RAILS TO TRAILS CONSERVANCY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RAILS TO TRAILS CONSERVANCY (EIN 52-1437006)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-02-18
- IRS object ID
- 202510499349300141
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-18T11:18:24-06:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521437006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAILS TO TRAILS CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAIL | BusinessNameControlTxt |
| Phone | 2023319696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 M ST NW 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN CHAO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2023319696 | PhoneNum |
| Signature | 2025-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN CHAO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 M ST NW 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,118,940 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAILSTOTRAILS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,413,678 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,787,540 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $860,837 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $963,326 | CYProgramServiceRevenueAmt |
| PY Investment Income | $310,673 | PYInvestmentIncomeAmt |
| CY Investment Income | $915,551 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,975 | PYOtherRevenueAmt |
| CY Other Revenue | $74,014 | CYOtherRevenueAmt |
| PY Total Revenue | $11,711,163 | PYTotalRevenueAmt |
| CY Total Revenue | $14,740,431 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $457,287 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $767,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,168,724 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,579,463 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $115,800 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $124,140 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,545,208 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,208,636 | PYOtherExpensesAmt |
| CY Other Expenses | $6,518,517 | CYOtherExpensesAmt |
| PY Total Expenses | $12,950,447 | PYTotalExpensesAmt |
| CY Total Expenses | $13,989,120 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,239,284 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $751,311 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,326,477 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,824,509 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,967,746 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,085,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,358,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,738,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RAILS-TO-TRAILS CONSERVANCY IS THE NATIONS LARGEST TRAILS ORG. WITH A GRASSROOTS COMMUNITY MORE THAN 1 MIL. STRONG DEDICATED TO BUILDING A NATION CONNECTED BY TRAILS, REIMAGINING PUBLIC SPACES TO CREATE SAFE WAYS FOR EVERYONE TO WALK, BIKE & BE ACTIVE OUTDOORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,723,713 | ExpenseAmt |
| Grant | $675,500 | GrantAmt |
| Revenue | $204,739 | RevenueAmt |
| Desc | TRAIL DEVELOPMENT: SINCE ITS INCEPTION, RAILS TO TRAILS CONSERVANCY HAS WORKED TO REIMAGINE PUBLIC CORRIDORS AND RIGHTS OF WAY TO CREATE SAFE WAYS FOR PEOPLE TO WALK, BIKE AND BE ACTIVE OUTSIDE - CREATING EQUITABLE, VIBRANT PUBLIC SPACES THAT ENGAGE, INSPIRE, AND EMPOWER COMMUNITIES FROM COAST TO COAST. THIS WORK EMBODIES BEST PRACTICES AND LEADING-EDGE INITIATIVES TO GUIDE TRAIL DEVELOPMENT IN WAYS THAT PROMOTE COMMUNITY ENGAGEMENT AND EQUITABLE DISTRIBUTION OF TRAILS, BRING INNOVATION TO TRAIL DEVELOPMENT AND PLANNING, PRIORITIZE TRAIL NETWORKS AND THE CONNECTIONS THAT TRAILS CAN DELIVER BETWEEN PEOPLE AND PLACES.THROUGH OUR TRAILNATION PORTFOLIO OF PROJECTS, THE CONSERVANCY IS CREATING NATIONAL MODELS THAT SHOWCASE THE OUTSIZED BENEFITS THAT CONNECTED TRAILS AND ACTIVE TRANSPORTATION ROUTES CAN DELIVER LOCALLY, REGIONALLY AND NATIONALLY. THE PORTFOLIO IS FOCUSED ON EIGHT PLACES ACROSS THE COUNTRY THAT ARE DIVERSE IN THEIR GEOGRAPHY, CULTURE, SIZE, AND SCOPE - SOUTHEAST WISCONSIN, THE SAN FRANCISCO BAY AREA, THE INDUSTRIAL HEARTLAND (WESTERN PENNSYLVANIA, WEST VIRGINIA, OHIO AND NEW YORK STATE), GREATER PHILADELPHIA, BALTIMORE, WASHINGTON, D.C., MIAMI AND NEW ENGLAND. THE LESSONS FROM TRAILNATION ARE SHARED AMONG THE CONSERVANCY'S TRAILNATION COLLABORATIVE, A NATIONWIDE PEER LEARNING COMMUNITY THAT BRINGS TOGETHER ADVOCATES, LEADERS, AND PROFESSIONALS FROM ACROSS DISCIPLINES TO ESTABLISH AND ACCELERATE TRAIL NETWORKS ACROSS AMERICA. THE COLLABORATIVE PROVIDES PROVEN TOOLS, METHODS, AND RESOURCES, COMBINED WITH THE CONSERVANCY'S EXPERTISE AND NETWORK OF PARTNERS ACROSS THE COUNTRY, TO ACCELERATE THE DEVELOPMENT OF CONNECTED TRAIL SYSTEMS.THE GREAT AMERICAN RAIL TRAIL IS A FLAGSHIP TRAIL DEVELOPMENT PROJECT. IT WILL BE THE NATION'S FIRST CROSS-COUNTRY MULTIUSE TRAIL, STRETCHING MORE THAN 3,700 MILES BETWEEN WASHINGTON, D.C., AND WASHINGTON STATE. THIS TRAIL IS AN ICONIC PIECE OF