FURP.ORG / PUBLIC DATA EXPLORER

RED-TAIL LAND CONSERVANCY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RED-TAIL LAND CONSERVANCY INC (EIN 34-1889427)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-11
IRS object ID
202203159349306010
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)
Return2022-11-11T14:59:16-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350905017PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITINGER & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 W WHITE RIVER BLVDAddressLine1Txt
CityMUNCIECityNm
State AbbreviationINStateAbbreviationCd
ZIP473033776ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341889427EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RED-TAIL LAND CONSERVANCY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRED-BusinessNameControlTxt
Phone7652882587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 E CHARLES STREET 200AddressLine1Txt
CityMUNCIECityNm
State AbbreviationINStateAbbreviationCd
ZIP47305ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE BORGMANNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7652882587PhoneNum
Signature2022-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJULIEPersonFirstNm
Person LastBORGMANNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRY D BRUMLEY CPAPreparerPersonNm
PTINP00314191PTIN
Phone7652843384PhoneNum
Preparation2022-11-04PreparationDt

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 OfficerJULIE BORGMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 E CHARLES STAddressLine1Txt
CityMUNCIECityNm
State AbbreviationINStateAbbreviationCd
ZIP47305ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$445,171GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FORTHELAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionRED-TAIL CONSERVANCY PRESERVES, PROTECTS, AND RESTORES NATURAL AREAS AND FARM LAND IN EAST CENTRAL INDIANA WHILE INCREASING AWARENESS OF OUR NATURAL HERITAGE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers262TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$621,354PYContributionsGrantsAmt
CY Contributions Grants$322,974CYContributionsGrantsAmt
PY Program Service Revenue$34,560PYProgramServiceRevenueAmt
CY Program Service Revenue$25,647CYProgramServiceRevenueAmt
PY Investment Income$9,506PYInvestmentIncomeAmt
CY Investment Income$23,565CYInvestmentIncomeAmt
PY Other Revenue$69,816PYOtherRevenueAmt
CY Other Revenue$24,147CYOtherRevenueAmt
PY Total Revenue$735,236PYTotalRevenueAmt
CY Total Revenue$396,333CYTotalRevenueAmt
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$143,618PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$153,512CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,759CYTotalFundraisingExpenseAmt
PY Other Expenses$98,690PYOtherExpensesAmt
CY Other Expenses$102,190CYOtherExpensesAmt
PY Total Expenses$242,308PYTotalExpensesAmt
CY Total Expenses$255,702CYTotalExpensesAmt
PY Revenues Less Expenses$492,928PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$140,631CYRevenuesLessExpensesAmt
Total Assets BOY$3,857,767TotalAssetsBOYAmt
Total Assets EOY$4,025,287TotalAssetsEOYAmt
Total Liabilities BOY$25,647TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,297TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,832,120NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,023,990NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRED-TAIL CONSERVANCY PRESERVES, PROTECTS, AND RESTORES NATURAL AREAS AND FARM LAND IN EAST CENTRAL INDIANA WHILE INCREASING AWARENESS OF OUR NATURAL HERITAGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$196,332ExpenseAmt
Revenue$20,400RevenueAmt
