BETA

GRAYLAG NATURE PRESERVE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GRAYLAG NATURE PRESERVE INC (EIN 84-3060095)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202503219349311845
Schema version
2024v5.2
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)
Return2025-11-17T13:22:54-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020327524PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line170 COMMERCIAL STREET 4TH FLOORAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843060095EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMINDY BUBIERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6034355555PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLI D'AMOREPreparerPersonNm
PTINP01402985PTIN
Phone6032245357PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMINDY BUBIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line163 GARLAND ROADAddressLine1Txt
CitySTRAFFORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03884ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$456,956GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRAYLAG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTO PRESERVE AND MANAGE THE GRAYLAG FACILITIES AND THE NATURE PRESERVE ON AND NEAR WILD GOOSE POND FOR ENVIRONMENTAL CONSERVATION, FORESTRY, NATURE EDUCATION, AND OUTDOOR RECREATION; TO DEVELOP AND DEMONSTRATE BEST PRACTICES IN ENVIRONMENTAL CONSERVATION, LAND STEWARDSHIP, FORESTRY, NATURE EDUCATION, AND SUSTAINABLE OUTDOOR RECREATION; TO SPONSOR AND FACILITATE EDUCATIONAL PROGRAMS FOR INDIVIDUALS, FAMILIES, AND GROUPS, INCLUDING PROGRAMS FOR THOSE WHO DO NOT OTHERWISE HAVE ROUTINE EXPERIENCES IN NATURE; TO PROVIDE AN ENVIRONMENT FOR GUESTS AND PROGRAM PARTICIPANTS TO EXPERIENCE A DEEPER CONNECTION WITH NATURE, THEMSELVES AND ONE ANOTHER THROUGH ART, POETRY, MUSIC, PAINTING, MEDITATION AND OUTDOOR RECREATION SUCH AS HIKING AND SWIMMING. THE ORGANIZATION IS EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE IRC.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$416,246PYContributionsGrantsAmt
CY Contributions Grants$277,597CYContributionsGrantsAmt
PY Program Service Revenue$182,515PYProgramServiceRevenueAmt
CY Program Service Revenue$170,347CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$7,824CYInvestmentIncomeAmt
PY Other Revenue$4,449PYOtherRevenueAmt
CY Other Revenue$1,188CYOtherRevenueAmt
PY Total Revenue$603,210PYTotalRevenueAmt
CY Total Revenue$456,956CYTotalRevenueAmt
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$194,989PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$247,922CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$196,906PYOtherExpensesAmt
CY Other Expenses$216,108CYOtherExpensesAmt
PY Total Expenses$391,895PYTotalExpensesAmt
CY Total Expenses$464,030CYTotalExpensesAmt
PY Revenues Less Expenses$211,315PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,074CYRevenuesLessExpensesAmt
Total Assets BOY$1,748,481TotalAssetsBOYAmt
Total Assets EOY$1,741,407TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,748,481NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,741,407NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF GRAYLAG NATURE PRESERVE IS TO CONNECT PEOPLE AND COMMUNITIES TO NATURE BY PROTECTING FORESTED LANDS AND WATERSHEDS, PRESERVING OPEN SPACE, AND OFFERING EDUCATIONAL PROGRAMS AND RESIDENCIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$426,815ExpenseAmt
Revenue$171,535RevenueAmt
DescPROVIDE EDUCATIONAL PROGRAMS, OUTDOOR RECREATIONAL ACTIVITIES AND OVERNIGHT LODGING TO SCHOOL GROUPS, YOUTH GROUPS, COMMUNITY ORGANIZATIONS AND OTHER ORGANIZATIONS.Desc
Total Program Service Expenses$426,815TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 398 320 CLOUGH ROADAddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03263ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRAN BERMAN
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
AMANDA SEARS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PETER SCHULTZ
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARK WEST
TRUSTEE1.00Yes (X)$0$0$0
NICK MCDERMOTT
TRUSTEE1.00Yes (X)$0$0$0
MINDY BUBIER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
WINI YOUNG
TRUSTEE1.00Yes (X)$0$0$0
GERRY CARON
TRUSTEE1.00Yes (X)$0$0$0
DAN SCHEIB
TRUSTEE1.00Yes (X)$0$0$0
SUSAN GEIB
TRUSTEE1.00Yes (X)$0$0$0
MARY ELLEN SHANNON
TRUSTEE1.00Yes (X)$0$0$0
ANNE DEELY
EXECUTIVE DIRECTOR29.00Yes (X)$54,964$0$29,201
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,964TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,201TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$277,597AllOtherContributionsAmt
Total Contributions$277,597TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCABIN RENTALSDesc
Business900002BusinessCd
Total Revenue Column$170,347TotalRevenueColumnAmt
Related Or Exempt Func Income$170,347RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$170,347TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,824TotalRevenueColumnAmt
Exclusion$7,824ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADDITIONAL INCOME110000$738$738
MERCHANDISE INCOME459420$450$450
FieldValueIRS element (for citing)