AMERICAN INFRASTRUCTURE THAT WILL CONNECT THOUSANDS OF MILES OF RAIL-TRAILS AND OTHER MULTIUSE TRAILS, SERVING TENS OF MILLIONS OF PEOPLE LIVING ALONG THE ROUTE AS WELL AS THOSE WHO VISIT THE TRAIL FROM AROUND THE COUNTRY AND THE WORLD. THE CONSERVANCY PROVIDES THE NATIONAL LEADERSHIP AND ON THE GROUND SUPPORT - THE WORK TO ORGANIZE PEOPLE, PLANS, AND IDEAS; TRAIL PLANNING AND COMMUNITY ENGAGEMENT; AND THE ADVOCACY AND MARKETING TO EVENTUALLY COMPLETE THE GREAT AMERICAN RAIL TRAIL.THE CONSERVANCY CONTINUES TO SUPPORT TRAIL BUILDERS NATIONWIDE IN SEVERAL WAYS, INCLUDING MANAGING AN EARLY WARNING SYSTEM TO NOTIFY STAKEHOLDERS OF UPCOMING RAILWAY ABANDONMENTS; CREATING STATEWIDE TRAIL INVENTORIES AND DEVELOPMENT PLANS; PROVIDING TECHNICAL ASSISTANCE AND GRANTS FOR LOCAL TRAIL DEVELOPMENT AND MANAGEMENT PROJECTS; AND PROVIDING BEST PRACTICES TRAINING AND EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,313,592 | ExpenseAmt |
| Grant | $24,000 | GrantAmt |
| Revenue | $780,306 | RevenueAmt |
| Desc | PUBLIC INFORMATION/EVENTS: THE CONSERVANCY SERVES AS THE VOICE OF THE TRAIL'S MOVEMENT, SPEAKING OUT ABOUT THE TRANSFORMATIVE POWER OF TRAILS, ENCOURAGING THEIR USE, AND GENERATING DEMAND FOR TRAILS NATIONWIDE. THE CONSERVANCY'S FLAGSHIP INITIATIVE, TRAILLINK.COM SERVED MILLIONS OF VISITORS IN 2024 PROVIDING ACCESS TO MORE THAN 5,300 TRAILS REPRESENTING 41,000 MILES THROUGH ITS WEBSITE AND FIVESTAR RATED APPS. THIS TRAIL CONTENT IS ALSO OFFERED IN A SERIES OF PRINT GUIDEBOOKS.THROUGH STORYTELLING AND DIRECT ENGAGEMENT, THE CONSERVANCY SHARES INFORMATION ABOUT TRAILS ACROSS A VARIETY OF PUBLIC CHANNELS THAT COLLECTIVELY REACH MILLIONS OF PEOPLE, INCLUDING ITS MAGAZINE, MONTHLY ENEWS, SOCIAL MEDIA, WEBSITE, NEWS MEDIA AND PUBLICATIONS. THE CONSERVANCY ALSO SPEARHEADS TRAIL USE CAMPAIGNS AND EVENTS DESIGNED TO ENGAGE AND INSPIRE THE PUBLIC TO USE TRAILS, INCLUDING OUR CELEBRATE TRAILS DAY EVENT, TRAIL MOMENTS CAMPAIGN AND SHARE THE TRAIL CAMPAIGN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,635,199 | ExpenseAmt |
| Grant | $67,500 | GrantAmt |
| Desc | TRAIL POLICY: AS THE NATION'S FOREMOST ADVOCACY ORGANIZATION FOR TRAILS AND ACTIVE TRANSPORTATION, THE CONSERVANCY SEEKS TO GROW AND SAFEGUARD PUBLIC FUNDING FOR TRAILS, WALKING AND BICYCLING AT EVERY LEVEL - FEDERAL, STATE AND LOCAL - ENSURING THE INVESTMENTS NEEDED TO CREATE A TRANSFORMATIVE 21ST CENTURY ACTIVE TRANSPORTATION SYSTEM IN AMERICA AND PROMOTING POLICIES THAT MAKE TRAIL BUILDING POSSIBLE.AT THE FEDERAL LEVEL, THE CONSERVANCY LEADS EFFORTS TO GROW AND PROTECT THE LEGACY TRANSPORTATION ALTERNATIVES PROGRAM (WHICH INCLUDES THE RECREATIONAL TRAILS PROGRAM) - THE LARGEST SOURCE OF FUNDING FOR TRAIL DEVELOPMENT AND MAINTENANCE - AND ADVOCATES FOR INNOVATIONS IN PUBLIC FUNDING INCLUDING CHAMPIONING THE ACTIVE TRANSPORTATION INFRASTRUCTURE INVESTMENT PROGRAM, WHICH ESTABLISHES COMPETITIVE GRANTS THAT WILL STRATEGICALLY INVEST IN PROJECTS THAT CONNECT TRAILS AND ACTIVE TRANSPORTATION INFRASTRUCTURE.AS THE COUNTRY'S ONLY NATIONAL ORGANIZATION SOLELY COMMITTED TO DEFENDING THE PRESERVATION OF FORMER RAILROAD CORRIDORS FOR CONTINUED PUBLIC USE, THE CONSERVANCY HAS HELPED SHAPE THE LEGAL FRAMEWORK AROUND RAILTRAILS AND CONTINUES TO DEFEND THE FEDERAL RAILBANKING STATUTE IN CONGRESS AND THE COURTS AS AN ESSENTIAL TOOL TO PRESERVE UNUSED RAIL CORRIDORS. THE CONSERVANCY ALSO MONITORS LITIGATION ON CASES INVOLVING ENFORCEMENT OF FEDERAL LAWS RELATED TO RAILBANKING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $532,313 | MEMBER PROGRAMS: IN ADDITION TO THE PROGRAMS PROVIDED THROUGH PUBLIC INFORMATION AND EDUCATION, THE CONSERVANCY ALSO DIGITIZES MEMBER AND CONSTITUENT INFORMATION IN ALIGNMENT WITH THE ORGANIZATION'S COMPREHENSIVE GIS DATABASE OF MORE THAN 45,000 MILES OF TRAILS, CREATING A CENTRALIZED RESOURCE THAT ASSISTS THE ORGANIZATION IN IDENTIFYING OPPORTUNITIES FOR LINKING TRAIL SYSTEMS, AND MOBILIZING GRASSROOTS SUPPORT OF TRAIL PROJECTS. OTHER ACTIVITIES INCLUDE DELIVERY OF MEMBER BENEFIT AND SERVICE PROGRAMS. |
| $62,202 | RESEARCH: THE CONSERVANCY'S RESEARCH PROGRAM FOCUSES ON CREATING INNOVATIVE TOOLS THAT EMPOWER COMMUNITIES TO ADVANCE TRAIL SYSTEMS IN THEIR CITIES, TOWNS AND REGIONS, WHILE ALSO MONITORING THE BENEFITS TRAILS BRING TO COMMUNITIES, THE IMPACT TRAILS HAVE ON PEOPLE AND PLACES, AND THE IMPLEMENTATION OF STATE AND FEDERAL PROGRAMS THAT PROVIDE THE FUNDING AND RESOURCES TO BUILD AND MAINTAIN TRAILS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $594,515 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $10,267,019 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA DICKERSON | PersonNm |
