PALOS VERDES PENINSULA LAND CONSERVANCY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PALOS VERDES PENINSULA LAND CONSERVANCY (EIN 33-0309722)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202443139349300904
- Schema version
- 2023v5.1
- 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 | 2024-11-08T01:09:52-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953001179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90801 | 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 | 330309722 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALOS VERDES PENINSULA LAND CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALO | BusinessNameControlTxt |
| Phone | 3105417613 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6118 PALOS VERDES DRIVE SOUTH | AddressLine1Txt |
| City | RANCHO PALOS VERDES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90275 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIENNE MOHAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3105417613 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELEANOR A LIVINGSTON CPA MST | PreparerPersonNm |
| PTIN | P00226461 | PTIN |
| Phone | 5624351191 | PhoneNum |
| Preparation | 2024-11-07 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ADRIENNE MOHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6118 PALOS VERDES DRIVE SOUTH | AddressLine1Txt |
| City | RANCHO PALOS VERDES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90275 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,006,461 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PVPLC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PRESERVING LAND, RESTORING HABITAT FOR THE EDUCATION, AND ENJOYMENT OF ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 1732 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,965,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,743,630 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,070 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,567 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124,817 | PYInvestmentIncomeAmt |
| CY Investment Income | $367,123 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,501 | PYOtherRevenueAmt |
| CY Other Revenue | $93,004 | CYOtherRevenueAmt |
| PY Total Revenue | $7,148,748 | PYTotalRevenueAmt |
| CY Total Revenue | $2,227,324 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,298,034 | 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 | $1,481,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,674,754 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $324,396 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $720,584 | PYOtherExpensesAmt |
| CY Other Expenses | $1,034,409 | CYOtherExpensesAmt |
| PY Total Expenses | $4,500,118 | PYTotalExpensesAmt |
| CY Total Expenses | $2,709,163 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,648,630 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$481,839 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,108,532 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,687,606 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $210,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $235,012 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,897,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,452,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PALOS VERDES PENINSULA LAND CONSERVANCY, "PVPLC", MISSION IS TO PRESERVE LAND AND RESTORE HABITAT FOR THE EDUCATION AND ENJOYMENT OF ALL. (SEE SCHEDULE O FOR FURTHER DESCRIPTION).PVPLC'S VISION IS THE PRESERVATION AND MANAGEMENT OF LARGE BLOCKS OF NATURAL OPEN SPACE, PROTECTED IN PERPETUITY, WHERE LOCALLY NATIVE PLANTS AND ANIMALS WILL EXIST IN A SECURE ENVIRONMENT, WHERE CHILDREN AND ADULTS CAN LEARN ABOUT THE NATURAL ENVIRONMENT, AND WHERE VISITORS MAY ENJOY PEACEFUL SOLITUDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,397,095 | ExpenseAmt |
| Desc | LAND STEWARDSHIP: DEDICATED TO THE STEWARDSHIP OF 1,700 ACRES OF LAND UNDER OWNERSHIP, MANAGEMENT AGREEMENT, OR CONSERVATION EASEMENT ON THE PALOS VERDES PENINSULA. FOCUSES ON AREAS OF OPEN SPACE FOR MULTI-SPECIES PROTECTION AND INCLUDES THE RESTORATION OF NATIVE HABITATS FOR RARE AND ENDANGERED SPECIES. BENEFICIARIES ESTIMATED TO BE MORE THAN 100 SPECIES OF WILDLIFE INCLUDING THE ENDANGERED PALOS VERDES BLUE BUTTERFLY, EL SEGUNDO BLUE BUTTERFLY, THE COASTAL CALIFORNIA GNATCATCHER AND THE CACTUS WREN. PVPLC ALSO ENGAGES THE COMMUNITY IN THESE MANAGED LANDS (NATURE PRESERVES) THROUGH ROBUST VOLUNTEER PROGRAMS. OVER 40 MILES OF PUBLIC TRAILS TRAVERSE THESE PROPERTIES. PVPLC PLANTS OVER 10,000 NATIVE PLANTS EACH YEAR GROWN IN THE PVPLC NATIVE PLANT NURSERY. PVPLC WORKS COOPERATIVELY WITH THE FOUR CITIES IN WHICH THE PRESERVED LANDS ARE LOCATED: RANCHO PALOS VERDES, ROLLING HILLS, ROLLING HILLS ESTATES, AND SAN PEDRO (CITY OF LOS ANGELES). PVPLC'S SUCCESSFUL APPROACH TO LAND PROTECTION HAS BEEN ENDORSED BY BOTH PUBLIC AND PRIVATE SECTOR ADVOCATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $535,233 | ExpenseAmt |
