NORTHWOODS STEWARDSHIP CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWOODS STEWARDSHIP CENTER (EIN 03-0346759)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-06
- IRS object ID
- 201631589349300973
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-06T21:25:57-04:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | Nancy Engels | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8027236551 | PhoneNum |
| Signature | 2016-05-12 | 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 | 2016-06-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Nancy Engels | PrincipalOfficerNm |
| Gross Receipts | $793,285 | 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 | Empowering new generations to appreciate, understand, and wisely use the land through science, education and action. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $444,338 | PYContributionsGrantsAmt |
| CY Contributions Grants | $556,059 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $298,210 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $213,471 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,610 | PYInvestmentIncomeAmt |
| CY Investment Income | $125 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,064 | PYOtherRevenueAmt |
| CY Other Revenue | $23,630 | CYOtherRevenueAmt |
| PY Total Revenue | $748,222 | PYTotalRevenueAmt |
| CY Total Revenue | $793,285 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $524,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $538,506 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $240,053 | PYOtherExpensesAmt |
| CY Other Expenses | $201,410 | CYOtherExpensesAmt |
| PY Total Expenses | $765,042 | PYTotalExpensesAmt |
| CY Total Expenses | $739,916 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,820 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $53,369 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,617,775 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,702,226 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $349,645 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $379,214 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,268,130 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,323,012 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Empowering new generations to appreciate, understand, and wisely use the land through science, education and action. | MissionDesc |
| Expense | $333,954 | ExpenseAmt |
| Revenue | $380,245 | RevenueAmt |
| Desc | The NorthWoods Conservation Corps provides hands-on, conservation based, education and employment opportunities to local youlth in the communities we work. In 2015 the Corps hosted 10 crews working in the states of Vt, NH, MA, and CT completing priority conservation projects. Projects include riparian buffer restoration, invasive exotic plant control, wildlife habitat improvement and trail building and maintenance projects. Sixty seven youlth and 19 young adult leaders completed 19,203 hours of conservation work and 3,144 hours of environmental education and employment training. Project highlights included the completion of the Middle Mountain Trail, pulling over 14,000 pounds of water chestnut, treating 8,000 square feet of Japanese knotweed within the Connecticut River watershed and planting 1915 trees and shrubs and installing 680 feet of willow fascines. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,018 | ExpenseAmt |
| Revenue | $115,246 | RevenueAmt |
| Desc | Exciting progress was made at our own 1,500 acre Spitzer Demonstration Forest in East Charleston and Morgan, both in stewardship activities and efforts to bring the educational values of the site to a broader audience. Among other activities, our staff continued a multi-year invasive common reed removal project, comparing the effectiveness of various non-chemical treatment methods, and conducted a timber harvest in a Norway spruce plantation demonstrating ecologically minded forestry and the benefits of low impact logging equipment. New trail improvements were also made, including bridge repairs and a trailhead informational kiosk.Sustainable forestry education was very active on the site in 2015, with a number of demostration workshops, several offerings of the widely acclaimed Game of Logging chainsaw trainings, a spring landowner training in conjunction with Vermont Coverts, and a 2nd annual visit by the Paul Smiths College forestry class. FSI staff also taught forestry lessons at Lyndon State College and served on the Vermont Tree Farm program committee and a statewide conservation planning committee.After a lengthy evaluation process, the Spitzer forest was honored in 2015 with recognition as the newest Forest Guild Model Forest by the Forest Stewards Guild - a national organization of forestry professionals. The mission of the Model Forest program is to recognize places, people, and relationships that foster sustainable forest management and demonstrate successful silviculture. The Spitzer Forest joins 21 other model forests around the country with this distinction.Our consulting services for landowners continued to grow in 2015, including the new service of small scale timber harvests using a low impact log forwarding trailer acquired by NorthWoods through a 2014 Working Lands Enterprise Grant. Three landowners took advantage of this service in 2015 and reported high satisfaction with the results. Overall client numbers increased by 15%, and were very diverse - emcompassing municipalities, schools (Lyndon Institute), farmers, year-round residents, and absentee landowners. Specific consulting services provided were 10 forest management plans, 7 UVA maps, several property walks, and management