| Phone | 2023319696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 M ST NW 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JON COFSKY | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD CHANG | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| M KATHERINE KRAFT | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS MONIESON | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BALAJI BONDILI | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BRAINARD | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK FILIPPELL | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FRIEDMANN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA GARRISON | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE SLOSS JONES | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NOEL KEGEL | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL LIPSTEIN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH LYNN | |||||||
| BOARD MEMBER, (FROM 2/2024) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| AYESHA MCGOWAN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM PETRI | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN PLAKUT | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIETTE RIZZO | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL RODRIGUEZ | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SALLIS | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN CHAO | |||||||
| PRESIDENT | 40.00 | Yes (X) | $308,721 | $0 | $42,909 | ||
| CYNTHIA DICKERSON | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $204,743 | $0 | $38,069 | ||
| KEVIN MILLS | |||||||
| VP OF POLICY | 40.00 | $182,418 | $0 | $36,704 | Yes (X) | ||
| ALISA BORLAND | |||||||
| VP OF DEVELOPMENT | 40.00 | $178,325 | $0 | $36,199 | Yes (X) | ||
| BRANDI HORTON | |||||||
| VP OF COMMUNICATIONS | 40.00 | $174,375 | $0 | $36,486 | Yes (X) | ||
| FREDERICK SCHAEDTLER | |||||||
| CTO | 40.00 | $178,006 | $0 | $30,459 | Yes (X) | ||
| ELIZABETH THORSTENSEN | |||||||
| VP OF TRAIL DEVELOPMENT | 40.00 | $152,138 | $0 | $23,193 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,378,726 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $244,019 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | 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 |
|---|---|---|---|---|---|
| GENERAL SYSTEMS CORP | |||||
| 8787 BRANCH AVENUE 183 | CLINTON | MD | 20735 | DATA MANAGEMENT AND PROGRAMMING | $486,336 |
| PLANET DIRECT MAIL | |||||
| 11050 CHALLENGER COURT | MANASSAS | VA | 20109 | DIRECT MAIL SERVICES | $375,710 |
| THE SCOTT GROUP INC | |||||
| 348 THOMPSON CREEK SUITE 136 | STEVENSVILLE | MD | 21666 | DIRECT MAIL SERVICES | $315,808 |
| PROLIST INC | |||||
| 8341 BEECHCRAFT AVENUE | GAITHERSBURG | MD | 20879 | FULFILLMENT SERVICES | $306,716 |
| MKDM | |||||
| 612 E JEFFERSON STREET 2ND FL | CHARLOTTESVILLE | VA | 22902 | FUNDRAISING SERVICES | $284,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $138,298 | FederatedCampaignsAmt |
| Membership Dues | $3,122,216 | MembershipDuesAmt |
| All Other Contributions | $9,527,026 | AllOtherContributionsAmt |
| Noncash Contributions | $67,618 | NoncashContributionsAmt |
| Total Contributions | $12,787,540 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAILINK SUBSCRIPTION | 900099 | $696,712 | $696,712 |
| CONTRACTS | 900099 | $204,739 | $204,739 |
| EVENT REGISTRATION | 900099 | $61,875 | $61,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $963,326 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $455,326 | TotalRevenueColumnAmt |
| Exclusion | $455,326 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,095 | TotalRevenueColumnAmt |
| Exclusion | $22,095 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,823,637 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,363,412 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $460,225 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460,225 | TotalRevenueColumnAmt |
| Exclusion | $460,225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $36,816 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,097 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,719 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSEMENTS | 900099 | $18,479 | $18,479 |
| MISCELLANEOUS | 900099 | $11,721 | $11,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,740,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $985,045 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $967,846 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,000 | TotalAmt |
| Program Services | $767,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,513 | TotalAmt |
| Program Services | $362,303 | ProgramServicesAmt |
| Management And General | $172,487 | ManagementAndGeneralAmt |
| Fundraising | $96,723 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,689,819 | TotalAmt |
| Program Services | $3,818,204 | ProgramServicesAmt |
| Management And General | $285,085 | ManagementAndGeneralAmt |
| Fundraising | $586,530 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,430 | TotalAmt |
| Program Services | $204,366 | ProgramServicesAmt |
| Management And General | $16,995 | ManagementAndGeneralAmt |
| Fundraising | $34,069 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,872 | TotalAmt |
| Program Services | $509,922 | ProgramServicesAmt |
| Management And General | $26,785 | ManagementAndGeneralAmt |
| Fundraising | $70,165 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,829 | TotalAmt |
| Program Services | $314,446 | ProgramServicesAmt |
