WAWASEE AREA CONSERVANCY FOUNDATION INC: Form 990, tax year 2023
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- Organization
- WAWASEE AREA CONSERVANCY FOUNDATION INC (EIN 35-1832807)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-13
- IRS object ID
- 202441349349302294
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T10:31:48-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351350297 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID CULP & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7321 W JEFFERSON BLVD | AddressLine1Txt |
| City | FT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351832807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAWASEE AREA CONSERVANCY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAWA | BusinessNameControlTxt |
| Phone | 5744574549 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 548 | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46567 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER HARWOOD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5744574549 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HEATHER | PersonFirstNm |
| Person Last | HARWOOD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | DANIEL L BRAUN EA | PreparerPersonNm |
| PTIN | P01208995 | PTIN |
| Phone | 2604327033 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER HARWOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 548 | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46567 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,714,878 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WACF.COM | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | PRESERVE AND ENHANCE THE WAWASEE WATERSHED | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,387,761 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,690,831 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25 | PYInvestmentIncomeAmt |
| CY Investment Income | $14 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,795 | PYOtherRevenueAmt |
| CY Other Revenue | $24,033 | CYOtherRevenueAmt |
| PY Total Revenue | $1,429,581 | PYTotalRevenueAmt |
| CY Total Revenue | $1,714,878 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $559,721 | PYOtherExpensesAmt |
| CY Other Expenses | $779,272 | CYOtherExpensesAmt |
| PY Total Expenses | $559,721 | PYTotalExpensesAmt |
| CY Total Expenses | $779,272 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $869,860 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $935,606 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,277,722 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,682,427 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $634,433 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $951,646 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,643,289 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,730,781 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PRESERVE AND ENHANCE THE WAWASEE WATERSHED | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $590,714 | ExpenseAmt |
| Desc | THE WAWASEE AREA CONSERVANCY FOUNDATION IS A LOCAL PUBLIC FOUNDATION DEDICATED TO THE PRESERVATION AND ENHANCEMENT OF THE WAWASEE AREA WATERSHED FOR PRESENT AND FUTURE USES. THIS INCLUDES PRESERVING THE WETLANDS, LAKES, AGRICULTURE, AND COMMUNITY THROUGH LAND ACQUISITION AND MANAGEMENT, EDUCATION AND ECOLOGICAL ADVOCACY AND ACTION. | Desc |
| Total Program Service Expenses | $590,714 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln 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 | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER HARWOOD | PersonNm |
| Phone | 5744574549 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 548 | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46567 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|
| TERRY CLAPACS | |||||
| CAHIRMAN | Yes (X) | $0 | $0 | $0 | |
| TOM COTTRELL | |||||
| VICE CHAIRMA | Yes (X) | $0 | $0 | $0 | |
| DONN BAIRD | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| HEATHER HARWOOD | |||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 | |
| EMILY MAGGART | |||||
| DEVELOPMENT | Yes (X) | $0 | $0 | $0 | |
| JEFF HERDRICH | |||||
| LAND MGMT OF | Yes (X) | $0 | $0 | $0 | |
| PAM SCHUMM | |||||
| EDUCATION OF | Yes (X) | $0 | $0 | $0 | |
| RUSSELL ANDERSON | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| JOHN BEARSS | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| ROBERT FANNING | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| BILL HEDRICH | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| JAY JORGENSEN | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| TOM KELLEY | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| DAN KILEY | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| BECKY LEVINSON | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| BILL MCCULLY | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| BETH MORRIS | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| CINDY PETERSON | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| SHANNON SILCOX | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| JOAN SZYNAL | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| BRIAN WARREN | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $72,968 | GovernmentGrantsAmt |
| All Other Contributions | $1,617,863 | AllOtherContributionsAmt |
| Noncash Contributions | $405,336 | NoncashContributionsAmt |
| Total Contributions | $1,690,831 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14 | TotalRevenueColumnAmt |
| Exclusion | $14 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $4,494 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $4,494 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,494 | TotalRevenueColumnAmt |
| Exclusion | $4,494 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| PAYMENTS FROM FOUNDATIONS | $10,434 | $10,434 |
| PROMOTIONAL ITEMS | $9,105 | $9,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,539 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,714,878 | TotalRevenueColumnAmt |
