BETA

RESOURCE INSTITUTE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RESOURCE INSTITUTE INC (EIN 56-2251040)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-08
IRS object ID
202202209349302000
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-08T16:11:03-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821819999PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1C RANDOLPH CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1560 BEAVER CREEK SCHOOL RDAddressLine1Txt
CityWEST JEFFERSONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28694ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562251040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESOURCE INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESOBusinessNameControlTxt
Phone3367500522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12631 REYNOLDA ROADAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBBIE DODSONPersonNm
Person TitleCFOPersonTitleTxt
Phone3367500522PhoneNum
Signature2022-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBBIEPersonFirstNm
Person LastDODSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA D RANDOLPHPreparerPersonNm
PTINP00441502PTIN
Phone3368463211PhoneNum
Preparation2022-08-07PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBBIE DODSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12631 REYNOLDA ROADAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,716,421GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://RESOURCEINSTITUTEINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO PROVIDE AN AVENUE OF SUPPORT TO ADDRESS NATURAL AND HUMAN RESOURCE OPPORTUNITIES AND TO ENHANCE THE QUALITY OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,076,073PYContributionsGrantsAmt
CY Contributions Grants$7,562,349CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$441,815PYOtherRevenueAmt
CY Other Revenue$154,072CYOtherRevenueAmt
PY Total Revenue$8,517,888PYTotalRevenueAmt
CY Total Revenue$7,716,421CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$340,098PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$322,203CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,353,677PYOtherExpensesAmt
CY Other Expenses$7,184,919CYOtherExpensesAmt
PY Total Expenses$8,693,775PYTotalExpensesAmt
CY Total Expenses$7,507,122CYTotalExpensesAmt
PY Revenues Less Expenses-$175,887PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$209,299CYRevenuesLessExpensesAmt
Total Assets BOY$2,864,826TotalAssetsBOYAmt
Total Assets EOY$2,458,725TotalAssetsEOYAmt
Total Liabilities BOY$2,083,167TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,467,767TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$781,659NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$990,958NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AN AVENUE OF SUPPORT TO ADDRESS NATURAL AND HUMAN RESOURCE OPPORTUNITIES AND TO ENHANCE THE QUALITY OF LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,872,395ExpenseAmt
DescASSISTANCE WITH VARIOUS CONSERVATION DEVELOPMENT PROJECTSDesc
Total Program Service Expenses$6,872,395TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBBIE DODSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3367500522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12631 REYNOLDA RDAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27106ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SCOTT FLETCHER
BOARD MEMBER5.00Yes (X)$0$0$0
DICK BARBER
BOARD MEMBER5.00Yes (X)$0$0$0
RICHARD MODE
BOARD MEMBER5.00Yes (X)$0$0$0
KEN WHITE
CHAIRMAN5.00$0$0$0Yes (X)
KIRK OTEY
VICE CHAIRMAN5.00$0$0$0Yes (X)
JOHN FULER
SECRETARY5.00$0$0$0Yes (X)
MEYRESSA SCHOONMAKER
TREASURER5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NORTH STATE ENVIRONMENTAL
2889 LOWERY STWINSTONSALEMNC27101DESIGN & CONSTRUCTION$4,198,267
SPELL CONSTRUCTION
1317 CHANCEY RDCLINTONNC28328DESIGN & CONSTRUCTION$440,667
BRUSHY FORK ENVIRONMENTAL
10565 HWY 421 STRADETN37691STREAM DESIGN & CONSTRUCTION$426,270
YADKIN VALLEY CONSTRUCTION
2961 OLD 60 HWYRHONDANC28670CONSTRUCTION$351,300
PENLAND CONTRACTING CO
300 NP AND L LOOPFRANKLINNC28734STREAM CONSTRUCTION$236,450
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,562,349AllOtherContributionsAmt
Total Contributions$7,562,349TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEMINAR AND CLASSES900099$152,419$152,419
MISCELLANEOUS900099$1,653$1,653
FieldValueIRS element (for citing)
Other Revenue Total$154,072OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,716,421TotalRevenueColumnAmt
Related Or Exempt Func Income$154,072RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$264,358TotalAmt
Program Services$18,357ProgramServicesAmt
Management And General$246,001ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,488TotalAmt
Management And General$39,488ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,357TotalAmt
Management And General$18,357ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,392TotalAmt
Program Services$957ProgramServicesAmt
Management And General$13,435ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$25,504TotalAmt
Program Services$25,504ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,918,158TotalAmt
Program Services$6,808,024ProgramServicesAmt
Management And General$110,134ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,029TotalAmt
Management And General$48,029ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,621TotalAmt
Program Services$19,553ProgramServicesAmt
Management And General$18,068ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,591TotalAmt
Management And General$11,591ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,779TotalAmt
Management And General$8,779ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,186TotalAmt
Management And General$20,186ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,723TotalAmt
Management And General$14,723ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$26,171$26,171
LOBBYIST$25,504$25,504
UTILITIES$18,057$18,057
COMPUTER SERVICES$15,032$15,032

