REEFS. LIONFISH RESPONSE & EDUCATIONAL OUTREACH -THIS PROJECT SUPPORTED CORE'S FOR EFFORTS TO REDUCE LIONFISH POPULATIONS IN VIRGIN ISLANDS NATIONAL PARK AND VI CORAL REEF NATIONAL MONUMENT. SEA TURTLE MONITORING & PROTECTION -THIS PROJECT SUPPORTED THE PARK'S EFFORTS TO MONITOR & PROTECT THE ENDANGERED SEA TURTLE POPULATIN IN VIRGIN ISLANDS NATIONAL PARK. SUMMER TRAIL CREWS -THIS PROJECT EMPLOYED 8 ST. JOHN/ST. THOMAS HIGH SCHOOL STUDENTS FOR 6 WEEKS DURING THE SUMMER TO WORK ON PARK TRAIL IMPROVEMENTS & MAINTENANCE. IT INCLUDED ENVIRONMENTAL EDUCATION ACTIVITIES. TRAILS PROGRAM -MAINTAINED & REPAIRED 27 MILES OF PARK TRAILS USING VOLUNTEER SERVICE GROUPS AND "WALK-UP" VOLUNTEERS. LAND PRESERVATION -PURCHASED THE 11.8 ACRE PARCEL 1, MAHO BAY QUARTER FOR EVENTUAL INCLUSION IN VI NATIONAL PARK. THE LAND WAS PURCHASED IN JANUARY 2017; CONVEYANCE OF THE PROPERTY TO THE NPS IS STILL UNDERWAY. JOHN HEAD ROAD IMPROVEMENT -PAVED THE LOWER PORTION OF THE JOHN HEAD ROAD TO REDUCE THE RUNOFF INTO MAHO BAY. MAHO PARKING LOT IMPROVEMENT -PAVE THE PARKING LOT AT MAHO BAY WITH A PREVIOUS SURFACE TO REDUCE RUNOFF INTO THE BAY AND OPTIMIZE PARKING IN THE LOT. PROJECT WAS TO BEGIN ON SEPTEMBER 5TH, BUT WAS POSTPONED DUE TO THE HURRICANES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $746,248 | 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 |
| 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 | 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 | Yes (true) | 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 | Yes (true) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 40 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | 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 | VI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH KESSLER PRESIDENT | PersonNm |
| Phone | 3407794940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 811 | AddressLine1Txt |
| City | ST JOHN | CityNm |
| State Abbreviation | VI | StateAbbreviationCd |
| ZIP | 00831 | 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 |
|---|---|---|---|---|---|---|
| ANDY RUTNIK | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAM HALL | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELSA ANGEL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CURTIS PENN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAFE BOULON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ADRIAN DAVIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MAGGIE DAY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN FULLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CID HAMLING | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREW LUSCZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AUDREY PENN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MILES STAIR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDY STILLMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH KESSLER | ||||||
| PRESIDENT | 40.00 | Yes (X) | $152,102 | $0 | $24,654 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,102 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,654 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $82,637 | MembershipDuesAmt |
| Fundraising | $52,159 | FundraisingAmt |
| All Other Contributions | $2,189,198 | AllOtherContributionsAmt |
| Noncash Contributions | $1,439,237 | NoncashContributionsAmt |
| Total Contributions | $2,323,994 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REEF BAY HIKE | $177,990 | $177,990 |
| SEMINARS | $21,245 | $21,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $199,235 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,097 | TotalRevenueColumnAmt |
| Exclusion | $116,097 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,198,573 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,159,877 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,696 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,696 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $157,422 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $52,159 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,759 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,663 | TotalRevenueColumnAmt |
| Exclusion | $87,663 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $414,396 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $479,184 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$61,394 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$3,394 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $119 | TotalRevenueColumnAmt |
