RANGELEY LAKES HERITAGE TRUST INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RANGELEY LAKES HERITAGE TRUST INC (EIN 01-0472641)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349316627
- 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 | 2024-11-15T15:06:29-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010493997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE RIVER CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 FIRSTPARK DRIVE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 049635362 | 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 | 010472641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANGELEY LAKES HERITAGE TRUST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RANG | BusinessNameControlTxt |
| Phone | 2078647311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2424 MAIN STREET | AddressLine1Txt |
| City | RANGELEY | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04970 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATON ROBERTSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2073219168 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRETT R JENSEN CPA | PreparerPersonNm |
| PTIN | P01888543 | PTIN |
| Phone | 2078731603 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID MILLER | PrincipalOfficerNm |
| Gross Receipts | $8,195,382 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RLHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | TO CONSERVE AND STEWARD THE NATURAL AND HISTORICAL RESOURCES OF THE RANGELEY LAKES REGION FOR THE BENEFIT OF THE COMMUNITY AND FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $55,245 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $49,104 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,103,265 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,250,332 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,007 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,265 | CYProgramServiceRevenueAmt |
| PY Investment Income | $104,744 | PYInvestmentIncomeAmt |
| CY Investment Income | $267,233 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,836 | PYOtherRevenueAmt |
| CY Other Revenue | $58,872 | CYOtherRevenueAmt |
| PY Total Revenue | $4,301,852 | PYTotalRevenueAmt |
| CY Total Revenue | $6,590,702 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $389,792 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,150,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $463,014 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $556,559 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $328,211 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $586,412 | PYOtherExpensesAmt |
| CY Other Expenses | $710,523 | CYOtherExpensesAmt |
| PY Total Expenses | $1,439,218 | PYTotalExpensesAmt |
| CY Total Expenses | $3,417,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,862,634 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,173,620 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,625,495 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,519,293 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,891,787 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $439,681 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,733,708 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,079,612 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CONSERVE AND STEWARD THE NATURAL AND HISTORICAL RESOURCES OF THE RANGELEY LAKES REGION FOR THE BENEFIT OF THE COMMUNITY AND FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,856,391 | ExpenseAmt |
| Grant | $2,150,000 | GrantAmt |
| Revenue | $4,427 | RevenueAmt |
| Desc | PROTECT THE NATURAL RESOURCES OF THE RANGELEY LAKES REGION. CONSERVE 14,000 ACRES OF LAND, INCLUDING 50 MILES OF LAKE AND RIVER FRONTAGE, 15 ISLANDS AND THE MAJESTIC 2,443 FOOT BALD MOUNTAIN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,178 | ExpenseAmt |
| Revenue | $9,838 | RevenueAmt |
| Desc | ECOVENTURE OUTDOOR PROGRAMS - EDUCATIONAL PROGRAMS FOR ADULTS AND KIDS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,893,569 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MILLER | PersonNm |
| Phone | 2078647311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2424 MAIN STREET | AddressLine1Txt |
| City | RANGELEY | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04970 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DAVID MILLER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $116,257 | $0 | $18,737 | |
| IAN ADELMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA APPELL-WARREN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MERANNE BEHRENDS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BEN BOWDITCH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAT BUTLER | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA DEXTER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GEOFFREY HAND | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW HIGGINS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAN HIGGINS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALEX INGRAHAM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EMMETT LESCROART | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RENEE LEVI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN MCKEWON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH MEDINA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN MORTON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BILL OPPENHEIM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELLEN OPPENHEIM | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| H PAUL REYNOLDS | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEATON ROBERTSON | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROB WELCH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,257 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,737 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,752,752 | GovernmentGrantsAmt |
| All Other Contributions | $4,497,580 | AllOtherContributionsAmt |
| Noncash Contributions | $621,000 | NoncashContributionsAmt |
| Total Contributions | $6,250,332 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ECOVENTURE EDUCATIONAL PROGRA | $9,838 | $9,838 |
| LAND INCOME: TIMBER SALES | $4,427 | $4,427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,265 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,482 | TotalRevenueColumnAmt |
| Exclusion | $91,482 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $370,180 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $349,137 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,043 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,043 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $21,043 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,396,570 | SecuritiesAmt |
| Other | $4,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,221,840 | SecuritiesAmt |
| Other | $2,979 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $174,730 | SecuritiesAmt |