DescLAND STEWARDSHIPRED-TAIL LAND CONSERVANCY PROTECTS 41 PROPERTIES, TOTALING 2,790 ACRES OF NATURAL AREAS, INCLUDING 16 NATURE PRESERVES, IN SIX COUNTIES IN EAST CENTRAL INDIANA: DELAWARE, MADISON, RANDOLPH, HENRY, WAYNE AND TIPTON. MANY OF OUR NATURE PRESERVES ARE ALWAYS OPEN TO THE PUBLIC AND OTHERS CAN BE VISITED DURING SPECIAL EVENTS. IN SUPPORT OF ITS MISSION, RED-TAIL LAND CONSERVANCY PROTECTS VULNERABLE FORESTS, PRAIRIE, WETLANDS, AND WATERWAYS FROM URBAN ENCROACHMENT, CONVERSION TO WORKING LANDS, AND EFFECTS OF CLIMATE CHANGE. ONCE PROTECTED BY RED-TAIL, THESE WILDLIFE HABITATS UNDERGO RESTORATION AND STEWARDSHIP TO IMPROVE OR MAINTAIN ECOLOGICAL HEALTH. THIS INCLUDES ERADICATING INVASIVE WEEDS, PLANTING BENEFICIAL TREES, AND REINTRODUCING RARE AND ENDANGERED SPECIES. THE ORGANIZATION OFFERS OPPORTUNITIES FOR COMMUNITY ENGAGEMENT IN ITS MISSION BY HOLDING VOLUNTEER EVENTS TO ASSIST WITH LAND STEWARDSHIP. RED-TAIL ALSO OFFERS OPTIONS TO HELP LANDOWNERS ACHIEVE THEIR CONSERVATION VISION. THESE FREE CONSULTATIONS ARE CONVERSATIONS WHICH INCLUDE OPTIONS FROM RED-TAIL SUCH AS A CONSERVATION EASEMENT OR LAND DONATION. THEY ADDITIONALLY INCLUDE RESOURCES AND INFORMATION FROM GOVERNMENTAL AND OTHER NONPROFIT CONSERVATION ORGANIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,343ExpenseAmt
Revenue$5,247RevenueAmt
DescCOMMUNITY OUTREACH PROGRAMSRED-TAIL LAND CONSERVANCY OFFERS COMMUNITY OUTREACH PROGRAMS TO HELP PARTICIPANTS ENGAGE WITH NATURE. THE INDIANA MASTER NATURALIST PROGRAM BRINGS TOGETHER NATURAL RESOURCE SPECIALISTS AND ADULT LEARNERS TO FOSTER AN UNDERSTANDING OF INDIANA'S ECOSYSTEMS. PARTICIPANTS LEARN HOW TO TEACH OTHERS ABOUT THE NATURAL WORLD AND SHARE PERSONAL EXPERIENCES WITH A VARIETY OF AUDIENCES. WILDLIFE WARRIORS IS A NATURE CLUB FOR KIDS AGES 10-15 THAT EXPLORES WILDLIFE, PLANTS, AND CONSERVATION WITH NATURAL RESOURCE SPECIALISTS. EACH PROGRAM INCLUDES HANDS-ON LEARNING, STUDY OF LIVE ANIMALS, AND OPPORTUNITIES TO TAKE PART IN CONSERVATION WORK. BEYOND LEARNING, WILDLIFE WARRIORS IS A PLACE WHERE KIDS WHO LOVE NATURE CAN FIND FRIENDS WITH SIMILAR INTERESTS. GROWING HOME IS A PROGRAM FROM RED-TAIL LAND CONSERVANCY WHERE INDIVIDUALS AND ORGANIZATIONS IN EAST CENTRAL INDIANA WHO TRANSFORM THEIR YARD, GARDEN, OR OTHER OUTDOOR AREA INTO A PLACE THAT SUPPORTS WILDLIFE CAN HAVE THEIR OUTDOOR SPACE CERTIFIED AS A HEALTHY HABITAT BY LOCAL BOTANICAL SPECIALISTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$205,675TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7652882587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 E CHARLES STREETAddressLine1Txt
CityMUNCIECityNm
State AbbreviationINStateAbbreviationCd
ZIP47305ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BLAKE JANUTOLO
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RICHARD BROCK
TREASURER1.00Yes (X)Yes (X)$0$0$0
SHERYL MYERS
RECORDER1.00Yes (X)Yes (X)$0$0$0
MARSHA GRATNER
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM BUSKIRK
DIRECTOR1.00Yes (X)$0$0$0
JOHN CRADDOCK
DIRECTOR1.00Yes (X)$0$0$0
JACK HENRICKS
DIRECTOR1.00Yes (X)$0$0$0
RICH NICHOLSON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GALLIHER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GREG SPENCER
DIRECTOR1.00Yes (X)$0$0$0
JOHN TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA SOLLARS
DIRECTOR1.00Yes (X)$0$0$0
JULIE SMILEY
DIRECTOR1.00Yes (X)$0$0$0
DOUG WHITE
DIRECTOR1.00Yes (X)$0$0$0
JULIE BORGMANN
EXECUTIVE DIRECTOR45.00Yes (X)$58,350$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,350TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$54,155MembershipDuesAmt
Government Grants$31,200GovernmentGrantsAmt
All Other Contributions$237,619AllOtherContributionsAmt
Total Contributions$322,974TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOREST TRUSTEE FEES110000$20,400$20,400
COMMUNITY OUTREACH110000$5,247$5,247
FieldValueIRS element (for citing)
Total Program Service Revenue$25,647TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,474TotalRevenueColumnAmt
Exclusion$9,474ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$19,189RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$19,189RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,189TotalRevenueColumnAmt
Exclusion$19,189ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$58,936SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$44,845SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,091SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,091TotalRevenueColumnAmt
Exclusion$14,091ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,023FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,993FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,030TotalRevenueColumnAmt