| Exclusion | $119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $119 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,701,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176,537 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$3,394 | UnrelatedBusinessRevenueAmt |
| Exclusion | $203,879 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,102 | TotalAmt |
| Program Services | $53,236 | ProgramServicesAmt |
| Management And General | $60,841 | ManagementAndGeneralAmt |
| Fundraising | $38,025 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,448 | TotalAmt |
| Program Services | $144,064 | ProgramServicesAmt |
| Management And General | $137,615 | ManagementAndGeneralAmt |
| Fundraising | $90,769 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,949 | TotalAmt |
| Program Services | $7,865 | ProgramServicesAmt |
| Management And General | $951 | ManagementAndGeneralAmt |
| Fundraising | $5,133 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,212 | TotalAmt |
| Program Services | $18,725 | ProgramServicesAmt |
| Management And General | $2,263 | ManagementAndGeneralAmt |
| Fundraising | $12,224 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,663 | TotalAmt |
| Program Services | $14,469 | ProgramServicesAmt |
| Management And General | $1,749 | ManagementAndGeneralAmt |
| Fundraising | $9,445 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,597 | TotalAmt |
| Program Services | $1,164 | ProgramServicesAmt |
| Management And General | $24,739 | ManagementAndGeneralAmt |
| Fundraising | $694 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,818 | TotalAmt |
| Management And General | $23,818 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,238 | TotalAmt |
| Program Services | $75 | ProgramServicesAmt |
| Management And General | $1,048 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,730 | TotalAmt |
| Program Services | $3,664 | ProgramServicesAmt |
| Management And General | $2,907 | ManagementAndGeneralAmt |
| Fundraising | $7,159 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,395 | TotalAmt |
| Program Services | $10,467 | ProgramServicesAmt |
| Management And General | $7,461 | ManagementAndGeneralAmt |
| Fundraising | $10,467 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,882 | TotalAmt |
| Program Services | $3,644 | ProgramServicesAmt |
| Management And General | $3,238 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,146 | TotalAmt |
| Management And General | $4,146 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,753 | TotalAmt |
| Program Services | $992 | ProgramServicesAmt |
| Management And General | $7,761 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $420,452 | $418,185 | $1,154 | $1,113 |
| SUPPLIES-MATERIALS | $38,679 | $38,679 | ||
| ENTERTAINMENT & GIFTS | $12,439 | $8,647 | $2,992 | $800 |
| BANK & CREDIT CARD FEES | $11,753 | $8,434 | $2,347 | $972 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$149,344 | TotalAmt |
| Program Services | $10,938 | ProgramServicesAmt |
| Management And General | -$166,837 | ManagementAndGeneralAmt |
| Fundraising | $6,555 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,912 | TotalAmt |
| Program Services | $746,248 | ProgramServicesAmt |
| Management And General | $118,193 | ManagementAndGeneralAmt |
| Fundraising | $183,471 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,538 | BOYAmt |
| EOY | $148,823 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,675 | BOYAmt |
| EOY | $333,578 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,141 | BOYAmt |
| EOY | $69,060 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,287 | BOYAmt |
| EOY | $89,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,471,762 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,803 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,677 | BOYAmt |
| EOY | $1,443,959 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200,313 | BOYAmt |
| EOY | $2,474,842 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,565 | BOYAmt |
| EOY | $13,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,771,196 | BOYAmt |
| EOY | $4,573,165 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,985 | BOYAmt |
| EOY | $117 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,703 | BOYAmt |
| EOY | $2,311 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,688 | BOYAmt |
