THE VERMONT CENTER FOR ECOSTUDIES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE VERMONT CENTER FOR ECOSTUDIES INC (EIN 51-0639429)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349309744
- 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 | 2023-11-14T13:46:42-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020476956 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYLER SIMMS & ST SAUVEUR CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MORGAN DRIVE | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03766 | 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 | 510639429 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VERMONT CENTER FOR ECOSTUDIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERM | BusinessNameControlTxt |
| Phone | 8026491431 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 420 | AddressLine1Txt |
| City | NORWICH | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05055 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN HINDINGER | PersonNm |
| Person Title | EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8026491431 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | HINDINGER | 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 | AMBER T MCGONIS CPA | PreparerPersonNm |
| PTIN | P01589070 | PTIN |
| Phone | 6036530044 | PhoneNum |
| Preparation | 2023-11-13 | 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 | SUSAN HINDINGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 420 | AddressLine1Txt |
| City | NORWICH | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,811,303 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | VTECOSTUDIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | THE VERMONT CENTER FOR ECOSTUDIES ADVANCES THE CONSERVATION OF WILDLIFE ACROSS THE AMERICAS THROUGH RESEARCH, MONITORING AND CITIZEN ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 865 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,192,649 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,243,208 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $261,646 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $302,341 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,817 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,008 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,996 | PYOtherRevenueAmt |
| CY Other Revenue | $9,107 | CYOtherRevenueAmt |
| PY Total Revenue | $4,460,108 | PYTotalRevenueAmt |
| CY Total Revenue | $2,569,664 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,901 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,740 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,157,175 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,320,377 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $46,483 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $280,377 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $373,768 | PYOtherExpensesAmt |
| CY Other Expenses | $497,788 | CYOtherExpensesAmt |
| PY Total Expenses | $1,588,844 | PYTotalExpensesAmt |
| CY Total Expenses | $1,885,388 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,871,264 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $684,276 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,694,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,914,638 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $195,403 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $791,527 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,498,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,123,111 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE VERMONT CENTER FOR ECOSTUDIES ADVANCES THE CONSERVATION OF WILDLIFE ACROSS THE AMERICAS THROUGH RESEARCH, MONITORING, AND CITIZEN ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $413,877 | ExpenseAmt |
| Revenue | $170,525 | RevenueAmt |
| Desc | SUSTAIN THE HEALTH OF NORTHEASTERN ECOSYSTEMS- THE ECOREGION THAT STRETCHES FROM NEW YORK'S CATSKILL MOUNTAINS AND MASSACHUSETTS'S BERKSHIRES TO THE GASPE PENINSULA OF QUEBEC IS UNIQUELY AT RISK. HOME TO ALMOST 5.5 MILLION PEOPLE AND WITHIN A DAY'S DRIVE FROM 70 MILLION MORE, THE REGION'S HEART IS THE RUGGED AND ANCIENT APPALACHIAN MOUNTAIN RANGE, FLANKED BY AN ECOLOGICALLY RICH WEB OF TERRESTRIAL AND AQUATIC NATURAL COMMUNITIES. VCE'S WILDLIFE RESEARCH AND MONITORING WITHIN THE EXPANSIVE AREA CROSSES INTERNATIONAL, STATE, AND PROVINCIAL BOUNDARIES TO FOCUS ON THREE DISCRETE ECOSYSTEMS OF CONSERVATION CONCERN;MOUNTAINS, GRASSLANDS, AND FORESTS. OUR OVERARCHING GOAL FOR NORTHEASTERN ECOSYSTEMS IS TO GALVANIZE AND COORDINATE COLLABORATIVE,SCIENCE-BASED CONSERVATION ACTIONS TO PROTECT WILDLIFE AND THEIR ECOSYSTEMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,553 | ExpenseAmt |
| Revenue | $38,147 | RevenueAmt |
| Desc | EDUCATION AND OUTREACH - EDUCATIONAL TALKS, PRESENTATIONS AND EVENTS TO THE COMMUNITY AND ENGAGEMENT WITH OUR COMMUNITY SCIENTISTS THAT VOLUNTEER ON OUR DIRECT AND CROWD SOURCED PROJECTS. OUTREACH ACTIVITIES INCLUDE INVITED TALKS, PUBLIC PRESENTATIONS, ENGAGEMENT OF VOLUNTEERS IN COMMUNITY SCIENCE PROJECTS, AND DISSEMINATION OF EDUCATIONAL CONTENT THROUGH PRINT, RADIO, AND DIGITAL MEDIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $385,458 | ExpenseAmt |
