ACRES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ACRES INC (EIN 31-0976955)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349302258
- Schema version
- 2023v6.0
- 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 | 2025-05-15T08:30:37-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351344820 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DULIN WARD & DEWALD INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9921 DUPONT CIRCLE DR W 300 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 468251610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310976955 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACRES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACRE | BusinessNameControlTxt |
| Phone | 2606372273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1802 CHAPMAN ROAD | AddressLine1Txt |
| City | HUNTERTOWN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46748 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON KISSEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2606372273 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARRIE B MINNICH CPA | PreparerPersonNm |
| PTIN | P00449902 | PTIN |
| Phone | 2604232414 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACRES LAND TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON KISSEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1802 CHAPMAN ROAD | AddressLine1Txt |
| City | HUNTERTOWN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46748 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,914,770 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ACRESLANDTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | ACRES LAND TRUST OWNS AND PROTECTS NATURAL AND WORKING LANDS, INSPIRING PEOPLE TO VALUE, APPRECIATE AND SUPPORT THESE PLACES FOR THE BENEFIT OF ALL TODAY AND FOREVER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,935,079 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,117,386 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $200,589 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,159 | CYProgramServiceRevenueAmt |
| PY Investment Income | $116,567 | PYInvestmentIncomeAmt |
| CY Investment Income | $239,057 | CYInvestmentIncomeAmt |
| PY Other Revenue | $852 | PYOtherRevenueAmt |
| CY Other Revenue | $92,572 | CYOtherRevenueAmt |
| PY Total Revenue | $5,253,087 | PYTotalRevenueAmt |
| CY Total Revenue | $4,458,174 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $695,396 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $826,419 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $152,679 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $518,830 | PYOtherExpensesAmt |
| CY Other Expenses | $583,189 | CYOtherExpensesAmt |
| PY Total Expenses | $1,214,226 | PYTotalExpensesAmt |
| CY Total Expenses | $1,409,608 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,038,861 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,048,566 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,576,931 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,216,664 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,995 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $120,052 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,492,936 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,096,612 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ACRES LAND TRUST OWNS AND PROTECTS NATURAL AND WORKING LANDS, INSPIRING PEOPLE TO VALUE, APPRECIATE AND SUPPORT THESE PLACES FOR THE BENEFIT OF ALL TODAY AND FOREVER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $576,838 | ExpenseAmt |
| Revenue | $6,346 | RevenueAmt |
| Desc | STEWARDSHIP: ACRES LAND TRUST PROTECTS AND MANAGES MORE THAN 8,300 ACRES. THIS STEWARDSHIP WORK INCLUDES ACTIVITIES SUCH AS INVASIVE SPECIES CONTROL, REFORESTATION, WETLAND CREATIONS, SPECIALIZED HABITAT RESTORATION, TRAIL MAINTENANCE, PLANT INVENTORIES, MARKING AND ENFORCING BOUNDARIES AND SCIENTIFIC RESEARCH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $266,764 | ExpenseAmt |
| Revenue | $2,813 | RevenueAmt |
| Desc | OUTREACH: ACRES LAND TRUST INSPIRES PEOPLE TO SUPPORT ITS MISSION THROUGH A WIDE VARIETY OF EVENTS, OUTINGS, PRESENTATIONS, BOOTHS, ITS SEASONAL PUBLICATION, SOCIAL MEDIA, TRAIL SYSTEMS AND ITS VOLUNTEER PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $843,602 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON KISSEL | PersonNm |
| Phone | 2606372273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1802 CHAPMAN ROAD | AddressLine1Txt |
| City | HUNTERTOWN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46748 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JASON KISSEL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $126,609 | $0 | $38,705 | |
| DAWN RITCHE | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JILL NOYES | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRITTANY HALL | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VERONICA MERTZ | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN ERNST | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN CAFFRAY | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SHANNON CONNORS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BOB HAKE | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ALEXIS HATHAWAY | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JERI KORNEGAY | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MARK MAFFEY | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SARA MANNING | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JORDAN MARSHALL | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SCOTT MATTSON | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOHN MICHAELS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ROB PARKER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MELISSA RINEHART | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| WAYNE SHIVE | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| AL SPICE | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| TERRY THORNSBURY | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,609 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $38,705 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $18,174 | FundraisingAmt |
| Government Grants | $104,219 | GovernmentGrantsAmt |
| All Other Contributions | $3,994,993 | AllOtherContributionsAmt |
| Noncash Contributions | $2,312,600 | NoncashContributionsAmt |
| Total Contributions | $4,117,386 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TIMBER SALES | 110000 | $6,346 | $6,346 |
| MEMBER EVENTS | 999999 | $2,813 | $2,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,159 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,596 | TotalRevenueColumnAmt |