| Management And General | $31,440 | ManagementAndGeneralAmt |
| Fundraising | $49,943 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,499 | TotalAmt |
| Program Services | $33,499 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,411 | TotalAmt |
| Management And General | $45,411 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,121 | TotalAmt |
| Program Services | $75,342 | ProgramServicesAmt |
| Management And General | $4,858 | ManagementAndGeneralAmt |
| Fundraising | $7,921 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,140 | TotalAmt |
| Fundraising | $124,140 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,637 | TotalAmt |
| Management And General | $58,637 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,905,706 | TotalAmt |
| Program Services | $1,556,131 | ProgramServicesAmt |
| Management And General | $104,859 | ManagementAndGeneralAmt |
| Fundraising | $244,716 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,521 | TotalAmt |
| Program Services | $257,061 | ProgramServicesAmt |
| Management And General | $12,966 | ManagementAndGeneralAmt |
| Fundraising | $11,494 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,021,816 | TotalAmt |
| Program Services | $1,032,181 | ProgramServicesAmt |
| Management And General | $132,944 | ManagementAndGeneralAmt |
| Fundraising | $856,691 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,846 | TotalAmt |
| Program Services | $208,586 | ProgramServicesAmt |
| Management And General | $25,847 | ManagementAndGeneralAmt |
| Fundraising | $74,413 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,914 | TotalAmt |
| Program Services | $410,943 | ProgramServicesAmt |
| Management And General | $29,563 | ManagementAndGeneralAmt |
| Fundraising | $55,408 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,347 | TotalAmt |
| Program Services | $295,431 | ProgramServicesAmt |
| Management And General | $137,079 | ManagementAndGeneralAmt |
| Fundraising | $23,837 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,949 | TotalAmt |
| Program Services | $4,949 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,216 | TotalAmt |
| Program Services | $42,490 | ProgramServicesAmt |
| Management And General | $3,237 | ManagementAndGeneralAmt |
| Fundraising | $7,489 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,696 | TotalAmt |
| Program Services | $32,229 | ProgramServicesAmt |
| Management And General | $2,236 | ManagementAndGeneralAmt |
| Fundraising | $5,231 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MERCHANDISE COSTS | $548,105 | $226,775 | $41,592 | $279,738 |
| PROF'L DEVELOPMENT | $65,845 | $41,418 | $22,493 | $1,934 |
| DUES AND SUBSCRIPTIONS | $64,948 | $53,863 | $9,912 | $1,173 |
| TAXES AND LICENSES | $39,011 | $19,199 | $7,024 | $12,788 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,929 | TotalAmt |
| Program Services | $681 | ProgramServicesAmt |
| Management And General | $5,443 | ManagementAndGeneralAmt |
| Fundraising | $805 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,989,120 | TotalAmt |
| Program Services | $10,267,019 | ProgramServicesAmt |
| Management And General | $1,176,893 | ManagementAndGeneralAmt |
| Fundraising | $2,545,208 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,670,967 | TotalAmt |
| Program Services | $861,396 | ProgramServicesAmt |
| Management And General | $211,504 | ManagementAndGeneralAmt |
| Fundraising | $1,598,067 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,619 | BOYAmt |
| EOY | $454,437 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,975 | BOYAmt |
| EOY | $3,292,608 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,057 | BOYAmt |
| EOY | $1,064,085 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,597 | BOYAmt |
| EOY | $154,614 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,719 | BOYAmt |
| EOY | $158,681 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,016 | BOYAmt |
| EOY | $192,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $493,086 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $340,576 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,990 | BOYAmt |
| EOY | $152,510 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,225,686 | BOYAmt |
| EOY | $13,510,527 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,148,818 | BOYAmt |
| EOY | $3,844,298 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,326,477 | BOYAmt |
| EOY | $22,824,509 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,241 | BOYAmt |
| EOY | $1,069,106 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,783 | BOYAmt |
| EOY | $610,010 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,259,722 | BOYAmt |
| EOY | $4,406,811 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,967,746 | BOYAmt |
| EOY | $6,085,927 | 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 | $11,515,850 | BOYAmt |
| EOY | $11,848,603 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,842,881 | BOYAmt |
| EOY | $4,889,979 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,358,731 | BOYAmt |
| EOY | $16,738,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,326,477 | BOYAmt |
