WILDLANDS CONSERVANCY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WILDLANDS CONSERVANCY INC (EIN 23-7401326)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-15
- IRS object ID
- 202321359349315252
- Schema version
- 2022v5.0
- 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 | 2023-05-15T15:55:55-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231386942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL RAPPOLD & YURASITS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 S CEDAR CREST BLVD | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 181035443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237401326 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDLANDS CONSERVANCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 6109654397 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 ORCHID PLACE | AddressLine1Txt |
| City | EMMAUS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18049 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANNY J GIANNELLI | PersonNm |
| Person Title | VP OF FINANCE AND OPERATIONS | PersonTitleTxt |
| Phone | 6109654397 | PhoneNum |
| Signature | 2023-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANNY | PersonFirstNm |
| Person Last | GIANNELLI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R ZAYAITZ CPA | PreparerPersonNm |
| PTIN | P01254535 | PTIN |
| Phone | 6104357489 | PhoneNum |
| Preparation | 2023-04-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER M KOCHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 ORCHID PLACE | AddressLine1Txt |
| City | EMMAUS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,037,256 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WILDLANDSPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF WILDLANDS CONSERVANCY IS TO PROTECT AND RESTORE CRITICAL NATURAL AREAS AND WATERWAYS, AND EDUCATE THE COMMUNITY TO CREATE A LEGACY OF A HEALTHY, SUSTAINABLE ENVIRONMENT FOR FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 270 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,966,231 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,188,955 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $523,884 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $726,826 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,373 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,033 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,145 | PYOtherRevenueAmt |
| CY Other Revenue | $61,656 | CYOtherRevenueAmt |
| PY Total Revenue | $4,624,633 | PYTotalRevenueAmt |
| CY Total Revenue | $4,032,470 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,886,882 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,978,432 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $376,096 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,350,810 | PYOtherExpensesAmt |
| CY Other Expenses | $1,037,633 | CYOtherExpensesAmt |
| PY Total Expenses | $4,237,692 | PYTotalExpensesAmt |
| CY Total Expenses | $3,016,065 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $386,941 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,016,405 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,037,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,094,633 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $861,234 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $491,935 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,176,752 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,602,698 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF WILDLANDS CONSERVANCY IS TO PROTECT AND RESTORE CRITICAL NATURAL AREAS AND WATERWAYS, AND EDUCATE THE COMMUNITY TO CREATE A LEGACY OF A HEALTHY, SUSTAINABLE ENVIRONMENT FOR FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,452,627 | ExpenseAmt |
| Revenue | $364,074 | RevenueAmt |
| Desc | CONSERVATION: WILDLANDS CONSERVANCY'S CONSERVATION STRATEGIES INCLUDE LAND PLANNING AND ACQUISITION, STREAM RESTORATION AND HABITAT STEWARDSHIP ACTIVITIES. WILDLANDS ACQUIRED 4.09 ACRES IN LOWER MACUNGIE TOWNSHIP, LEHIGH COUNTY TO EXPAND BRENNER-PENFIELD MACUNGIE MOUNTAIN PRESERVE. IN THE STEWARDSHIP REALM, WILDLANDS FORWARDED EFFORTS FOCUSED ON STREAM RESTORATION, HABITAT RESTORATION AND WATERSHED PLANNING: COMPLETED STREAM RESTORATION PROJECTS IN URBAN PARKS AT THE FOLLOWING LOCATIONS: " EAST ALLEN TOWNSHIP" EMMAUS BORO" NORTH WHITEHALL " CITY OF EASTON " PALMER TOWNSHIP" TATAMY BORO" WILLIAMS TOWNSHIP" LEHIGH TOWNSHIPCOMPLETED GRASSLAND HABITAT RESTORATION PROJECTS AT THE FOLLOWING LOCATIONS: " TREXLER NATURE PRESERVE" GALL FARM" WAYNE GRUBE PARK" LOUISE MOORE PARK" FRY'S RUN PARKCONTINUED TO LEAD THE LEHIGH VALLEY RIPARIAN BUFFER INITIATIVE.CONTINUED WATER QUALITY MONITORING IN THE UPPER LEHIGH RIVER WATERSHED FOR THE ONGOING, LARGE-SCALE DELAWARE RIVER WATERSHED INITIATIVE. COMPLETED PUBLIC ACCESS ENHANCEMENTS AT THOMAS DARLING PRESERVE. CONTINUED RESTORATION OF RARE HABITAT AT THOMAS DARLING AND MAPLE TRACT PRESERVES.CONTINUED STEWARDSHIP MANAGEMENT OF LEHIGH COUNTY'S 1,800-ACRE TREXLER NATURE PRESERVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $858,002 | ExpenseAmt |
