NORTHWOODS STEWARDSHIP CENTER: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWOODS STEWARDSHIP CENTER (EIN 03-0346759)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202621359349302052
- Schema version
- 2025v4.1
- 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 | 2026-05-15T07:17:05-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030210880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AM PEISCH & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 AIRPORT ROAD SUITE 402 | AddressLine1Txt |
| City | WEST LEBANON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 037841663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 |
| Phone | 8027236551 | PhoneNum |
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 | ALAN GIESE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8027236551 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MANDY C GILES CPA | PreparerPersonNm |
| PTIN | P01204048 | PTIN |
| Phone | 6033060100 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN GIESE | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,673,005 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHWOODSCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | CONNECTING PEOPLE AND PLACE THROUGH SCIENCE, EDUCATION AND ACTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,483,316 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,067,572 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $576,929 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $536,183 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,695 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,609 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,833 | PYOtherRevenueAmt |
| CY Other Revenue | $22,317 | CYOtherRevenueAmt |
| PY Total Revenue | $2,088,773 | PYTotalRevenueAmt |
| CY Total Revenue | $2,639,681 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,477,010 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,533,060 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $157,478 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $622,167 | PYOtherExpensesAmt |
| CY Other Expenses | $516,555 | CYOtherExpensesAmt |
| PY Total Expenses | $2,099,177 | PYTotalExpensesAmt |
| CY Total Expenses | $2,049,615 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,404 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $590,066 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,313,617 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,919,108 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $377,189 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $334,940 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,936,428 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,584,168 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONNECTING PEOPLE AND PLACE THROUGH SCIENCE, EDUCATION AND ACTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $695,182 | ExpenseAmt |
| Revenue | $111,054 | RevenueAmt |
| Desc | THE NORTHWOODS CONSERVATION CORPS IS A HANDS-ON CONSERVATION-BASED EDUCATION AND EMPLOYMENT PROGRAM FOR YOUTH (AGES 14 AND UP) AND EMERGING PROFESSIONALS (ADULTS WHO COMPRISE THE PROFESSIONAL CREWS). CREW MEMBERS ARE HIRED FROM COMMUNITIES SURROUNDING PROJECT AREAS AND ARE PROVIDED WITH HIGH-QUALITY CONSERVATION TRAINING AND ENVIRONMENTAL EDUCATION. THE EXPERIENCE PROVIDES AN EXCELLENT OPPORTUNITY FOR YOUTH TO EXPLORE CAREER PATHS IN VARIOUS FIELDS OF CONSERVATION AND SCIENCE AND NATURAL RESOURCES AND PROVIDES A MEANINGFUL WORK EXPERIENCE FOR EMERGING PROFESSIONALS. IN 2025, WE EMPLOYED MORE THAN 60 CONSERVATION CORPS STAFF! THE CONSERVATION CORPS PROJECT PARTNERS INCLUDE FEDERAL AGENCIES, LOCAL VOLUNTEER ORGANIZATIONS, AND A WIDE RANGE OF COMMUNITY, CONSERVATION AND RECREATION ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $197,933 | ExpenseAmt |
| Revenue | $139,569 | RevenueAmt |
| Desc | THE EDUCATION PROGRAM INSPIRES STEWARDSHIP OF THE ENVIRONMENT IN PARTICIPANTS OF ALL AGES AND BACKGROUNDS BY PROVIDING DIVERSE OPPORTUNITIES THAT BRING AWARENESS TO ENVIRONMENTAL ISSUES, CONNECTION TO THE NATURAL WORLD THROUGH EDUCATION AND RECREATION, AND PROVIDE SKILLS, CONFIDENCE, TEAMWORK AND LEADERSHIP THAT ARE ESSENTIAL TO BUILDING THE CONNECTION BETWEEN PEOPLE AND PLACE. IN 2025, NORTHWOODS PARTNERED WITH OVER 30 DIFFERENT ORGANIZATIONS AND 16 SCHOOLS; LED 79 DAY PROGRAMS, 47 OF THOSE ON CAMPUS; FACILITATED 4,093 INDIVIDUAL IMPRESSIONS; 27 RECURRING AFTER SCHOOL PROGRAMS; LED 196 INDIVIDUAL AFTER SCHOOL PROGRAM ACTIVITIES; AND HOSTED 13 SUMMER CAMP WEEKS WITH 153 CAMPERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $410,500 | ExpenseAmt |
| Revenue | $206,593 | RevenueAmt |
| Desc | THE GOAL OF THE CONSERVATION SCIENCE PROGRAM IS TO IMPLEMENT PROJECTS, PARTICIPATE IN WORK GROUPS, AND PROMOTE PARTNERSHIPS THAT SUPPORT ECOLOGICAL HEALTH, HABITAT ENHANCEMENT, AND WATER QUALITY. THE RIPARIAN LANDS CREW CONTINUED A LONGER SEASON, REMAINING FOCUSED ON SEED COLLECTION AND RIPARIAN RESTORATION. THE CREWS ALSO IMPLEMENTED A WIDE RANGE OF WATER QUALITY IMPROVEMENT PROJECTS - INCLUDING OPEN TOP CULVERTS, INFILTRATION STEPS, INVASIVE SPECIES REMOVAL, RIPARIAN BUFFER NATIVE PLANTINGS ETC. KEY PARTNERSHIPS WITH AREA LAKE ASSOCIATIONS, STATE WIDE ORGANIZATIONS, AND MUNICIPAL GROUPS WERE ESSENTIAL TO IMPLEMENTING THESE PROJECTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $164,126 | ExpenseAmt |
| Revenue | $78,967 | RevenueAmt |
| Desc | THE GOAL OF THE FOREST STEWARDSHIP INSTITUTE IS TO PRACTICE AND PROMOTE ECOLOGICALLY SOUND LAND MANAGEMENT AND UNDERSTANDING OF FOREST ECOSYSTEMS. THIS IS ACCOMPLISHED THROUGH MANAGEMENT OF THE NORTHWOODS DEMONSTRATION FOREST, BY PROVIDING SERVICES TO FOREST LANDOWNERS, AND THROUGH EDUCATIONAL OPPORTUNITIES. THE FORESTRY INTERNSHIP GRADUATED ITS EIGHTH SUCCESSFUL COHORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $164,126 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $78,967 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,467,741 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 95 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER MCKENNA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALAN GIESE | ||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERRY CAHILL | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JESSE COE | ||||||
| PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KILEY BRIGGS | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANITA ROSENCRANTZ | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL WORDEN | ||||||