| EOY | $2,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519,640 | BOYAmt |
| EOY | $2,656,782 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,868 | BOYAmt |
| EOY | $1,913,955 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,754,508 | BOYAmt |
| EOY | $4,570,737 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,771,196 | BOYAmt |
| EOY | $4,573,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,653,104 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $163,125 | 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 | $811,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $684,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $765,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,224,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,323,994 | CurrentTaxYearAmt |
| Total | $5,810,212 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $811,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $684,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $765,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,224,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,323,994 | CurrentTaxYearAmt |
| Total | $5,810,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,203,282 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,606,930 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,097 | CurrentTaxYearAmt |
| Total | $469,939 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $182,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,541 | CurrentTaxYearAmt |
| Total | $445,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,725,489 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $597,178 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENT GROSS INCOME 445,338 | ExplanationTxt |
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) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 4.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,356,953 | BeginningYearBalanceAmt |
| Contributions | $1,433,270 | ContributionsAmt |
| Investment Earnings Or Losses | $316,777 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,517,843 | OtherExpendituresAmt |
| Administrative Expenses | $23,818 | AdministrativeExpensesAmt |
| End Year Balance | $2,565,339 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,100,578 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $277,895 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $21,520 | AdministrativeExpensesAmt |
| End Year Balance | $2,356,953 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,241,083 | BeginningYearBalanceAmt |
| Contributions | $10,256 | ContributionsAmt |
| Investment Earnings Or Losses | -$128,283 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,478 | AdministrativeExpensesAmt |
| End Year Balance | $2,100,578 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,042,385 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $220,434 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $21,736 | AdministrativeExpensesAmt |
| End Year Balance | $2,241,083 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,829,216 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $233,380 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,454 | OtherExpendituresAmt |
| Administrative Expenses | $9,757 | AdministrativeExpensesAmt |
| End Year Balance | $2,042,385 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,424,690 | OtherCostOrOtherBasisAmt |
| Book Value | $1,424,690 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,803 | DepreciationAmt |
| Book Value | $19,269 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,443,959 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $2,311 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,311 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,079,645 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $163,125 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $875 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $238,447 | OtherRevenueAmt |