| EOY | $22,824,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $751,311 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,628,540 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,589,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,618,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,343,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,413,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,787,540 | CurrentTaxYearAmt |
| Total | $59,752,962 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,589,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,618,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,343,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,413,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,787,540 | CurrentTaxYearAmt |
| Total | $59,752,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,161,724 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,591,238 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477,421 | CurrentTaxYearAmt |
| Total | $1,341,678 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,200 | CurrentTaxYearAmt |
| Total | $167,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,262,500 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,097,131 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 13,682. 2020 AMOUNT: $ 19,816. 2021 AMOUNT: $ 30,712. 2022 AMOUNT: $ 73,450. 2023 AMOUNT: $ 11,721. REIMBURSEMENTS - 2023 AMOUNT: $ 18,479. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,920 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $149,876 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $197,796 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,608,547 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,806,343 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $840,317 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $210,079 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $700,908 | CurrentYearMinus3Amt |
| Current Year Minus2 | $756,038 | CurrentYearMinus2Amt |
| Current Year Minus1 | $789,029 | CurrentYearMinus1Amt |
| Current Year | $840,317 | CurrentYearAmt |
| Total | $3,086,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,629,438 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $325,847 | CurrentYearMinus3Amt |
| Current Year Minus2 | $187,768 | CurrentYearMinus2Amt |
| Current Year Minus1 | $205,848 | CurrentYearMinus1Amt |
| Current Year | $197,796 | CurrentYearAmt |
| Total | $917,259 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $175,227 | CurrentYearMinus3Amt |
| Current Year Minus2 | $189,010 | CurrentYearMinus2Amt |
| Current Year Minus1 | $197,257 | CurrentYearMinus1Amt |
| Current Year | $210,079 | CurrentYearAmt |
| Total | $771,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,157,360 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $167,187 | CurrentYearMinus3Amt |
| Current Year Minus2 | $55,895 | CurrentYearMinus2Amt |
| Current Year Minus1 | $56,428 | CurrentYearMinus1Amt |
| Current Year | $47,920 | CurrentYearAmt |
| Total | $327,430 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,624,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $331,283 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $79,109 | OtherExpendituresAmt |
| End Year Balance | $1,876,674 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,539,846 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $170,021 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,367 | OtherExpendituresAmt |
| End Year Balance | $1,624,500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,874,832 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$245,758 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,228 | OtherExpendituresAmt |
| End Year Balance | $1,539,846 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,647,941 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $304,010 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $82,119 | OtherExpendituresAmt |
| End Year Balance | $1,874,832 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,616,710 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $102,594 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,363 | OtherExpendituresAmt |
| End Year Balance | $1,647,941 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.56000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,328 | DepreciationAmt |
| Book Value | $13,162 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,162 | DepreciationAmt |
| Book Value | $32,666 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $369,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,086 | DepreciationAmt |
| Book Value | $106,682 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $152,510 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $40,080 |
| RIGHT-OF-USE ASSET | $3,804,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,844,298 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $4,406,811 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,406,811 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,428,932 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,628,540 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,103,501 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $15,097 | OtherRevenueAmt |
