VERMONT INSTITUTE OF NATURAL SCIENCE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VERMONT INSTITUTE OF NATURAL SCIENCE INC (EIN 03-0231665)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2023-10-20
- IRS object ID
- 202312939349300126
- 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 | 2023-10-20T10:23:59-05:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030210880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AM PEISCH & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 AIRPORT ROAD SUITE 402 | AddressLine1Txt |
| City | WEST LEBANON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 037841663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030231665 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERMONT INSTITUTE OF NATURAL SCIENCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERM | BusinessNameControlTxt |
| Phone | 8023595000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 NATURES WAY PO BOX 1281 | AddressLine1Txt |
| City | QUECHEE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05059 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES F RATTIGAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8023595000 | PhoneNum |
| Signature | 2023-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES | PersonFirstNm |
| Person Last | RATTIGAN | 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 | MANDY C GILES CPA | PreparerPersonNm |
| PTIN | P01204048 | PTIN |
| Phone | 6033060100 | PhoneNum |
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 | CHARLES F RATTIGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 NATURES WAY PO BOX 1281 | AddressLine1Txt |
| City | QUECHEE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05059 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,873,842 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VINSWEB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | VINS MISSION IS TO MOTIVATE INDIVIDUALS AND COMMUNITIES TO CARE FOR THE ENVIRONMENT THROUGH EDUCATION, RESEARCH AND AVIAN WILDLIFE REHABILITATION. VINS IS CREATING A NEW GENERATION OF ENVIRONMENTAL STEWARDS EACH DAY. LOCATED IN VERMONT, THE ORGANIZATION COMBINES SCIENCE AND ENVIRONMENTAL EDUCATION, ALONG WITH WILD BIRD REHABILITATION FOR THE ENJOYMENT OF THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 155 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,486,196 | PYContributionsGrantsAmt |
| CY Contributions Grants | $882,164 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,276,201 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,430,735 | CYProgramServiceRevenueAmt |
| PY Investment Income | $263,206 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,470 | CYInvestmentIncomeAmt |
| PY Other Revenue | $182,322 | PYOtherRevenueAmt |
| CY Other Revenue | $191,215 | CYOtherRevenueAmt |
| PY Total Revenue | $3,207,925 | PYTotalRevenueAmt |
| CY Total Revenue | $2,537,584 | 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 | $1,450,273 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,729,372 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $352,612 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $894,583 | PYOtherExpensesAmt |
| CY Other Expenses | $989,947 | CYOtherExpensesAmt |
| PY Total Expenses | $2,344,856 | PYTotalExpensesAmt |
| CY Total Expenses | $2,719,319 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $863,069 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$181,735 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,024,599 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,646,681 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $528,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $483,430 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,496,372 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,163,251 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO MOTIVATE INDIVIDUALS AND COMMUNITIES TO CARE FOR THE ENVIRONMENT THROUGH EDUCATION, RESEARCH, AND AVIAN WILDLIFE REHABILITATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,070,264 | ExpenseAmt |
| Revenue | $1,053,360 | RevenueAmt |
| Desc | NATURE CENTER: HEADQUARTERED ON 47 ACRES OF FOREST, MEADOW, AND ROLLING HILLS IN QUECHEE, VT, OPEN YEAR ROUND AND LOCATED NEXT TO THE QUECHEE GORGE, VINS NATURE CENTER FEATURES 17 STATE-OF-THE-ART RAPTOR ENCLOSURES THAT HOUSE HAWKS, EAGLES, FALCONS, OWLS AND OTHER BIRDS OF PREY. IN ADDITION, THE SITE HAS A SONGBIRD AVIARY, INDOOR AND OUTDOOR CLASSROOMS, INDOOR AND OUTDOOR PAVILLIONS, SEVERAL NATURE TRAILS INCLUDING THE ADA COMPLIANT MCKNIGHT TRAIL, EXHIBITS INCLUDING DINOSAUR, FOREST AND CANOPY WALK, WILD BIRD REHABILITATION CENTER AND NATURE STORE. IN 2013, OLD PEPPER PLACE NATURE RESERVE, AN "OFF THE GRID", 327 ACRE, SELF-SUSTAINING, SEASONAL PROPERTY WAS BEQUEATHED TO VINS BY GOOD FRIENDS. LOCATED IN WASHINGTON, VT, THIS PROPERTY HAS HOSTED OUR OVERNIGHT CAMP AND RESEARCH PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $654,585 | ExpenseAmt |
| Revenue | $536,473 | RevenueAmt |
| Desc | EDUCATION: THE YEAR WAS EXTRAORDINARY WITH A TOTAL REACH OF 76,400 VISITORS. THE TOTAL IS FROM OUR SCHOOL PROGRAMS, COMMUNITY OUTREACH, NATURE CAMP, AND FIELD TRIPS. OUR AUDIENCE INCLUDES ALL AGE GROUPS WHICH INCLUDE; SCHOOLCHILDREN, TEACHERS, FAMILIES, ADULTS AND VOLUNTEERS. VINS SCHOOL PROGRAMS, NATURE CAMP, AND COMMUNITY OUTREACH ADD MORE PARTICIPANTS TO OUR CURRICULUM EACH YEAR. RESEARCH PROJECTS INVOLVE OBSERVING THE NATURAL WORLD, THEN ENTERING OBSERVATIONS ONLINE FOR URGENTLY NEEDED SCIENTIFIC RESEARCH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $343,354 | ExpenseAmt |
| Revenue | $33,880 | RevenueAmt |
| Desc | WILD BIRD REHABILITATION: VINS HIGHLY TRAINED REHABILITATORS TREAT APPROXIMATELY OVER 1,000 INJURED AND ORPHANED BIRDS FROM THROUGHOUT VERMONT AND NEW HAMPSHIRE EACH YEAR. WE ALSO ANSWER WILDLIFE QUESTIONS AND CARE FOR THE MANY RESIDENT RAPTORS, SONGBIRDS, ARTHROPODS AND REPTILES! OUR NEWLY RENOVATED FACILITY WILL ACCOMMODATE OVER 60-80 SPECIES AT ONE TIME. WE ARE THE LARGEST REHABBER IN THE STATE OF VERMONT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,068,203 | 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 | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | 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 | 67 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| 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 | 13 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES F RATTIGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8023595000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 NATURES WAY | AddressLine1Txt |
