CHESAPEAKE CONSERVANCY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHESAPEAKE CONSERVANCY INC (EIN 26-2271377)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-02-11
- IRS object ID
- 202540429349301129
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-11T08:35:46-08:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521861549 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON DAVIS & ASSOCIATES CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1406 B SOUTH CRAIN HWY 204 | AddressLine1Txt |
| City | GLEN BURNIE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262271377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESAPEAKE CONSERVANCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHES | BusinessNameControlTxt |
| Phone | 4433213610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 WEST STREET | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EJ AMYOT | PersonNm |
| Person Title | INTERIM PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4433213610 | PhoneNum |
| Signature | 2025-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENJAMIN M YUST CPA | PreparerPersonNm |
| PTIN | P00847883 | PTIN |
| Phone | 4107662645 | PhoneNum |
| Preparation | 2025-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | EJ AMYOT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 WEST STREET | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,684,519 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHESAPEAKECONSERVANCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 224 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,679,647 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,366,606 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $485,208 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $695,794 | CYProgramServiceRevenueAmt |
| PY Investment Income | $332,509 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,297,184 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,656 | PYOtherRevenueAmt |
| CY Other Revenue | $32,223 | CYOtherRevenueAmt |
| PY Total Revenue | $24,529,020 | PYTotalRevenueAmt |
| CY Total Revenue | $10,391,807 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $260,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,856,687 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,232,590 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $88,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $610,784 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,078,384 | PYOtherExpensesAmt |
| CY Other Expenses | $9,626,803 | CYOtherExpensesAmt |
| PY Total Expenses | $12,023,571 | PYTotalExpensesAmt |
| CY Total Expenses | $14,119,393 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,505,449 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,727,586 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,551,548 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,487,366 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,012,106 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,112,683 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,539,442 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,374,683 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,056,449 | ExpenseAmt |
| Grant | $260,000 | GrantAmt |
| Revenue | $183,379 | RevenueAmt |
| Desc | CONSERVE: THE WORLDS LEADING SCIENTISTS ARE CALLING FOR DRAMATIC INCREASES IN CONSERVATION EFFORTS TO CONSERVE 30% OF THE EARTHS LANDS AND WATERS BY 2030. HERE IN THE CHESAPEAKE, WERE WORKING WITH PARTNERS TO CONSERVE 30% OF THE CHESAPEAKES LANDS AND WATERS BY 2030, WHICH IS CRITICAL FOR CLIMATE RESILIENCE, BIODIVERSITY AND WATER QUALITY. CONSERVING LAND AND FORESTS PROVIDES HABITAT FOR WILDLIFE AND DOES A JOB THAT NATURE INTENDED-FILTERING STORMWATER BEFORE IT REACHES THE BAY, HELPING TO PREVENT SEDIMENT AND NUTRIENTS FROM ENTERING OUR WATERWAYS. WHEN WE CONSERVE LAND, WE ALSO STRIVE TO ENSURE THAT IT IS OPEN TO THE PUBLIC FOR RECREATION, OFTEN BY EXPANDING OR CREATING NEW PARKS AND WILDLIFE REFUGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,550,884 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $429,193 | RevenueAmt |
| Desc | RESTORE STREAMS: TOGETHER WITH OUR PARTNERS, CHESAPEAKE CONSERVANCY IS USING THE LATEST GROUNDBREAKING DATA AND PRECISION CONSERVATION TO CREATE A HEALTHIER ENVIRONMENT UPSTREAM, FOR A HEALTHIER CHESAPEAKE BAY DOWNSTREAM. RESTORATION IS POSSIBLE THROUGH PARTNERSHIPS AND A DATA-DRIVEN APPROACH-STARTING WITH THE STREAMS. RESTORING THE BAYS 100,000 SMALL TRIBUTARIES IS KEY TO RESTORING THE CHESAPEAKE AS THE WATERSHEDS LAND-TO- WATER RATIO IS 14:1, THE LARGEST OF ANY OF THE LARGE ENCLOSED COASTAL WATER BODIES IN THE WORLD. WITH ALL OF THAT LAND DRAINING INTO VERY LITTLE WATER BY COMPARISON, STRINGING TOGETHER HIGH-VALUE PROJECTS IS THE FASTEST WAY TO SEE AN IMPROVEMENT IN FISH, BUG AND WILDLIFE HABITAT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,672,833 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $83,222 | RevenueAmt |
