NORTHWOODS STEWARDSHIP CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWOODS STEWARDSHIP CENTER (EIN 03-0346759)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-25
- IRS object ID
- 201712989349301706
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-25T18:08:34-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | John R Stevens | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 8027236551 | PhoneNum |
| Signature | 2017-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Arlon I Warner | PreparerPersonNm |
| PTIN | P00139191 | PTIN |
| Phone | 8027442491 | PhoneNum |
| Preparation | 2017-10-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.105.193.176 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-25 | IPDt |
| IP Tm | 18:10:14 | IPTm |
| Federal Original Submission Id | 0305632017298xvhoh05 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-10-25 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8711E35A3B0F4AE1F2DE65F53E8BF40B5DE92DEF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8711E35A3B0F4AE1F2DE65F53E8BF40B5DE92DEF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bruce Berryman | PrincipalOfficerNm |
| Gross Receipts | $860,503 | 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 throught science, education and action | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $556,059 | PYContributionsGrantsAmt |
| CY Contributions Grants | $623,578 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $213,471 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $212,708 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,174 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,630 | PYOtherRevenueAmt |
| CY Other Revenue | $21,043 | CYOtherRevenueAmt |
| PY Total Revenue | $793,285 | PYTotalRevenueAmt |
| CY Total Revenue | $860,503 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $538,506 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $577,919 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $201,410 | PYOtherExpensesAmt |
| CY Other Expenses | $283,540 | CYOtherExpensesAmt |
| PY Total Expenses | $739,916 | PYTotalExpensesAmt |
| CY Total Expenses | $861,459 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $53,369 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$956 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,702,226 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,649,881 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $379,214 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $478,041 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,323,012 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,171,840 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Connecting people and place throught science, education and action | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $425,515 | ExpenseAmt |
| Revenue | $499,020 | RevenueAmt |
| Desc | The NorthWoods Conservation Corps provides hands-on, conservation based education and employment opportunities to local youth in the communities in which we work. In 2016, NorthWoods hosted 11 crews working in 5 New England states - Vt, NH, MA, ME, and CT. Crews included three local crews (NorthWoods, Burke and Backcountry) and 8 Federal Youth Conservation Corps (YCC) crews Crewsworking on National Wildlife Refuges. Crews worked on diverse projects such as: riparian restoration, invasive species control, wildlife habitat management and trail building and maintenance. Two additional off-season Pro crews planted trees, patrolled trails and maintained forest boundaries in the spring and fall.The NorthWoods Conservation Corps worked with the Connecticut River Watershed Council on 5 different riparian buffer restoration projects in the Upper Valley region of Vt and NH; planting 3370 trees and shrubs along with 150 live willow stakes. Working with the Natural Resource Conservation Service and USFWS Partners for Wildlife program, the Corps also planted 3,500 trees and shrubs to restore over 11 acres of riparian buffer in the Upper Missisquoi River Watershed. In total, 6870 trees and shrubs were planted by the crew over 5 weeks (421 hours).During the summer, 55 youth and 22 crew leaders completed 17250 hours of conversation work and 1430 hours of environmental education and employment training. Locally, our crews completed several significant trail projects, including: the relocation of the Wheeler Mountain Trail in Sutton, the construction of the 4 mile Trio Trail in Nash Stream Forest, and the installation of a 90 foot boardwalk at Moose Bog in Ferdinand.Northwoods crews installed green stormwater infrastructure to protect water quality and improve access in the Passumpsic River Basin; improved streambank stability, access and boater education on the Connecticut River Paddlers Trail, Northern Forest Canoe Trail, and Androscoggin River Trail; and planted trees to improve riparian habitat on the Connecticut, Wells, Waits and Missisquoi Rivers.NorthWoods managed federal Youth Conservation Corps (YCC) crews at 4 Divisions of the Silvia O Conte National fish and Wildlife Refuge (Nulhegan, Pondicherry, Fort River, and Springfield); and one crew each at the Umbagog, Stewart B McKinney, Missisquoi, and Moosehorn National Wildlifes.NorthWoods designed and constructed an extensive trail relocation at Wheeler Mountain, the Backcountry Crew spent its summer in northern NH, completing a new section of the Cohos Trail in Nash Stream (the Trio Trail) and improving the newly resurrected Deer Mountain Trail in the Connecticut Lakes region. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,410 | ExpenseAmt |
| Revenue | $122,591 | RevenueAmt |