| City | QUECHEE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05059 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN LEE | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID TILLINGHAST | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN BOUTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD PAPROCKI | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD FERRELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK SHERMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDITH HUBBELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICE MUSHLIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH ADAMS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS WESCHLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY GERRISH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD REITSMA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN LOGAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES RATTIGAN | ||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $104,587 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,587 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $19,429 | FundraisingAmt |
| All Other Contributions | $862,735 | AllOtherContributionsAmt |
| Noncash Contributions | $69,881 | NoncashContributionsAmt |
| Total Contributions | $882,164 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 900099 | $860,382 | $860,382 |
| EDUCATIONAL PROGRAM FE | 900099 | $326,989 | $326,989 |
| MEMBERSHIP FEES | 900099 | $209,484 | $209,484 |
| ADOPT-A-RAPTOR | 900099 | $33,880 | $33,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,430,735 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,516 | TotalRevenueColumnAmt |
| Exclusion | $40,516 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,516 | 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 | $22,516 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,516 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $160,857 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $160,903 | SecuritiesAmt |
| Other | $7,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$46 | SecuritiesAmt |
| Other | -$7,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,046 | TotalRevenueColumnAmt |
| Exclusion | -$7,046 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,338 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,429 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,521 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,183 | TotalRevenueColumnAmt |
| Exclusion | -$2,183 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $318,296 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $147,834 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,462 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $420 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $420 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,537,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,624,133 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,287 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,150 | TotalAmt |
| Program Services | $42,060 | ProgramServicesAmt |
| Management And General | $47,318 | ManagementAndGeneralAmt |
| Fundraising | $15,772 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338,031 | TotalAmt |
| Program Services | $1,104,676 | ProgramServicesAmt |
| Management And General | $83,982 | ManagementAndGeneralAmt |
| Fundraising | $149,373 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,253 | TotalAmt |
| Program Services | $143,955 | ProgramServicesAmt |
| Management And General | $14,971 | ManagementAndGeneralAmt |
| Fundraising | $15,327 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,938 | TotalAmt |
| Program Services | $88,945 | ProgramServicesAmt |
| Management And General | $10,184 | ManagementAndGeneralAmt |
| Fundraising | $12,809 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,120 | TotalAmt |
| Management And General | $57,120 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,571 | TotalAmt |
| Program Services | $39,458 | ProgramServicesAmt |
| Management And General | $8,151 | ManagementAndGeneralAmt |
| Fundraising | $51,962 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,517 | TotalAmt |
| Program Services | $46,371 | ProgramServicesAmt |
| Management And General | $903 | ManagementAndGeneralAmt |
| Fundraising | $7,243 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,035 | TotalAmt |
| Program Services | $17,862 | ProgramServicesAmt |
| Management And General | $11,684 | ManagementAndGeneralAmt |
| Fundraising | $31,489 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,789 | TotalAmt |
| Program Services | $11,753 | ProgramServicesAmt |
| Management And General | $13,592 | ManagementAndGeneralAmt |
| Fundraising | $6,444 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,864 | TotalAmt |
| Program Services | $165,251 | ProgramServicesAmt |
| Management And General | $16,604 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,950 | TotalAmt |
| Program Services | $13,739 | ProgramServicesAmt |
| Management And General | $994 | ManagementAndGeneralAmt |
| Fundraising | $2,217 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,508 | TotalAmt |
| Program Services | $711 | ProgramServicesAmt |
| Management And General | $3,814 | ManagementAndGeneralAmt |
| Fundraising | $16,983 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,656 | TotalAmt |
| Program Services | $31,805 | ProgramServicesAmt |
| Management And General | $11,081 | ManagementAndGeneralAmt |
| Fundraising | $9,770 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,903 | TotalAmt |
| Program Services | $235,640 | ProgramServicesAmt |
| Management And General | $12,675 | ManagementAndGeneralAmt |
| Fundraising | $6,588 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $118,003 | $116,049 | $1,329 | $625 |
| IN-KIND DONATIONS | $29,175 | $7,125 | $22,050 | |
| DUES & SUBSCRIPTIONS | $10,015 | $1,962 | $4,102 | $3,951 |
| MISC | $841 | $841 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,719,319 | TotalAmt |
| Program Services | $2,068,203 | ProgramServicesAmt |
| Management And General | $298,504 | ManagementAndGeneralAmt |
| Fundraising | $352,612 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,987 | BOYAmt |
| EOY | $76,907 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,675 | BOYAmt |
| EOY | $822,640 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,632 | BOYAmt |
| EOY | $16,160 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,352 | BOYAmt |
| EOY | $50,949 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,702 | BOYAmt |
| EOY | $29,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,880,431 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,864,332 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,132,752 | BOYAmt |
| EOY | $6,016,099 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,727,499 | BOYAmt |
| EOY | $1,571,009 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,017 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,024,599 | BOYAmt |