| Revenue Not Reported | $2,747,138 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,681,794 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $58,637 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $58,637 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,740,431 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,049,081 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,103,501 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $15,097 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,118,598 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,930,483 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $58,637 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $58,637 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,989,120 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CONSERVANCY'S ENDOWMENT CONSISTS OF MULTIPLE DONOR-RESTRICTED FUNDS TO GENERATE A PERMANENT SOURCE OF INCOME FOR THE CONSERVANCY'S PROGRAMS. DURING THE YEAR ENDED SEPTEMBER 30, 1997, THE CONSERVANCY ESTABLISHED THE LANGDON GATES BURWELL ENDOWMENT FUND ("FUND 1"). THIS FUND WAS ESTABLISHED WITH A GIFT OF STOCK VALUED AT $334,645 AT THE DATE OF THE GIFT PLUS AN ADDITIONAL $44,433 IN ACCUMULATED INVESTMENT EARNINGS, WHICH ARE ALSO CONSIDERED TO BE RESTRICTED IN PERPETUITY. THE DONOR STIPULATED THAT THE PRINCIPAL BE INVESTED IN PERPETUITY; HOWEVER, 30 YEARS FROM THE DATE OF THE GIFT, THE FUND WILL REVERT TO THE CONSERVANCY'S GENERAL ENDOWMENT. AN ADDITIONAL $31,000 OF CONTRIBUTIONS TO BE RESTRICTED IN PERPETUITY WERE ADDED TO FUND 1 IN THE FISCAL YEARS 2011, 2016 AND 2021. IN ACCORDANCE WITH THE DONOR'S INSTRUCTIONS, EARNINGS ON FUND 1 ARE AVAILABLE TO SUPPORT THE CONSERVANCY'S GENERAL OPERATIONS. DURING THE YEAR ENDED SEPTEMBER 30, 1998, THE CONSERVANCY ESTABLISHED THE WYSS ENDOWMENT FUND ("FUND 2"). THIS FUND WAS ESTABLISHED WITH A GIFT OF CASH OF $250,000. FOR INVESTMENT EARNINGS ON FUND 2, THE DONOR RECOMMENDED THAT HALF OF THE ANNUAL EARNINGS FROM THE ENDOWMENT BE USED FOR GENERAL OPERATING EXPENSES AND THE OTHER HALF BE USED TO INCREASE THE ENDOWMENT, WITH AN ALLOWANCE FOR THE BOARD OF DIRECTORS TO OVERRIDE THIS PROVISION. IN PRIOR YEARS, THE CONSERVANCY'S BOARD OF DIRECTORS RESOLVED THAT ALL THE INVESTMENT EARNINGS ON FUND 2 BE CONSIDERED WITHOUT DONOR RESTRICTION AND AVAILABLE TO SUPPORT GENERAL OPERATIONS. DURING THE YEAR ENDED SEPTEMBER 30, 2018, THE CONSERVANCY ESTABLISHED THE KEITH LAUGHLIN LEGACY ENDOWMENT FUND. THE CONSERVANCY'S BOARD OF DIRECTORS ESTABLISHED THIS FUND TO HONOR THE 18 YEARS OF SERVICE OF ITS PRESIDENT KEITH LAUGHLIN. THE BOARD MADE PERSONAL PLEDGES IN EXCESS OF $500,000, OF WHICH $163,250 WAS RESTRICTED IN PERPETUITY. IN ACCORDANCE WITH THE DONOR'S INSTRUCTIONS, EARNINGS ON FUND 3 ARE AVAILABLE TO SUPPORT THE CONSERVANCY'S GENERAL OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED AS EXPENSES ON THE FINANCIAL 15,097. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED AS EXPENSES ON THE FINANCIAL 15,097. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MKDM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 E JEFFERSON ST 2ND FL | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL & EMAIL CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,796,900 | GrossReceiptsAmt |
| Retained By Contractor | $124,140 | RetainedByContractorAmt |
| Net To Organization | $2,672,760 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,796,900 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $124,140 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,672,760 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 30TH STREET INDUSTRIAL CORPORATION | ||||||||
| PO BOX 16498 | MILWAUKEE | WI | 53216 | 391707616 | 501(C)(3) | $55,000 | $0 | TRAIL DEVELOPMENT |
| ACTIVE TRANSPORTATION ALLIANCE | ||||||||
| 35 E WACKER DR SUITE 1782 | CHICAGO | IL | 60601 | 363385886 | 501(C)(3) | $7,500 | $0 | TRAIL ADVOCACY |
| ARIZONA TRAIL ASSOCIATION | ||||||||
| 738 N 5TH AVE STE 201 | TUCSON | AZ | 85705 | 860762149 | 501(C)(3) | $15,000 | $0 | TRAIL PROGRAM DEVELOPMENT |
| BENTONVILLE BELLA VISTA TRAILBLAZERS ASSOCIATION | ||||||||
| PO BOX 2821 | BENTONVILLE | AR | 72712 | 710785162 | 501(C)(3) | $7,500 | $0 | TRAIL ADVOCACY |
| BROOKE-HANCOCK-JEFFERSON METROPOLITAN PLANNING COMMISSION | ||||||||
| 124 NORTH 4TH STREET 2ND FLOOR | STEUBENVILLE | OH | 43952 | 550514063 | 501(C)(3) | $15,000 | $0 | TRAIL DEVELOPMENT |
| BROOKVILLE TRAIL HUB | ||||||||
| PO BOX 154 | BROOKVILLE | PA | 15825 | 880893471 | 501(C)(3) | $20,000 | $0 | TRAIL DEVELOPMENT |
| CAPITAL AREA GREENBELT ASSOCIATION | ||||||||
| PO BOX 15405 | HARRISBURG | PA | 17105 | 251687474 | 501(C)(3) | $15,000 | $0 | TRAIL DEVELOPMENT |
| CITY OF GREELEY NATURAL AREAS & TRAILS DIVISION | ||||||||
| 1000 10TH STREET | GREELEY | CO | 80631 | 846000593 | GOVERNMENT | $15,000 | $0 | TRAIL ACCESS |
