GRANDFATHER MOUNTAIN STEWARDSHIP FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GRANDFATHER MOUNTAIN STEWARDSHIP FOUNDATION INC (EIN 26-4812778)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-12
- IRS object ID
- 202232859349301303
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-12T11:19:13-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 N ELM ST STE 1100 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264812778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANDFATHER MOUNTAIN STEWARDSHIP | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 8004687325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1Txt |
| City | LINVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28646 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSE POPE | PersonNm |
| Person Title | PRESIDENT & EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8004687325 | PhoneNum |
| Signature | 2022-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JESSE | PersonFirstNm |
| Person Last | POPE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA E WATERHOUSE | PreparerPersonNm |
| PTIN | P02014004 | PTIN |
| Phone | 3362724551 | PhoneNum |
| Preparation | 2022-10-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSE POPE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1Txt |
| City | LINVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,587,315 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRANDFATHERMOUNTAIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | GRANDFATHER MOUNTAIN STEWARDSHIP FOUNDATION'S MISSION IS TO INSPIRE CONSERVATION OF THE NATURAL WORLD BY HELPING GUESTS EXPLORE, UNDERSTAND AND VALUE THE WONDERS OF GRANDFATHER MOUNTAIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 122 | TotalEmployeeCnt |
| Total Volunteers | 68 | TotalVolunteersCnt |
| Total Gross UBI | $769 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,979,544 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,263,184 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,550,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,887,378 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,780 | PYInvestmentIncomeAmt |
| CY Investment Income | $267,409 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,581,938 | PYOtherRevenueAmt |
| CY Other Revenue | $2,375,675 | CYOtherRevenueAmt |
| PY Total Revenue | $8,172,662 | PYTotalRevenueAmt |
| CY Total Revenue | $11,793,646 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,789,601 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,988,727 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $48,600 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $73,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $109,013 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,426,122 | PYOtherExpensesAmt |
| CY Other Expenses | $2,791,670 | CYOtherExpensesAmt |
| PY Total Expenses | $5,264,323 | PYTotalExpensesAmt |
| CY Total Expenses | $5,853,397 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,908,339 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,940,249 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,989,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,676,057 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $385,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $535,017 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,603,986 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,141,040 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GRANDFATHER MOUNTAIN STEWARDSHIP FOUNDATION'S MISSION IS TO INSPIRE CONSERVATION OF THE NATURAL WORLD BY HELPING GUESTS EXPLORE, UNDERSTAND AND VALUE THE WONDERS OF GRANDFATHER MOUNTAIN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,233,571 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,262,284 | RevenueAmt |
| Desc | THE PRINCIPAL PROGRAM SERVICES ARE AS FOLLOWS:1) PRESERVATION OF GRANDFATHER MOUNTAIN BY PROTECTING AND MONITORING ENDANGERED SPECIES, ERADICATING AND MANAGING INVASIVE SPECIES, CREATING AND IMPLEMENTING A RESOURCE MANAGEMENT ACTION PLAN, REDUCING LIGHT POLLUTION IN THE NIGHT SKY, DEVELOPING AND EXECUTING CITIZEN SCIENCE PROGRAMS TO BETTER UNDERSTAND OUR NATURAL COMMUNITIES, PRESERVING OUR FORESTS TO INCREASE CARBON SEQUESTRATION AND SEEKING WAYS TO REDUCE OUR GREENHOUSE EMISSIONS FROM THE NATURE PARK. 2) ACTIVE PARTICIPATION IN THE SOUTHERN APPALACHIAN MAN AND BIOSPHERE PROGRAM, A UNIT OF THE UNESCO MAN AND BIOSPHERE PROGRAM. WORK COLLABORATIVELY WITH COMMUNITY PARTNERS, AGENCIES AND NON-PROFIT ORGANIZATIONS TO DETERMINE BEST PRACTICES IN NATURAL RESOURCE MANAGEMENT.3) EDUCATING THE PUBLIC THROUGH HANDS-ON IMMERSIVE ENVIRONMENTAL EDUCATION EXPERIENCES BOTH IN THE FIELD ON GRANDFATHER MOUNTAIN AND IN SCHOOL CLASSROOMS ACROSS THE REGION. EDUCATION STAFF WORK CLOSELY WITH TEACHERS AND OTHER COMMUNITY PARTNERS TO PROVIDE HIGH QUALITY EDUCATIONAL EXPERIENCES THAT EXPAND LEARNERS' UNDERSTANDING OF THE NATURAL WORLD. EDUCATIONAL CURRICULUM FOR GRADES K-12 WITH TWO NEW IN-DEPTH PARTNERSHIPS WITH ALL FIRST GRADE STUDENTS THROUGH A PROGRAM CALLED WILD WATCH IN ALL AVERY COUNTY, NC ELEMENTARY SCHOOLS TO BETTER UNDERSTAND THEIR LOCAL NATURAL ECOSYSTEMS AND THE FLORA AND FAUNA THAT LIVE HERE. GROWING EDUCATIONAL PARTNERSHIPS FOR 5TH GRADE STUDENTS WITH A NEW PROGRAM CALLED ECOWATCH. 