FONTENELLE FOREST: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FONTENELLE FOREST (EIN 47-6026109)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-10
- IRS object ID
- 201912839349300926
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-10T10:39:09-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470625816 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13616 CALIFORNIA ST STE 300 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681545336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 476026109 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FONTENELLE FOREST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FONT | BusinessNameControlTxt |
| Phone | 4027313140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 NORTH BELLEVUE BLVD | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MERICA WHITEHALL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4027313140 | PhoneNum |
| Signature | 2019-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEYNA C ROUSE | PreparerPersonNm |
| PTIN | P00363036 | PTIN |
| Phone | 4024968800 | PhoneNum |
| Preparation | 2019-09-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.51.217.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-23 | IPDt |
| IP Tm | 09:02:12 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F09025EE39EBD27A4A324520A5A4DBE4AEC92877 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4E7B5C594BFE66308ABBB9FDC4E5169FE9E7F654 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MERICA WHITEHALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 NORTH BELLEVUE BLVD | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,202,950 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FONTENELLEFOREST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A PLACE WHERE PEOPLE CAN EXPERIENCE AND ENJOY THE QUIET WILD OF NATURE. WE WANT TO INSPIRE CURRENT AND FUTURE GENERATIONS TO CARE FOR THE NATURAL WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,006,534 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,233,582 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $354,303 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $387,203 | CYProgramServiceRevenueAmt |
| PY Investment Income | $268,707 | PYInvestmentIncomeAmt |
| CY Investment Income | $152,327 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,064 | PYOtherRevenueAmt |
| CY Other Revenue | $81,377 | CYOtherRevenueAmt |
| PY Total Revenue | $1,661,608 | PYTotalRevenueAmt |
| CY Total Revenue | $2,854,489 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,294,359 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,291,907 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $280,110 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,180,269 | PYOtherExpensesAmt |
| CY Other Expenses | $1,274,445 | CYOtherExpensesAmt |
| PY Total Expenses | $2,474,628 | PYTotalExpensesAmt |
| CY Total Expenses | $2,566,352 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$813,020 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $288,137 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,307,560 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,269,953 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $887,840 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $336,014 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,419,720 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,933,939 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A PLACE WHERE PEOPLE CAN EXPERIENCE AND ENJOY THE QUIET WILD OF NATURE. WE WANT TO INSPIRE CURRENT AND FUTURE GENERATIONS TO CARE FOR THE NATURAL WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $573,635 | ExpenseAmt |
| Revenue | $220,626 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS - FONTENELLE FOREST'S EDUCATIONAL AND NATURE-RELATED ACTIVITIES ARE DESIGNED TO INSPIRE CURRENT AND FUTURE GENERATIONS TO CARE FOR THE NATURAL WORLD. OVER 45,000 YOUTH AND ADULTS TAKE PART IN ENVIRONMENTAL EDUCATIONAL PROGRAMS EACH YEAR. TRAVELING PROGRAMS BRING HANDS-ON, NATURAL SCIENCE EDUCATION TO STUDENTS AND ADULTS IN THE LOCAL COMMUNITY, WHILE FIELD-TRIP PROGRAMS ARE TIED INTO THE STATE'S NATURAL SCIENCE CIRRICULUM REQUIREMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $475,589 | ExpenseAmt |
| Revenue | $201,510 | RevenueAmt |
| Desc | NATURE CENTERS - THE MISSION OF FONTENELLE NATURE ASSOCIATION IS TO ENHANCE HUMAN STEWARDSHIP OF THE NATURAL WORLD THROUGH CONVERSATION, EDUCATION, HISTORICAL PRESERVATION OF THE ASSOCIATION'S PROPERTIES, AND RECREATION. FOR OVER A CENTURY, FONTENELLE FOREST HAS PROVIDED A PLACE FOR THE COMMUNITY TO LEARN ABOUT THE NATURAL ENVIRONMENT AND TO EXPERIENCE THE QUIET WILD OF NATURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $455,016 | ExpenseAmt |
| Revenue | $2,800 | RevenueAmt |
| Desc | NATURAL RESOURCES/CONSERVATION - FONTENELLE FOREST IS ONE OF NEBRASKA'S OLDEST CONSERVATION ORGANIZATIONS AND ONE OF THE LARGEST PRIVATE NATURE CENTERS IN THE NATION, ENCOMPASSING NEARLY 2,000 ACRES OF FOREST, PRAIRIE AND WETLANDS ALONG THE MISSOURI RIVER. AS STEWARDS OF THE LAND, FONTENELLE IS DEDICATED TO THE CONSERVATION AND RESTORATION OF OUR LOCAL ECOSYSTEMS WHICH PROVIDES VALUABLE GREEN SPACE FOR PEOPLE AND WILDLIFE. FONTENELLE IS ENGAGED IN RESTORING OVER 1,100 ACRES OF OAK WOODLAND PROPERTY, ENHANCING RECREATIONAL OPPORUNITIES WITHIN OUR BORDERS, AND CREATING PUBLIC AWARENESS CAMPAIGNS TO HIGHLIGHT THE IMPORTANCE OF SUSTAINING A HEALTHY, FULLY FUNCTIONING OAK WOODLAND/OAK SAVANNA/PRAIRIE ECOSYSTEM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $394,618 | ExpenseAmt |
| Revenue | $1,369 | RevenueAmt |
