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THE BUCK HILL CONSERVATION FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE BUCK HILL CONSERVATION FOUNDATION (EIN 23-2676909)
Tax period
2017-11-01 to 2018-10-31
Filed
2019-08-09
IRS object ID
201912219349301226
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-09T13:32:45-05:00ReturnTs
Tax Period End2018-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY VIRCHOW KRAUSE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line146 PUBLIC SQUAREAddressLine1Txt
CityWILKESBARRECityNm
State AbbreviationPAStateAbbreviationCd
ZIP187012681ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232676909EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BUCK HILL CONSERVATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBUCKBusinessNameControlTxt
Phone5705957511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 350AddressLine1Txt
CityBUCK HILL FALLSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18323ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN FRETZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5705957511PhoneNum
Signature2019-07-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA LAPUTKA CPAPreparerPersonNm
PTINP00782769PTIN
Phone5708200100PhoneNum
Preparation2019-07-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.229.124.227IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-30IPDt
IP Tm14:51:47IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8DE2CE7C4B89E75B3C7B40C3F9B031CD9A8EB37CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN REILYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 350AddressLine1Txt
CityBUCK HILL FALLSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18323ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$220,630GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBUCKHILLFALLS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PRESERVE AND PROTECT LAND IN AND AROUND BUCK HILL FALLS, PENNSYLANVIA, TO PROMOTE THE HEALTH OF THE LOCAL FOREST AND WATERSHED, AND TO FOSTER APPRECIATION OF THE AREA'S NATURAL BEAUTY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$537,464PYContributionsGrantsAmt
CY Contributions Grants$131,047CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,826PYInvestmentIncomeAmt
CY Investment Income$2,973CYInvestmentIncomeAmt
PY Other Revenue-$7,902PYOtherRevenueAmt
CY Other Revenue$44,604CYOtherRevenueAmt
PY Total Revenue$535,388PYTotalRevenueAmt
CY Total Revenue$178,624CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$79,199PYOtherExpensesAmt
CY Other Expenses$188,083CYOtherExpensesAmt
PY Total Expenses$79,199PYTotalExpensesAmt
CY Total Expenses$188,083CYTotalExpensesAmt
PY Revenues Less Expenses$456,189PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,459CYRevenuesLessExpensesAmt
Total Assets BOY$4,619,376TotalAssetsBOYAmt
Total Assets EOY$4,609,917TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,619,376NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,609,917NetAssetsOrFundBalancesEOYAmt
MissionTO PRESERVE AND PROTECT LAND IN AND AROUND BUCK HILL FALLS TO PROMOTE THE HEALTH OF THE LOCAL FOREST AND WATERSHED, AND TO FOSTER APPRECIATION OF THE AREA'S NATURAL BEAUTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$147,161ExpenseAmt
DescTHE ORGANIZATION IS ENGAGED IN THE PRESERVATION OF LAND AND NATURAL RESOURCES IN AND AROUND BUCK HILL FALLS, PA. PROGRAM SERVICES INCLUDE MAINTAINING AND CLEARING TRAILS, MAINTAINING TRAIL SIGNAGE, AND CONDUCTING FORESTRY CLEANUP AND MANAGEMENT. IN ADDITION, THE ORGANIZATION CONDUCTS ORGANIZED HIKES AND VARIOUS NATURE PROGRAMS. DURING 2016, THE FOUNDATION SOLICITED CONTRIBUTIONS IN ORDER TO CONTRACT FOR THE OPTION TO PURCHASE THE BUCK HILL FALLS INN, DEMOLISH THE INN AND RESTORE THE LAND TO GREEN SPACE. AS OF OCTOBER 31, 2018, THE FOUNDATION HAS INCURRED COSTS OF $2,938,903 THAT WERE CAPITALIZED ON THE STATEMENT OF FINANCIAL POSITION AS SITE RESTORATION. THESE COSTS ARE INCLUDED IN THE FORM 990, PART X, LINE 10 A.Desc
Total Program Service Expenses$147,161TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OFFICERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5705957511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 350AddressLine1Txt
CityBUCK HILL FALLSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18323ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN REILLY
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
KARI RICHARDS
TRUSTEE TERM END 10/183.00Yes (X)$0$0$0
JOHN RODGERS
TRUSTEE TERM END 10/183.00Yes (X)$0$0$0
DR CHARLES DICKSON
VICE-PRESIDENT3.00Yes (X)Yes (X)$0$0$0
KAREN TETOR
SECRETARY3.00Yes (X)Yes (X)$0$0$0
JOHN FRETZ
TREASURER3.00Yes (X)Yes (X)$0$0$0
DR KEITH BAER
TRUSTEE3.00Yes (X)$0$0$0
BONNIE BRENNAN
TRUSTEE3.00Yes (X)$0$0$0
CHRISTINE BROGAN
TRUSTEE3.00Yes (X)$0$0$0
JEFFREY HAYES
TRUSTEE3.00Yes (X)$0$0$0
CAROL KLATT
TRUSTEE3.00Yes (X)$0$0$0
KATHY LEGG
TRUSTEE3.00Yes (X)$0$0$0
JEAN MCCOUBREY
TRUSTEE3.00Yes (X)$0$0$0
ROBERT MAINWARING
TRUSTEE TERM BEGAN 10/183.00Yes (X)$0$0$0
JULIE NIERING
TRUSTEE TERM BEGAN 10/183.00Yes (X)$0$0$0
DR FRED RUBEN
TRUSTEE3.00Yes (X)$0$0$0
LUCY STONE
TRUSTEE TERM BEGAN 10/183.00Yes (X)$0$0$0
THADDEUS TRACY
TRUSTEE10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$51,035MembershipDuesAmt
Fundraising$20,645FundraisingAmt
All Other Contributions$59,367AllOtherContributionsAmt
Noncash Contributions$1,593NoncashContributionsAmt
Total Contributions$131,047TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,973TotalRevenueColumnAmt
Exclusion$2,973ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$86,610FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$20,645ContriRptFundraisingEventAmt
Fundraising Direct Expenses$42,006FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,604TotalRevenueColumnAmt
Exclusion$44,604ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$178,624TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,577ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,992TotalAmt
Management And General$16,992ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,673TotalAmt
Program Services$2,550ProgramServicesAmt
Management And General$3,123ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,856TotalAmt
Management And General$1,856ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$180TotalAmt
Management And General$180ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,452TotalAmt