work on 12 properties. Management activities ranged from invasive plant control to forest stand improvement work and wildlife habitant improvement, to low impact timber harvests. In 2015, we continued our long term efforts to improve water quality in northeastern Vermont throught stream and lakeshore tree plantings and through survival studies at past planting sites. Under the Trees for Streams and Lakeshore Buffering programs, we planted 1,644 native trees and shrubs at 10 sites in the Lake Memphremagog and upper Connecticut River watersheds. Through a new partnership with the Nature Conservance (TNC), we also planted an additional 650 trees (including Dutch elm disease-resistent saplings) at three sites from Barton to Canaan. Late in the year, Northwoods was awarded an Ecosystem Restoration Program grant to continue and coordinate riparian buffer planting again in 2016 and 2017. Other science projects involved invasive plant control and monitoring efforts in the upper Connecticut River watershed and hazard mitigation plans for several towns in the region.For a third year, Northwoods presented the George Buzzell Stewardship Award, which honors an individual committed to sustainable forestland management in the Northeast Kingdom, and who has worked to ensure the long term resiliency and productivity of our forests. The 2015 Buzzell award recipient was David McMath, a long time consulting forester from hardwick who manages the large Atlas lands ownership (Vermont Land Truct and TNC) in northern Vermont. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $102,051 | ExpenseAmt |
| Revenue | $123,196 | RevenueAmt |
| Desc | In 2015, Northwoods Stewardship Center Education Staff facilitated 251 programs for 5,312 students. These programs take place here on our 1,500 acre campus in East Charleston, at schools in Caledonia, Exxes, and Orleans Counties in Vermont land Coos County of Northern New Hampshire, as well as some of our favorite destinations in the Northeast Kingdom. Programs focused on a wide range of topics, from survival skills, outdoor exploration, sustainable forestry, environmental literacy, water quality, team and leadership development, scientific inquiry, recreational skill building, and more. NorthWoods also offered 9 weeks of camp for 131 campers from ages 6 - 14, partnering with local outdoor organizations. Themes of camp included outdoor recreation, primitive skills, hands-on connection with the natural world, and introduction to the scientific research process. In addition, community members participated in outreach programs, located here on our East Charleston campus and throughout the community. These outreach programs bridge adults in the community with our organization-wide program offerings, in our model demonstration forest, in conservation service, in environmental education, and also using our facility as a resource for the local community, as a gathering place for music, art, culture, education, and instruction. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $556,023 | 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 | Yes (true) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | false | 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 (17 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 |
|---|---|---|---|---|---|---|---|
| Nancy Engels | |||||||
| President | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bruce Berryman | |||||||
| 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 |
| Jessica Applegate | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Austin | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Cooper | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Wagner | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jillian Kilborn | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Anthony Lazzara | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Martha Peck | |||||||
| Sectretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alan Robertson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Woods | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Moore | |||||||
| Exec Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Damsell | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Charlie Browne | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Doty | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Kilpatrick | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $2,057 | FundraisingAmt |
| Government Grants | $377,329 | GovernmentGrantsAmt |
| All Other Contributions | $176,673 | AllOtherContributionsAmt |
| Noncash Contributions | $11,727 | NoncashContributionsAmt |
| Total Contributions | $556,059 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Conservation Corps Serv | 541900 | $47,380 | $47,380 |
| Education Program Fees | 611600 | $40,918 | $40,918 |
| Camp Fees | 721210 | $30,977 | $30,977 |
| Land Management Service | 541900 | $69,893 | $69,893 |
| Outreach | 541900 | $24,303 | $24,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $213,471 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,038 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,038 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,038 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $2,057 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Product Sales | 541800 | $1,569 | $1,569 |
| Wood Sales | 111000 | $12,023 | $12,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,592 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $793,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $237,226 | 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 | $447,883 | TotalAmt |
| Program Services | $360,339 | ProgramServicesAmt |