| Revenue Not Reported | $402,447 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,677,198 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,818 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,818 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,701,016 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,263,416 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $875 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $238,447 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $239,322 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,024,094 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,818 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,818 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,047,912 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 9 | THE ORGANIZATION HOLDS UNDEVELOPED LAND LOCATED WITHIN THE U.S. VIRGIN ISLANDS NATIONAL PARK BOUNDRY. THE PROPERTY IS REPORTED AS NON-DEPRECIABLE LAND AT ORIGINAL COST IN THE FINANCIAL STATEMENTS AND THIS TAX RETURN. THE PROPERTY IS RESTRICTED BY CONSERVATION EASEMENTS, THEREBY LIMITING THE MARKET VALUE OF THE LAND. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE BOARD DESIGNATED ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE ORGANIZATION'S MISSION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | NET FUNDRAISING EXPENSES 74,559 GIFT SHOP EXPENSES 277,508 REEF BAY HIKE EXPENSES -113,620 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 74,559 GIFT SHOP EXPENSES 277,508 REEF BAY HIKE EXPENSES -113,620 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | VI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POWER SWIM | Event1Nm |
| Gross Receipts Event1 | $56,333 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,343 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,990 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,210 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $850 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,304 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,493 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,869 | OtherDirectExpensesEvent1Amt |
| Event2 | PADDLE THE PARK | Event2Nm |
| Gross Receipts Event2 | $10,590 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,590 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $595 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $85 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $697 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $142,658 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,816 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $134,842 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $8,801 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $27,559 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,296 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $209,581 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,159 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $157,422 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,011 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $850 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $29,458 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,578 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,862 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,759 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $87,663 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH KESSLER | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $152,102 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $24,654 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $176,756 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,500 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,433,270 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,467 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE FRIENDS OF VIRGIN ISLANDS NATIONAL PARK ADVANCES THE PROTECTION AND PRESERVATION OF THE NATURAL AND CULTURAL RESOURCES OF VIRGIN ISLANDS NATIONAL PARK AND PROMOTES THE RESPONSIBLE ENJOYMENT OF THIS UNIQUE NATIONAL TREASURE WHILE EDUCATING AND INSPIRING ADULTS AND CHILDREN TO BE STEWARDS OF THE ENVIRONMENT. |
| FORM 990, PAGE 2, PART III, LINE 4A | DURING THIS PERIOD: EARTH DAY ENVIRONMENTAL FAIR -ORGANIZED & IMPLEMENTED ANNUAL EARTH DAY ENVIRONMENTAL FAIR FOR ST. JOHN SCHOOL CHILDREN & VISITORS. LEARN TO SWIM -PROVIDED SUPPLIES, EQUIPMENT & VOLUNTEERS TO THE PARK'S LEARN TO SWIM PROJECT CONDUCTED AT TRUNK BAY EACH SUMMER. NPS CENTENNIAL & VINP 60TH ANNIVERSARY CELEBRATION -COMMISSIONED A ROCKEFELLER/SPRAUVE/STICK MONUMENT WHICH WAS INSTALLED AT THE PHILANTHROPY PAVILION. SCHOLARSHIP FUND -PROVIDED 3 SCHOLARSHIPS TO STUDENTS STUDYING IN NATURAL SCIENCE FIELDS AT THE UNIVERSITY LEVEL. SCHOOL KIDS IN THE PARK (SKIP) -THE PROJECT FUNDED FIVE SMALL (500 MAX) GRANTS FOR TEACHERS TO USE VINP AS A