4) OPERATING THE NATURE PARK FOR PUBLIC ENRICHMENT, ENJOYMENT AND UNDERSTANDING. PROVIDE ONGOING MAINTENANCE AND UPKEEP, ADEQUATE STAFFING LEVELS TO PROVIDE HIGH-LEVEL EXPERIENCES IN ONE OF THE MOST BIOLOGICALLY DIVERSE MOUNTAINS IN THE EASTERN UNITED STATES. PARK ENGAGEMENT OPPORTUNITIES INCLUDE NATIVE ANIMAL EXHIBITS, NATURAL HISTORY MUSEUM EXHIBITS, CULTURAL MUSEUM EXHIBITS, GIFT SHOPS, RESTAURANT AND FOOD SERVICE, MILES OF HIKING TRAILS, PAVED ROAD AND WALKWAYS, SPECIAL EVENTS, AND THE HISTORIC MILE HIGH SWINGING BRIDGE. WORK IN CONJUNCTION WITH THE ADJACENT GRANDFATHER MOUNTAIN STATE PARK TO PROVIDE EMERGENCY RESPONSE SUPPORT, EDUCATIONAL PROGRAMS AND TRAIL MAINTENANCE.5) PARTNER AND COLLABORATE WITH ORGANIZATIONS AND AGENCIES WITHIN THE COMMUNITY TO FORM AND NURTURE RELATIONSHIPS WITH THOSE WHO SHARE THE FOUNDATION'S VALUES, INCLUDING THE GRANDFATHER MOUNTAIN HIGHLAND GAMES, BLUE RIDGE CONSERVANCY, BLUE RIDGE NATURAL HERITAGE AREA, NORTH CAROLINA AUDUBON, BLUE RIDGE PARKWAY, LEES-MCRAE COLLEGE, APPALACHIAN STATE UNIVERSITY, MAYLAND COMMUNITY COLLEGE, CHAMBERS OF COMMERCE IN THE LOCAL REGION, GIRL SCOUTS OF THE USA AND OTHER ORGANIZATIONS. PROMOTE A FAMILY CULTURE WHERE EMPLOYEES FEEL A SENSE OF OWNERSHIP OF OUR MISSION, PRIDE, VALUE AND SATISFACTION IN THEIR DAILY ACTIVITIES AND IN THEIR CONTRIBUTIONS TO THE FOUNDATION'S MISSION. ACT AS AN ECONOMIC DRIVER WITHIN THE REGION BY POSITIVELY INFLUENCING THE LOCAL ECONOMY BY DRAWING VISITORS TO GRANDFATHER MOUNTAIN. ENGAGE WITH DONORS AND OPERATE FUNDRAISING CAMPAIGNS TO FURTHER OUR MISSION OF INSPIRING CONSERVATION OF THE NATURAL WORLD BY HELPING GUESTS EXPLORE, UNDERSTAND AND VALUE THE WONDERS OF GRANDFATHER MOUNTAIN. | Desc |
| Total Program Service Expenses | $4,233,571 | 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 | 0 | 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 | Yes (1) | 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 | 0 | 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 | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 122 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM RUPARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8004687325 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1Txt |
| City | LINVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28646 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GORDON WARBURTON | ||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE WALKER MORTON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIA MACRAE MORTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE LEONARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON BARRETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB BIGGERSTAFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE POPE | ||||||
| PRESIDENT AND EXECUTIVE DI | 50.00 | Yes (X) | $134,473 | $0 | $30,622 | |
| LESLEY PLATEK | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $78,889 | $0 | $2,574 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $213,362 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,196 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALEX JOHNSON CONSTRUCTION | |||||
| PO BOX 1026 | NEWLAND | NC | 28657 | CONSTRUCTION SERVICES | $2,480,122 |
| ART GUILD INC | |||||
| 300 WOLF DRIVE | WEST DEPTFORD | NJ | 08086 | DESIGN SERVICES | $595,146 |
| PGAV DESTINATIONS INC | |||||
| 200 NORTH BROADWAY | ST LOUIS | MO | 63102 | DESIGN SERVICES | $114,263 |
| UNIFIED FIELD INC | |||||
| 33 EAST 33RD STREET RM 802 | NEW YORK | NY | 10016 | SOFTWARE DESIGN SERVICES | $104,760 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | |||||
| PO BOX 936671 | ATLANTA | GA | 31193 | ADVERTISING SERVICES | $100,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $820,281 | GovernmentGrantsAmt |
| All Other Contributions | $1,442,903 | AllOtherContributionsAmt |
| Total Contributions | $2,263,184 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INDIVIDUAL ADMISSIONS | 713990 | $6,597,584 | $6,597,584 |
| SEASON PASSES | 713990 | $261,647 | $261,647 |
| GROUP ADMISSIONS | 713990 | $28,147 | $28,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,887,378 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,780 | TotalRevenueColumnAmt |
| Exclusion | $35,780 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $231,629 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $231,629 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,629 | TotalRevenueColumnAmt |
| Exclusion | $231,629 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,160,444 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,793,669 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,366,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,366,006 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $769 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,900 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,900 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,793,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,262,284 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $769 | UnrelatedBusinessRevenueAmt |
| Exclusion | $267,409 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,558 | TotalAmt |
| Program Services | $198,865 | ProgramServicesAmt |
| Management And General | $47,693 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,175,114 | TotalAmt |