| VICE PREDISENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH J PAGLEN | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KELLY STARR | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LAURIE WOLFF | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARIA YOUNG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $72,632 | $0 | $27,440 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,632 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,440 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M3 CONSTRUCTION LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1268 LAKESHORE DR | AddressLine1Txt |
| City | ISLAND POND | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05846 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PARKING LOT MAINTENANCE AND BRIDGE CONST | ServicesDesc |
| Compensation | $119,550 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $37,047 | FundraisingAmt |
| Government Grants | $931,392 | GovernmentGrantsAmt |
| All Other Contributions | $1,099,133 | AllOtherContributionsAmt |
| Noncash Contributions | $402,650 | NoncashContributionsAmt |
| Total Contributions | $2,067,572 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSERVATION SCIENCE | 541900 | $206,593 | $206,593 |
| EDUCATION PROGRAM FEES | 611600 | $139,569 | $139,569 |
| CONSERVATION CORPS | 541900 | $111,054 | $111,054 |
| FSI LAND MANAGEMENT SE | 541900 | $78,967 | $78,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $536,183 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,603 | TotalRevenueColumnAmt |
| Exclusion | $8,603 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,389 | 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 | $18,389 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,389 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,215 | SecuritiesAmt |
| Other | $250 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,459 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,756 | SecuritiesAmt |
| Other | $250 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,006 | TotalRevenueColumnAmt |
| Exclusion | $5,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $37,047 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,190 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,190 | TotalRevenueColumnAmt |
| Exclusion | -$6,190 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,275 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,675 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,600 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,518 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,518 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,639,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $564,690 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,419 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,632 | TotalAmt |
| Management And General | $36,316 | ManagementAndGeneralAmt |
| Fundraising | $36,316 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,619 | TotalAmt |
| Program Services | $1,073,955 | ProgramServicesAmt |
| Management And General | $86,851 | ManagementAndGeneralAmt |
| Fundraising | $54,813 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,820 | TotalAmt |
| Program Services | $89,874 | ProgramServicesAmt |
| Management And General | $21,456 | ManagementAndGeneralAmt |
| Fundraising | $21,490 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,989 | TotalAmt |
| Program Services | $95,584 | ProgramServicesAmt |
| Management And General | $8,806 | ManagementAndGeneralAmt |
| Fundraising | $7,599 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,050 | TotalAmt |
| Fundraising | $8,050 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779 | TotalAmt |
| Management And General | $779 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,374 | TotalAmt |
| Management And General | $16,374 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,885 | TotalAmt |
| Program Services | $92 | ProgramServicesAmt |
| Management And General | $133 | ManagementAndGeneralAmt |
| Fundraising | $2,660 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,367 | TotalAmt |
| Program Services | $288 | ProgramServicesAmt |
| Management And General | $3,880 | ManagementAndGeneralAmt |
| Fundraising | $4,199 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,203 | TotalAmt |
| Program Services | $359 | ProgramServicesAmt |
| Management And General | $8,941 | ManagementAndGeneralAmt |
| Fundraising | $903 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,637 | TotalAmt |
| Program Services | $1,955 | ProgramServicesAmt |
| Management And General | $31,751 | ManagementAndGeneralAmt |
| Fundraising | $3,931 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,860 | TotalAmt |
| Program Services | $31,289 | ProgramServicesAmt |
| Management And General | $557 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871 | TotalAmt |
| Program Services | $796 | ProgramServicesAmt |
| Fundraising | $75 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,321 | TotalAmt |
| Management And General | $16,321 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,873 | TotalAmt |
| Management And General | $103,873 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,458 | TotalAmt |
| Program Services | $47,915 | ProgramServicesAmt |
| Management And General | $42,632 | ManagementAndGeneralAmt |
| Fundraising | $911 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | $76,490 | $56,455 | $8,717 | $11,318 |
| CONTRACT LABOR | $49,254 | $31,101 | $15,258 | $2,895 |
| AMERICORPS MATCH | $18,847 | $18,847 | ||
| VEHICLE EXPENSES | $13,274 | $6,493 | $6,781 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,012 | TotalAmt |
| Program Services | $12,738 | ProgramServicesAmt |
| Management And General | $14,970 | ManagementAndGeneralAmt |
| Fundraising | $2,304 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,049,615 | TotalAmt |
| Program Services | $1,467,741 | ProgramServicesAmt |
| Management And General | $424,396 | ManagementAndGeneralAmt |
| Fundraising | $157,478 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,699 | BOYAmt |
| EOY | $6,659 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,146 | BOYAmt |
| EOY | $415,831 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,710 | BOYAmt |
| EOY | $134,193 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,156 | BOYAmt |
| EOY | $335 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,721 | BOYAmt |
| EOY | $35,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,718,046 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $540,505 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,602,090 | BOYAmt |
| EOY | $3,177,541 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,676 | BOYAmt |
| EOY | $94,409 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,419 | BOYAmt |
