WOODLAND DUNES NATURE CENTER AND PRESERVE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WOODLAND DUNES NATURE CENTER AND PRESERVE INC (EIN 39-6084264)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-02
- IRS object ID
- 201723069349301917
- Schema version
- 2016v3.0
- 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 | 2017-11-02T15:00:16-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391173131 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MARITIME DRIVE SUITE 2B | AddressLine1Txt |
| City | MANITOWOC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 542206805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396084264 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODLAND DUNES NATURE CENTER | BusinessNameLine1Txt |
| Business Name Line2 | AND PRESERVE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 9207934007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 486 | AddressLine1Txt |
| City | TWO RIVERS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54241 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES KNICKELBINE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9207934007 | PhoneNum |
| Signature | 2017-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LACEY SILBERNAGEL | PreparerPersonNm |
| PTIN | P01245590 | PTIN |
| Phone | 9206845500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.142.163.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-18 | IPDt |
| IP Tm | 16:24:12 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9475B8F64D5A719E781C043AAC9DC26B2B2E8E16 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 26C6534DC33C13BB89D2E5CD901F58690F2F57CC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES KNICKELBINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 HAWTHORNE AVENUE | AddressLine1Txt |
| City | TWO RIVERS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $876,377 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOODLANDDUNES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT OUR GLOBALLY IMPORTANT HABITAT BY MAINTAINING ITS ECOLOGICAL INTEGRITY AND EDUCATING OUR COMMUNITY TO UNDERSTAND AND APPRECIATE NATURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $178,836 | PYContributionsGrantsAmt |
| CY Contributions Grants | $741,322 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,328 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,042 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,095 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,402 | CYInvestmentIncomeAmt |
| PY Other Revenue | $189,413 | PYOtherRevenueAmt |
| CY Other Revenue | $97,729 | CYOtherRevenueAmt |
| PY Total Revenue | $387,672 | PYTotalRevenueAmt |
| CY Total Revenue | $866,495 | 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 | $194,603 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $202,646 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,974 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $262,912 | PYOtherExpensesAmt |
| CY Other Expenses | $210,455 | CYOtherExpensesAmt |
| PY Total Expenses | $457,515 | PYTotalExpensesAmt |
| CY Total Expenses | $413,101 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$69,843 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $453,394 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,585,902 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,043,621 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,390 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,576,142 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,030,231 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT OUR GLOBALLY IMPORTANT HABITAT BY MAINTAINING ITS ECOLOGICAL INTEGRITY AND EDUCATING OUR COMMUNITY TO UNDERSTAND AND APPRECIATE NATURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $275,755 | ExpenseAmt |
| Revenue | $115,990 | RevenueAmt |
| Desc | TO PAY FOR AND PROVIDE VISUAL AIDS, HANDOUT, BOOKS AND VARIOUS MATERIALS THAT ARE USED FOR THE EDUCATION OF YOUTH AND ADULTS IN THE AREAS OF ENVIRONMENTAL EDUCATION. TO PROTECT ENDANGERED SPECIES THAT LIVE WITHIN THE PRESERVE. TO PROTECT THE HABITAT THAT THE SPECIES LIVE IN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESTORING THE LAKE MICHIGAN SHORELINE, PLANTING POLLINATOR ACRES, CONTROLLING PHRAGMITES ALONG THE TWIN RIVERS, AND EDUCATING THE CONTROLLING INVASIVE SPECIES WITHIN THE PRESERVE AND FOR COMMUNITY MEMBERS WITH GRANT PROCEEDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $275,755 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES KNICKELBINE | PersonNm |
| Phone | 9207934007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 HAWTHORNE AVENUE | AddressLine1Txt |
| City | TWO RIVERS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54241 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRUCE ROBINSON | ||||||
| VICE CHAIRMAN AND DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNN BROUCHOUD | ||||||
| SECRETARY AND DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TROY CHRISTIANSEN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HELEN BLESER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WOODCOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN KNORR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUCY ZELDENTRUST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED BREY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES SONTAG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GAHL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN LEWELLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM KOCOUREK | ||||||
| CHAIRMAN AND DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOLLY MCNULTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON HENRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAELEEN GOLAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES KNICKELBINE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $53,075 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $53,075 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $15,938 | MembershipDuesAmt |
| Fundraising | $5,000 | FundraisingAmt |
| Government Grants | $52,490 | GovernmentGrantsAmt |
| All Other Contributions | $667,894 | AllOtherContributionsAmt |
| Noncash Contributions | $423,734 | NoncashContributionsAmt |
| Total Contributions | $741,322 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $26,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,042 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,042 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,402 | TotalRevenueColumnAmt |
| Exclusion | $1,402 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,949 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,949 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,949 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,745 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,964 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,781 | TotalRevenueColumnAmt |
| Exclusion | $7,781 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,332 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,918 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $414 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT WORK | 900099 | $45,000 | $45,000 |
| CRP CONTRACT | 900099 | $26,384 | $26,384 |
| LAND MANAGEMENT PROJEC | 900099 | $12,052 | $12,052 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $83,585 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $866,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,990 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,183 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,075 | TotalAmt |
| Program Services | $29,722 | ProgramServicesAmt |