| Revenue | $362,752 | RevenueAmt |
| Desc | EDUCATION: 9,888 STUDENTS IN KINDERGARTEN THROUGH GRADE 12 BENEFITED FROM WILDLANDS' ENVIRONMENTAL EDUCATION PROGRAMS THAT ARE TIED TO PENNSYLVANIA'S STANDARDS FOR ENVIRONMENT AND ECOLOGY, PARTICIPATING IN 255 SCHOOL PORGRAMS. MORE THAN 610 COMMUNITY EDUCATION PROGRAMS CONNECTED MORE THAN 15,000 COMMUNITY MEMBERS WITH LOCAL, NATURAL AREAS, INCLUDING DOROTHY RIDER POOL WILDLIFE SANCTUARY, SOUTH MOUNTAIN PRESERVE, TREXLER NATURE PRESERVE, THE LEHIGH RIVER AND DESTINATIONS IN CARBON AND MONROE COUNTIES.HELD A SIX-PROGRAM SERIES IN COLLABORATION WITH THE AUTISM SOCIETY CALLED "FUN IN NATURE FOR KIDS WITH AUTISM"HELD 23 WEEKS OF SUMMER CAMP FOR NEARLY 900 SUMMER CAMPERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,310,629 | 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 | Yes (1) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANNY J GIANNELLI VP OF FINANCE AND OPERATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6109654397 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 ORCHID PLACE | AddressLine1Txt |
| City | EMMAUS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18049 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTOPHER KOCHER | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $162,121 | $0 | $8,744 |
| RONALD W BEITLER | ||||||
| EX OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOREN SPEZIALE COUNSEL | ||||||
| EX OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TARA ZRINSKI | ||||||
| EX OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN COONEY DUERHOLZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GENE ERVIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD J FONES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW ANDY FOGAL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY HENDERSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TADD HENNINGER | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL A HENRY ESQ | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAM KENNEDY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON A LESKOWSKY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID M LOBACH JR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH M MCMAHON III | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS E MUTCHLER JR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| J STAURT PIDCOCK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL A PIRES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN POWELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD S RUSCHMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL SAEGER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD W SHAFFER JR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW STANTEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL STERSHIC | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA L WALLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AUDRA J KAHR | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL A OLIVARES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER POLT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK J RENSHAW | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS E WOOLLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY GIANNELLI | ||||||
| VP OF FINANCE AND OPERATIO | 40.00 | Yes (X) | $104,401 | $0 | $4,855 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $266,522 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,599 | 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 | $5,445 | FundraisingAmt |
| Government Grants | $549,641 | GovernmentGrantsAmt |
| All Other Contributions | $2,633,869 | AllOtherContributionsAmt |
| Noncash Contributions | $23,000 | NoncashContributionsAmt |
| Total Contributions | $3,188,955 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER FEES FOR SERVICE | 900099 | $388,296 | $388,296 |
| NATURE & ED PROGRAM | 900099 | $338,530 | $338,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $726,826 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,033 | TotalRevenueColumnAmt |
| Exclusion | $55,033 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,655 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,655 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,655 | TotalRevenueColumnAmt |
| Exclusion | $53,655 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,031 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,445 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,786 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,245 | TotalRevenueColumnAmt |
| Exclusion | $7,245 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $756 | TotalRevenueColumnAmt |