| Revenue | $23,947 | RevenueAmt |
| Desc | EDUCATION: DEDICATED TO CREATING A COMMITMENT TO SCIENCE AND NATURE, WHILE INSPIRING EXCITEMENT ABOUT OUTDOORS FOR BOTH THE COMMUNITY AT LARGE AND STUDENTS. IN A TYPICAL YEAR, THE PVPLC MANAGES TWO COMMUNITY NATURE CENTERS WITH OVER 10,000 ANNUAL VISITORS, LEADS OUTDOOR ELEMENTARY SCHOOL SCIENCE PROGRAMS SERVING OVER 3,500 STUDENTS PER YEAR, COORDINATES SEVERAL STUDENT RESEARCH PROJECTS, AND LEADS OVER 40 PUBLIC HIKES PER YEAR, AS WELL AS REGULARLY SCHEDULED FAMILY ACTIVITIES. ELEMENTARY SCHOOL SCIENCE PROGRAMS CONTINUED IN A VIRTUAL FORMAT AND SAW NO REDUCTION IN THE SCHOOLS OR STUDENTS SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,243 | ExpenseAmt |
| Desc | VOLUNTEER PROGRAM: PVPLC HAS A VIBRANT AND GROWING VOLUNTEER PROGRAM, A GROUP OF TALENTED AND DEDICATED PEOPLE WORKING TOGETHER TO PROVIDE PUBLIC EDUCATIONAL EXPERIENCES ABOUT NATURAL LANDS THAT HAVE BEEN SET ASIDE FOREVER AS NATURE PRESERVES ON THE PALOS VERDES PENINSULA. VOLUNTEERS MAKE A LASTING DIFFERENCE BY HELPING PEOPLE ENJOY THE LAND THROUGH PUBLIC PROGRAMS, WHILE FACILITATING APPRECIATION FOR NATURE IN WAYS THAT ARE LASTING AND MEANINGFUL. VOLUNTEERS ALSO PLAY A VITAL ROLE IN MANY ASPECTS OF NATURAL RESOURCE MANAGEMENT, INCLUDING PERFORMING HABITAT RESTORATION, CONDUCTING BIOLOGICAL MONITORING, PARTICIPATING IN VOLUNTEER WATCH GROUPS AND MUCH MORE. IN 2023, 1,732 VOLUNTEERS PROVIDE A TOTAL NUMBER OF OVER 26,914 HOURS THROUGH VARIOUS PROGRAMS AND EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $27,030 | RevenueAmt |
| Desc | NURSERY: OPERATION OF A NURSERY GROWING NATIVE PLANTS TO SUPPLY THE HABITAT RESTORATION EFFORTS OF THE PALOS VERDES PENINSULA LAND CONSERVANCY AND OTHER IMPORTANT COMMUNITY PROJECTS. OVER 33,192 PLANTS WERE GROWN FOR 2023. SPECIAL EMPHASIS ON THE PROPAGATION OF THE HOST PLANTS FOR THE ENDANGERED PALOS VERDES BLUE BUTTERFLY AND PLANTS FOUND WITHIN THE COASTAL SAGE SCRUB PLANT COMMUNITY. EXPENSES RELATED TO THIS PARTICULAR PROGRAM ARE DISTRIBUTED THROUGHOUT THE THREE PRIMARY PROGRAMS LISTED ON PART III, 4(A) THRU 4(C). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $27,030 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,185,571 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIENNE MOHAN | PersonNm |
| Phone | 3105417613 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6118 PALOS VERDES DRIVE SOUTH | AddressLine1Txt |
| City | RANCHO PALOS VERDES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90275 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVE PILON | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDY HARWOOD | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLYNN PETRU | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE ROSS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL AILOR | |||||||
| PRESIDENT EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY AKIYAMA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA BAILEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS A ENSTEDT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN FRANZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL GLANTZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB KAUTZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SNOW | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE TIGHT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK WALLACE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFF WAINWRIGHT | |||||||
| DIRECTOR (UNTIL 07/2023) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE MOHAN | |||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $178,768 | $0 | $8,559 | ||
| SUSAN WILCOX | |||||||
| DIRECTOR OF DEVELOPMENT | 45.00 | $177,482 | $0 | $21,532 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $356,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,091 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $129,357 | FundraisingAmt |
| Government Grants | $439,317 | GovernmentGrantsAmt |
| All Other Contributions | $1,174,956 | AllOtherContributionsAmt |
| Noncash Contributions | $90,118 | NoncashContributionsAmt |
| Total Contributions | $1,743,630 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,567 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,567 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,394 | TotalRevenueColumnAmt |