TEACHING/LEARNING RESOURCE AND PROVIDES TRANSPORT FOR RANGER-LED FIELD TRIPS INTO PARK FOR 850 CHILDREN. SNORKELER & BOATER AWARENESS -PROVIDED STICKERS, POSTERS & INFORMATION TAGS TO BARE BOAT CHARTER COMPANIES AND COMPANIES THAT RENT SNORKEL GEAR TO HELP EDUCATE THEIR CUSTOMERS ON PROPER ANCHORING AND SNORKELING PRACTICES. SUMMER CAMPS -PROVIDED FOR 120 CHILDREN TO ATTEND THE 3 DAY ECO-CAMPS AND 24 CHILDREN TO ATTEND 4 DAY SCIENCE CAMP AT VIERS. FRIENDS APP -PRODUCED AND LAUNCHED AN APP TO INFORM VISITORS AND OTHER INTERESTED PARTIES ABOUT THE ACTIVITIES AND RESOURCES OF VI NATIONAL PARK. EDUCATIONAL WAYSIDES -TO PROVIDE EDUCATIONAL WAYSIDES ON CULTURAL HISTORY THEMES. DONOR/MEMBER EDUCATION -KEPT DONORS, MEMBERS AND THE GENERAL PUBLIC INFORMED OF PARK NEWS AND ISSUES THROUGH A NEWSLETTER AND WEBSITE. |
| FORM 990, PAGE 2, PART III, LINE 4B | DURING THIS PERIOD: ARCHEOLOGY & HERITAGE PROGRAM -CONTINUED SUPPORT FOR THE ARCHEOLOGY & CULTURAL HERITAGE PROGRAM, INCLUDING SUPPORT FOR INTERNS AND ASSOCIATED COSTS FOR IMPLEMENTATION. CULTURAL EVENING AT CINNAMON BAY -THROUGH A WEEKLY PROGRAM AT CINNAMON BAY PROVIDED VISITORS WITH A HISTORY OF THE "AFRICAN DRUM", SUCH AS ITS USE AS A COMMUNICATION TOOL, AND THE DIFFERENT BEATS USED IN MUSIC. FOLK LIFE FESTIVAL -THE 2017 FESTIVAL WILL CELEBRATE ITS 26TH ANNIVERSARY OF THE EVENT WITH A FOCUS ON THE ISLANDS' RICH CULTURAL HISTORY. HISTORIC STABILIZATION -STABILIZED MASONRY STRUCTURES AT ANNABERG AND DENIS BAY. HASSEL ISLAND ETHNOGRAPHIC DOCUMENTARY -PRODUCED A 30 MINUTE FILM ON THE RECOLLECTIONS OF FORMER INHABITANTS AND WORKERS ON THE ISLAND. HASSEL ISLAND WORKSHOP -CONSTRUCTION OF THE WORKSHOP WAS SCHEDULED TO BEGIN SEPTEMBER 15TH AND POSTPONED DUE TO THE HURRICANES. |
| FORM 990, PAGE 2, PART III, LINE 4C | DURING THIS PERIOD: CORAL REEF EDUCATION & PROTECTION -THIS PILOT PROJECT ENABLED THE VIIS/VICR TO EDUCATE VISITORS TO THE PARK AND MONUMENT ON THE STATUS, TRENDS, SIGNIFICANCE AND THREATS FACING OUR CORALS AND CORAL REEFS. LIONFISH RESPONSE & EDUCATIONAL OUTREACH -THIS PROJECT SUPPORTED CORE'S FOR EFFORTS TO REDUCE LIONFISH POPULATIONS IN VIRGIN ISLANDS NATIONAL PARK AND VI CORAL REEF NATIONAL MONUMENT. SEA TURTLE MONITORING & PROTECTION -THIS PROJECT SUPPORTED THE PARK'S EFFORTS TO MONITOR & PROTECT THE ENDANGERED SEA TURTLE POPULATIN IN VIRGIN ISLANDS NATIONAL PARK. SUMMER TRAIL CREWS -THIS PROJECT EMPLOYED 8 ST. JOHN/ST. THOMAS HIGH SCHOOL STUDENTS FOR 6 WEEKS DURING THE SUMMER TO WORK ON PARK TRAIL IMPROVEMENTS & MAINTENANCE. IT INCLUDED ENVIRONMENTAL EDUCATION ACTIVITIES. TRAILS PROGRAM -MAINTAINED & REPAIRED 27 MILES OF PARK TRAILS USING VOLUNTEER SERVICE GROUPS AND "WALK-UP" VOLUNTEERS. LAND PRESERVATION -PURCHASED THE 11.8 ACRE PARCEL 1, MAHO BAY QUARTER FOR EVENTUAL INCLUSION IN VI NATIONAL PARK. THE LAND WAS PURCHASED IN JANUARY 2017; CONVEYANCE OF THE PROPERTY TO THE NPS IS STILL UNDERWAY. JOHN HEAD ROAD IMPROVEMENT -PAVED THE LOWER PORTION OF THE JOHN HEAD ROAD TO REDUCE THE RUNOFF INTO MAHO BAY. MAHO PARKING LOT IMPROVEMENT -PAVE THE PARKING LOT AT MAHO BAY WITH A PREVIOUS SURFACE TO REDUCE RUNOFF INTO THE BAY AND OPTIMIZE PARKING IN THE LOT. PROJECT WAS TO BEGIN ON SEPTEMBER 5TH, BUT WAS POSTPONED DUE TO THE HURRICANES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | CURTIS PENN AUDREY PENN SECRETARY DIRECTOR COUSINS |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION IS COMPRISED OF MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ARE NOT ELECTED, THEY BECOME MEMBERS WITH THE PAYMENT OF ANNUAL MEMBERSHIP DUES. |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS HAVE THE RIGHT TO VOTE AT ANY REGULAR OR SPECIAL MEETING OF THE ORGANIZATION. MEMBERS ELECT THE BOARD OF DIRECTORS TO THREE-YEAR TERMS. OFFICERS OF THE BOARD ARE ELECTED BY SITTING BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT AND TREASURER REVIEW THE TAX RETURN BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD CHAIRMAN CONSULTS WITH THE BOARD MEMBERS CONCERNING COMPENSATION OF THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 18 | INFORMATION IS AVAILABLE ON THE GUIDESTAR WEBSITE AND UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION IS MADE AVAILABLE AT THE GUIDESTAR WEBSITE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | NET FUNDRAISING EXPENSES 74,559 GIFT SHOP EXPENSES 277,508 REEF BAY HIKE EXPENSES -113,620 DIRECT FUNDRAISING EXPENSES -74,559 GIFT SHOP EXPENSES -277,508 REEF BAY HIKE EXPENSES 113,620 |