| Exclusion | $24,047 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,454 | TotalAmt |
| Program Services | $74,744 | ProgramServicesAmt |
| Management And General | $4,710 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,124 | TotalAmt |
| Management And General | $3,124 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,530 | TotalAmt |
| Management And General | $3,530 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,328 | TotalAmt |
| Program Services | $20,932 | ProgramServicesAmt |
| Management And General | $4,396 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,425 | TotalAmt |
| Program Services | $13,098 | ProgramServicesAmt |
| Management And General | $2,327 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,260 | TotalAmt |
| Program Services | $7,089 | ProgramServicesAmt |
| Management And General | $1,171 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,289 | TotalAmt |
| Program Services | $41,289 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,971 | TotalAmt |
| Management And General | $35,971 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,647 | TotalAmt |
| Management And General | $15,647 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OUTSIDE ADMIN SERVICES | $138,558 | $63,213 | $75,345 |
| WATER TESTING | $121,667 | $121,667 | |
| TURKEY CREEK TRIBUTARY | $84,036 | $84,036 | |
| DILLON CREEK DESIGN | $81,424 | $81,424 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,559 | TotalAmt |
| Program Services | $83,222 | ProgramServicesAmt |
| Management And General | $42,337 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,272 | TotalAmt |
| Program Services | $590,714 | ProgramServicesAmt |
| Management And General | $188,558 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,138 | BOYAmt |
| EOY | $505,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,243,271 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $252,134 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,935,690 | BOYAmt |
| EOY | $7,991,137 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,894 | BOYAmt |
| EOY | $1,185,443 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,277,722 | BOYAmt |
| EOY | $9,682,427 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,433 | BOYAmt |
| EOY | $951,646 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,433 | BOYAmt |
| EOY | $951,646 | 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 | $7,643,289 | BOYAmt |
| EOY | $8,730,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,643,289 | BOYAmt |
| EOY | $8,730,781 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,277,722 | BOYAmt |
| EOY | $9,682,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $935,606 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $151,886 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $655,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,070,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,043,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,387,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,690,831 | CurrentTaxYearAmt |
| Total | $5,847,810 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,539 | CurrentTaxYearAmt |
| Total | $141,512 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $690,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,098,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,068,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,422,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,710,370 | CurrentTaxYearAmt |
| Total | $5,989,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,989,322 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,508 | CurrentTaxYearAmt |
| Total | $13,957 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,508 | CurrentTaxYearAmt |
| Total | $13,957 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $690,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,098,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,070,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,429,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,714,878 | CurrentTaxYearAmt |
| Total | $6,003,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,250,800 | InvestmentCostOrOtherBasisAmt |
| Book Value | $7,250,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $871,601 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $152,436 | DepreciationAmt |
| Book Value | $719,165 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $120,870 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $99,698 | DepreciationAmt |
| Book Value | $21,172 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,991,137 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| KOSCIUSKO CO COMMUNITY FDTN | $1,039,076 |
| DAVIDSON RESTRICTIVE COVENANT | $113,893 |
| CONSTRUCTION IN PROCESS - PROJECTS | $25,000 |
| KCCF - WACF AGENCY ENDOWMENT | $7,474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,185,443 | TotalBookValueOtherAssetsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $405,336 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | SINCE THE STAFF AND BOARD MEMBERS ARE VOLUNTEERS THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 TAX RETURN PRIOR TO FILING. IF THERE ARE ANY UNUSUAL OR UNEXPECTED ITEMS THE BOARD MEMEBERS WILL BE CONTACTED FOR FURTHER DISCUSSION ON SUCH ITEMS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST IS SELF MONITORED AND IF ANY IS NOTED IT IS DISCUSSED AND RESOLVED AT THE BOARD MEETINGS |
| FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZATION DOCUMENTS HAVE TO BE MADE AVAILABLE UPON REQUEST. A REASONABLE COPY CHARGE MAY BE ASSESSED. |
| FORM 990, PART IX, LINE 24E | PROPERTY MAINTENANCE 6,335 22,452 0 NWQI ASSESSMENT PLAN 23,378 0 0 AQUATIC PLANT MANAGEMENT 17,220 0 0 BETWEEN THE LAKES 15,032 0 0 INTERNET SERVICES 0 9,387 0 EQUIPMENT MAINTENANCE 5,944 1,994 0 SUPPLIES 4,370 2,153 0 LAUNER DITCH 6,000 0 0 MISCELLANEOUS 3,946 22 0 BANK CHARGES 0 2,457 0 PROPERTY TAXES 0 1,506 0 DUES AND SUBSCRIPTIONS 0 1,370 0 TRAVEL 0 525 0 LAKEFRONT RESTORAYION 511 0 0 MAINTENANCE 486 0 0 TELEPHONE 0 471 0 TOTAL 83,222 42,337 0 |
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