| Exclusion | $246,394 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,874,378 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,753,649 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $120,729 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,729 | TotalRevenueColumnAmt |
| Exclusion | $120,729 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $129,357 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,906 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,594 | TotalRevenueColumnAmt |
| Exclusion | $65,594 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $50,612 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,582 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,030 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| W/C COMPENSATION RETURN PREM 20 | 900099 | $224 | $224 |
| 2021 HEALTH PREMIUM REBATE | 900099 | $156 | $156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $380 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,227,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,977 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $432,717 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,340 | TotalAmt |
| Program Services | $166,126 | ProgramServicesAmt |
| Management And General | $23,180 | ManagementAndGeneralAmt |
| Fundraising | $197,034 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,557 | TotalAmt |
| Program Services | $904,111 | ProgramServicesAmt |
| Management And General | $86,967 | ManagementAndGeneralAmt |
| Fundraising | $26,479 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,022 | TotalAmt |
| Program Services | $153,647 | ProgramServicesAmt |
| Management And General | $5,375 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,835 | TotalAmt |
| Program Services | $88,356 | ProgramServicesAmt |
| Management And General | $7,617 | ManagementAndGeneralAmt |
| Fundraising | $15,862 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,414 | TotalAmt |
| Program Services | $79,037 | ProgramServicesAmt |
| Management And General | $4,763 | ManagementAndGeneralAmt |
| Fundraising | $4,614 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,120 | TotalAmt |
| Program Services | $280,666 | ProgramServicesAmt |
| Management And General | $28,501 | ManagementAndGeneralAmt |
| Fundraising | $27,953 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,044 | TotalAmt |
| Program Services | $216,438 | ProgramServicesAmt |
| Management And General | $25,463 | ManagementAndGeneralAmt |
| Fundraising | $17,143 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,993 | TotalAmt |
| Program Services | $87,346 | ProgramServicesAmt |
| Management And General | $5,915 | ManagementAndGeneralAmt |
| Fundraising | $5,732 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,254 | TotalAmt |
| Program Services | $81,294 | ProgramServicesAmt |
| Management And General | $5,062 | ManagementAndGeneralAmt |
| Fundraising | $4,898 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,147 | TotalAmt |
| Program Services | $40,568 | ProgramServicesAmt |
| Management And General | $682 | ManagementAndGeneralAmt |
| Fundraising | $1,897 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,867 | TotalAmt |
| Program Services | $38,867 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,562 | TotalAmt |
| Program Services | $26,997 | ProgramServicesAmt |
| Management And General | $1,811 | ManagementAndGeneralAmt |
| Fundraising | $1,754 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERMITS AND LICENSES | Desc |
| Total | $15,333 | TotalAmt |
| Program Services | $3,169 | ProgramServicesAmt |
| Management And General | $2,693 | ManagementAndGeneralAmt |
| Fundraising | $9,471 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,675 | TotalAmt |
| Program Services | $18,949 | ProgramServicesAmt |
| Management And General | $1,167 | ManagementAndGeneralAmt |
| Fundraising | $11,559 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,709,163 | TotalAmt |
| Program Services | $2,185,571 | ProgramServicesAmt |
| Management And General | $199,196 | ManagementAndGeneralAmt |
| Fundraising | $324,396 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,719 | BOYAmt |
| EOY | $240,114 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,571 | BOYAmt |
| EOY | $245,336 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,000 | BOYAmt |
| EOY | $135,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,828 | BOYAmt |
| EOY | $130,556 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,539 | BOYAmt |
| EOY | $114,945 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,337 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,885,110 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $105,987 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,552,623 | BOYAmt |