| Desc | RAPTOR RECOVERY - RAPTOR RECOVERY FOCUSES ON THE CONSERVATION OF BIRDS OF PREY THROUGH EDUCATION, RESEARCH, AND THE REHABILITATION OF INJURED AND ORPHANED RAPTORS. RAPTORS ARE BROUGHT TO OUR TRAUMA CARE CENTER FROM ACROSS THE STATE USING A DEDICATED NETWORK OF VOLUNTEERS. TRAINED REHABILITATORS AND VETERINARIANS PROVIDE TREATMENT, MEDICATION, AND SURGERY IF NEEDED. ONCE HEALTHY, RAPTORS ARE BANDED AND RELEASED BACK TO THE WILD. NON-RELEASABLE BIRDS ARE CHANNELED INTO BREEDING PROGRAMS, RECRUITED AS "FOSTER PARENTS" FOR YOUNG ORPHANS, UTILIZED IN RESEARCH, JOIN OUR ROSTER OF EDUCATIONAL BIRDS FOR OUTREACH AND EDUCATION PROGRAMS OR ARE PLACED IN OTHER ACCREDITED FACILITIES USED FOR EDUCATION. FONTENELLE IS THE ONLY GROUP IN THE STATE OF NEBRASKA PERMITTED BY THE STATE AND FEDERAL GOVERNMENT TO REHABILITATE ORPHANED OR INJURED RAPTORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $394,618 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,369 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,898,858 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN M JENSEN | PersonNm |
| Phone | 4027313140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BELLEVUE BLVD NORTH | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68005 | 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 |
|---|---|---|---|---|---|---|
| JON HANSEN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELA ATHY | ||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN HADDIX | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY MANN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN CHRISTIANSEN | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE DEMES MAYDEW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN GIBSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY GOLDBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MACE HACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANS KLEIN-HEWETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICKIE KONEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON PREISTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ATHENA RAMOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM RISTOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD RIVERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA STRATMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA VAZQUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRITTNI REDDING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY TURKLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MARBLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MORROW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW HUETTNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIS BOULOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN BOLT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MERICA WHITEHALL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $108,983 | $0 | $6,744 | |
| DAWN JENSEN | ||||||
| DIR OF FIN & ADMIN | 40.00 | Yes (X) | $70,412 | $0 | $1,716 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $179,395 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,460 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JE DUNN | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17110 MARCY SUITE LL01 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION SERVICES (EAGLE MEW) | ServicesDesc |
| Compensation | $140,794 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $132,008 | FundraisingAmt |
| All Other Contributions | $2,101,574 | AllOtherContributionsAmt |
| Noncash Contributions | $5,260 | NoncashContributionsAmt |
| Total Contributions | $2,233,582 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAMS AND WORKSHOPS | 900099 | $263,286 | $263,286 |
| ADMISSIONS | 900099 | $123,917 | $123,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $387,203 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,647 | TotalRevenueColumnAmt |
| Exclusion | $220,647 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,275 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,275 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,275 | TotalRevenueColumnAmt |
| Exclusion | $42,275 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,183,978 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,957,571 | SecuritiesAmt |
| Other | $294,727 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $226,407 | SecuritiesAmt |
| Other | -$294,727 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,320 | TotalRevenueColumnAmt |
| Exclusion | -$68,320 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,602 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $132,008 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,602 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $58,777 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $31,561 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,216 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,886 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,886 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,854,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $426,305 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $194,602 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,855 | TotalAmt |
| Program Services | $11,573 | ProgramServicesAmt |
| Management And General | $124,205 | ManagementAndGeneralAmt |
| Fundraising | $52,077 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,030 | TotalAmt |
| Program Services | $759,262 | ProgramServicesAmt |
| Management And General | $71,609 | ManagementAndGeneralAmt |
| Fundraising | $122,159 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,312 | TotalAmt |
| Program Services | $6,364 | ProgramServicesAmt |
| Management And General | $1,480 | ManagementAndGeneralAmt |