| Desc | EMPOWER WITH DATA: CHESAPEAKE CONSERVANCYS CONSERVATION INNOVATION CENTER (CIC) SERVES AS A CATALYST FOR CHANGE, LEVERAGING CUTTING-EDGE GEOSPATIAL DATA SCIENCE, ARTIFICIAL INTELLIGENCE AND ADVANCED ANALYTICS TO TACKLE PRESSING ENVIRONMENTAL AND CONSERVATION CHALLENGES IN THE CHESAPEAKE BAY WATERSHED. OUR GOAL IS TO TRANSFORM DATA INTO PRECISE AND ACTIONABLE INSIGHTS THAT RESTORE AND SUSTAIN THE BAYS HEALTH FOR CURRENT AND FUTURE GENERATIONS. THE CIC HAS PIONEERED THE USE OF HIGH-RESOLUTION DATA PRODUCTS TO DEEPEN OUR UNDERSTANDING OF BOTH PRECISION-BASED AND LANDSCAPE-SCALE CONSERVATION. THROUGH STRONG PUBLIC AND PRIVATE PARTNERSHIPS, THE CICS INSIGHTS INFORM POLICIES AND DRIVE TARGETED PROJECT PRIORITIES TO MAXIMIZE CONSERVATION OUTCOMES. USING EVIDENCE- BASED STRATEGIES, QUANTIFIABLE NATURE-BASED CLIMATE SOLUTIONS AND ADVANCED ANALYTICS, WE CREATE INNOVATIVE TOOLS AND ANALYSES THAT EMPOWER EVIDENCE-BASED DECISION-MAKING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,280,166 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | 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 | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 54 | 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 |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EJ AMYOT | PersonNm |
| Phone | 4433213610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 WEST STREET | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JOEL DUNN | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $189,846 | $0 | $26,635 | ||
| KUMAR MAINALI | |||||||
| DATA SCIENCE LEAD/SENIOR DATA SCIENTIST | 40.00 | $123,476 | $0 | $23,106 | Yes (X) | ||
| MICHAEL EVANS | |||||||
| SENIOR DATA SCIENTIST | 40.00 | $123,638 | $0 | $17,122 | Yes (X) | ||
| ELLEN GARDNER | |||||||
| CHIEF FINANCIAL OFFICER | 30.00 | $120,307 | $0 | $18,275 | Yes (X) | ||
| MATTHEW PROVOST | |||||||
| SR VP OF DEVELOPMENT AND BUSINESS STRATEGY | 40.00 | $125,007 | $0 | $12,903 | Yes (X) | ||
| JOANNE COUSER | |||||||
| SENIOR VICE PRESIDENT OF COMMUNICATIONS | 40.00 | $119,238 | $0 | $6,219 | Yes (X) | ||
| STEPHANIE MEEKS | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATTHEW EARL | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ED HATCHER | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFFREY SABOT | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEITH ANDERSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL ASHE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICH BATIUK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL BRUBAKER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ASTRID CALDAS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ADAM GRONSKI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| COLIN HARRINGTON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE BAILEY HEDGEPETH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAMELA MARKS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VIBHA JAIN MILLER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT PHILLIPS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN REYNOLDS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| G ANNE RICHARDSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AVA SHIVERS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PHILIP TABAS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE VAUGHAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $801,512 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $104,260 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSITY OF VERMONT | |||||
| 81 CARRIGAN DRIVE | BRULINGTON | VT | 05405 | TECHNICAL/GIS SERVICES | $379,064 |
| COASTAL CONSTRUCTION SERVICES LLC | |||||
| 246 CHARITA WAY | SEVERNA PARK | MD | 21146 | CONSTRUCTION AND BEACH RESTORATION | $245,053 |
| GROW HOME | |||||
| 402 LYMAN AVENUE | BALTIMORE | MD | 21212 | LANDSCAPING | $129,465 |
| HAMMEL GREEN AND ABRAHAMSON INC | |||||
| 420 5TH STREET N SUITE 100 | MINNEAPOLIS | MN | 55401 | ARCHITECTURAL DESIGN | $124,700 |
| CREEKSIDE CONCRETE CONSTRUCTIONS | |||||
| 7 WALKER BRIDGE LANE | MILL HALL | PA | 17751 | CONSTRUCTION AND BEACH RESTORATION | $117,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,158,087 | GovernmentGrantsAmt |
| All Other Contributions | $4,208,519 | AllOtherContributionsAmt |
| Noncash Contributions | $170,912 | NoncashContributionsAmt |
| Total Contributions | $8,366,606 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $695,794 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $695,794 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $615,781 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $615,781 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,938 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,938 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,938 | TotalRevenueColumnAmt |
| Exclusion | $27,938 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,294,065 | SecuritiesAmt |
| Other | $680,050 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,292,712 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,353 | SecuritiesAmt |