| EOY | $3,779,123 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,312,915 | BOYAmt |
| EOY | $9,042,532 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,108,532 | BOYAmt |
| EOY | $13,687,606 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,010 | BOYAmt |
| EOY | $235,012 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,637 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,647 | BOYAmt |
| EOY | $235,012 | 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 | $10,141,281 | BOYAmt |
| EOY | $10,415,081 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,756,604 | BOYAmt |
| EOY | $3,037,513 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,897,885 | BOYAmt |
| EOY | $13,452,594 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,108,532 | BOYAmt |
| EOY | $13,687,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$481,839 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,036,548 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $2,109,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,991,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,013,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,965,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,754,212 | CurrentTaxYearAmt |
| Total | $14,833,883 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,109,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,991,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,013,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,965,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,754,212 | CurrentTaxYearAmt |
| Total | $14,833,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,281,016 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,552,867 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,394 | CurrentTaxYearAmt |
| Total | $890,289 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,166 | CurrentTaxYearAmt |
| Total | $8,166 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,410 | CurrentTaxYearAmt |
| Total | $192,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,924,810 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $130,613 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2021 AMOUNT: $ 16,804. 2023 AMOUNT: $ 380. INVENTORY SALES - 2019 AMOUNT: $ 50,226. 2020 AMOUNT: $ 25,298. 2021 AMOUNT: $ 30,233. 2022 AMOUNT: $ 42,501. 2023 AMOUNT: $ 27,030. | 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 |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 6 | TotalEasementsCnt |
| Total Acreage | 1370.06 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 685.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $6,900 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,787,681 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $774,712 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,627,281 | OtherExpendituresAmt |
| End Year Balance | $3,935,112 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,237,417 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$636,436 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $113,300 | OtherExpendituresAmt |
| End Year Balance | $4,787,681 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,645,058 | BeginningYearBalanceAmt |
| Contributions | $4,353,949 | ContributionsAmt |
| Investment Earnings Or Losses | $286,022 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,200 | OtherExpendituresAmt |
| End Year Balance | $7,193,829 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,312,310 | BeginningYearBalanceAmt |
| Contributions | $135,000 | ContributionsAmt |
| Investment Earnings Or Losses | $273,048 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,300 | OtherExpendituresAmt |
| End Year Balance | $2,645,058 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,551,578 | BeginningYearBalanceAmt |
| Contributions | $525,000 | ContributionsAmt |
| Investment Earnings Or Losses | $304,532 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,800 | OtherExpendituresAmt |
| End Year Balance | $2,312,310 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32848 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56110 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11042 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,552,623 | OtherCostOrOtherBasisAmt |
| Book Value | $1,552,623 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,875,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,875,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,478 | OtherCostOrOtherBasisAmt |
| Book Value | $238,478 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,987 | DepreciationAmt |
| Book Value | $42,411 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,611 | OtherCostOrOtherBasisAmt |