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,172TotalAmt
Management And General$1,172ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,507,122TotalAmt
Program Services$6,872,395ProgramServicesAmt
Management And General$634,727ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,089,801BOYAmt
EOY$1,452,393EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,184,486BOYAmt
EOY$435,980EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$692,834LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$122,482LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$590,539BOYAmt
EOY$570,352EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,864,826BOYAmt
EOY$2,458,725EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$496,119BOYAmt
EOY$372,924EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,269,608BOYAmt
EOY$788,256EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$302,509BOYAmt
EOY$290,385EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,931BOYAmt
EOY$16,202EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,083,167BOYAmt
EOY$1,467,767EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$781,659BOYAmt
EOY$990,958EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$781,659BOYAmt
EOY$990,958EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,864,826BOYAmt
EOY$2,458,725EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$209,299ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,441,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,913,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,890,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,076,073CurrentTaxYearMinus1YearAmt
Current Tax Year$7,562,349CurrentTaxYearAmt
Total$27,883,976TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,441,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,913,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,890,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,076,073CurrentTaxYearMinus1YearAmt
Current Tax Year$7,562,349CurrentTaxYearAmt
Total$27,883,976TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$27,883,976PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$83CurrentTaxYearMinus2YearsAmt
Total$812TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$488,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$256,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$647,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$441,815CurrentTaxYearMinus1YearAmt
Current Tax Year$154,072CurrentTaxYearAmt
Total$1,988,429TotalAmt
FieldValueIRS element (for citing)
Total Support$29,873,217TotalSupportAmt
Public Support CY1700.93340PublicSupportCY170Pct
Public Support PY1700.91650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements12TotalEasementsCnt
Total Acreage48.23TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement25.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$0ExpensesIncurredEnforcementAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$242,000OtherCostOrOtherBasisAmt
Book Value$242,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$361,591OtherCostOrOtherBasisAmt
Depreciation$45,199DepreciationAmt
Book Value$316,392BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,243OtherCostOrOtherBasisAmt
Depreciation$77,283DepreciationAmt
Book Value$11,960BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$570,352TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED VACATION AND PAYROLL WITHHOLDINGSDesc
Amt$16,202Amt
FieldValueIRS element (for citing)
Total Liability$16,202TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,716,421TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,716,421RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,716,421TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,507,122TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,507,122ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,507,122TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 9:THE ORGANIZATION ACQUIRES EASEMENTS THROUGH BOTH DONATIONS AND PURCHASES. THE ACQUISITION OF EASEMENTS ESTABLISHES A FIDUCIARY RESPONSIBILITY FOR THE ORGANIZATION AND THEREFORE NO RECORDING OF AN ASSET OR LIABILITY IS RECORDED. THIS FIDUCIARY RESPONSIBILITY CONSISTS OF AN OBLIGATION TO MONITOR AND ENFORCE THIS EASEMENT IN ACCORDANCE WITH THE PROPERTY DEED. PURCHASES OF EASEMENTS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. DONATED EASEMENTS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES.
PART X, LINE 2:FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF DECEMBER 31, 2021, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS EMAILED TO THE ORGANIZATION'S GOVERNING BOARD FOR THEIR REVIEW
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST WITH PROJECTS AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS SALARIES AND VOTES TO EITHER INCREASE OR DECREASE ACCORDING TO PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 5,688,638. MANAGEMENT AND GENERAL EXPENSES 87,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,775,638. DESIGN: PROGRAM SERVICE EXPENSES 1,095,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,095,338. PROJECT PURCHASES: PROGRAM SERVICE EXPENSES 23,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,646. PROJECT DEVELOPMENT: PROGRAM SERVICE EXPENSES 402. MANAGEMENT AND GENERAL EXPENSES 23,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,536.

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