REFLECTION RIDING ARBORETUM AND NATURE CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- REFLECTION RIDING ARBORETUM AND NATURE CENTER (EIN 58-1311080)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-06
- IRS object ID
- 201902499349300500
- 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 | 2019-09-06T06:46:23-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621046406 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON HICKEY & MURCHISON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2215 OLAN MILLS DRIVE | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37421 | 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 | 581311080 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFLECTION RIDING ARBORETUM AND NATURE | BusinessNameLine1Txt |
| Business Name Line2 | CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REFL | BusinessNameControlTxt |
| Phone | 4238211160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 GARDEN ROAD | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37419 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK MCKNIGHT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4238211160 | PhoneNum |
| Signature | 2019-09-04 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA G ENGLAND | PreparerPersonNm |
| PTIN | P00707864 | PTIN |
| Phone | 4237560052 | PhoneNum |
| Preparation | 2019-09-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-04 | IPDt |
| IP Tm | 10:50:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1D01A1DBC1266D65781021D11847313AD9BDE0B1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4D2F6FA112CA0D83A1A5F4FC7ED964A6D0BC4DD5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK MCKNIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 GARDEN ROAD | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37419 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $839,256 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REFLECTIONRIDING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE ENVIRONMENTAL STEWARDSHIP,CONSERVATION OF RESOURCES AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 488 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $167,452 | PYContributionsGrantsAmt |
| CY Contributions Grants | $199,909 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $153,965 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $211,330 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$561 | PYInvestmentIncomeAmt |
| CY Investment Income | $249 | CYInvestmentIncomeAmt |
| PY Other Revenue | $260,352 | PYOtherRevenueAmt |
| CY Other Revenue | $416,738 | CYOtherRevenueAmt |
| PY Total Revenue | $581,208 | PYTotalRevenueAmt |
| CY Total Revenue | $828,226 | 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 | $402,001 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $515,937 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $230,951 | PYOtherExpensesAmt |
| CY Other Expenses | $284,001 | CYOtherExpensesAmt |
| PY Total Expenses | $632,952 | PYTotalExpensesAmt |
| CY Total Expenses | $799,938 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$51,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,288 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $666,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,303,937 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,957 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,970 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $653,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,291,967 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTE ENVIRONMENTAL STEWARDSHIP AND THE CONSERVATION OF RESOURCES, EDUCATE THE PUBLIC, AND TO DEMONSTRATE THE NEED FOR CONSERVING PLANT LIFE, INCLUDING FORESTS; ANIMAL LIFE; WATER; SOIL; A LOVE OF NATURE AND BEAUTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $254,491 | ExpenseAmt |
| Revenue | $628,068 | RevenueAmt |
| Desc | PUBLIC EDUCATIONWE CREATE EXPERIENCES THAT SPARK CURIOSITY ABOUT THE NATURAL WORLD. OVER 16,000 CHILDREN ANNUALLY EXPERIENCE OUR PUBLIC EDUCATION PROGRAMMING EITHER AT THE NATURE CENTER OR IN THEIR CLASSROOMS THANKS TO OUR TRAVELING ANIMAL AMBASSADOR TEAM. THIS YEAR OUR EDUCATORS BEGAN FOCUSED OUTREACH TO HAMILTON COUNTY SCHOOLS LIKE CALVIN DONALDSON TO INTRODUCE NATURE-BASED LEARNING OPPORTUNITIES FOR ALL. WE CREATED THREE FOREST KINDERGARTEN SITES AND HOST THE WAUHATCHIE SCHOOL'S HEADQUARTERS. WE ALSO COLLABORATE WITH THEM ON OUR FOREST HOMESCHOOL, INTEGRATING ACADEMICS WITH NATURALIST SKILLS AND OUTDOOR EXPLORATION. PUBLIC PROGRAMMING INCLUDES OUR CERTIFICATE IN NATIVE PLANTS, A COLLABORATIVE PROGRAM WITH TN VALLEY WILD ONES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $218,563 | ExpenseAmt |
| Desc | WILDLIFE CONSERVATIONOUR NATIVE WILDLIFE PROGRAM HELPS PEOPLE OF ALL AGES CONNECT WITH THE SPECIES AROUND THEM WITH THE INTENTION OF INSPIRING ACTION TO CONSERVE BIODIVERSITY. WE CARE FOR AND EXHIBIT HABITUATED OR NON-RELEASABLE ANIMALS FOR THE PUBLIC. WE ALSO CARE FOR SIX OF THE 262 REMAINING CRITICALLY ENDANGERED RED WOLVES. WE ARE ACTIVE PARTICIPANTS IN THE SPECIES SURVIVAL PLAN, COORDINATING WITH 41 OTHER PARTNER INSTITUTIONS AND THE ASSOCIATION OF ZOOS AND AQUARIUMS TO SAVE THESE ANIMALS FROM EXTINCTION. THIS YEAR WE CREATED HABITAT RESTORATION WORKSHOPS, TEACHING CITIZENS TO RESTORE BIODIVERSITY FROM THE GROUND UP THROUGH INVASIVE PLANT REMOVAL AND NATIVE PLANT RESTORATION. WE ALSO HOSTED OUR FIRST RAPTOR TRAINING WORKSHOP ALLOWING PARTICIPANTS TO LEARN TO SAFELY HANDLE INJURED BIRDS IN CAPTIVITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $235,394 | ExpenseAmt |