| Exclusion | $756 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $756 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,032,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $726,826 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $116,689 | 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 | $280,120 | TotalAmt |
| Program Services | $129,133 | ProgramServicesAmt |
| Management And General | $80,258 | ManagementAndGeneralAmt |
| Fundraising | $70,729 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,423,714 | TotalAmt |
| Program Services | $1,076,668 | ProgramServicesAmt |
| Management And General | $132,242 | ManagementAndGeneralAmt |
| Fundraising | $214,804 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,267 | TotalAmt |
| Program Services | $27,681 | ProgramServicesAmt |
| Management And General | $2,612 | ManagementAndGeneralAmt |
| Fundraising | $4,974 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,354 | TotalAmt |
| Program Services | $76,869 | ProgramServicesAmt |
| Management And General | $12,944 | ManagementAndGeneralAmt |
| Fundraising | $17,541 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,977 | TotalAmt |
| Program Services | $93,658 | ProgramServicesAmt |
| Management And General | $16,300 | ManagementAndGeneralAmt |
| Fundraising | $22,019 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,354 | TotalAmt |
| Program Services | $8,711 | ProgramServicesAmt |
| Management And General | $335 | ManagementAndGeneralAmt |
| Fundraising | $308 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,124 | TotalAmt |
| Program Services | $15,016 | ProgramServicesAmt |
| Management And General | $578 | ManagementAndGeneralAmt |
| Fundraising | $530 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,050 | TotalAmt |
| Program Services | $354,853 | ProgramServicesAmt |
| Management And General | $13,666 | ManagementAndGeneralAmt |
| Fundraising | $12,531 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,313 | TotalAmt |
| Program Services | $4,272 | ProgramServicesAmt |
| Management And General | $1,041 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,648 | TotalAmt |
| Program Services | $105,595 | ProgramServicesAmt |
| Management And General | $5,074 | ManagementAndGeneralAmt |
| Fundraising | $4,979 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,456 | TotalAmt |
| Program Services | $49,911 | ProgramServicesAmt |
| Management And General | $6,612 | ManagementAndGeneralAmt |
| Fundraising | $8,933 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,401 | TotalAmt |
| Program Services | $149,512 | ProgramServicesAmt |
| Management And General | $14,058 | ManagementAndGeneralAmt |
| Fundraising | $8,831 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,129 | TotalAmt |
| Program Services | $13,096 | ProgramServicesAmt |
| Management And General | $440 | ManagementAndGeneralAmt |
| Fundraising | $593 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,755 | TotalAmt |
| Program Services | $14,703 | ProgramServicesAmt |
| Management And General | $4,052 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,776 | TotalAmt |
| Program Services | $5,518 | ProgramServicesAmt |
| Management And General | $2,258 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,781 | TotalAmt |
| Program Services | $29,652 | ProgramServicesAmt |
| Management And General | $5,160 | ManagementAndGeneralAmt |
| Fundraising | $6,969 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRINTING & PUBLICATIONS | $54,265 | $46,082 | $8,183 |
| MISCELLANEOUS | $51,052 | $45,585 | $5,467 |
| TOTAL RESOURCE PLATFORM | $28,140 | $19,970 | $8,170 |
| VEHICLE EXPENSES | $20,649 | $14,654 | $5,995 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,740 | TotalAmt |
| Program Services | $29,490 | ProgramServicesAmt |
| Management And General | $3,895 | ManagementAndGeneralAmt |
| Fundraising | $2,355 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,016,065 | TotalAmt |
| Program Services | $2,310,629 | ProgramServicesAmt |
| Management And General | $329,340 | ManagementAndGeneralAmt |
| Fundraising | $376,096 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,003,839 | BOYAmt |
| EOY | $1,948,749 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,565 | BOYAmt |
| EOY | $868,194 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,785 | BOYAmt |
| EOY | $86,541 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,864,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,559,952 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,270,531 | BOYAmt |
| EOY | $6,304,420 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,537,866 | BOYAmt |
| EOY | $2,884,631 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,037,986 | BOYAmt |
| EOY | $12,094,633 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,518 | BOYAmt |
| EOY | $82,855 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,869 | BOYAmt |
| EOY | $400,957 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,847 | BOYAmt |