| Other | $1,021 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,751 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$812 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,563 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $65,738 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $30,724 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,014 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $35,014 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAND LEASE AND RENTAL INCOME | Desc |
| Total Revenue Column | $2,815 | TotalRevenueColumnAmt |
| Exclusion | $2,815 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,815 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,590,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,265 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $55,245 | UnrelatedBusinessRevenueAmt |
| Exclusion | $270,860 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,150,000 | TotalAmt |
| Program Services | $2,150,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,995 | TotalAmt |
| Program Services | $67,497 | ProgramServicesAmt |
| Management And General | $33,749 | ManagementAndGeneralAmt |
| Fundraising | $33,749 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,447 | TotalAmt |
| Program Services | $209,893 | ProgramServicesAmt |
| Management And General | $60,277 | ManagementAndGeneralAmt |
| Fundraising | $60,277 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,594 | TotalAmt |
| Program Services | $15,720 | ProgramServicesAmt |
| Management And General | $6,899 | ManagementAndGeneralAmt |
| Fundraising | $4,975 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,547 | TotalAmt |
| Program Services | $16,093 | ProgramServicesAmt |
| Management And General | $7,137 | ManagementAndGeneralAmt |
| Fundraising | $5,317 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,976 | TotalAmt |
| Program Services | $20,986 | ProgramServicesAmt |
| Management And General | $6,995 | ManagementAndGeneralAmt |
| Fundraising | $6,995 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732 | TotalAmt |
| Program Services | $732 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,212 | TotalAmt |
| Program Services | $29,212 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,709 | TotalAmt |
| Program Services | $24,315 | ProgramServicesAmt |
| Management And General | $14,798 | ManagementAndGeneralAmt |
| Fundraising | $29,596 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,204 | TotalAmt |
| Program Services | $12,153 | ProgramServicesAmt |
| Management And General | $810 | ManagementAndGeneralAmt |
| Fundraising | $3,241 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,848 | TotalAmt |
| Program Services | $12,317 | ProgramServicesAmt |
| Management And General | $8,264 | ManagementAndGeneralAmt |
| Fundraising | $14,267 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,585 | TotalAmt |
| Program Services | $6,999 | ProgramServicesAmt |
| Management And General | $6,793 | ManagementAndGeneralAmt |
| Fundraising | $6,793 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,831 | TotalAmt |
| Program Services | $11,899 | ProgramServicesAmt |
| Management And General | $3,966 | ManagementAndGeneralAmt |
| Fundraising | $3,966 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,950 | TotalAmt |
| Program Services | $21,712 | ProgramServicesAmt |
| Management And General | $2,895 | ManagementAndGeneralAmt |
| Fundraising | $4,343 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,209 | TotalAmt |
| Program Services | $17,034 | ProgramServicesAmt |
| Management And General | $6,070 | ManagementAndGeneralAmt |
| Fundraising | $9,105 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,702 | TotalAmt |
| Program Services | $12,806 | ProgramServicesAmt |
| Management And General | $591 | ManagementAndGeneralAmt |
| Fundraising | $6,305 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $206,599 | $82,640 | $10,330 | $113,629 |
| EASEMENT EXPENSE | $63,839 | $63,839 | ||
| REPAIRS & MAINT | $63,676 | $47,757 | $12,735 | $3,184 |
| PROPERTY TAXES | $30,872 | $25,315 | $1,852 | $3,705 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,555 | TotalAmt |
| Program Services | $44,650 | ProgramServicesAmt |
| Management And General | $11,141 | ManagementAndGeneralAmt |
| Fundraising | $18,764 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,417,082 | TotalAmt |
| Program Services | $2,893,569 | ProgramServicesAmt |
| Management And General | $195,302 | ManagementAndGeneralAmt |
| Fundraising | $328,211 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,319,759 | BOYAmt |
| EOY | $475,987 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,195 | BOYAmt |
| EOY | $1,138,424 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,017 | BOYAmt |
| EOY | $651,864 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,919 | BOYAmt |
| EOY | $11,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,874,898 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $661,378 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,277,598 | BOYAmt |
| EOY | $18,213,520 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,056,007 | BOYAmt |
| EOY | $1,894,043 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $134,373 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,625,495 | BOYAmt |
| EOY | $22,519,293 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,268 | BOYAmt |
| EOY | $107,805 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,938 | BOYAmt |
| EOY | $55,679 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,581 | BOYAmt |
| EOY | $276,197 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,787 | BOYAmt |
| EOY | $439,681 | 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 | $14,766,158 | BOYAmt |
| EOY | $19,925,177 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,967,550 | BOYAmt |
| EOY | $2,154,435 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,733,708 | BOYAmt |
| EOY | $22,079,612 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,625,495 | BOYAmt |
| EOY | $22,519,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,173,620 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $176,877 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,593 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $456,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $870,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,733,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,103,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,250,332 | CurrentTaxYearAmt |
| Total | $14,413,886 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $141,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,265 | CurrentTaxYearAmt |
| Total | $233,372 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,815 | CurrentTaxYearAmt |
| Total | $6,112 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $456,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,011,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,775,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,142,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,267,412 | CurrentTaxYearAmt |
| Total | $14,653,370 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,437,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $579,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,200 | CurrentTaxYearAmt |