| Exclusion | $234,596 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $83,266 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $83,266 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,266 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $403,160 | SecuritiesAmt |
| Other | $45,285 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $407,692 | SecuritiesAmt |
| Other | $36,292 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,532 | SecuritiesAmt |
| Other | $8,993 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,461 | TotalRevenueColumnAmt |
| Exclusion | $4,461 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,362 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,174 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,612 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,250 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,244 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,244 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $4,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,312 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,312 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,458,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,981 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $239,057 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,705 | TotalAmt |
| Program Services | $135,322 | ProgramServicesAmt |
| Management And General | $7,435 | ManagementAndGeneralAmt |
| Fundraising | $5,948 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,626 | TotalAmt |
| Program Services | $335,030 | ProgramServicesAmt |
| Management And General | $80,961 | ManagementAndGeneralAmt |
| Fundraising | $90,635 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,228 | TotalAmt |
| Program Services | $62,230 | ProgramServicesAmt |
| Management And General | $34,518 | ManagementAndGeneralAmt |
| Fundraising | $29,480 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,860 | TotalAmt |
| Program Services | $32,013 | ProgramServicesAmt |
| Management And General | $5,775 | ManagementAndGeneralAmt |
| Fundraising | $7,072 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,421 | TotalAmt |
| Program Services | $141 | ProgramServicesAmt |
| Management And General | $1,280 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,985 | TotalAmt |
| Management And General | $8,985 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,630 | TotalAmt |
| Management And General | $41,630 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,827 | TotalAmt |
| Management And General | $17,827 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,011 | TotalAmt |
| Program Services | $14,011 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,621 | TotalAmt |
| Program Services | $30,844 | ProgramServicesAmt |
| Management And General | $4,777 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,609 | TotalAmt |
| Management And General | $3,609 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,050 | TotalAmt |
| Program Services | $12,837 | ProgramServicesAmt |
| Management And General | $15,213 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,023 | TotalAmt |
| Program Services | $1,631 | ProgramServicesAmt |
| Management And General | $283 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,081 | TotalAmt |
| Program Services | $8,442 | ProgramServicesAmt |
| Management And General | $1,431 | ManagementAndGeneralAmt |
| Fundraising | $208 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,893 | TotalAmt |
| Management And General | $134,893 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,490 | TotalAmt |
| Program Services | $60,025 | ProgramServicesAmt |
| Management And General | $1,465 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND MAINTENANCE | $131,151 | $88,446 | $42,705 | |
| OTHER EXPENSES | $92,397 | $62,630 | $10,540 | $19,227 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,409,608 | TotalAmt |
| Program Services | $843,602 | ProgramServicesAmt |
| Management And General | $413,327 | ManagementAndGeneralAmt |
| Fundraising | $152,679 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,269 | BOYAmt |
| EOY | $605,712 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,873 | BOYAmt |
| EOY | $1,031,214 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,056 | BOYAmt |
| EOY | $2,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,335,423 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $489,015 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,107,022 | BOYAmt |
| EOY | $846,408 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,574,711 | BOYAmt |
| EOY | $6,165,822 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $32,525,345 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,576,931 | BOYAmt |
| EOY | $41,216,664 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,995 | BOYAmt |
| EOY | $120,052 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,995 | BOYAmt |
| EOY | $120,052 | 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 | $7,978,692 | BOYAmt |
| EOY | $9,432,170 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,514,244 | BOYAmt |
| EOY | $31,664,442 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,492,936 | BOYAmt |
| EOY | $41,096,612 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,576,931 | BOYAmt |
| EOY | $41,216,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,048,566 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $569,853 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$14,743 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $972,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $963,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,327,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,935,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,117,386 | CurrentTaxYearAmt |
| Total | $12,315,769 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $972,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $963,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,327,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,935,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,117,386 | CurrentTaxYearAmt |
| Total | $12,315,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,121,463 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,194,306 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $317,862 | CurrentTaxYearAmt |
| Total | $681,974 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,244 | CurrentTaxYearAmt |
| Total | $11,512 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,312 | CurrentTaxYearAmt |
| Total | $4,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,013,567 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $628,465 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 4,312 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 5 | TotalEasementsCnt |