| Desc | In 2016 the Conservation Science branch of the Forest Stewardship Institute had several unprecedented achievements, in addition to continuing its past work to protect the natural values of northeastern Vt. The first of these achievements was completion of a Hazard Mitigation Plan for the Unified Towns and Gores of Essex county, a multi-year effort whose plan was officially adopted early in 2016.In a continuation of more than a decade of water quality work in the Lake Memphremagog watershed, we planned 1855 trees and shrubs along river and lake shorelines over a total of 4.63 acres in 2016 through an Ecosystem Restoration Grant. In 2016 our staff also continued coordination of the Upper Connecticut River Watershed Cooperative Invasive species Management Area (UCCISMA) carrying out a second year of pre- and post-treatment photo monitoring of Japanese Knotweed treatment sites.In 2016 we continued to build upon past forest management work and education, highlights on our 1480 acre Spitzer Demonstration Forest included starting a new NRCS contract for timber stand improvement thinning on 24 acres, invasive plant control, and completing an irregular group shelterwood timber harvest. The forest was also used to teach a number of groups about sustainable forestry, including Kroka Expeditions and Paul Smiths College. Staff also traveled widely to extend the reach of our forestry education, a few examples being a class at Sterling College in Craftsbury and a 6th year of participation in the Women can do Expo in Randolph, teaching 50 to 60 high school aged girls the safe use of chainsaws.Our forestry consulting services continued to grow in 2016, with our client base surpassing 80 private, municipal, and non-profit landowners owning nearly 14000 acres in northeastern Vermont. As in the past, 2016 forestry clients ranged widely; from couples who had recently moved to the area, to multi-generational farm parcels, to town ownerships. Project types also varied considerably from the forest management plans, to low-impact logging operations, to invasive plant control. A public workshop in October toured a site in Charleston where NorthWoods forestry staff have been working with a private landowner on a multitude of silvicultural and wildlife habitat projects for the past decade. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,017 | ExpenseAmt |
| Revenue | $109,611 | RevenueAmt |
| Desc | In 2016, there were more than 3500 of these wide-eyed learners, participating in 220 unique programs.Approximately 70% of this programming takes place away from the NorthWoods campus - at neighboring schools, hosted at community organizations, and at our favorite outdoor destinations-rivers, mountains and lakes where we can apply conservation skills, environmental inquiry, and outdoor recreation. Partnerships with local school districts have enabled us to be more accessible to more schools - through the ENCORE after school programs, and summer school experiences.Our favorite programming brings students to our East Charleston campus. The addition of the Bunkhouse expands the access for groups to explore the NorthWoods campus. A large meeting table, comfy bunks, radiant heat, windows to the woods and meadow, and a woodstove are all key features that help to create this dynamic space.Campers are dropped off with a dry bag, a bit shy and nervous, prepared (in gear at least) for a week-long trip down the northern Connecticut or Clyde River, part of our Northern Explorers program, with our partners at the Northern Forest Canoe Trail.Camp is a sandy beach and enroute, campers have learned about river features, technical skills of paddling, and how water quality compares in different sections of the River. Theyve learned about team work, and overcoming obstacles of bad weather and disagreements. All these highlight learning on the go espoused by our Education staff. The River changes you. The bug bites and sun tan will fade, but callused paddling hands stick around a long while, and that feeling (yes, that one!) of accomplishment transfers from the River to the next pursuit-whether its a hike, an impossible math test, or daydreaming for your next expedition.Summer camps remain a lively and vibrant part of the NorthWoods summer. We are happy to continue to grow our partnership with Burke Mountain, enabling us to offer camps utilizing their bike park, and facilities, and situated with greater access to the southern side of the Northeast Kingdom. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $659,942 | 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 | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | 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 |
| 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 |
|---|---|---|---|---|---|---|---|
| Bruce Berryman | |||||||
| President | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bill Kilpatrick | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paul Denton | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Martha Peck | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathy Austin | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Charlie Browne | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Cooper | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Damsell | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Wagner | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cathy Wheeler | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Judy Bevans | |||||||
| Executive Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Engels | |||||||
| Honorary Member | 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 | $1,324 | FundraisingAmt |
| Government Grants | $512,812 | GovernmentGrantsAmt |
| All Other Contributions | $109,442 | AllOtherContributionsAmt |
| Noncash Contributions | $12,687 | NoncashContributionsAmt |
| Total Contributions | $623,578 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Conservation Corps Serv | 541900 | $66,805 | $66,805 |
| Education Program Fees | 611600 | $50,605 | $50,605 |
| Camp Fees | 721210 | $25,767 | $25,767 |
| Land Management Service | 541900 | $51,645 | $51,645 |
| Outreach | 541900 | $17,886 | $17,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $212,708 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,174 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,022 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,022 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,022 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $1,324 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Product Sales | 541800 | $2,789 | $2,789 |
| Wood Sales | 111000 | $7,232 | $7,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,021 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $860,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $236,925 | 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 | $477,086 | TotalAmt |