| CLINTON COUNTY FOUNDATION | ||||||||
| PO BOX 172 | WILMINGTON | OH | 45177 | 311140087 | 501(C)(3) | $15,000 | $0 | TRAIL ACCESS |
| COMMUNITIES UNLIMITED | ||||||||
| 3 E COLT SQUARE DR | FAYETTEVILLE | AR | 72703 | 710464321 | 501(C)(3) | $10,000 | $0 | TRAIL DEVELOMENT |
| COMMUNITY INITIATIVES | ||||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | 943255070 | 501(C)(3) | $12,000 | $0 | COMMUNITY ENGAGEMENT |
| FRIENDS OF HERRING RUN PARKS | ||||||||
| PO BOX 1617 | BALTIMORE | MD | 21218 | 462321951 | 501(C)(3) | $7,500 | $0 | TRAIL DEVELOPMENT |
| FRIENDS OF MADISON COUNTY PARKS & TRAILS | ||||||||
| PO BOX 308 | LONDON | OH | 43140 | 311756577 | 501(C)(3) | $10,000 | $0 | TRAIL DEVELOPMENT |
| FRIENDS OF NORTHEAST GEORGIA | ||||||||
| 327 MONROE ST SUITE D | CLARKESVILLE | GA | 30523 | 990817188 | 501(C)(3) | $15,000 | $0 | TRAIL DEVELOPMENT |
| GEORGIA BIKES INC | ||||||||
| 1075 W BROAD ST | ATHENS | GA | 30606 | 200295376 | 501(C)(3) | $15,000 | $0 | TECHNICAL ASSISTANCE |
| HIKE HEAL WELLNESS | ||||||||
| 640 N BROAD STREET AN102 | PHILADELPHIA | PA | 19130 | 854194623 | LLC | $10,000 | $0 | COMMUNITY ENGAGEMENT |
| IN COLOR BIRDING CLUB | ||||||||
| 327 LAUREL DR | ROYERSFORD | PA | 19468 | 882491110 | 501(C)(3) | $10,000 | $0 | COMMUNITY ENGAGEMENT |
| IOWA NATURAL HERITAGE FOUNDATION | ||||||||
| 505 5H AVE STE 444 | DES MOINES | IA | 50309 | 421127544 | 501(C)(3) | $10,000 | $0 | COMMUNITY ENGAGEMENT |
| KELLOGG PROJECT UPLIFT | ||||||||
| 703 CEDAR ST | WALLACE | ID | 83873 | 820433514 | 501(C)(3) | $10,000 | $0 | TRAIL PROGRAM DEVELOPMENT |
| MANHATTAN TRAIL SYSTEM | ||||||||
| PO BOX 1064 | MANHATTAN | MT | 59741 | 825123045 | 501(C)(3) | $30,000 | $0 | TRAIL DEVELOPMENT |
| NEW JERSEY BIKE WALK COALITION | ||||||||
| 551 VALLEY RD SUITE 140 | MONTCLAIR | NJ | 07043 | 264648049 | 501(C)(3) | $180,000 | $0 | TRAIL DEVELOPMENT |
| NORTHWEST NEBRASKA TRAILS ASSOCIATION | ||||||||
| PO BOX 1328 | CHADRON | NE | 69337 | 823981817 | 501(C)(3) | $15,000 | $0 | TRAIL DEVELOPMENT |
| PASO DEL NORTE COMMUNITY FOUNDATION | ||||||||
| 221 N KANSAS ST STE 1900 | EL PASO | TX | 79901 | 461997449 | 501(C)(3) | $20,000 | $0 | COMMUNITY ENGAGEMENT |
| PINNACLE PREVENTION | ||||||||
| 484 W CHANDLER BLVD | CHANDLER | AZ | 85225 | 464574172 | 501(C)(3) | $7,500 | $0 | TRAIL ADVOCACY |
| PLAY MARIN | ||||||||
| PO BOX 530 | SAUSALITO | CA | 94966 | 831737141 | 501(C)(3) | $15,000 | $0 | TRAIL PROGRAM DEVELOPMENT |
| SCHUYLKILL RIVER GREENWAYS NATIONAL HERITAGE AREA | ||||||||
| 140 COLLEGE DRIVE | POTTSTOWN | PA | 19464 | 232048152 | 501(C)(3) | $20,000 | $0 | TRAIL DEVELOPMNET |
| SHELBY FARMS PARK CONSERVANCY | ||||||||
| 6903 GREAT VIEW DRIVE NORTH | MEMPHIS | TN | 38134 | 260350397 | 501(C)(3) | $15,000 | $0 | TRAIL DEVELOPMENT |
| THE ELIZABETH RIVER TRAIL FOUNDATION | ||||||||
| PO BOX 3042 | NORFOLK | VA | 23514 | 814431199 | 501(C)(3) | $15,000 | $0 | TRAIL DEVELOPMENT |
| THE ERIE AREA COUNCIL OF GOVERNMENTS | ||||||||
| 150 EAST FRONT STREET SUITE 300 | ERIE | PA | 16507 | 232938043 | GOVERNMENT | $10,000 | $0 | TRAIL PROGRAM DEVELOPMENT |
| TOWN OF COWEN | ||||||||
| 91 ERBACON ROAD PO BOX 446 | COWEN | WV | 26206 | 556007321 | GOVERNMENT | $15,000 | $0 | TRAIL DEVELOPMENT |
| TOWN OF PITTSFIELD | ||||||||
| 112 SOMERSET AVENUE | PITTSFIELD | ME | 04967 | 016000331 | GOVERNMENT | $10,000 | $0 | TRAIL DEVELOPMENT |
| UNPLUG COLLABORATIVE | ||||||||
| 14900 MAGNOLIA BLVD 5089 | SHERMAN OAKS | CA | 91413 | 852040258 | 501(C)(3) | $12,000 | $0 | COMMUNITY ENGAGEMENT |
| THE URBAN OASIS | ||||||||
| 3230 CARLISLE AVE | BALTIMORE | MD | 21216 | 843768675 | 501(C)(3) | $7,500 | $0 | TRAIL DEVELOPMENT |
| WATER VALLEY MAIN STREET ASSOCIATION | ||||||||
| 207 N MAIN STREET PO BOX 104 | WATER VALLEY | MS | 38965 | 208879680 | 501(C)(3) | $10,000 | $0 | TRAIL DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RTC PROVIDES GRANTS TO TRAIL ORGANIZATIONS OR MUNICIPALITIES FOR THE PURPOSE OF MAKING PERMANENT IMPROVEMENTS TO THEIR TRAILS, BOOSTING SAFETY OR IMPROVING CONNECTIONS. GRANTEES ARE INDENTIFIED BY RTC AND ARE INVITED TO SUBMIT A PROPOSAL. EACH PROPOSAL IS EVALUATED BASED ON THE GUIDELINES OF THE GRANT PROGRAM AND RTC DETERMINES AWARD RECIPIENTS. A FINAL REPORT IS REQUIRED FROM EACH RECIPIENT ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RYAN CHAO | ||||||||||||||
| PRESIDENT | $308,721 | $0 | $0 | $0 | $0 | $0 | $18,944 | $0 | $23,965 | $0 | $351,630 | $0 | $0 | $0 |
| CYNTHIA DICKERSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $204,743 | $0 | $0 | $0 | $0 | $0 | $12,761 | $0 | $25,308 | $0 | $242,812 | $0 | $0 | $0 |
| KEVIN MILLS | ||||||||||||||
| VP OF POLICY | $182,418 | $0 | $0 | $0 | $0 | $0 | $11,396 | $0 | $25,308 | $0 | $219,122 | $0 | $0 | $0 |
| ALISA BORLAND | ||||||||||||||
| VP OF DEVELOPMENT | $178,325 | $0 | $0 | $0 | $0 | $0 | $10,891 | $0 | $25,308 | $0 | $214,524 | $0 | $0 | $0 |
| BRANDI HORTON | ||||||||||||||
| VP OF COMMUNICATIONS | $174,375 | $0 | $0 | $0 | $0 | $0 | $11,178 | $0 | $25,308 | $0 | $210,861 | $0 | $0 | $0 |
| FREDERICK SCHAEDTLER | ||||||||||||||
