BETA

THE BUCK HILL CONSERVATION FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE BUCK HILL CONSERVATION FOUNDATION (EIN 23-2676909)
Tax period
2022-11-01 to 2022-12-31
Filed
2023-07-06
IRS object ID
202341879349300719
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

FieldValueIRS element (for citing)
Return2023-07-06T10:45:57-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 COMMERCE PARK DRAddressLine1Txt
CityWILLIAMSPORTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232676909EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BUCK HILL CONSERVATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBUCKBusinessNameControlTxt
Phone9175611560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 350AddressLine1Txt
CityBUCK HILL FALLSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18323ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMYRON G MANTERNACHPersonNm
Person TitlePRESIDENT OF THE BOARD OF TRUSTEESPersonTitleTxt
Phone9175611560PhoneNum
Signature2023-06-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMYRONPersonFirstNm
Person LastMANTERNACHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAIME L KUNTZ CPAPreparerPersonNm
PTINP01272711PTIN
Phone5703236023PhoneNum
Preparation2023-06-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMYRON G MANTERNACHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 350AddressLine1Txt
CityBUCK HILL FALLSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18323ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$60,794GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BUCKHILLCONSERVATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PRESERVE AND PROTECT LAND IN AND AROUND BUCK HILL FALLS, PENNSYLVANIA.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$217,393PYContributionsGrantsAmt
CY Contributions Grants$59,073CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,585PYInvestmentIncomeAmt
CY Investment Income$1,721CYInvestmentIncomeAmt
PY Other Revenue$8,881PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$229,859PYTotalRevenueAmt
CY Total Revenue$60,794CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$46,923PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,689CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,168CYTotalFundraisingExpenseAmt
PY Other Expenses$148,423PYOtherExpensesAmt
CY Other Expenses$42,034CYOtherExpensesAmt
PY Total Expenses$195,346PYTotalExpensesAmt
CY Total Expenses$52,723CYTotalExpensesAmt
PY Revenues Less Expenses$34,513PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,071CYRevenuesLessExpensesAmt
Total Assets BOY$4,933,573TotalAssetsBOYAmt
Total Assets EOY$4,925,581TotalAssetsEOYAmt
Total Liabilities BOY$29,200TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,700TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,904,373NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,911,881NetAssetsOrFundBalancesEOYAmt
MissionTO PRESERVE AND PROTECT LAND IN AND AROUND BUCK HILL FALLS TO PROMOTE THE HEALTH OF THE LOCAL FOREST AND WATERSHED, AND TO FOSTER APPRECIATION OF THE AREA'S NATURAL BEAUTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$28,237ExpenseAmt
DescTHE ORGANIZATION IS ENGAGED IN THE PRESERVATION OF LAND AND NATURAL RESOURCES IN AND AROUND BUCK HILL FALLS, PA. PROGRAM SERVICES INCLUDE MAINTAINING AND CLEARING TRAILS, MAINTAINING TRAIL SIGNAGE, AND CONDUCTING FORESTRY CLEANUP AND MANAGEMENT. IN ADDITION, THE ORGANIZATION CONDUCTS ORGANIZED HIKES AND VARIOUS NATURE PROGRAMS. THE ORGANIZATION RAISED FUNDS FROM: GENERAL DONATIONS AND DONATIONS TO A PERMANENT ENDOWMENT CREATED TO FUND THE COSTS OF A FULLTIME RANGER (I.E. THE RANGER FUND).Desc
Total Program Service Expenses$28,237TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MYRON G MANTERNACH PRESIDENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9175611560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 350AddressLine1Txt
CityBUCK HILL FALLSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18323ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MYRON G MANTERNACH
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
ED POST
VICE-PRESIDENT3.00Yes (X)Yes (X)$0$0$0
AMY PEABODY
SECRETARY3.00Yes (X)Yes (X)$0$0$0
RICK MITTEREDER
TREASURER3.00Yes (X)Yes (X)$0$0$0
ROBERT J BOHNER JR
TRUSTEE3.00Yes (X)$0$0$0
BONNIE BRENNAN
TRUSTEE3.00Yes (X)$0$0$0
JANET CASWELL
TRUSTEE3.00Yes (X)$0$0$0
RICKY DURST
TRUSTEE3.00Yes (X)$0$0$0
MICHAEL GREGORICH
TRUSTEE3.00Yes (X)$0$0$0
MIKE HENRY
TRUSTEE3.00Yes (X)$0$0$0
ALEJANDRA MCNEIL
TRUSTEE3.00Yes (X)$0$0$0
PHILIP RAVENSCROFT
TRUSTEE3.00Yes (X)$0$0$0
RODRIGO RISOPATRON
TRUSTEE3.00Yes (X)$0$0$0
JACKIE SPEICHER
TRUSTEE3.00Yes (X)$0$0$0
L PETER TEMPLE
TRUSTEE3.00Yes (X)$0$0$0
MATTHEW WALINCHUS
TRUSTEE3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$9,827MembershipDuesAmt
All Other Contributions$49,246AllOtherContributionsAmt
Total Contributions$59,073TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$340TotalRevenueColumnAmt
Exclusion$340ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,381SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,381SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,381TotalRevenueColumnAmt
Exclusion$1,381ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,794TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,721ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,929TotalAmt
Program Services$9,929ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$760TotalAmt
Program Services$760ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,033TotalAmt
Management And General$4,033ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,620TotalAmt
Management And General$17,620ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$108TotalAmt
Program Services$108ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,555TotalAmt
Program Services$2,442ProgramServicesAmt
Management And General$1,113ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,769TotalAmt
Program Services$4,769ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$414TotalAmt
Management And General$414ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$138TotalAmt
Management And General$138ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
RANGER EXPENSES$4,033$4,033
INN REPAIRS$3,600$3,600
TRAILS EXPENSES$2,596$2,596
ACTIVITY EXPENSES$1,168$1,168