| EOY | $8,123 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,234 | BOYAmt |
| EOY | $491,935 | 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 | $8,261,217 | BOYAmt |
| EOY | $8,086,294 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,915,535 | BOYAmt |
| EOY | $3,516,404 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,176,752 | BOYAmt |
| EOY | $11,602,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,037,986 | BOYAmt |
| EOY | $12,094,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,016,405 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$590,459 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,310,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,698,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,319,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,959,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,188,955 | CurrentTaxYearAmt |
| Total | $18,476,366 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,310,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,698,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,319,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,959,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,188,955 | CurrentTaxYearAmt |
| Total | $18,476,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,037,450 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,438,916 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,564 | CurrentTaxYearAmt |
| Total | $641,480 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $357,700 | CurrentTaxYearMinus2YearsAmt |
| Total | $357,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,475,546 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,732,637 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 75 | TotalEasementsCnt |
| Total Acreage | 7748.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 24 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 850.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $44,113 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | 0 | Section170hRqrStsfdInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,487,021 | BeginningYearBalanceAmt |
| Contributions | $46,716 | ContributionsAmt |
| Investment Earnings Or Losses | -$538,969 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $149,896 | OtherExpendituresAmt |
| End Year Balance | $2,844,872 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,104,067 | BeginningYearBalanceAmt |
| Contributions | $136,964 | ContributionsAmt |
| Investment Earnings Or Losses | $373,464 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $127,474 | OtherExpendituresAmt |
| End Year Balance | $3,487,021 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,481,832 | BeginningYearBalanceAmt |
| Contributions | $269,331 | ContributionsAmt |
| Investment Earnings Or Losses | $352,904 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,104,067 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,145,605 | BeginningYearBalanceAmt |
| Contributions | $61,170 | ContributionsAmt |
| Investment Earnings Or Losses | $378,443 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $103,386 | OtherExpendituresAmt |
| End Year Balance | $2,481,832 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,263,563 | BeginningYearBalanceAmt |
| Contributions | $134,709 | ContributionsAmt |
| Investment Earnings Or Losses | -$156,157 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $96,510 | OtherExpendituresAmt |
| End Year Balance | $2,145,605 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.46930 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47710 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05360 | 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 | $5,749,637 | OtherCostOrOtherBasisAmt |
| Book Value | $5,749,637 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,543,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $998,448 | DepreciationAmt |
| Book Value | $545,265 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $571,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $561,504 | DepreciationAmt |
| Book Value | $9,518 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,304,420 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,442,011 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$590,459 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$590,459 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,032,470 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,032,470 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,016,065 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,016,065 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,016,065 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | FOR THE YEAR ENDED DECEMBER 31, 2022, WILDLANDS CONSERVANCY HOLDS CONSERVATION EASEMENTS ON 75 PROPERTIES THROUGHOUT THE REGION, TOTALING OVER 7,748 ACRES. WILDLANDS CONSERVANCY HAS DETERMINED THAT NO ASSET VALUATION WILL BE USED ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION, WHICH IS AN ACCEPTABLE METHOD UNDER U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. |