| CTO | $178,006 | $0 | $0 | $0 | $0 | $0 | $11,044 | $0 | $19,415 | $0 | $208,465 | $0 | $0 | $0 |
| ELIZABETH THORSTENSEN | ||||||||||||||
| VP OF TRAIL DEVELOPMENT | $152,138 | $0 | $0 | $0 | $0 | $0 | $9,477 | $0 | $13,716 | $0 | $175,331 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB LAUGHLIN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF FORMER PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $70,943 | TransactionAmt |
| Transaction | COMPENSATION FOR ROLE AS EMPLOYEE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $207,029 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| SCHEDULE M, PART I, LINE 9: | PART OF THIS AMOUNT INCLUDES A PAYMENT OF A PRIOR YEAR PLEDGE THEREFORE, THIS AMOUNT IS DIFFERENT THAN WHAT IS REPORTED ON PART VIII, LINE 1G. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF RTC REVIEWS THE DRAFT OF THE 990 BEFORE PRESENTATION TO THE FULL BOARD. EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 PRIOR TO THE SUBMISSION OF THE FORM TO THE IRS. FOR THE YEAR ENDED SEPTEMBER 30, 2024, THE AUDITORS PRESENTED THE DRAFT 990 AT A BOARD OF DIRECTORS MEETING IN FEBRUARY. RTC WILL NOT FILE THE FINAL 990 UNTIL THE BOARD FORMALLY APPROVES SUCH FILING AT A SUBSEQUENT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | RTC HAS A CONFLICT OF INTEREST POLICY AND FORM THAT EACH BOARD MEMBER IS REQUIRED TO COMPLETE ANNUALLY. TO IMPLEMENT THIS POLICY, BOARD MEMBERS SUBMIT ANNUAL REPORTS ON THE CONLFICT OF INTEREST FORMS AT THE FEBRUARY BOARD MEETING AND, IF NOT PREVIOUSLY DISCLOSED, WILL MAKE DISCLOSURE BEFORE ANY RELEVANT BOARD OR COMMITTEE ACTION. THESE REPORTS WILL BE REVIEWED BY THE BOARD OR AN APPOINTED COMMITTEE OF THE BOARD, WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT(S) AND, IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE BOARD OF DIRECTORS. RTC FOLLOWS A SIMILAR PROCEDURE FOR ITS EMPLOYEES. EACH EMPLOYEE IS REQUIRED TO READ, ACKNOWLEDGE RECEIPT, AND DISCLOSE ON AN ANNUAL BASIS. NEW EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE AND DISCLOSE AS PART OF THEIR ONBOARDING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT IS SET BY THE EXECUTIVE COMMITTEE OF RTC'S BOARD OF DIRECTORS BASED ON AN ANNUAL PERFORMANCE REVIEW, COMPARISON TO OTHER ENVIRONMENTAL NONPROFIT CEO COMPENSATION AS REPORTED IN THEIR 990'S, AND IN THE CONTEXT OF RTC'S OVERALL OPERATING BUDGET. DOCUMENTATION OF THESE PROCEDURES AND RESULTING CHANGES IN COMPENSATION ARE PREPARED BY THE BOARD CHAIR AND FORWARDED TO HUMAN RESOURCES FOR INCLUSION IN THE PRESIDENT'S PERSONNEL FILE. THE LAST COMPENSATION REVIEW TOOK PLACE ON SEPTEMBER 30, 2024. THE CONSEVANCY ENGAGES A COMPENSATION CONSULTING FIRM TO BENCHMARK NONPROFIT COMPENSATION AND ESTABLISH PAY RANGES FOR ALL POSITIONS. COMPENSATION FOR ALL EMPLOYEES IS SET BY THE PRESIDENT BASED ON THE COMPENSATION STUDY AND THE ORGANIZATIONS PAY PHILOSOPHY. COMPENSATION IS ADJUSTED ANNUALLY BASED ON AN ANNUAL PERFORMANCE REVIEW AND IN CONTEXT WITH THE SALARY POOL AVAILABLE IN RTC'S OVERALL OPERATING BUDGET FOR THE UPCOMING FISCAL YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | RTC'S GOVERNING DOCUMENTS, INCLUDING THE ANNUAL REPORT, FORM 990, AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND FORM 1023, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES WILL BE PROVIDED IMMEDIATELY IN THE CASE OF IN-PERSON REQUESTS. REQUESTS RECEIVED IN WRITING, BY PHONE, FAX OR EMAIL WILL BE HONORED BY DIRECTING REQUESTORS TO RTC'S WEBSITE. THREE YEARS OF 990S, AUDITED FINANCIAL STATEMENTS, AND ANNUAL REPORTS CAN BE FOUND ON RTC'S WEBSITE IN ADOBE FORMAT. RTC RESERVES THE RIGHT TO CHARGE A REASONABLE COPYING FEE PLUS ACTUAL POSTAGE FOR MULTIPLE COPIES REQUESTED FROM THE SAME INDIVIDUAL OR RELATED GROUP OF INDIVIDUALS. |
| FORM 990, PART IX, LINE 11G | LIST MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 74,656. MANAGEMENT AND GENERAL EXPENSES 12,057. FUNDRAISING EXPENSES 143,503. TOTAL EXPENSES 230,216. CAGING: PROGRAM SERVICE EXPENSES 49,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,310. RESEARCH: PROGRAM SERVICE EXPENSES 86,443. MANAGEMENT AND GENERAL EXPENSES 6,749. FUNDRAISING EXPENSES 11,004. TOTAL EXPENSES 104,196. REBRANDING: PROGRAM SERVICE EXPENSES 173,749. MANAGEMENT AND GENERAL EXPENSES 13,566. FUNDRAISING EXPENSES 22,118. TOTAL EXPENSES 209,433. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 97,542. MANAGEMENT AND GENERAL EXPENSES 7,616. FUNDRAISING EXPENSES 12,417. TOTAL EXPENSES 117,575. DATA MANAGEMENT: PROGRAM SERVICE EXPENSES 42,981. MANAGEMENT AND GENERAL EXPENSES 3,356. FUNDRAISING EXPENSES 5,471. TOTAL EXPENSES 51,808. WEB & APP DEVELOPMENT & HOSTING: PROGRAM SERVICE EXPENSES 591,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 591,506. EDITORAL CONTENT CREATION: PROGRAM SERVICE EXPENSES 51,031. MANAGEMENT AND GENERAL EXPENSES 3,984. FUNDRAISING EXPENSES 6,496. TOTAL EXPENSES 61,511. OTHER PROFESSIONAL CONSULTING: PROGRAM SERVICE EXPENSES 388,913. MANAGEMENT AND GENERAL EXPENSES 57,531. FUNDRAISING EXPENSES 43,707. TOTAL EXPENSES 490,151. |
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