| Desc | LAND CONSERVATION/HABITAT RESTORATIONWE ENGAGE IN ACTIVE MANAGEMENT OF OUR OWN 317 ACRE LANDSCAPE WITH THE INTENTION OF SAFEGUARDING POPULATIONS OF THREATENED AND ENDANGERED SPECIES. ALL ALONG THE WAY WE ADVOCATE AND EDUCATE THE GREATER CHATTANOOGA REGION ON THE IMPORTANCE OF CONSERVATION EFFORTS. WE TAKE A WHOLISTIC APPROACH TO HABITAT RESTORATION, EVALUATING CURRENT CONDITIONS, TARGETING HARMFUL SPECIES FOR REMOVAL, EVALUATING THE SEED BANK AND REINTRODUCING NATIVE PLANTS FROM OUR NURSERY. WITH THE HELP OF THE AMERICAN RHODODENDRON SOCIETY WE GREATLY EXPANDED OUR NURSERY PRODUCTION CAPACITY THIS YEAR. VOLUNTEERS MAKE IT POSSIBLE TO PROPAGATE MANY THOUSANDS OF PLANTS ANNUALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $708,448 | 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 | 0 | 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 | 0 | 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 | 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 | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | 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 | Yes (1) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNIE LUSK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4238211160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 GARDEN ROAD | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37419 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BETSY BLUNT BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID JOHNSTON | ||||||
| CHAIRMAN EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES L CATANZARO JR | ||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM STEFFES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEFANIE CROWE | ||||||
| CO-VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAWSON WHEELER | ||||||
| CO-VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER GOODMAN | ||||||
| SECRETARY AND TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM MATTHEW WHITAKER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MCKNIGHT | ||||||
| PRESIDENT | 40.00 | $107,114 | $0 | $2,876 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,114 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,876 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $60,952 | MembershipDuesAmt |
| All Other Contributions | $138,957 | AllOtherContributionsAmt |
| Total Contributions | $199,909 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION | 900099 | $117,590 | $117,590 |
| GREENHOUSE & HORTICULT | 900099 | $93,418 | $93,418 |
| ADMISSIONS | 900099 | $322 | $322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $211,330 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249 | TotalRevenueColumnAmt |
| Exclusion | $249 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,859 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,267 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,592 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,592 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,501 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,763 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$262 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REFLECTION RIDING REIM | 900099 | $382,500 | $382,500 |
| MISCELLANEOUS | 900099 | $2,908 | $2,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $385,408 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $828,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $628,068 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $249 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,990 | TotalAmt |
| Program Services | $97,336 | ProgramServicesAmt |
| Management And General | $9,541 | ManagementAndGeneralAmt |
| Fundraising | $3,113 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,391 | TotalAmt |
| Program Services | $340,414 | ProgramServicesAmt |
| Management And General | $12,599 | ManagementAndGeneralAmt |
| Fundraising | $8,378 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,576 | TotalAmt |
| Program Services | $8,861 | ProgramServicesAmt |
| Management And General | $1,527 | ManagementAndGeneralAmt |
| Fundraising | $1,188 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,980 | TotalAmt |
| Program Services | $32,785 | ProgramServicesAmt |
| Management And General | $195 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,323 | TotalAmt |
| Program Services | $5,601 | ProgramServicesAmt |
| Management And General | $28,445 | ManagementAndGeneralAmt |
| Fundraising | $277 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792 | TotalAmt |
| Management And General | $792 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,720 | TotalAmt |
| Program Services | $3,940 | ProgramServicesAmt |
| Management And General | $5,870 | ManagementAndGeneralAmt |
| Fundraising | $4,910 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,048 | TotalAmt |
| Program Services | $17,102 | ProgramServicesAmt |
| Fundraising | $1,946 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931 | TotalAmt |
| Program Services | $465 | ProgramServicesAmt |
| Management And General | $233 | ManagementAndGeneralAmt |
| Fundraising | $233 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,897 | TotalAmt |
| Program Services | $65,193 | ProgramServicesAmt |
| Management And General | $2,026 | ManagementAndGeneralAmt |
| Fundraising | $678 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,976 | TotalAmt |
| Program Services | $35,976 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,273 | TotalAmt |
| Program Services | $28,295 | ProgramServicesAmt |
| Management And General | $1,381 | ManagementAndGeneralAmt |
| Fundraising | $597 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND EQUIPMENT | $48,737 | $48,403 | $233 | $101 |
| MISCELLANEOUS | $13,342 | $12,857 | $229 | $256 |
| SPECIAL EVENT | $7,075 | $5,916 | $1,159 | |
| WILDLIFE | $3,012 | $3,012 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,875 | TotalAmt |
| Program Services | $2,292 | ProgramServicesAmt |
| Management And General | $5,566 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,938 | TotalAmt |
| Program Services | $708,448 | ProgramServicesAmt |