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$52,723TotalAmt
Program Services$28,237ProgramServicesAmt
Management And General$23,318ManagementAndGeneralAmt
Fundraising$1,168FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$205,360BOYAmt
EOY$158,094EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$289,064BOYAmt
EOY$249,168EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$16,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,331,840LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,091LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,308,527BOYAmt
EOY$4,321,749EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,348BOYAmt
EOY$52,619EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$120,274BOYAmt
EOY$127,451EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,933,573BOYAmt
EOY$4,925,581EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,200BOYAmt
EOY$13,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,200BOYAmt
EOY$13,700EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,768,986BOYAmt
EOY$4,757,626EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$135,387BOYAmt
EOY$154,255EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,904,373BOYAmt
EOY$4,911,881EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,933,573BOYAmt
EOY$4,925,581EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,071ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$563NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,393CurrentTaxYearMinus1YearAmt
Current Tax Year$59,073CurrentTaxYearAmt
Total$794,358TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,393CurrentTaxYearMinus1YearAmt
Current Tax Year$59,073CurrentTaxYearAmt
Total$794,358TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$106,400SubstantialContributorsTotAmt
Public Support Total170$687,958PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,243CurrentTaxYearMinus1YearAmt
Current Tax Year$340CurrentTaxYearAmt
Total$17,269TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$67,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,185CurrentTaxYearMinus1YearAmt
Total$105,829TotalAmt
FieldValueIRS element (for citing)
Total Support$917,456TotalSupportAmt
Public Support CY1700.74990PublicSupportCY170Pct
Public Support PY1700.77600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:NON-CHARITABLE FUNDRAISING INCOME - 2020 AMOUNT: $ 67,644. 2021 AMOUNT: $ 38,185. 2022 AMOUNT: $ 0.
PART II, SHORT YEAR EXPLANATION:THE FOUNDATION CHANGED YEAR END TO 12/31 EFFECTIVE 12/31/22. THE FOUNDATION IS FILING A SHORT YEAR RETURN FOR THE PERIOD 11/1/22 TO 12/31/22 TO REFLECT THAT CHANGE.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements2TotalEasementsCnt
Total Acreage523.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement250.00StaffHoursSpentEnforcementCnt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,293,766OtherCostOrOtherBasisAmt
Book Value$4,293,766BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,074OtherCostOrOtherBasisAmt
Depreciation$10,091DepreciationAmt
Book Value$27,983BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,321,749TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$313,705TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,252NetUnrealizedGainsInvstAmt
Other Revenue$259,163OtherRevenueAmt
Revenue Not Reported$252,911RevenueNotReportedAmt
Revenue Subtotal$60,794RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$60,794TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$277,373TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$224,650OtherExpensesIncludedAmt
Expenses Not Reported$224,650ExpensesNotReportedAmt
Expenses Subtotal$52,723ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$52,723TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING 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 IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR THE PERIOD FROM NOVEMBER 1, 2021 TO DECEMBER 31, 2022 AND FOR THE YEAR ENDED OCTOBER 31, 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUES FROM 11/1/21 THROUGH 10/31/22 REPORTED ON 2021 FORM 990 259,163.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES FROM 11/1/21 THROUGH 10/31/22 REPORTED ON 2021 FORM 990 224,650.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS CIRCULATED TO ALL OFFICERS OF THE ORGANIZATION PRIOR TO SUBMISSION TO THE IRS. A FULL COPY OF THE FINAL 990 IS ALSO AVAILABLE FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CIN THE EVENT THAT A CONFLICT OF INTEREST SHOULD ARISE, OR ANY ACTION WHICH WOULD CREATE THE APPEARANCE OF A CONFLICT OF INTEREST SHOULD OCCUR OR BE CONTEMPLATED, THE PERSON INVOLVED, MUST AT THE EARLIEST POSSIBLE MOMENT, FULLY ADVISE THE BOARD OF DIRECTORS OF ALL FACTS GIVING RISE TO THE CONFLICT OR CREATING THE APPEARANCE OF A CONFLICT. THE INDIVIDUAL WHO HAS REPORTED THE CONFLICT IS EXCLUDED FROM VOTING ON THE MATTER WHICH GAVE RISE TO THE CONFLICT.
FORM 990, PART VI, SECTION C, LINE 18THE FOUNDATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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