| Revenue | $55,341 | RevenueAmt |
| Desc | MAP BIODIVERSITY FOR CONSERVATION- WITH MANY ECOSYSTEMS UNDERGOING UNPRECEDENTED CHANGE AS A RESULT OF HUMAN ACTIVITY, OUR MAPPINGBIODIVERSITY FOR CONSERVATION PROGRAM PROVIDES KEY INFORMATION FOR CONSERVATION. MANY HABITATS HAVE EXPERIENCED SEVERE LOSS, DEGRADATION OR FRAGMENTATION, AND INTRODUCTION OF EXOTIC SPECIES HAS TRANSFORMED OTHERS, CAUSING DECLINES OR EXTINCTIONS OF NATIVE WILDLIFE. ANTHROPOGENIC CLIMATE CHANGE NOW THREATENS TO REDRAW THE GEOGRAPHIC MAP OF BIOTIC DIVERSITY. STUDIES OF THE DISTRIBUTION OF ANIMALS AND PLANTS AS A MEANS TO ADVANCE CONSERVATION, TERMED "CONSERVATION BIOGEOGRAPHY," USE THE CONCEPTUAL TOOLS AND METHODS OF BIOGEOGRAPHY TO ADDRESS REAL WORLD CONSERVATION PROBLEMS. RESULTS PROVIDE PREDICTIONS ABOUT THE FATE OF KEY SPECIES AND ECOSYSTEMS, NOW AND FAR INTO THE FUTURE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $90,620 | ExpenseAmt |
| Grant | $20,740 | GrantAmt |
| Revenue | $47,435 | RevenueAmt |
| Desc | PROTECT VITAL CARIBBEAN HABITATS- SOME 120 SPECIES OF NORTH AMERICAN BREEDING BIRDS MIGRATE ANNUALLY TO THE ISLANDS OF THE CARIBBEAN, WHICH HAVE BEEN IDENTIFIED AS AMONG THE TOP "HOTSPOTS" FOR BIODIVERSITY CONSERVATION WORLDWIDE. YET, BURGEONING HUMAN POPULATIONS AND THEIR ATTENDANT DEMAND FOR NATURAL RESOURCES HAVE DEVASTATED MONTANE FORESTS - THE REGION'S MOST HIGHLY THREATENED TERRESTRIAL HABITAT. THESE FORESTS PROVIDE CRITICAL WINTER HABITAT FOR BICKNELL'S THRUSH, ONE OF NORTH AMERICA'S HIGHEST CONSERVATION PRIORITY MIGRANT BIRDS. EFFORTS AIMED AT LONG-TERM BICKNELL'S THRUSH CONSERVATION INCLUDE HABITAT AND BIRD POPULATION MODELING AND MONITORING, BUILDING LOCAL AWARENESS OF CONSERVATION ISSUES, AND CAPACITY BUILDING AND COLLABORATION WITH LOCAL CONSERVATION ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $90,620 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $20,740 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $47,435 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,212,508 | 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 | 0 | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | 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 | SUSAN HINDINGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8026491431 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 420 | AddressLine1Txt |
| City | NORWICH | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05055 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETER BROOKE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CELIA CHEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAN COCHRAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HAYES | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT HOLLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JARED KEYES | ||||||
| VICE CHAIR/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE MCCAULL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER RIMMER | ||||||
| EXECUTIVE DIRECTOR THRU SEPT 2022 | 45.00 | Yes (X) | Yes (X) | $86,946 | $0 | $16,522 |
| WILLIAM SCHMIDT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FLAVIA BARROS | ||||||
| TRUSTEE AS OF SEPT 2022 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALANNA OJIBWAY | ||||||
| TRUSTEE AS OF JUN 2022 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HINDINGER | ||||||
| EXECUTIVE DIRECTOR BEG OCT 2022 | 45.00 | Yes (X) | $81,356 | $0 | $28,262 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $168,302 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,784 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| All Other Contributions | $2,243,208 | AllOtherContributionsAmt |
| Noncash Contributions | $102,109 | NoncashContributionsAmt |
| Total Contributions | $2,243,208 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROJECT REVENUE | 541700 | $273,301 | $273,301 |
| PROGRAM FEES | 541700 | $29,040 | $29,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $302,341 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,968 | TotalRevenueColumnAmt |
| Exclusion | $15,968 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $240,679 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $241,639 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$960 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$960 | TotalRevenueColumnAmt |
| Exclusion | -$960 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,107 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,107 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,569,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $311,448 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,008 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,740 | TotalAmt |
| Program Services | $20,740 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,084 | TotalAmt |