Other Revenue Total$1,188OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$456,956TotalRevenueColumnAmt
Related Or Exempt Func Income$171,535RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,824ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,165TotalAmt
Program Services$74,907ProgramServicesAmt
Management And General$9,258ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$124,849TotalAmt
Program Services$111,116ProgramServicesAmt
Management And General$13,733ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,090TotalAmt
Program Services$21,440ProgramServicesAmt
Management And General$2,650ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,818TotalAmt
Program Services$13,188ProgramServicesAmt
Management And General$1,630ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,830TotalAmt
Program Services$13,830ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$888TotalAmt
Program Services$888ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,614TotalAmt
Program Services$10,614ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,789TotalAmt
Program Services$6,789ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,768TotalAmt
Program Services$57,768ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,495TotalAmt
Program Services$32,481ProgramServicesAmt
Management And General$4,014ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,636TotalAmt
Program Services$23,706ProgramServicesAmt
Management And General$2,930ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MACHINERY$13,623$13,623
MAINTENANCE & REPAIRS$13,207$13,207
BUILDING SUPPLIES$11,384$11,384
ROOMS AND MEALS TAX$9,895$9,895

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,979TotalAmt
Program Services$11,979ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$464,030TotalAmt
Program Services$426,815ProgramServicesAmt
Management And General$37,215ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$223,599BOYAmt
EOY$191,610EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,693,671LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$143,874LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,524,882BOYAmt
EOY$1,549,797EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,748,481BOYAmt
EOY$1,741,407EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,748,481BOYAmt
EOY$1,741,407EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,748,481BOYAmt
EOY$1,741,407EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,748,481BOYAmt
EOY$1,741,407EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,074ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416,246CurrentTaxYearMinus1YearAmt
Current Tax Year$277,597CurrentTaxYearAmt
Total$1,282,878TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,964CurrentTaxYearMinus1YearAmt
Current Tax Year$171,535CurrentTaxYearAmt
Total$883,022TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$369,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$405,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$338,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$603,210CurrentTaxYearMinus1YearAmt
Current Tax Year$449,132CurrentTaxYearAmt
Total$2,165,900TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,000CurrentTaxYearMinus4YearsAmt
Total$100,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,000CurrentTaxYearMinus4YearsAmt
Total$100,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,065,900PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$7,824CurrentTaxYearAmt
Total$7,824TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$7,824CurrentTaxYearAmt
Total$7,824TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$369,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$405,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$338,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$603,210CurrentTaxYearMinus1YearAmt
Current Tax Year$456,956CurrentTaxYearAmt
Total$2,173,724TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95040PublicSupportCY509Pct
Investment Income CY0.00360InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$899,641OtherCostOrOtherBasisAmt
Depreciation$128,916DepreciationAmt
Book Value$770,725BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,130OtherCostOrOtherBasisAmt
Depreciation$9,508DepreciationAmt
Book Value$30,622BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,450OtherCostOrOtherBasisAmt
Depreciation$5,450DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,549,797TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA PDF FORM OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 5,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,497. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 8,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,333.
FORM 990, PART IX, LINE 24ELODGING SUPPLIES: PROGRAM SERVICE EXPENSES 5,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,609. SMALL TOOLS & EQUIPMENT: PROGRAM SERVICE EXPENSES 3,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,431. RECREATIONAL EQUIPEMENT: PROGRAM SERVICE EXPENSES 2,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,419. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.