| Total Acreage | 88.17 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 16.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $400 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,555,404 | BeginningYearBalanceAmt |
| Contributions | $177,418 | ContributionsAmt |
| Investment Earnings Or Losses | $781,891 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $271,129 | OtherExpendituresAmt |
| Administrative Expenses | $41,631 | AdministrativeExpensesAmt |
| End Year Balance | $7,201,953 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $755,498 | BeginningYearBalanceAmt |
| Contributions | $117,999 | ContributionsAmt |
| Investment Earnings Or Losses | $63,514 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,111 | OtherExpendituresAmt |
| Administrative Expenses | $11,976 | AdministrativeExpensesAmt |
| End Year Balance | $894,924 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $887,195 | BeginningYearBalanceAmt |
| Contributions | $13,550 | ContributionsAmt |
| Investment Earnings Or Losses | -$100,200 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,596 | OtherExpendituresAmt |
| Administrative Expenses | $11,451 | AdministrativeExpensesAmt |
| End Year Balance | $755,498 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $715,791 | BeginningYearBalanceAmt |
| Contributions | $9,767 | ContributionsAmt |
| Investment Earnings Or Losses | $200,127 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,729 | OtherExpendituresAmt |
| Administrative Expenses | $10,761 | AdministrativeExpensesAmt |
| End Year Balance | $887,195 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $739,357 | BeginningYearBalanceAmt |
| Contributions | $3,200 | ContributionsAmt |
| Investment Earnings Or Losses | $12,024 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,008 | OtherExpendituresAmt |
| Administrative Expenses | $9,782 | AdministrativeExpensesAmt |
| End Year Balance | $715,791 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $682,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,800 | DepreciationAmt |
| Book Value | $547,391 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $551,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $296,548 | DepreciationAmt |
| Book Value | $254,528 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,667 | DepreciationAmt |
| Book Value | $44,489 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $846,408 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| NATURE PRESERVES | $31,007,255 |
| BENEFICIAL INTERESTS | $930,790 |
| INVESTMENT PROPERTIES | $587,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $32,525,345 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,009,639 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $569,853 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $23,242 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $593,095 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,416,544 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,630 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $41,630 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,458,174 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,391,220 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,242 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $23,242 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,367,978 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,630 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $41,630 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,409,608 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 5 | YES, THE ORGANIZATION HAS A WRITTEN POLICY. |
| SCHEDULE D, PAGE 1, PART II, LINE 9 | THERE IS NO REVENUE FROM CONSERVATION EASEMENTS REPORTED IN THE STATEMENT OF REVENUE. AN EXPENSE FOR THE MAINTENANCE OF THE CONSERVATION EASEMENTS IS INCLUDED IN THE STATEMENT OF ACTIVITES AND STATEMENT OF FUNCTIONAL EXPENSES. THERE IS NO ASSET VALUE REPORTED ON THE STATEMENT OF FINANCIAL POSITION FOR THE CONSERVATION EASEMENTS. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENTS HAVE BEEN ESTABLISHED TO MEET THE POTENTIAL CURRENT AND FUTURE NEEDS OF ACRES, INC. AN AUDIT WAS PERFORMED FOR THE YEAR ENDED JUNE 30, 2024, AT WHICH TIME IT WAS DISCOVERED THAT THE BOARD DESIGNATED ENDOWMENT HAD BEEN RECORDED INCORRECTLY IN PRIOR YEARS. THE BALANCES HAVE BEEN CORRECTED ON SCHEDULE D FOR THE YEAR ENDED JUNE 30, 2024. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLUE JEAN GALA | Event1Nm |
| Gross Receipts Event1 | $27,536 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,174 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,362 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,899 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,713 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $27,536 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,174 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,362 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,899 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,713 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $12,612 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,250 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON KISSEL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $126,609 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $38,705 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $165,314 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,312,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE LAND VALUES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN WAS MADE AVAILABLE TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND WAS SIGNED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER AND EMPLOYEE REVIEWS THE CONFLICT OF INTEREST POLICY AND COMPLETES A FORM EACH YEAR. THE HR/FINANCE COMMITTEE REVIEWS ALL FORMS, IF THERE ARE ANY CONCERNS ABOUT ANY DISCLOSURES, THEY ARE REFERRED TO THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EACH YEAR THE EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, AFTER THIS IS COMPLETED, THEY MAKE A SALARY RECOMMENDATION TO THE HR/FINANCE COMMITTEE, THIS COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. LOCAL, REGIONAL, AND NATIONAL SALARY SURVEYS ARE CONSULTED WHEN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 18 | A COPY OF THE ORGANIZATION'S FORM 990 IS AVAILABLE AT GUIDESTAR.ORG AND IRS.GOV. |
| FORM 990, PAGE 6, PART VI, LINE 19 | A COPY OF FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE FORM 990, FINANCIAL STATEMENTS, AND GOVERNING BODY DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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