| Book Value | $70,611 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,779,123 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,362,699 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,036,548 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $75,245 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,111,793 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,250,906 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$23,582 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$23,582 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,227,324 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,807,990 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $75,245 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $23,582 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $98,827 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,709,163 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,709,163 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | PVPLC HAS THE RESPONSIBILITY TO HONOR THE INTENTIONS TO PRESERVE AND PROTECT IN PERPETUITY, THE CONSERVATION VALUES OF THE PROPERTIES, IN ACCORDANCE WITH THE TERMS OF THE CONSERVATION EASEMENTS. SINCE THE TERMS OF THE EASEMENTS DO NOT TRANSFER INTEREST OR POSSESSION OF THE PARCELS, AND DUE TO THE LACK OF FORESEEABLE FUTURE CASH FLOW BENEFITS AND ABSENCE OF A SECONDARY EASEMENT MARKET, NO VALUE WAS ASSIGNED TO THE CONSERVATION EASEMENTS. |
| PART V, LINE 4: | THE ENDOWMENT FUND, AND FUND EARNINGS, SUPPORT THE MISSION OF THE ORGANIZATION AND PURPOSE. |
| PART X, LINE 2: | PVPLC IS EXEMPT FROM TAXATION UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY PVPLC ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PVPLC'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -23,582. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 23,582. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PV PASTORAL | Event1Nm |
| Gross Receipts Event1 | $196,857 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $129,357 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $67,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $177 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,729 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $196,857 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $129,357 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,500 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $177 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,729 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,906 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $65,594 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN WILCOX | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $177,482 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,532 | $0 | $199,014 | $0 | $0 | $0 |
| ADRIENNE MOHAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $178,768 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,559 | $0 | $187,327 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 111 | $58,130 | FAIR MARKET VALUE |
| Yes (X) | FURNITURE AND ACCESSORIES | 1 | $31,988 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED IN COLUMN (B) REPRESENETS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DESCRIBE THE PROCESS USED BY THE ORGANIZATION TO REVIEW THIS FORM 990: THE ORGANIZATION'S AUDIT COMMITTEE HAS THE RESPONSIBILITY FOR REVIEWING THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE (IRS). THE COMMITTEE HAS ACCESS TO THE PREPARER OF THE FORM TO DISCUSS ANY QUESTIONS, COMMENTS AND SUGGESTED REVISIONS, AND MINUTES OF THE COMMITTEE MEETING WILL DOCUMENT ANY AND ALL SUCH DISCUSSIONS. A COPY OF THE APPROVED DRAFT WILL BE AVAILABLE TO ALL BOARD MEMBERS THROUGH THE BOARD PORTAL ON THE ORGANIZATION'S WEBSITE BEFORE THE AUDIT CHAIR MAKES A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING. AFTER RECEIVING APPROVAL FROM THE FULL BOARD, THE FORM 990 WILL BE FILED WITH THE IRS AND ITS FINAL VERSION WILL BE AVAILABLE TO ALL BOARD MEMBERS ELECTRONICALLY THROUGH THE BOARD PORTAL ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DESCRIBE HOW THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: THE ORGANIZATION'S CONFLICT OF INTEREST POLICY INCLUDES ANNUAL DISCLOSURE AND MONITORING, AND IS REVIEWED ON A REGULAR BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES: THE BOARD OF DIRECTORS REVIEWS AT LEAST ONE APPLICABLE SALARY SURVEY AND FORMALLY APPROVES THE SALARY OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DESCRIBE WHETHER THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 280,666. MANAGEMENT AND GENERAL EXPENSES 28,501. FUNDRAISING EXPENSES 27,953. TOTAL EXPENSES 337,120. |
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