| Management And General | $68,637 | ManagementAndGeneralAmt |
| Fundraising | $22,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,718 | BOYAmt |
| EOY | $164,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,683,746 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $934,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,753 | BOYAmt |
| EOY | $749,483 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,341,705 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,280 | BOYAmt |
| EOY | $48,005 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,001 | BOYAmt |
| EOY | $4,303,937 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,957 | BOYAmt |
| EOY | $11,970 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,957 | BOYAmt |
| EOY | $11,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,764 | BOYAmt |
| EOY | $4,251,014 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,280 | BOYAmt |
| EOY | $40,953 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,044 | BOYAmt |
| EOY | $4,291,967 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,001 | BOYAmt |
| EOY | $4,303,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $28,288 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,510 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,612,145 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,909 | CurrentTaxYearAmt |
| Total | $928,226 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,831 | CurrentTaxYearAmt |
| Total | $1,168,124 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $512,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,740 | CurrentTaxYearAmt |
| Total | $2,096,350 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,096,350 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,108 | CurrentTaxYearAmt |
| Total | $34,870 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,108 | CurrentTaxYearAmt |
| Total | $34,870 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $385,408 | CurrentTaxYearAmt |
| Total | $1,206,895 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $672,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $571,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $691,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $562,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $839,256 | CurrentTaxYearAmt |
| Total | $3,338,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.62800 | PublicSupportCY509Pct |
| Investment Income CY | 0.01040 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: | MISCELLANEOUS 2013 AMOUNT: $ 3,093. 2014 AMOUNT: 1,823. 2015 AMOUNT: 842. 2017 AMOUNT: 3,322. 2018 AMOUNT: 2,908. |
| REIMBURSEMENT FROM REFLECTION RIDING LAND CONSERVATION TRUST | 2014 AMOUNT: 158,000. 2015 AMOUNT: 165,000. 2016 AMOUNT: 277,500. 2017 AMOUNT: 165,000. 2018 AMOUNT: 382,500. |
| FORGIVENESS OF DEBT | 2015 AMOUNT: $ 50,000. |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,770 | OtherCostOrOtherBasisAmt |
| Book Value | $188,770 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,074,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $595,336 | DepreciationAmt |
| Book Value | $479,098 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,118 | DepreciationAmt |
| Book Value | $36,680 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,809 | DepreciationAmt |
| Book Value | $44,935 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $749,483 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $836,954 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,510 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,030 | OtherRevenueAmt |
| Revenue Not Reported | $9,520 | RevenueNotReportedAmt |
| Revenue Subtotal | $827,434 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $792 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $792 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $828,226 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $810,176 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,030 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,030 | ExpensesNotReportedAmt |
| Expenses Subtotal | $799,146 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $792 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $792 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $799,938 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUE RETAIL EXPENSES NETTED AGAINST REVENUE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUE RETAIL EXPENSES NETTED AGAINST REVENUE |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | SIGNIFICANT CHANGES WERE MADE TO THE 990 REVIEW PROCESS AND THE FOLLOWING POLICIES: THE CONFLICT OF INTEREST AND ANNUAL DISCLOSURE POLICY, THE DOCUMENT RETENTION AND DESTRUCTION POLICY, AND THE EXECUTIVE COMPENSATION POLICY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND SUBMITTED TO THE GOVERNING BODY FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS ASKED TO SIGN A DECLARATION FORM OF ANY CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT THE OFFICE. |
| FORM 990, PART XI, LINE 9: | NET ASSETS ACQUIRED THROUGH MERGER 3,612,145. REFLECTION RIDING LAND CONSERVATION TRUST DISSOLVED AND TRANSFERRED ITS ASSETS TO REFLECTION RIDING ARBORETUM AND NATURE CENTER IN ORDER TO CONSOLIDATE THE ENTITIES IN ONE ORGANIZATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFLECTION RIDING LAND CONSERVATION TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 GARDEN ROAD | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37419 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620570240 | EIN |
| Primary Activities | STEWARDSHIP OF LAND AND RESOURCES | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PRIVATE FOUNDATION | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| REFLECTION RIDING LAND TRUST | ||
| Q | $382,500 | ACTUAL CASH |
| REFLECTION RIDING LAND TRUST | ||
| S | $3,612,145 | FMV UPON MERGER |
Comments