| Program Services | $64,468 | ProgramServicesAmt |
| Management And General | $108,781 | ManagementAndGeneralAmt |
| Fundraising | $39,835 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,413 | TotalAmt |
| Program Services | $735,881 | ProgramServicesAmt |
| Management And General | $24,459 | ManagementAndGeneralAmt |
| Fundraising | $131,073 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,334 | TotalAmt |
| Program Services | $18,902 | ProgramServicesAmt |
| Management And General | $181 | ManagementAndGeneralAmt |
| Fundraising | $3,251 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,072 | TotalAmt |
| Program Services | $97,101 | ProgramServicesAmt |
| Fundraising | $15,971 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,474 | TotalAmt |
| Program Services | $59,475 | ProgramServicesAmt |
| Management And General | $8,659 | ManagementAndGeneralAmt |
| Fundraising | $12,340 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,057 | TotalAmt |
| Management And General | $6,057 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,060 | TotalAmt |
| Management And General | $66,060 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,483 | TotalAmt |
| Fundraising | $46,483 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,364 | TotalAmt |
| Program Services | $94,096 | ProgramServicesAmt |
| Management And General | $60,268 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,587 | TotalAmt |
| Program Services | $4,089 | ProgramServicesAmt |
| Management And General | $2,781 | ManagementAndGeneralAmt |
| Fundraising | $717 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,715 | TotalAmt |
| Program Services | $25,880 | ProgramServicesAmt |
| Management And General | $28,852 | ManagementAndGeneralAmt |
| Fundraising | $17,983 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,445 | TotalAmt |
| Program Services | $249 | ProgramServicesAmt |
| Management And General | $49,196 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,975 | TotalAmt |
| Program Services | $58,552 | ProgramServicesAmt |
| Management And General | $1,858 | ManagementAndGeneralAmt |
| Fundraising | $565 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,407 | TotalAmt |
| Program Services | $792 | ProgramServicesAmt |
| Management And General | $4,298 | ManagementAndGeneralAmt |
| Fundraising | $11,317 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279 | TotalAmt |
| Management And General | $279 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,565 | TotalAmt |
| Program Services | $11,542 | ProgramServicesAmt |
| Management And General | $6,023 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,599 | TotalAmt |
| Program Services | $4,226 | ProgramServicesAmt |
| Management And General | $15,373 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $17,827 | $11,715 | $6,112 | |
| REGISTRATION FEES | $8,908 | $4,800 | $3,266 | $842 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885,388 | TotalAmt |
| Program Services | $1,212,508 | ProgramServicesAmt |
| Management And General | $392,503 | ManagementAndGeneralAmt |
| Fundraising | $280,377 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,883 | BOYAmt |
| EOY | $775,302 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,011,458 | BOYAmt |
| EOY | $38,538 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,563 | BOYAmt |
| EOY | $241,211 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,375 | BOYAmt |
| EOY | $266,641 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,108 | BOYAmt |
| EOY | $32,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $950,342 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,872 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,719 | BOYAmt |
| EOY | $864,470 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,065 | BOYAmt |
| EOY | $3,695,987 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,694,171 | BOYAmt |
| EOY | $5,914,638 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,222 | BOYAmt |
| EOY | $201,062 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181 | BOYAmt |
| EOY | $590,465 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,403 | BOYAmt |
| EOY | $791,527 | 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 | $3,593,133 | BOYAmt |
| EOY | $4,353,209 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,635 | BOYAmt |
| EOY | $769,902 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,498,768 | BOYAmt |
| EOY | $5,123,111 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,694,171 | BOYAmt |
| EOY | $5,914,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $684,276 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,933 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$55,000 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,038,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,168,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,873,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,192,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,243,208 | CurrentTaxYearAmt |