| Other | $680,050 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $681,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $680,050 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,353 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,285 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,285 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,391,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,380,129 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $645,072 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,000 | TotalAmt |
| Program Services | $250,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,017 | TotalAmt |
| Program Services | $171,967 | ProgramServicesAmt |
| Management And General | $43,064 | ManagementAndGeneralAmt |
| Fundraising | $28,986 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,278,628 | TotalAmt |
| Program Services | $2,306,266 | ProgramServicesAmt |
| Management And General | $576,711 | ManagementAndGeneralAmt |
| Fundraising | $395,651 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,713 | TotalAmt |
| Program Services | $99,165 | ProgramServicesAmt |
| Management And General | $24,833 | ManagementAndGeneralAmt |
| Fundraising | $16,715 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,200 | TotalAmt |
| Program Services | $219,313 | ProgramServicesAmt |
| Management And General | $54,920 | ManagementAndGeneralAmt |
| Fundraising | $36,967 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,032 | TotalAmt |
| Program Services | $181,844 | ProgramServicesAmt |
| Management And General | $45,537 | ManagementAndGeneralAmt |
| Fundraising | $30,651 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,790 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,790 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,100 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $55,100 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,650 | TotalAmt |
| Program Services | $79,650 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,584 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,584 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,577 | TotalAmt |
| Program Services | $45,746 | ProgramServicesAmt |
| Management And General | $125,227 | ManagementAndGeneralAmt |
| Fundraising | $44,604 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,299 | TotalAmt |
| Program Services | $86,362 | ProgramServicesAmt |
| Management And General | $104,654 | ManagementAndGeneralAmt |
| Fundraising | $38,283 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,562 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $72,562 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,931 | TotalAmt |
| Program Services | $27,469 | ProgramServicesAmt |
| Management And General | $6,579 | ManagementAndGeneralAmt |
| Fundraising | $2,883 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,466 | TotalAmt |
| Program Services | $20,898 | ProgramServicesAmt |
| Management And General | $21,586 | ManagementAndGeneralAmt |
| Fundraising | $10,982 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,763 | TotalAmt |
| Program Services | $15,243 | ProgramServicesAmt |
| Management And General | $39,520 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,249 | TotalAmt |
| Program Services | $13,639 | ProgramServicesAmt |
| Management And General | $31,060 | ManagementAndGeneralAmt |
| Fundraising | $550 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LAND CONSERVATION EFFORTS | $6,095,552 | $6,085,074 | $6,716 | $3,762 |
| PROGRAM SERVICES | $2,668,280 | $2,667,530 | $0 | $750 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,119,393 | TotalAmt |
| Program Services | $12,280,166 | ProgramServicesAmt |
| Management And General | $1,228,443 | ManagementAndGeneralAmt |
| Fundraising | $610,784 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $211,123 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,633,017 | BOYAmt |
| EOY | $8,462,052 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,090,500 | BOYAmt |
| EOY | $2,685,408 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,461 | BOYAmt |
| EOY | $99,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,254,209 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $217,382 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,402,204 | BOYAmt |
| EOY | $3,036,827 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,265,154 | BOYAmt |
| EOY | $4,986,544 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,212 | BOYAmt |
| EOY | $5,699 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,551,548 | BOYAmt |
| EOY | $19,487,366 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,813 | BOYAmt |
| EOY | $997,563 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,293 | BOYAmt |
| EOY | $115,120 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,106 | BOYAmt |
| EOY | $1,112,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,968,189 | BOYAmt |
| EOY | $7,926,021 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,571,253 | BOYAmt |
| EOY | $10,448,662 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,539,442 | BOYAmt |
| EOY | $18,374,683 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,551,548 | BOYAmt |