| PART IV, LINE 2B: | THERE ARE VARIOUS SECURITY DEPOSITS ON THE RENTAL PROPERTIES AS WELL AS AMOUNTS HELD ON BEHALF OF OTHER CONSERVATION ORGANIZATIONS. |
| PART V, LINE 4: | A PORTION OF THE BOARD DESIGNATED ENDOWMENT IS TO PROVIDE INCOME TO SUPPORT CONSERVATION STEWARDSHIP. THERE ARE ALSO BOARD DESIGNATED ENDOWMENT FUNDS TO SUPPORT OPERATIONS. PERMANENT ENDOWMENTS SUPPORT VARIOUS PURPOSES INCLUDING CONSERVATION STEWARDSHIP, CONSERVATION EDUCATION, LEGAL DEFENSE, GENERAL PROGRAM SUPPORT AND OPERATIONS. |
| PART X, LINE 2: | UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST PENALTIES. THE ORGANIZATION HAS FILED INCOME TAX RETURNS IN THE UNITED STATES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUTUMN EVENT SERIES | Event1Nm |
| Gross Receipts Event1 | $17,476 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,445 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,031 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,786 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,476 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,445 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,031 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,786 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,786 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,245 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER KOCHER | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $162,121 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,485 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,259 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $170,865 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 | $23,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PROPERY APPRAISAL | MethodOfDeterminingRevenuesTxt |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | WILDLANDS CONSERVANCYS MANAGEMENT WILL MEET WITH THE AUDITORS AND FILL OUT THE FORM 990. THE FORM 990 WILL BE ELECTRONICALLY DISTRIBUTED TO THE ENTIRE BOARD FOR INDIVIDUAL BOARD MEMBERS TO HAVE AN OPPORTUNITY TO REVIEW AND COMMENT, PRIOR TO APPROVAL BY THE EXECUTIVE COMMITTEE AND THE IRS SUBMITTAL DEADLINE. IN YEARS WHEN THE SCHEDULE OF THE FULL BOARD MEETINGS ALLOWS FULL BOARD REVIEW BEFORE THE FILING DEADLINE, THE AUDIT AND FORM 990 WILL BOTH BE REVIEWED AND APPROVED AT A REGULAR BOARD MEETING. IN YEARS WHEN, BECAUSE OF THE SCHEDULE OF FULL BOARD MEETINGS, IT IS NOT FEASIBLE FOR THE ENTIRE BOARD TO REVIEW AND APPROVE THE FINAL FORM 990 AT A MEETING BEFORE THE DEADLINE FOR THE FORM 990 TO BE FILED, THE PRESIDENT OF THE ORGANIZATION WILL CONVENE THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE THE FORM 990, AND THE FULL BOARD WILL BE ADVISED OF THE EXECUTIVE COMMITTEES ACTION AND ITS COMMENTS AND REVISIONS, IF ANY. THE FORM 990 IS SUBMITTED PRIOR TO THE IRS DEADLINE AND THE FINAL FORM 990 IS SHARED WITH THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THE CONFLICT OF INTEREST STATEMENT TO BE ATTESTED TO ANNUALLY. IF A CONFLICT OF INTEREST IS STATED, THEN IT IS BROUGHT TO THE ATTENTION OF THE BOARD CHAIR AND HANDLED IN AN APPROPRIATE FASHION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT OF WILDLANDS CONSERVANCY IS SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS. A COMMITTEE OF THE BOARD WAS FORMED TO EVALUATE AND MAKE RECOMMENDATIONS TO THE BOARD ON COMPENSATION ISSUES. THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR DEVELOPING AN OVERALL PHILOSOPHY FOR COMPENSATION AND MAY SEEK ADVISEMENT AND COUNSEL FROM PROFESSIONALS WITH EXPERTISE IN COMPENSATION ARRANGEMENTS FOR U.S. TAX EXEMPT ORGANIZATIONS. THE COMMMITTEE WILL ANNUALLY REVIEW ALL ELEMENTS OF OFFICER COMPENSATION AND RECOMMEND DOCUMENTATION AND APPROVAL BY THE FULL BOARD IN A MANNER THAT IS DESIGNED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER APPLICABLE LAWS AND REGULATIONS. THE COMMITTEE, AT LEAST ANNUALLY, OBTAINS, REVIEWS, AND ASSIMILATES COMPARABLE COMPENSATION DATA WITH RESPECT TO OFFICER-LEVEL COMPENSATION POLICIES FOR EXEMPT ORGANIZATIONS COMPARABLE IN SIZE, GEOGRAPHIC LOCATION AND OTHER RELEVANT FACTORS. SUCH COMPARATIVE DATA IS SHARED WITH AND DISCUSSED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE AT THE GUIDESTAR WEBSITE. THE 1023 IS AVAILABLE ON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AT THIS TIME, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY HAVE NOT BEEN MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 354,853. MANAGEMENT AND GENERAL EXPENSES 13,666. FUNDRAISING EXPENSES 12,531. TOTAL EXPENSES 381,050. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE TO ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR. |
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