| Fundraising | $468 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,344 | TotalAmt |
| Program Services | $43,573 | ProgramServicesAmt |
| Management And General | $8,890 | ManagementAndGeneralAmt |
| Fundraising | $6,881 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,366 | TotalAmt |
| Program Services | $57,359 | ProgramServicesAmt |
| Management And General | $12,736 | ManagementAndGeneralAmt |
| Fundraising | $13,271 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,708 | TotalAmt |
| Program Services | $53,160 | ProgramServicesAmt |
| Management And General | $35,965 | ManagementAndGeneralAmt |
| Fundraising | $7,583 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Management And General | $14,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,142 | TotalAmt |
| Management And General | $29,142 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,573 | TotalAmt |
| Management And General | $22,573 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,274 | TotalAmt |
| Program Services | $52,576 | ProgramServicesAmt |
| Fundraising | $5,698 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,531 | TotalAmt |
| Program Services | $14,162 | ProgramServicesAmt |
| Management And General | $3,761 | ManagementAndGeneralAmt |
| Fundraising | $10,608 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,784 | TotalAmt |
| Program Services | $32,864 | ProgramServicesAmt |
| Management And General | $13,314 | ManagementAndGeneralAmt |
| Fundraising | $8,606 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,065 | TotalAmt |
| Program Services | $68,461 | ProgramServicesAmt |
| Management And General | $4,332 | ManagementAndGeneralAmt |
| Fundraising | $3,272 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,890 | TotalAmt |
| Program Services | $17,315 | ProgramServicesAmt |
| Management And General | $399 | ManagementAndGeneralAmt |
| Fundraising | $176 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,170 | TotalAmt |
| Management And General | $7,170 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,162 | TotalAmt |
| Program Services | $440,905 | ProgramServicesAmt |
| Management And General | $18,355 | ManagementAndGeneralAmt |
| Fundraising | $13,902 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,942 | TotalAmt |
| Program Services | $26,014 | ProgramServicesAmt |
| Management And General | $4,422 | ManagementAndGeneralAmt |
| Fundraising | $2,506 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $189,496 | $184,698 | $4,798 | |
| MAINTENANCE | $84,391 | $73,811 | $4,553 | $6,027 |
| EXHIBITS AND SPECIAL EV | $53,619 | $53,619 | ||
| MEMBERSHIP & DEVELOPMEN | $19,846 | $19,846 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,852 | TotalAmt |
| Program Services | $3,142 | ProgramServicesAmt |
| Management And General | $9,004 | ManagementAndGeneralAmt |
| Fundraising | $3,706 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,566,352 | TotalAmt |
| Program Services | $1,898,858 | ProgramServicesAmt |
| Management And General | $387,384 | ManagementAndGeneralAmt |
| Fundraising | $280,110 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,882 | BOYAmt |
| EOY | $39,931 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984 | BOYAmt |
| EOY | $220,816 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,612 | BOYAmt |
| EOY | $459,923 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,407 | BOYAmt |
| EOY | $22,997 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,136 | BOYAmt |
| EOY | $22,560 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,336 | BOYAmt |
| EOY | $20,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,008,220 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,725,658 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,664,452 | BOYAmt |
| EOY | $7,282,562 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,491,751 | BOYAmt |
| EOY | $6,200,236 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,307,560 | BOYAmt |
| EOY | $14,269,953 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,765 | BOYAmt |
| EOY | $139,764 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,222 | BOYAmt |
| EOY | $168,405 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,853 | BOYAmt |
| EOY | $23,945 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $3,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,840 | BOYAmt |
| EOY | $336,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,983,823 | BOYAmt |
| EOY | $7,579,001 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,435,897 | BOYAmt |
| EOY | $6,354,938 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,419,720 | BOYAmt |
| EOY | $13,933,939 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,307,560 | BOYAmt |
| EOY | $14,269,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $288,137 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$773,918 | 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 | $943,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,810,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,442,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,006,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,233,582 | CurrentTaxYearAmt |
| Total | $7,435,768 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $943,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,810,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,442,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,006,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,233,582 | CurrentTaxYearAmt |
| Total | $7,435,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,342,323 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,093,445 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,922 | CurrentTaxYearAmt |