| Total | $10,515,655 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,341 | CurrentTaxYearAmt |
| Total | $774,063 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,087,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,206,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,995,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,454,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,545,549 | CurrentTaxYearAmt |
| Total | $11,289,718 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $718,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,590 | CurrentTaxYearAmt |
| Total | $1,583,884 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,997 | CurrentTaxYearAmt |
| Total | $135,526 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $718,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $626,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,587 | CurrentTaxYearAmt |
| Total | $1,719,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,570,308 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,968 | CurrentTaxYearAmt |
| Total | $36,385 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,968 | CurrentTaxYearAmt |
| Total | $36,385 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,107 | CurrentTaxYearAmt |
| Total | $19,491 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,095,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,218,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,001,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,459,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,570,624 | CurrentTaxYearAmt |
| Total | $11,345,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00300 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,920 | OtherCostOrOtherBasisAmt |
| Book Value | $220,920 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $596,241 | OtherCostOrOtherBasisAmt |
| Book Value | $596,241 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,872 | DepreciationAmt |
| Book Value | $319 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,990 | OtherCostOrOtherBasisAmt |
| Book Value | $46,990 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $864,470 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,564,731 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,933 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$4,933 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,569,664 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,569,664 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,885,388 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,885,388 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,885,388 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR THE YEARS PRIOR TO 2019. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | DOMINICAN REPUBLIC | RegionTxt |
| Purpose Of Grant | BICKNELL'S THRUSH MONITORING AND WINTERING GROUNDS CONSERVATION. | PurposeOfGrantTxt |
| Cash Grant | $20,740 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GADE MCARDLE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 MICHAEL LANE | AddressLine1Txt |
| City | WILLISTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05495 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN ADVISOR | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $933,317 | GrossReceiptsAmt |
| Retained By Contractor | $38,500 | RetainedByContractorAmt |
| Net To Organization | $894,817 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $933,317 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $38,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $894,817 | TotalNetToOrganizationAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PAYMENTS MADE TO CAMPAIGN ADVISORS | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $91,982 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OFFICE FURNITURE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,127 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | STOCK GIFTS RECEIVED ARE PROCESSED AND SOLD BY CHARLES SCHWAB | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY KEY MEMBERS OF THE BOARD. ANY QUESTIONS ARE ADDRESSED TO THE PREPARER AND RESOLVED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATING POWERS IS REQUIRED TO SIGN AN ANNUAL STATEMENT AFFIRMING THAT SUCH PERSON (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY (2) HAS READ AND UNDERSTANDS THE POLICY, (3) HAS AGREED TO COMPLY WITH THE POLICY, (4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE, AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS EXEMPT PURPOSES. THE FORM ALSO PROVIDES SPACES FOR ADVANCE DISCLOSURE OF ANY RELATIONSHIPS THAT COULD CONSTITUTE OR APPEAR TO CONSTITUTE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW TO DETERMINE SUITABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE PROCESS INCLUDES A REVIEW OF COMPARABILITY DATA. DURING 2019, COMPARABILITY DATA WAS COMPLIED BY SURVEYING OTHER NONPROFIT ORGANIZATIONS IN THE AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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