| Program Services | $400,508 | ProgramServicesAmt |
| Management And General | $76,578 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,597 | TotalAmt |
| Program Services | $4,510 | ProgramServicesAmt |
| Management And General | $1,087 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,127 | TotalAmt |
| Program Services | $28,140 | ProgramServicesAmt |
| Management And General | $2,987 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,109 | TotalAmt |
| Program Services | $57,001 | ProgramServicesAmt |
| Management And General | $7,108 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271 | TotalAmt |
| Program Services | $452 | ProgramServicesAmt |
| Management And General | $819 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,518 | TotalAmt |
| Program Services | $284 | ProgramServicesAmt |
| Management And General | $3,234 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,192 | TotalAmt |
| Program Services | $2,200 | ProgramServicesAmt |
| Management And General | $1,992 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,670 | TotalAmt |
| Program Services | $14,479 | ProgramServicesAmt |
| Management And General | $29,191 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,614 | TotalAmt |
| Program Services | $3,447 | ProgramServicesAmt |
| Management And General | $1,167 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,478 | TotalAmt |
| Program Services | $2,440 | ProgramServicesAmt |
| Management And General | $38 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,680 | TotalAmt |
| Management And General | $5,680 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,790 | TotalAmt |
| Management And General | $13,790 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,575 | TotalAmt |
| Program Services | $9,687 | ProgramServicesAmt |
| Management And General | $2,888 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Americorps Match | $24,992 | $24,992 | |
| Contracted Services | $53,757 | $47,688 | $6,069 |
| Materials & Supplies | $70,258 | $42,893 | $27,365 |
| Printing & Publication | $3,331 | $3,331 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,414 | TotalAmt |
| Program Services | $21,221 | ProgramServicesAmt |
| Management And General | $18,193 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,459 | TotalAmt |
| Program Services | $659,942 | ProgramServicesAmt |
| Management And General | $201,517 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,263 | BOYAmt |
| EOY | $21,230 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,024 | BOYAmt |
| EOY | $5,608 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,382 | BOYAmt |
| EOY | -$840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,704,276 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $112,521 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,539,193 | BOYAmt |
| EOY | $1,591,755 | 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 | $31,984 | BOYAmt |
| EOY | $31,984 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,702,226 | BOYAmt |
| EOY | $1,649,881 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $38,994 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,233 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,947 | BOYAmt |
| EOY | $370,261 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,000 | BOYAmt |
| EOY | $68,786 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,214 | BOYAmt |
| EOY | $478,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,028 | BOYAmt |
| EOY | $1,140,630 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,984 | BOYAmt |
| EOY | $31,210 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,012 | BOYAmt |
| EOY | $1,171,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,702,226 | BOYAmt |
| EOY | $1,649,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$956 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$150,216 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $500,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $505,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $438,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $556,067 | CurrentTaxYearAmt |
| Total | $2,453,751 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,800 | CurrentTaxYearAmt |
| Total | $33,000 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,708 | CurrentTaxYearAmt |
| Total | $1,050,825 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $533,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $793,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $737,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $697,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $775,575 | CurrentTaxYearAmt |
| Total | $3,537,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,484,561 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,053,015 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,637 | CurrentTaxYearAmt |
| Total | $9,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,547,061 | TotalSupportAmt |
| Public Support CY170 | 0.57880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66920 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,131,100 | OtherCostOrOtherBasisAmt |
| Book Value | $1,131,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $537,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,116 | DepreciationAmt |
| Book Value | $441,299 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,405 | DepreciationAmt |
| Book Value | $19,356 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,591,755 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Endowment | Desc |
| Book Value | $31,984 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $31,984 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Loan Payable | $4,411 |
| Line of credit | $52,656 |
| Visa Bank Card | $1,415 |
| Current Accounts Payable | $9,804 |
| Security Deposits | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $68,786 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 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 prresident and/or treasurer. |
| 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 $556,023 which breaks down as follows: Corp $333,954; FSI $120,018; Education $100696 |