BETA

GRAYLAG NATURE PRESERVE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GRAYLAG NATURE PRESERVE INC (EIN 84-3060095)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-26
IRS object ID
202132389349300618
Schema version
2020v4.1
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)
Return2021-08-26T09:37:46-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020327524PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NATHAN WECHSLER & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line170 COMMERCIAL STREET 4TH FLOORAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843060095EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAYLAG NATURE PRESERVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRAYBusinessNameControlTxt
Phone6034355555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 CLOUGH ROADAddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03263ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRAN BERMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6034355555PhoneNum
Signature2021-08-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFRANPersonFirstNm
Person LastBERMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLI D'AMORE CPAPreparerPersonNm
PTINP01402985PTIN
Phone6032245357PhoneNum
Preparation2021-08-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRAN BERMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 CLOUGH ROADAddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03263ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$369,562GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRAYLAG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTO PRESERVE AND MANAGE THE GRAYLAG FACILITIES AND THE NATURE PRESERVE ON AND NEAR WILD GOOSE POND FOR ENVIRONMENTAL CONSERVATION, FORESTRY, NATURE EDUCATION, AND OUTDOOR RECREATION; TO DEVELOP AND DEMONSTRATE BEST PRACTICES IN ENVIRONMENTAL CONSERVATION, LAND STEWARDSHIP, FORESTRY, NATURE EDUCATION, AND SUSTAINABLE OUTDOOR RECREATION; TO SPONSOR AND FACILITATE EDUCATIONAL PROGRAMS FOR INDIVIDUALS, FAMILIES, AND GROUPS, INCLUDING PROGRAMS FOR THOSE WHO DO NOT OTHERWISE HAVE ROUTINE EXPERIENCES IN NATURE; TO PROVIDE AN ENVIRONMENT FOR GUESTS AND PROGRAM PARTICIPANTS TO EXPERIENCE A DEEPER CONNECTION WITH NATURE, THEMSELVES AND ONE ANOTHER THROUGH ART, POETRY, MUSIC, PAINTING, MEDITATION AND OUTDOOR RECREATION SUCH AS HIKING AND SWIMMING. THE ORGANIZATION IS EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE IRC.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,427,100PYContributionsGrantsAmt
CY Contributions Grants$247,932CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$104,180CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,571PYOtherRevenueAmt
CY Other Revenue$17,450CYOtherRevenueAmt
PY Total Revenue$1,430,671PYTotalRevenueAmt
CY Total Revenue$369,562CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$155,696CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,597PYOtherExpensesAmt
CY Other Expenses$161,554CYOtherExpensesAmt
PY Total Expenses$4,597PYTotalExpensesAmt
CY Total Expenses$317,250CYTotalExpensesAmt
PY Revenues Less Expenses$1,426,074PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,312CYRevenuesLessExpensesAmt
Total Assets BOY$1,426,074TotalAssetsBOYAmt
Total Assets EOY$1,478,386TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,426,074NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,478,386NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF GRAYLAG NATURE PRESERVE IS TO CONNECT PEOPLE AND COMMUNITIES TO NATURE BY PROTCTING FORESTED LANDS AND WATERSHEDS, PRESERVING OPEN SPACE, AND OFFERING EDUCATIONAL PROGRAMS AND RESIDENCIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$279,649ExpenseAmt
Revenue$121,630RevenueAmt
DescPROVIDE EDUCATIONAL PROGRAMS, OUTDOOR RECREATIONAL ACTIVITIES AND OVERNIGHT LODGING TO SCHOOL GROUPS, YOUTH GROUPS, COMMUNITY ORGANIZATIONS AND OTHER ORGANIZATIONS.Desc
Total Program Service Expenses$279,649TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
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 Liabilities0ReportOtherLiabilitiesInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANNE DEELYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6034355555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 398 320 CLOUGH ROADAddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03263ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRAN BERMAN
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
GABRIEL WALLMAN
VICE PRESIDENT - OUTGOING1.00Yes (X)Yes (X)$0$0$0
DENIS BEAUDOIN
TREASURER - OUTGOING1.00Yes (X)Yes (X)$0$0$0
AMANDA SEARS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RUSSELL BANKS
TRUSTEE1.00Yes (X)$0$0$0
BARBARA R FRANKEL
TRUSTEE - OUTGOING1.00Yes (X)$0$0$0
DONNA KEELEY
TRUSTEE1.00Yes (X)$0$0$0
PETER SCHULTZ
TREASURER - INCOMING1.00Yes (X)Yes (X)$0$0$0
MARK WEST
TRUSTEE1.00Yes (X)$0$0$0
RUSSET JENNINGS
TRUSTEE - OUTGOING1.00Yes (X)$0$0$0
NICK MCDERMOTT
TRUSTEE1.00Yes (X)$0$0$0
MELINDA BUBIER
TRUSTEE1.00Yes (X)$0$0$0
SERITA FREY
TRUSTEE1.00Yes (X)$0$0$0
WINI YOUNG
TRUSTEE1.00Yes (X)$0$0$0
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$20,000GovernmentGrantsAmt
All Other Contributions$227,932AllOtherContributionsAmt
Total Contributions$247,932TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCABIN RENTALSDesc
Business900099BusinessCd
Total Revenue Column$104,180TotalRevenueColumnAmt
Related Or Exempt Func Income$104,180RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$104,180TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FORESTRY110000$16,838$16,838
ADDITIONAL INCOME110000$612$612
FieldValueIRS element (for citing)
Other Revenue Total$17,450OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$369,562TotalRevenueColumnAmt
Related Or Exempt Func Income$121,630RelatedOrExemptFuncIncomeAmt
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$132,719TotalAmt
Program Services$118,120ProgramServicesAmt
Management And General$14,599ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,522TotalAmt
Program Services$8,475ProgramServicesAmt
Management And General$1,047ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,455TotalAmt
Program Services$11,975ProgramServicesAmt
Management And General$1,480ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$477TotalAmt
Management And General$477ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,855TotalAmt
Program Services$11,855ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,137TotalAmt
Program Services$1,137ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$693TotalAmt
Program Services$693ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,590TotalAmt
Program Services$2,590ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,149TotalAmt
Program Services$13,149ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,578TotalAmt
Program Services$18,314ProgramServicesAmt
Management And General$2,264ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,734TotalAmt
Management And General$14,734ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TOWN OF PITTSFIELD PAYM$32,709$32,709
REPAIRS AND MAINTENANCE$25,219$25,219
BUILDING SUPPLIES$17,299$17,299
ROOM & MEALS TAX$8,417$8,417