| EOY | $8,646,681 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,815 | BOYAmt |
| EOY | $61,455 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,689 | BOYAmt |
| EOY | $124,185 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,203 | BOYAmt |
| EOY | $146,640 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,520 | BOYAmt |
| EOY | $151,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,227 | BOYAmt |
| EOY | $483,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,580,898 | BOYAmt |
| EOY | $7,286,061 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,474 | BOYAmt |
| EOY | $877,190 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,496,372 | BOYAmt |
| EOY | $8,163,251 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,024,599 | BOYAmt |
| EOY | $8,646,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$181,735 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$151,386 | 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 | $2,019,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,878,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,608,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,673,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,090,948 | CurrentTaxYearAmt |
| Total | $8,270,680 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,019,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,878,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,608,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,673,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,090,948 | CurrentTaxYearAmt |
| Total | $8,270,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,270,680 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,516 | CurrentTaxYearAmt |
| Total | $228,583 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $420 | CurrentTaxYearAmt |
| Total | $91,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,591,114 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,501,762 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96010 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,002,715 | BeginningYearBalanceAmt |
| Contributions | $3,462 | ContributionsAmt |
| Investment Earnings Or Losses | -$71,791 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,000 | OtherExpendituresAmt |
| End Year Balance | $897,386 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,023,180 | BeginningYearBalanceAmt |
| Contributions | $4,844 | ContributionsAmt |
| Investment Earnings Or Losses | $9,691 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,000 | OtherExpendituresAmt |
| End Year Balance | $1,002,715 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $767,699 | BeginningYearBalanceAmt |
| Contributions | $8,754 | ContributionsAmt |
| Investment Earnings Or Losses | $281,727 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,000 | OtherExpendituresAmt |
| End Year Balance | $1,023,180 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $855,402 | BeginningYearBalanceAmt |
| Contributions | $2,650 | ContributionsAmt |
| Investment Earnings Or Losses | -$66,027 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,326 | OtherExpendituresAmt |
| End Year Balance | $767,699 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $866,969 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,233 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,800 | OtherExpendituresAmt |
| End Year Balance | $855,402 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,133,985 | OtherCostOrOtherBasisAmt |
| Book Value | $1,133,985 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,032,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,327,852 | DepreciationAmt |
| Book Value | $4,704,264 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $686,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $536,480 | DepreciationAmt |
| Book Value | $149,625 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,225 | OtherCostOrOtherBasisAmt |
| Book Value | $28,225 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,016,099 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $138,500 |
| RIGHT OF USE LEASE | $12,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $151,150 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,553,853 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$151,386 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $168,355 | OtherRevenueAmt |
| Revenue Not Reported | $16,969 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,536,884 | RevenueSubtotalAmt |
| Other Revenues Not Included | $700 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $700 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,537,584 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,886,974 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $168,355 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $168,355 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,718,619 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $700 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $700 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,719,319 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUND INCOME IS FOR USE IN ENVIRONMENTAL EDUCATION AND GENERAL OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE 147,834. FUNDRAISING DIRECT EXPENSE 20,521. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING GROSS RECEIPTS 700. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE 147,834. FUNDRAISING DIRECT EXPENSE 20,521. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING GROSS RECEIPTS 700. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $37,767 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,429 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,338 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,521 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,767 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,429 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,338 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,521 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,521 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,183 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,977 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WILDLIFE FEED | 103 | $18,849 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 110 | $18,729 | FAIR MARKET VALUE |
| Yes (X) | OTHER | 21 | $10,326 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR BOTH REVIEWED THE FORM 990 BEFORE IT WAS FILED. A COPY OF THE FORM 990 WAS ALSO THEN DISTRIBUTED TO THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWS AND APPROVES THE PROPOSED INCREASES FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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