| Total | $872,303 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,886 | CurrentTaxYearAmt |
| Total | $19,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,327,165 | TotalSupportAmt |
| Public Support CY170 | 0.61170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,471,509 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$351,875 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $939,998 | OtherExpendituresAmt |
| End Year Balance | $6,179,636 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,723,696 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,085,813 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $338,000 | OtherExpendituresAmt |
| End Year Balance | $7,471,509 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,549,231 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $524,465 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $350,000 | OtherExpendituresAmt |
| End Year Balance | $6,723,696 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,951,774 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$52,543 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $350,000 | OtherExpendituresAmt |
| End Year Balance | $6,549,231 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,032,228 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $634,546 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $715,000 | OtherExpendituresAmt |
| End Year Balance | $6,951,774 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08190 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.91810 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $501,150 | OtherCostOrOtherBasisAmt |
| Book Value | $501,150 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,683,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,029,553 | DepreciationAmt |
| Book Value | $5,654,365 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $605,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $482,146 | DepreciationAmt |
| Book Value | $123,688 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,217,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,959 | DepreciationAmt |
| Book Value | $1,003,359 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,282,562 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $3,900 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,900 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,051,429 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$773,918 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$773,918 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,825,347 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,142 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,142 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,854,489 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,537,210 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,537,210 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,142 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,142 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,566,352 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT'S TIME FRAME IS PERPETUAL AND IS DESIGNED TO PROVIDE SUPPORT TO FONTENELLE FOREST (FF) AND ENSURE ITS LONG TERM VIABILITY. THE PURPOSE OF THE ENDOWMENT IS THREEFOLD: 1) TO PROVIDE A PORTION OF THE OPERATING BUDGET FOR THE ORGANIZATION; 2) TO ENSURE THAT DONORS ARE CONFIDENT IN THE INVESTMENT MANAGEMENT OF FF AND TO ENHANCE THE ENDOWMENT'S ABILITY TO ATTRACT FUTURE DONOR FUNDING; AND 3) TO PROVIDE SUPPORT FOR SPECIAL PROJECTS AS DEEMED APPROPRIATE BY THE BOARD OF FF. |
| PART X, LINE 2: | THE FOREST FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FEATHER OUR NEST | Event1Nm |
| Gross Receipts Event1 | $196,610 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $132,008 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,602 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,279 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,399 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $37,264 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $19,260 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $196,610 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $132,008 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,602 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,279 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,399 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,264 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,260 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,602 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD RIVERS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $43,858 | TransactionAmt |
| Transaction | SIGNAGE DESIGN/PRODUCTION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE & ADMINISTRATION, EXECUTIVE COMMITTEE, AND THE FINANCE COMMITTEE REVIEW THE DRAFT FORM 990 AND COMPARE TO THE AUDITED FINANCIALS FOR ANY INCONSISTENCIES OR ERRORS. A PUBLIC COPY OF THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD HIRED AN EXTERNAL CONSULTANT WHO ASSISTED IN THE HIRE OF THE CURRENT EXECUTIVE DIRECTOR (HIRED 07/2016). THE CONSULTANT REVIEWED AND BENCHMARKED COMPENSATION AS PART OF THE HIRING PROCESS. THE BOARD APPROVED THE EXECUTIVE DIRECTOR'S PAY. THE EXECUTIVE COMMITTEE OF THE BOARD ALSO APPROVES PLANNED COLA FOR STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 2018 FORM 990 (PUBLIC COPY) AND THE 2018 FINANCIAL STATEMENTS (AUDITED) ARE MADE AVAILABLE PUBLICLY ON GUIDESTAR. FORM 1023 IS NOT GENERALLY MADE PUBLIC BUT COULD BE MADE AVAILABLE UPON REQUEST TO AND APPROVAL BY THE EXECUTIVE DIRECTOR. |