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,697TotalAmt
Program Services$9,697ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$317,250TotalAmt
Program Services$279,649ProgramServicesAmt
Management And General$37,601ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,254BOYAmt
EOY$7,633EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,492,767LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,014LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,370,820BOYAmt
EOY$1,470,753EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,426,074BOYAmt
EOY$1,478,386EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,426,074BOYAmt
EOY$1,478,386EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,426,074BOYAmt
EOY$1,478,386EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,426,074BOYAmt
EOY$1,478,386EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,312ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,427,100CurrentTaxYearMinus1YearAmt
Current Tax Year$247,932CurrentTaxYearAmt
Total$1,675,032TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$121,630CurrentTaxYearAmt
Total$121,630TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,427,100CurrentTaxYearMinus1YearAmt
Current Tax Year$369,562CurrentTaxYearAmt
Total$1,796,662TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,425,000CurrentTaxYearMinus1YearAmt
Current Tax Year$100,000CurrentTaxYearAmt
Total$1,525,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,425,000CurrentTaxYearMinus1YearAmt
Current Tax Year$100,000CurrentTaxYearAmt
Total$1,525,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$271,662PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,427,100CurrentTaxYearMinus1YearAmt
Current Tax Year$369,562CurrentTaxYearAmt
Total$1,796,662TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$748,450OtherCostOrOtherBasisAmt
Book Value$748,450BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$736,224OtherCostOrOtherBasisAmt
Depreciation$21,770DepreciationAmt
Book Value$714,454BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,418OtherCostOrOtherBasisAmt
Depreciation$244DepreciationAmt
Book Value$3,174BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,675OtherCostOrOtherBasisAmt
Book Value$4,675BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,470,753TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2GABRIEL WALLMAN AND RUSSET JENNINGS WHO CONCURRENTLY SERVED ON THE BOARD ARE COUSINS.
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION'S MISSION WAS CHANGED DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 11BA PDF FORM OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EEQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 7,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,866. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,638. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193.

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