| EOY | $19,487,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,727,586 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $562,827 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,534,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,660,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,586,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,679,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,366,606 | CurrentTaxYearAmt |
| Total | $59,827,801 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,534,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,660,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,586,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,679,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,366,606 | CurrentTaxYearAmt |
| Total | $59,827,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,673,794 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,154,007 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $643,719 | CurrentTaxYearAmt |
| Total | $1,069,230 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,897,031 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,033,436 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,840 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,840 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,426,769 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,508,609 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $825,430 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $206,358 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $468,749 | CurrentYearMinus3Amt |
| Current Year Minus2 | $632,269 | CurrentYearMinus2Amt |
| Current Year Minus1 | $719,072 | CurrentYearMinus1Amt |
| Current Year | $825,430 | CurrentYearAmt |
| Total | $2,645,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,968,280 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,928 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,591 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $81,840 | CurrentYearAmt |
| Total | $91,359 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $117,187 | CurrentYearMinus3Amt |
| Current Year Minus2 | $158,067 | CurrentYearMinus2Amt |
| Current Year Minus1 | $179,768 | CurrentYearMinus1Amt |
| Current Year | $206,358 | CurrentYearAmt |
| Total | $661,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $992,070 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,368,409 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $554,061 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,000 | OtherExpendituresAmt |
| End Year Balance | $2,953,470 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,075,548 | BeginningYearBalanceAmt |
| Contributions | $102,000 | ContributionsAmt |
| Investment Earnings Or Losses | $260,303 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,442 | OtherExpendituresAmt |
| End Year Balance | $2,368,409 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,523,984 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$378,780 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,656 | OtherExpendituresAmt |
| End Year Balance | $2,075,548 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,388,268 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $198,216 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,500 | OtherExpendituresAmt |
| End Year Balance | $1,523,984 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,267,206 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $180,062 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,000 | OtherExpendituresAmt |
| End Year Balance | $1,388,268 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $850,000 | OtherCostOrOtherBasisAmt |
| Book Value | $850,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,194,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,919 | DepreciationAmt |
| Book Value | $2,148,271 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,463 | DepreciationAmt |
| Book Value | $38,556 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,036,827 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,391,424 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $562,827 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $438,374 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,001,201 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,390,223 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,584 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,584 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,391,807 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,556,183 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $438,374 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $438,374 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,117,809 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,584 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,584 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,119,393 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | THE CHESAPEAKE CONSERVANCY ESTABLISHED AN ENDOWMENT FUND TO SUPPORT A PERMANENT FELLOWSHIP PROGRAM AND A SEPARATE ENDOWMENT TO PROVIDE AN ANNUAL AWARD TO BE USED AT THE DISCRETION OF LEADERSHIP. |