| Total | $2,495,857 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,437,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $579,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,200 | CurrentTaxYearAmt |
| Total | $2,495,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,157,513 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,482 | CurrentTaxYearAmt |
| Total | $321,722 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,843 | CurrentTaxYearAmt |
| Total | $158,471 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,325 | CurrentTaxYearAmt |
| Total | $480,193 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,820 | CurrentTaxYearMinus4YearsAmt |
| Total | $93,820 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $587,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,168,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,850,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,220,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,399,737 | CurrentTaxYearAmt |
| Total | $15,227,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67810 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 93,820 | ExplanationTxt |
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) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 15 | TotalEasementsCnt |
| Total Acreage | 7457.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 40.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $5,522 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,056,007 | BeginningYearBalanceAmt |
| Contributions | $37,530 | ContributionsAmt |
| Investment Earnings Or Losses | $389,722 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $569,511 | OtherExpendituresAmt |
| Administrative Expenses | $19,705 | AdministrativeExpensesAmt |
| End Year Balance | $1,894,043 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,648,516 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$436,839 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $122,554 | OtherExpendituresAmt |
| Administrative Expenses | $33,116 | AdministrativeExpensesAmt |
| End Year Balance | $2,056,007 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,081,874 | BeginningYearBalanceAmt |
| Contributions | $187,754 | ContributionsAmt |
| Investment Earnings Or Losses | $531,096 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $115,233 | OtherExpendituresAmt |
| Administrative Expenses | $36,975 | AdministrativeExpensesAmt |
| End Year Balance | $2,648,516 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,065,989 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $102,927 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,818 | OtherExpendituresAmt |
| Administrative Expenses | $20,224 | AdministrativeExpensesAmt |
| End Year Balance | $2,081,874 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,710,557 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $410,506 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,390 | OtherExpendituresAmt |
| Administrative Expenses | $4,684 | AdministrativeExpensesAmt |
| End Year Balance | $2,065,989 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,160,414 | OtherCostOrOtherBasisAmt |
| Book Value | $16,160,414 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,394,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $514,540 | DepreciationAmt |
| Book Value | $1,880,236 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $319,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,838 | DepreciationAmt |
| Book Value | $172,870 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,213,520 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,725,973 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $176,877 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $176,877 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,549,096 | RevenueSubtotalAmt |
| Other Revenues Not Included | $41,606 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $41,606 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,590,702 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,770,856 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $349,097 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $349,097 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,421,759 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$4,677 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$4,677 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,417,082 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 9 | THE ORGANIZATION RECORDS EACH CONSERVATION EASEMENT AT 1 ON THE BALANCE SHEET. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | TO PROVIDE A RELIABLE FUNDING SOURCE FOR THE ORGANIZATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | 990-T INCOME 41,606 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | 990-T ACTIVITY EXPENSES 349,097 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK TO TAX DEPRECIATION -42,945 BOOK / TAX DEPRECIATION DIFFERENCE 38,268 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| SEVEN ISLANDS LAND COMPANY | ||||||||||
| PO BOX 1168 | BANGOR | ME | 044021168 | 621777455 | 501C3 | $60,000 | NRCS CONSERVATION | |||
| FOREST SOCIETY OF MAINE | ||||||||||
| 209 STATE ST FLOOR 2 | BANGOR | ME | 04401 | 020413555 | 501C3 | LAND CONSERVATION | $2,090,000 | FMV | EASEMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
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 | $621,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | BILL OPPENHEIM ELLEN OPPENHEIM DIRECTOR SECRETARY MARRIED COUPLE ANDREW HIGGINS DAN HIGGINS DIRECTOR DIRECTOR BROTHERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HOLDS AN ANNUAL ELECTION OF ITS BOARD MEMBERS BY VOTE OF ITS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ARTICLE 5 (ELECTION AND REMOVAL OF OFFICERS) AND ARTICLE 12 (AMENDMENT OF THE BYLAWS) ARE SUBJECT TO MEMBERSHIP APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD. FINAL APPROVAL OF THE FORM 990 IS BY VOTE OF THE FULL BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS ESTABLISHED BASED ON SALARY SURVEYS PROVIDED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS ESTABLISHED BASED ON SALARY SURVEYS PROVIDED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PROVIDES ACCESS TO GOVERNING DOCUMENTS BY REQUEST AND VIA A THIRD-PARTY WEBSITE. |
| FORM 990, PART XI, LINE 9 | BOOK TO TAX DIFF ON ASSET SALE G/L 42 BOOK TO TAX DEPRECIATION -4,635 TOTAL -4,593 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUPSUPTIC LAKE PARK AND CAMPGROUND | BusinessNameLine1Txt |
| Business Name Line2 | LLC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 326 | AddressLine1Txt |
| City | OQUOSSOC | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04964 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452529442 | EIN |
| Primary Activities | CAMPGROUND | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Total Income | $329,440 | TotalIncomeAmt |
| End Of Year Assets | $198,618 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANGELEY L | BusinessNameLine1Txt |
| Business Name Line2 | AKES HERITAGE TRUST INC | BusinessNameLine2Txt |
Comments