| Program Services | $1,749,615 | ProgramServicesAmt |
| Management And General | $425,499 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,924 | TotalAmt |
| Program Services | $15,707 | ProgramServicesAmt |
| Management And General | $3,217 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,517 | TotalAmt |
| Program Services | $304,244 | ProgramServicesAmt |
| Management And General | $67,273 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,614 | TotalAmt |
| Program Services | $142,679 | ProgramServicesAmt |
| Management And General | $33,935 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,627 | TotalAmt |
| Management And General | $16,627 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,814 | TotalAmt |
| Management And General | $53,814 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,000 | TotalAmt |
| Fundraising | $73,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,836 | TotalAmt |
| Management And General | $7,836 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,212 | TotalAmt |
| Program Services | $46,556 | ProgramServicesAmt |
| Management And General | $123,969 | ManagementAndGeneralAmt |
| Fundraising | $34,687 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,492 | TotalAmt |
| Program Services | $700,920 | ProgramServicesAmt |
| Management And General | $20,572 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,311 | TotalAmt |
| Program Services | $206,384 | ProgramServicesAmt |
| Management And General | $465,927 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,217 | TotalAmt |
| Program Services | $64,686 | ProgramServicesAmt |
| Management And General | $26,531 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,824 | TotalAmt |
| Program Services | $4,255 | ProgramServicesAmt |
| Management And General | $20,569 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,468 | TotalAmt |
| Program Services | $420,784 | ProgramServicesAmt |
| Management And General | $44,684 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,920 | TotalAmt |
| Program Services | $171,756 | ProgramServicesAmt |
| Management And General | $18,164 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $205,327 | $148,783 | $55,218 | $1,326 |
| VEHICLE EXPENSES | $52,973 | $16,360 | $36,613 | |
| WILDLIFE FOOD & SUPPLY | $36,057 | $36,057 | ||
| UNIFORMS | $30,659 | $4,134 | $26,525 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,933 | TotalAmt |
| Program Services | $1,786 | ProgramServicesAmt |
| Management And General | $16,147 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,853,397 | TotalAmt |
| Program Services | $4,233,571 | ProgramServicesAmt |
| Management And General | $1,510,813 | ManagementAndGeneralAmt |
| Fundraising | $109,013 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,332,875 | BOYAmt |
| EOY | $1,176,597 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,732,814 | BOYAmt |
| EOY | $7,422,850 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516,396 | BOYAmt |
| EOY | $1,939,964 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,362 | BOYAmt |
| EOY | $275,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,900,319 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,954,742 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,765,089 | BOYAmt |
| EOY | $11,945,577 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,379,888 | BOYAmt |
| EOY | $9,915,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,989,424 | BOYAmt |
| EOY | $32,676,057 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,438 | BOYAmt |
| EOY | $535,017 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,438 | BOYAmt |
| EOY | $535,017 | 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 | $19,685,381 | BOYAmt |
| EOY | $24,891,150 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,918,605 | BOYAmt |
| EOY | $7,249,890 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,603,986 | BOYAmt |
| EOY | $32,141,040 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,989,424 | BOYAmt |
| EOY | $32,676,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,940,249 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $596,805 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $504,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,045,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,636,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,979,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,263,184 | CurrentTaxYearAmt |
| Total | $9,428,804 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,623,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,208,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,366,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,137,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,055,953 | CurrentTaxYearAmt |
| Total | $35,392,627 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,128,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,254,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,002,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,117,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,319,137 | CurrentTaxYearAmt |
| Total | $44,821,431 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $393,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $432,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $427,250 | CurrentTaxYearAmt |