| Pt X, Line 2 | THE CONSERVANCY IS A NONPROFIT ENTITY AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, CONTRIBUTIONS TO THE CONSERVANCY ARE TAX DEDUCTIBLE UNDER SECTION 170 OF THE INTERNAL REVENUE CODE. HOWEVER, THE CONSERVANCY IS REQUIRED TO REPORT UNRELATED BUSINESS INCOME TO THE INTERNAL REVENUE SERVICE AND THE STATE OF MARYLAND. FOR THE YEAR ENDED SEPTEMBER 30, 2024, THERE WAS NO UNRELATED BUSINESS INCOME. THE CONSERVANCY FOLLOWS THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) IN ITS ACCOUNTING STANDARDS CODIFICATION (ASC) FOR ACCOUNTING OF UNCERTAINTY IN INCOME TAXES. THESE RECOMMENDATIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THEY ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CONSERVANCY HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CONSERVANCY BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CONSERVANCYS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CONSERVANCY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2024. WITH FEW EXCEPTIONS, THE CONSERVANCYS TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE EXAMINATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATURE CONSERVANCY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4245 FAIRFAX DR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 530242652 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $250,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | ESTABLISH THE SMWNWR | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOUSING STIPEND | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT MONITOR GRANTS TO INDIVIDUALS (HOUSING STIPEND) BUT DOES ISSUE A 1099. GRANTS TO OTHER DOMESTIC ORGANIZATIONS ARE MONITORED BY A STAFF MEMBER WHO IS ACTIVELY INVOLVED IN THE ACTIVITIES OF THE GRANT PURPOSE TO ENSURE THE GRANT FUNDS MEET THE REQUIREMENTS OF THE AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | JOEL DUNN | PersonNm |
| Base Compensation Filing Org | $174,846 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,779 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,856 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $216,481 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $170,912 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLISHED PRICES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I col(b) | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 4 | THE ORGANIZATION AMENDED ITS BYLAWS DURING THE YEAR ENDED SEPTEMBER 30, 2024 TO INCLUDE HONORIFIC POSITIONS (HONORARY DIRECTORS, AND EMERITUS DIRECTORS AND CHAIRS). |
| Pt VI, Line 11b | THE OUTSIDE CPA FIRM PREPARES FORM 990. COPIES OF THE 990 DRAFT ARE REVIEWED BY THE PRESIDENT & CEO AND TREASURER. THE 990 DRAFT IS ALSO PRESENTED TO THE FINANCE COMMITTEE AND FULL BOARD, PROVIDING AN OPPORTUNITY TO ASK QUESTIONS OR ADDRESS ANY ISSUES BEFORE THE FINAL FORM IS FILED. |
| Pt VI, Line 12c | ACCORDING TO ARTICLE IX OF THE BYLAWS, NO DIRECTOR OR OFFICER SHALL PARTICIPATE IN ANY DECISION RELATING TO A CONTRACT OR TRANSACTION WHICH AFFECTS HIS OR HER PERSONAL INTERESTS OR THE INTERESTS OF ANY CORPORATION, PARTNERSHIP OR ASSOCIATION IN WHICH HE OR SHE IS DIRECTLY OR INDIRECTLY INTERESTED; NOR SHALL ANY DIRECTOR OR OFFICER VOTE UPON ANY SUCH CONTRACT OR TRANSACTION. FURTHERMORE, SHOULD ANY ITEM COME BEFORE THE BOARD OF DIRECTORS WHERE A DIRECTOR HAS AN ECONOMIC INTEREST, SUCH MATTER SHALL BE FULLY DISCLOSED TO THE BOARD AND THE INDIVIDUAL SHALL ABSTAIN FROM PARTICIPATING IN ANY DISCUSSION OR VOTING ON SAID MATTER. ALL BOARD MEMBERS SIGN-OFF ON THIS POLICY AT THE SPRING BOARD MEETINGS. |
| Pt VI, Line 15a | THE PERFORMACE REVIEW COMMITTEE IS TASKED WITH THE CEOS REVIEW AND COMPENSATION AND USES PUBLISHED INFORMATION FOR NOT FOR PROFIT ORGANIZATIONS OF SIMILAR SIZE AND GEOGRAPHIC AREA FOR COMPARABILITY DATA. |
| Pt VI, Line 15b | THE PERFORMANCE REVIEW COMMITTEE USES COMPARABILITY DATA IN APPROVING COMPENSATION LEVELS FOR OTHER KEY POSITIONS WITHIN THE ORGANIZATION DURING THE ANNUAL BUDGET APPROVAL PROCESS. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Other | FORM 990 PART I, LINE 1 AND PART III, LINE 1: TO CONSERVE AND RESTORE THE NATURAL AND CULTURAL RESOURCES OF THE CHESAPEAKE BAY WATERSHED FOR THE ENJOYMENT, EDUCATION, AND INSPIRATION OF THIS AND FUTURE GENERATIONS. WE SERVE AS A CATALYST FOR CHANGE, ADVANCING STRONG PUBLIC AND PRIVATE PARTNERSHIPS, DEVELOPING AND USING NEW TECHNOLOGY, AND EMPOWERING ENVIRONMENTAL STEWARDSHIP. |
| Other | FORM 990 PART 1, LINE 19: THE CONSERVANCY PURCHASED CONSERVATION LAND COSTING $5,579,097. FUNDING FOR THIS PURCHASE WAS RECEIVED AND RECORDED AS REVENUE DURING PRIOR YEARS. THE LAND ACQUISITION OF $5,579,097 IS INCLUDED IN THE PROGRAM EXPENSE RECORDED ON PART IX, LINE 24 A, AND IS A SIGNIFICANT REASON FOR THE DEFICIT OF $3,727,586 RECORDED ON PART I, LINE 19. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESAPEAKE CONSERVANCY CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 WEST STREET | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 932599015 | EIN |
| Primary Activities | TO CREATE A CONSERVATION CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Total Income | $27,938 | TotalIncomeAmt |
| End Of Year Assets | $3,209,395 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESAPEAKE CONSERVANCY INC | BusinessNameLine1Txt |