Exclusion$3,030ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$1,928TotalRevenueColumnAmt
Exclusion$1,928ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,928OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$396,333TotalRevenueColumnAmt
Related Or Exempt Func Income$25,647RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,712ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,350TotalAmt
Program Services$37,928ProgramServicesAmt
Management And General$14,587ManagementAndGeneralAmt
Fundraising$5,835FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$84,082TotalAmt
Program Services$81,292ProgramServicesAmt
Management And General$498ManagementAndGeneralAmt
Fundraising$2,292FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,080TotalAmt
Program Services$9,274ProgramServicesAmt
Management And General$1,174ManagementAndGeneralAmt
Fundraising$632FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,275TotalAmt
Program Services$3,692ProgramServicesAmt
Management And General$1,583ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,087TotalAmt
Management And General$4,087ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,927TotalAmt
Program Services$5,927ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$293TotalAmt
Program Services$205ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,751TotalAmt
Program Services$3,326ProgramServicesAmt
Management And General$1,425ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,360TotalAmt
Program Services$6,552ProgramServicesAmt
Management And General$2,808ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,914TotalAmt
Program Services$2,740ProgramServicesAmt
Management And General$1,174ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$86TotalAmt
Management And General$86ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,793TotalAmt
Program Services$6,855ProgramServicesAmt
Management And General$2,938ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,024TotalAmt
Management And General$6,024ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LAND STEWARDSHIP$38,541$38,541
COMMUNITY OUTREACH$9,343$9,343
MISCELLANEOUS$4,796$4,796

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$255,702TotalAmt
Program Services$205,675ProgramServicesAmt
Management And General$41,268ManagementAndGeneralAmt
Fundraising$8,759FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$356,587BOYAmt
EOY$358,661EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,738BOYAmt
EOY$2,846EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,089,434LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,903LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,008,699BOYAmt
EOY$3,029,531EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$488,743BOYAmt
EOY$634,249EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,857,767BOYAmt
EOY$4,025,287EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87BOYAmt
EOY$495EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$21,200BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,360BOYAmt
EOY$802EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,647BOYAmt
EOY$1,297EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,227,312BOYAmt
EOY$3,295,077EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$604,808BOYAmt
EOY$728,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,832,120BOYAmt
EOY$4,023,990EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,857,767BOYAmt
EOY$4,025,287EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$140,631ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$51,239NetUnrlzdGainsLossesInvstAmt
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$543,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$509,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$493,072CurrentTaxYearMinus1YearAmt
Current Tax Year$268,819CurrentTaxYearAmt
Total$2,095,859TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$543,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$509,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$493,072CurrentTaxYearMinus1YearAmt
