GREEN MOUNTAIN CONSERVATION GROUP: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GREEN MOUNTAIN CONSERVATION GROUP (EIN 02-0498020)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-12-05
- IRS object ID
- 201823399349300307
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-05T13:29:01-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELDRIDGE & GILLESPIE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1047 | AddressLine1Txt |
| City | Wolfeboro Falls | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03896 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020498020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN MOUNTAIN CONSERVATION GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 6035391859 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 95 | AddressLine1Txt |
| City | EFFINGHAM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03882 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY WOGMAN | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6035391859 | PhoneNum |
| Signature | 2018-12-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD G GILLESPIE CPA | PreparerPersonNm |
| PTIN | P01206867 | PTIN |
| Phone | 6035699955 | PhoneNum |
| Preparation | 2018-12-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.222.156.76 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-05 | IPDt |
| IP Tm | 13:28:52 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3DCA375A5DDE6B1365C3338923361D80DE8E7C31 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 80752E0894CF2218FE28B9E44F654FBE9A80EF90 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAWRENCE WOGMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 Old Mill Road | AddressLine1Txt |
| City | West Ossipee | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03890 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $166,597 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.GMCG.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | GMCG IS A COMMUNIY-BASED, CHARITABLE ORGANIZATION DEDICATED TO THE PROTECTION AND CONSERVATION OF NATURAL RESOURCES IN THE OSSIPEE WATERSHED IN CENTRAL CARROLL COUNTY, NH. GMCG IS A NETWORKING AND REFERRRAL | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $214,928 | PYContributionsGrantsAmt |
| CY Contributions Grants | $136,893 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,942 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,439 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53 | PYInvestmentIncomeAmt |
| CY Investment Income | $265 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $228,923 | PYTotalRevenueAmt |
| CY Total Revenue | $166,597 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $111,920 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $107,763 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,038 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $78,831 | PYOtherExpensesAmt |
| CY Other Expenses | $65,598 | CYOtherExpensesAmt |
| PY Total Expenses | $195,251 | PYTotalExpensesAmt |
| CY Total Expenses | $173,361 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,672 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,764 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,061,497 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,031,178 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,658 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,037,839 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,031,075 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GMCG is a communiy-based, charitable | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $50,426 | ExpenseAmt |
| Revenue | $1,780 | RevenueAmt |
| Desc | ADVOCACY & EDUCATION - GMCG PROMOTES AWARENESS AND APPRECIATION OF NATURAL RESOURCES BY EDUCATING THE PUBLIC ON THE NATURAL RESOURCES OF THE OSSIPEE WATERSHED AND THROUGH NON-CONFRONTATIONAL ADVOCACY AND BY ENCOURAGING A COMMITMENT TO PROTECT THEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $44,907 | ExpenseAmt |
| Revenue | $29,150 | RevenueAmt |
| Desc | RESEARCH - GMCG CONDUCTS RESEARCH AND WATER QUALITY MONITORING IN ORDER TO GAIN KNOWLEDGE OF THE WATERSHED TO BE BETTER ABLE TO PRESERVE THE AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,028 | ExpenseAmt |
| Revenue | $624 | RevenueAmt |
| Desc | LAND CONSERVATION - GMCG HELPS TO PRESERVE THE OSSIPEE WATERSHED AREA BY ACQUIRING AND MAINTAINING EASEMENTS IN THE AREA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,361 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BLAIR FOLTS EXEC DIRECTOR | PersonNm |
| Phone | 6035391859 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 95 | AddressLine1Txt |
| City | Effingham | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03882 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LARRY WOGMAN | ||||||
| Chairman | 10.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN FOSTER-CARBONE | ||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY WOGMAN | ||||||
| Treasurer | 10.00 | Yes (X) | $0 | $0 | $0 | |
| AYSIA MORENCY | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SLACK | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALICE CUSTARD | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAY BUCKLEY | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PETER ZACK | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIT MORGAN | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EMILE TALPIN | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BLAIR FOLTS | ||||||
| Pres./Exec. Director | 36.00 | Yes (X) | $52,528 | $0 | $0 | |
| MARK LONGLEY | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $52,528 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $33,225 | MembershipDuesAmt |
| Government Grants | $15,100 | GovernmentGrantsAmt |
| All Other Contributions | $88,568 | AllOtherContributionsAmt |
| Noncash Contributions | $37,084 | NoncashContributionsAmt |
| Total Contributions | $136,893 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program events | Desc |
| Business | 541620 | BusinessCd |
| Total Revenue Column | $29,439 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,439 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,704 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,763 | TotalAmt |