| Management And General | $15,392 | ManagementAndGeneralAmt |
| Fundraising | $7,961 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,051 | TotalAmt |
| Program Services | $73,034 | ProgramServicesAmt |
| Management And General | $37,651 | ManagementAndGeneralAmt |
| Fundraising | $20,366 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,840 | TotalAmt |
| Program Services | $2,143 | ProgramServicesAmt |
| Management And General | $1,106 | ManagementAndGeneralAmt |
| Fundraising | $591 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,680 | TotalAmt |
| Program Services | $8,192 | ProgramServicesAmt |
| Management And General | $4,229 | ManagementAndGeneralAmt |
| Fundraising | $2,259 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,745 | TotalAmt |
| Management And General | $3,745 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,799 | TotalAmt |
| Management And General | $4,799 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,015 | TotalAmt |
| Program Services | $22,507 | ProgramServicesAmt |
| Management And General | $9,160 | ManagementAndGeneralAmt |
| Fundraising | $1,348 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,588 | TotalAmt |
| Program Services | $10,656 | ProgramServicesAmt |
| Management And General | $10,932 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300 | TotalAmt |
| Program Services | $1,150 | ProgramServicesAmt |
| Fundraising | $1,150 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,473 | TotalAmt |
| Program Services | $9,225 | ProgramServicesAmt |
| Management And General | $4,777 | ManagementAndGeneralAmt |
| Fundraising | $2,471 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,851 | TotalAmt |
| Program Services | $10,556 | ProgramServicesAmt |
| Management And General | $5,467 | ManagementAndGeneralAmt |
| Fundraising | $2,828 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| GRANT EXPENSES | $59,167 | $59,167 |
| CONTRACT EXPENSES | $37,818 | $37,818 |
| EDUCATION | $8,916 | $8,916 |
| LAND MANAGEMET PROJECTS | $1,536 | $1,536 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,247 | TotalAmt |
| Program Services | $1,133 | ProgramServicesAmt |
| Management And General | $1,114 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,101 | TotalAmt |
| Program Services | $275,755 | ProgramServicesAmt |
| Management And General | $98,372 | ManagementAndGeneralAmt |
| Fundraising | $38,974 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,030 | BOYAmt |
| EOY | $102,566 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,040 | BOYAmt |
| EOY | $16,023 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,512 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,785 | BOYAmt |
| EOY | $3,689 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,081,302 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $203,316 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467,738 | BOYAmt |
| EOY | $1,877,986 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,845 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,902 | BOYAmt |
| EOY | $2,043,621 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,760 | BOYAmt |
| EOY | $13,390 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,760 | BOYAmt |
| EOY | $13,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,555,321 | BOYAmt |
| EOY | $1,904,114 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,821 | BOYAmt |
| EOY | $126,117 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,142 | BOYAmt |
| EOY | $2,030,231 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,902 | BOYAmt |
| EOY | $2,043,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $453,394 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $695 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $220,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $411,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $741,322 | CurrentTaxYearAmt |
| Total | $1,796,386 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,810 | CurrentTaxYearAmt |
| Total | $494,374 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $855,132 | CurrentTaxYearAmt |
| Total | $2,290,760 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $411,000 | CurrentTaxYearAmt |
| Total | $411,000 | 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) |
|---|---|---|
| Current Tax Year | $411,000 | CurrentTaxYearAmt |
| Total | $411,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,879,760 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,351 | CurrentTaxYearAmt |
| Total | $25,018 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,351 | CurrentTaxYearAmt |
| Total | $25,018 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $441,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $366,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $862,483 | CurrentTaxYearAmt |
| Total | $2,315,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93990 | PublicSupportPY509Pct |
| Investment Income CY | 0.01080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,533,330 | OtherCostOrOtherBasisAmt |
| Book Value | $1,533,330 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $537,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,900 | DepreciationAmt |
| Book Value | $344,656 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,416 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,877,986 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $873,154 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $695 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $695 | RevenueNotReportedAmt |
| Revenue Subtotal | $872,459 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$5,964 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,964 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $866,495 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $419,065 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $419,065 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$5,964 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$5,964 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $413,101 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| SCHEDULE D LINE 4B | FUNDRAISING REVENUE ARE NET WITH EXPENSES ON THE STATEMENT OF ACTIVITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DASH AT DUNES | Event1Nm |
| Gross Receipts Event1 | $6,936 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,186 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $40 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,139 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $6,936 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,186 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $40 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,139 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,179 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,007 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,150 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST BASIS | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $411,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS ITEMS | Desc |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,584 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD DISCUSSES ITS DOCUMENTS, POLICIES, AND REVIEWS THE FORM 990 AT ITS NEXT AVAILABLE BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BOARD DISCUSSES ITS DOCUMENTS, POLICIES, AND REVIEWS THE FORM 990 AT ITS NEXT AVAILABLE BOARD MEETING. IT ALSO MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATIONS BOARD OF DIRECTORS SELECT THE INDEPENDENT ACCOUNT TO PERFORM THE AUDIT AND PROVIDE THE OVERSIGHT FOR THE ORGANIZATION. |
Comments