| EOY | $54,307 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,313,617 | BOYAmt |
| EOY | $3,919,108 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,011 | BOYAmt |
| EOY | $92,515 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,505 | BOYAmt |
| EOY | $200 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,796 | BOYAmt |
| EOY | $242,225 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,877 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,189 | BOYAmt |
| EOY | $334,940 | 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 | $2,859,302 | BOYAmt |
| EOY | $3,526,403 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,126 | BOYAmt |
| EOY | $57,765 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,936,428 | BOYAmt |
| EOY | $3,584,168 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,313,617 | BOYAmt |
| EOY | $3,919,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $590,066 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,341 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $45,333 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,570,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,395,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,742,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,473,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,057,022 | CurrentTaxYearAmt |
| Total | $8,238,586 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,550 | CurrentTaxYearAmt |
| Total | $52,950 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,581,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,405,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,752,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,483,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,067,572 | CurrentTaxYearAmt |
| Total | $8,291,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,291,536 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,992 | CurrentTaxYearAmt |
| Total | $112,956 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,518 | CurrentTaxYearAmt |
| Total | $14,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,419,177 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,955,865 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,126 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,656 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,989 | OtherExpendituresAmt |
| Administrative Expenses | $779 | AdministrativeExpensesAmt |
| End Year Balance | $39,014 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,504 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,111 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $489 | AdministrativeExpensesAmt |
| End Year Balance | $42,126 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,575 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,359 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $430 | AdministrativeExpensesAmt |
| End Year Balance | $39,504 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,841 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,870 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $396 | AdministrativeExpensesAmt |
| End Year Balance | $34,575 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,355 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,207 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $721 | AdministrativeExpensesAmt |
| End Year Balance | $40,841 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.80000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,512,900 | OtherCostOrOtherBasisAmt |
| Book Value | $1,512,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,850,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,497 | DepreciationAmt |
| Book Value | $1,507,565 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $355,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,008 | DepreciationAmt |
| Book Value | $157,076 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,177,541 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,662,108 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,341 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $12,341 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,649,767 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $779 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$10,865 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$10,086 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,639,681 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,059,701 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,865 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,865 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,048,836 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $779 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $779 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,049,615 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -6,190. COST OF GOODS SOLD -4,675. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 6,190. COST OF GOODS SOLD 4,675. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WESTMORE MOUNTAIN | Event1Nm |
| Gross Receipts Event1 | $26,780 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,780 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $6,190 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,267 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,267 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $37,047 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,047 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $6,190 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,190 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,190 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $400,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INDEPENDENT APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS COMPLETED IN COLLABORATION WITH THE BUSINESS DIRECTOR, EXECUTIVE DIRECTOR, AND TREASURER OF THE BOARD OF DIRECTORS. ONCE COMPLETED, THE FORM 990 IS REVIEWED FOR ACCURACY BY THE SAME INDIVIDUALS. BOTH THE FORM 990 AND FINANCIAL REPORTS ARE REVIEWED MONTHLY BY THE FINANCE COMMITTEE OF THE BOARD AND PRESENTED FOR DISCUSSION TO THE WHOLE BOARD AT EACH MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMMITTEE (ALL UNPAID VOLUNTEERS WITH NO FINANCIAL INTEREST) REVIEWS AND APPROVES, WE COMPARE SALARIES FOR LOCAL EXECUTIVE DIRECTORS TO DEVELOP OUR SALARY RANGE, AND ALL MINUTES AND DECISIONS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST VIA E-MAIL, POSTAL SERVICE, OR ONSITE REVIEW. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF COMPLETING OUR FINANCIAL STATEMENTS AND REPORT IS NOW BEING AUDITED BY AN INDEPENDENT ACCOUNTANT. |