| Program Services | $75,225 | ProgramServicesAmt |
| Management And General | $20,586 | ManagementAndGeneralAmt |
| Fundraising | $11,952 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,075 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,075 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $883 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
| Management And General | $330 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,560 | TotalAmt |
| Program Services | $38 | ProgramServicesAmt |
| Management And General | $10,522 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,578 | TotalAmt |
| Program Services | $2,494 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110 | TotalAmt |
| Program Services | $110 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,470 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,470 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,372 | TotalAmt |
| Program Services | $5,252 | ProgramServicesAmt |
| Management And General | $10,893 | ManagementAndGeneralAmt |
| Fundraising | $2,227 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Development expense | $2,531 | $62 | $0 | $2,469 |
| Water Quality Management | $11,172 | $11,172 | $0 | $0 |
| Land Trust | $2,518 | $2,518 | $0 | $0 |
| Postage & printing | $3,907 | $3,069 | $548 | $290 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,792 | TotalAmt |
| Program Services | $5,121 | ProgramServicesAmt |
| Management And General | $2,571 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,361 | TotalAmt |
| Program Services | $105,361 | ProgramServicesAmt |
| Management And General | $50,962 | ManagementAndGeneralAmt |
| Fundraising | $17,038 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,067 | BOYAmt |
| EOY | $7,978 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,776 | BOYAmt |
| EOY | $215,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $837,305 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,904 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,654 | BOYAmt |
| EOY | $807,401 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,497 | BOYAmt |
| EOY | $1,031,178 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,453 | BOYAmt |
| EOY | $103 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,205 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,658 | BOYAmt |
| EOY | $103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,571 | BOYAmt |
| EOY | $867,770 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,268 | BOYAmt |
| EOY | $163,305 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,839 | BOYAmt |
| EOY | $1,031,075 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,497 | BOYAmt |
| EOY | $1,031,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,764 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $164,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,893 | CurrentTaxYearAmt |
| Total | $992,345 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,893 | CurrentTaxYearAmt |
| Total | $992,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $992,345 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265 | CurrentTaxYearAmt |
| Total | $1,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $993,434 | TotalSupportAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 12 | TotalEasementsCnt |
| Total Acreage | 2095.0 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 11 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 2 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 72 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $10,028 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (true) | Section170hRqrStsfdInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $471,131 | OtherCostOrOtherBasisAmt |
| Book Value | $471,131 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,834 | DepreciationAmt |
| Book Value | $336,109 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,070 | DepreciationAmt |
| Book Value | $161 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $807,401 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO ECC | Desc |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II, Line 3 | N/A |
| Pt II, Line 5 | THE ORGANIZATION DOES HAVE A WRITTEN CONSERVATION |
| Pt II, Line 5 | EASEMENT MONITORING POLICY. THE POLICY REQUIRES NO LESS |
| Pt II, Line 5 | THAN ANNUAL MONITORING BY TRAINED STAFF AND/OR VOLUNTEERS. |
| Pt II, Line 9 | CONSERVATION EASEMENTS ARE RECORDED AT COST IF PURCHASED. ONCE THE EASEMENT HAS BEEN ACQUIRED, THE |
| Pt II, Line 9 | VALUE OF THE ASSET IS WRITTEN DOWN TO A VALUE OF $1.00 |
| Pt II, Line 9 | ON THE BALANCE SHEET WITH A CORESSPONDING ENTRY TO |
| Pt II, Line 9 | PROGRAM SERVICES. DONATED CONSERVATION EASEMENTS ARE |
| Pt II, Line 9 | NOT RECORDED AS AN ASSET, REVENUE OR EXPENSE, BUT A |
| Pt II, Line 9 | RECORD IS MAINTAINED AND THE DETAILS OF THE TRANSACTION |
| Pt II, Line 9 | ARE REPORTED IN A FOOTNOTE OF THE FINANCIAL STATEMENTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A |
| Pt VI, Line 11b | BOARD OFFICER BEFORE FILING. |
| Pt VI, Line 12c | ALL BOARD MEMBERS DISCLOSE AND/OR SIGN OFF ON THE |
| Pt VI, Line 12c | CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING. |
| Pt VI, Line 15a | THE EXECUTIVE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S |
| Pt VI, Line 15a | SALARY ON AN ANNUAL BASIS. |
| Pt VI, Line 15b | THE EXECUTIVE BOARD REVIEWS THE KEY EMPLOYEES' |
| Pt VI, Line 15b | SALARIES ON AN ANNUAL BASIS. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND |
| Pt VI, Line 19 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC |
| Pt VI, Line 19 | UPON REQUEST. |
| Pt XI | LINE 8 - PRIOR PERIOD ADJUSTMENT:CORRECTION TO FMV OF |
| Pt XI | LAND CONTRIBUTED IN 2014. |
| Pt VI, Line 2 | Larry Wogman, Chairman and Nancy Wogman, Treasurer are married. |
| Form 990, Part IX, Line 24e | Bank Fees 249. 0. 249. 0. |
| Form 990, Part IX, Line 24e | Supplies 2117. 2117. 0. 0. |
| Form 990, Part IX, Line 24e | Events 1813. 1616. 197. 0. |
| Form 990, Part IX, Line 24e | Other 3613. 1388. 2125. 100. |
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