| Management And General | $87,544 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,080 | TotalAmt |
| Program Services | $31,769 | ProgramServicesAmt |
| Management And General | $3,311 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,543 | TotalAmt |
| Program Services | $47,434 | ProgramServicesAmt |
| Management And General | $8,109 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629 | TotalAmt |
| Program Services | $340 | ProgramServicesAmt |
| Management And General | $289 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,438 | TotalAmt |
| Program Services | $230 | ProgramServicesAmt |
| Management And General | $1,208 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,261 | TotalAmt |
| Program Services | $2,141 | ProgramServicesAmt |
| Management And General | $1,120 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,746 | TotalAmt |
| Program Services | $170 | ProgramServicesAmt |
| Management And General | $33,576 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,576 | TotalAmt |
| Program Services | $4,290 | ProgramServicesAmt |
| Management And General | $286 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120 | TotalAmt |
| Program Services | $120 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,960 | TotalAmt |
| Management And General | $3,960 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,463 | TotalAmt |
| Program Services | $15,899 | ProgramServicesAmt |
| Management And General | $2,564 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Americorps Match | $16,195 | $16,195 | |
| Contracted Services | $36,942 | $24,178 | $12,764 |
| Materials & Supplies | $43,178 | $29,579 | $13,599 |
| Printing & Publication | $6,079 | $1,103 | $4,976 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,823 | TotalAmt |
| Program Services | $22,236 | ProgramServicesAmt |
| Management And General | $10,587 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,916 | TotalAmt |
| Program Services | $556,023 | ProgramServicesAmt |
| Management And General | $183,893 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,496 | BOYAmt |
| EOY | $40,263 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,718 | BOYAmt |
| EOY | $93,024 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$25 | BOYAmt |
| EOY | -$2,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,539,193 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,528,597 | BOYAmt |
| EOY | $1,539,193 | 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 | $33,845 | BOYAmt |
| EOY | $31,984 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,617,775 | BOYAmt |
| EOY | $1,702,226 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,046 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,384 | BOYAmt |
| EOY | $5,233 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,215 | BOYAmt |
| EOY | $290,947 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,034 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $82,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,645 | BOYAmt |
| EOY | $379,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,920 | BOYAmt |
| EOY | $1,291,028 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,210 | BOYAmt |
| EOY | $31,984 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,130 | BOYAmt |
| EOY | $1,323,012 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,617,775 | BOYAmt |
| EOY | $1,702,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $53,369 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,513 | 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 | $458,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $505,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,675 | CurrentTaxYearAmt |
| Total | $2,356,078 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,300 | 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 | $23,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,102 | CurrentTaxYearAmt |
| Total | $861,825 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $488,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $533,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $793,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $737,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $697,577 | CurrentTaxYearAmt |
| Total | $3,250,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,069,252 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,181,651 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125 | CurrentTaxYearAmt |
| Total | $9,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,260,114 | TotalSupportAmt |
| Public Support CY170 | 0.66920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75000 | 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 | $351,215 | OtherCostOrOtherBasisAmt |
| Book Value | $351,215 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,878 | OtherCostOrOtherBasisAmt |
| Book Value | $56,878 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,539,193 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Endowment Fund | Desc |
| Book Value | $31,984 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $31,984 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Line of credit | Desc |
| Amt | $82,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,000 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jayson Benoit | PersonNm |
| Relationship With Org | Employee | RelationshipWithOrgTxt |
| Loan Purpose | Operations | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $12,000 | OriginalPrincipalAmt |
| Balance Due | $5,233 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $5,233 | TotalBalanceDueAmt |
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 |