Program Services$1,452ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,261TotalAmt
Management And General$6,261ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROPERTY TAX$71,286$71,286
RANGER EXPENSE$17,869$17,869
TRAIL MAINTENANCE, SIGN$17,424$17,424
APPRAISAL$16,250$16,250

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,840TotalAmt
Program Services$20,330ProgramServicesAmt
Management And General$8,510ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$188,083TotalAmt
Program Services$147,161ProgramServicesAmt
Management And General$40,922ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,008BOYAmt
EOY$119,909EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$270,318BOYAmt
EOY$127,560EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$782EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,259,091LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,156,989BOYAmt
EOY$4,259,091EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,621BOYAmt
EOY$37,135EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$65,440BOYAmt
EOY$65,440EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,619,376BOYAmt
EOY$4,609,917EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,506,106BOYAmt
EOY$4,590,568EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,270BOYAmt
EOY$19,349EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,619,376BOYAmt
EOY$4,609,917EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,619,376BOYAmt
EOY$4,609,917EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,459ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$266,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,586,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$537,464CurrentTaxYearMinus1YearAmt
Current Tax Year$131,047CurrentTaxYearAmt
Total$3,625,207TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$266,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,586,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$537,464CurrentTaxYearMinus1YearAmt
Current Tax Year$131,047CurrentTaxYearAmt
Total$3,625,207TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$589,522SubstantialContributorsTotAmt
Public Support Total170$3,035,685PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,817CurrentTaxYearMinus1YearAmt
Current Tax Year$2,973CurrentTaxYearAmt
Total$13,163TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,342CurrentTaxYearMinus2YearsAmt
Total$10,342TotalAmt
FieldValueIRS element (for citing)
Total Support$3,648,712TotalSupportAmt
Public Support CY1700.83200PublicSupportCY170Pct
Public Support PY1700.83340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements2TotalEasementsCnt
Total Acreage523.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement250.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$671ExpensesIncurredEnforcementAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,694BeginningYearBalanceAmt
Other Expenditures$30,694OtherExpendituresAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,259,091OtherCostOrOtherBasisAmt
Book Value$4,259,091BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,259,091TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$220,347TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$220,347RevenueSubtotalAmt
Other Revenues Not Included-$41,723OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$41,723RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$178,624TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$229,806TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$42,006OtherExpensesIncludedAmt
Expenses Not Reported$42,006ExpensesNotReportedAmt
Expenses Subtotal$187,800ExpensesSubtotalAmt
Other Expenses Not Included$283OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$283ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$188,083TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2018 AND 2017.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DINNER DANCE EXPENSES -42,006. SERVICE FEES NETTED AGAINST REVENUE 283.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DINNER DANCE EXPENSES 42,006.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SERVICE FEES NETTED AGAINST REVENUE 283.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BENEFIT DINNER DANCEEvent1Nm
Gross Receipts Event1$107,255GrossReceiptsEvent1Amt
Charitable Contri Event1$20,645CharitableContriEvent1Amt
Gross Revenue Event1$86,610GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,848RentFacilityCostsEvent1Amt
Food And Beverage Event1$25,181FoodAndBeverageEvent1Amt
Entertainment Event1$3,000EntertainmentEvent1Amt
Other Direct Expenses Event1$5,977OtherDirectExpensesEvent1Amt
Gross Receipts Total$107,255GrossReceiptsTotalAmt
Charitable Contributions Tot$20,645CharitableContributionsTotAmt
Gross Revenue Total Events$86,610GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,848RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$25,181FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,977OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,006DirectExpenseSummaryEventsAmt
Net Income Summary$44,604NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS CIRCULATED TO ALL OFFICERS OF THE ORGANIZATION PRIOR TO SUBMISSION. A FULL COPY OF THE FINAL 990 IS ALSO AVAILABLE FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CIN THE EVENT THAT A CONFLICT OF INTEREST SHOULD ARISE, OR ANY ACTION WHICH WOULD CREATE THE APPEARANCE OF A CONFLICT OF INTEREST SHOULD OCCUR OR BE CONTEMPLATED, THE PERSON INVOLVED, MUST AT THE EARLIEST POSSIBLE MOMENT, FULLY ADVISE THE BOARD OF DIRECTORS OF ALL FACTS GIVING RISE TO THE CONFLICT OR CREATING THE APPEARANCE OF A CONFLICT. THE INDIVIDUAL WHO HAS REPORTED THE CONFLICT IS EXCLUDED FROM VOTING ON THE MATTER WHICH GAVE RISE TO THE CONFLICT.
FORM 990, PART VI, SECTION C, LINE 18THE FOUNDATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24EKNOTWEED & BARBERRY PROJECT: PROGRAM SERVICE EXPENSES 14,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,364. ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,174. SITE SUPPORT: PROGRAM SERVICE EXPENSES 3,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,642. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,224. NATURE PROGRAMS: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. ANNUAL REPORT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. STATE REGISTRATION FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.

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