| Total | $1,940,641 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $393,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $432,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $427,250 | CurrentTaxYearAmt |
| Total | $1,940,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $42,880,790 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,780 | CurrentTaxYearAmt |
| Total | $878,009 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,780 | CurrentTaxYearAmt |
| Total | $878,009 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$16,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,303,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,299,729 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,501,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,761,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,196,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,185,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,354,917 | CurrentTaxYearAmt |
| Total | $46,999,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90180 | PublicSupportPY509Pct |
| Investment Income CY | 0.01870 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02520 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,013,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,616,268 | DepreciationAmt |
| Book Value | $4,397,251 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,481,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $893,927 | DepreciationAmt |
| Book Value | $587,732 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,405,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,444,547 | DepreciationAmt |
| Book Value | $6,960,594 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,945,577 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,176,284 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $596,805 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $596,805 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,579,479 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,836 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,793,669 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,785,833 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,793,646 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,639,230 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,793,669 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,793,669 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,845,561 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,836 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,836 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,853,397 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COGS ON INVENTORY SALES -1,793,669. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS ON INVENTORY SALES 1,793,669. |
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 |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTER KEMPER CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 PANOLA STREET | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUND RAISING CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,246,974 | GrossReceiptsAmt |
| Retained By Contractor | $73,000 | RetainedByContractorAmt |
| Net To Organization | $1,173,974 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,246,974 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $73,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,173,974 | TotalNetToOrganizationAmt |
| Licensed States | NC | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSE POPE | PersonNm |
| Title | PRESIDENT AND EXECUTIVE DI | TitleTxt |
| Base Compensation Filing Org | $97,973 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $36,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,964 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $27,658 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $165,095 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JULIA MACRAE MORTON AND CATHERINE WALKER MORTON HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND OFFICERS SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE AGREEMENT ANNUALLY. ANY CONFLICTS, OR POTENTIAL CONFLICTS, THAT ARISE ARE DISCLOSED AS SOON AS THEY ARE KNOWN. ANY CONFLICTS AFFECTING ANY ITEM ON AN AGENDA ARE DISCLOSED AT THE BEGINNING OF THE BOARD MEETING. ANY INTERESTED BOARD MEMBER OR OFFICER WITH A CONFLICT RECUSES THEMSELVES FROM THE DISCUSSION AND FORMAL VOTE ON ANY CONFLICT THAT ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15A | WE CONDUCT A SALARY AUDIT, BY AN OUTSIDE THIRD PARTY, EVERY 3-5 YEARS FOR ALL POSITIONS IN THE ORGANIZATION. WE REVIEW EVERY POSITION AND SEEK BOARD APPROVAL OF OUR SALARY RANGES FOR ALL POSITIONS. EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS, AND EXECUTIVE STAFF DETERMINES ALL OTHER SALARIES AND COMPENSATION THROUGH THE APPROVAL OF THE ANNUAL BUDGET BY THE BOARD OF DIRECTORS. SALARY GRADES ARE ESTABLISHED BASED ON THE FINDINGS OF THE AUDIT, BASED ON COMPARABILITY DATA OF SIMILAR ORGANIZATIONS ACROSS OUR REGION. PROGRESSION IN THE SALARY STRUCTURE IS ACHIEVED BY PROMOTION, REVIEW OF JOB PERFORMANCE THROUGH ANNUAL EMPLOYEE EVALUATIONS AND AN ANNUAL CONSIDERATION OF A COLA SALARY ADJUSTMENT, APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
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