Current Tax Year$268,819CurrentTaxYearAmt
Total$2,095,859TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$930,360SubstantialContributorsTotAmt
Public Support Total170$1,165,499PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,524CurrentTaxYearMinus1YearAmt
Current Tax Year$42,754CurrentTaxYearAmt
Total$159,504TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,458CurrentTaxYearMinus1YearAmt
Current Tax Year$1,928CurrentTaxYearAmt
Total$31,617TotalAmt
FieldValueIRS element (for citing)
Total Support$2,286,980TotalSupportAmt
Gross Receipts Rltd Activities$45,550GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50960PublicSupportCY170Pct
Public Support PY1700.53250PublicSupportPY170Pct
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)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements20TotalEasementsCnt
Total Acreage1625.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement120.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$3,000ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,966BeginningYearBalanceAmt
Investment Earnings Or Losses$4,617InvestmentEarningsOrLossesAmt
Administrative Expenses$313AdministrativeExpensesAmt
End Year Balance$29,270EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,612BeginningYearBalanceAmt
Investment Earnings Or Losses$4,603InvestmentEarningsOrLossesAmt
Administrative Expenses$249AdministrativeExpensesAmt
End Year Balance$24,966EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,470BeginningYearBalanceAmt
Investment Earnings Or Losses$2,259InvestmentEarningsOrLossesAmt
Administrative Expenses$117AdministrativeExpensesAmt
End Year Balance$20,612EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,649BeginningYearBalanceAmt
Investment Earnings Or Losses-$748InvestmentEarningsOrLossesAmt
Other Expenditures$51,205OtherExpendituresAmt
Administrative Expenses$226AdministrativeExpensesAmt
End Year Balance$18,470EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,593BeginningYearBalanceAmt
Investment Earnings Or Losses$9,834InvestmentEarningsOrLossesAmt
Administrative Expenses$778AdministrativeExpensesAmt
End Year Balance$70,649EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,015,797OtherCostOrOtherBasisAmt
Book Value$3,015,797BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,637OtherCostOrOtherBasisAmt
Depreciation$59,903DepreciationAmt
Book Value$13,734BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,029,531TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescAGENCY ACCOUNTSDesc
Book Value$634,249BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$634,249TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAX LIABILITYDesc
Amt$802Amt
FieldValueIRS element (for citing)
Total Liability$802TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 9:THE ORGANIZATION DOES NOT REPORT CONSERVATION EASEMENTS IN ITS FINANCIAL STATEMENTS.
PART V, LINE 4:THE ENDOWMENT FUND IS DISTRIBUTED UNDER A SPENDING POLICY. AGENCY FUNDS ARE TO BE USED TO MAINTAIN TWO AREAS OF LAND.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA BOARD COMMITTEE IS ASSIGNED THE RESPONSIBILITY OF OVERSEEING THE PREPARATION OF FORM 990. COPIES ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING FORM 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD PRESIDENT, VICE PRESIDENT, AND TREASURER REVIEW AND DETERMINE COMPENSATION FOR EXECUTIVE DIRECTOR. AN EVALUATION FOR THE EXECUTIVE DIRECTOR IS COMPLETED BY BOARD MEMBERS, COMPILED BY BOARD PRESIDENT, AND USED TO CONDUCT AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MCVEY MEMORIAL FOREST TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 E CHARLES STAddressLine1Txt
CityMUNCIECityNm
State AbbreviationINStateAbbreviationCd
ZIP47305ZIPCd
FieldValueIRS element (for citing)
EIN356259624EIN
Primary ActivitiesTRUST TO MANAGE PROPERTYPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPFPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RED-TAIL LAND CONSERVANCY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MCVEY MEMORIAL FOREST TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$20,400InvolvedAmt
Method Of Amount DeterminationCASH PAYMENTMethodOfAmountDeterminationTxt