VERMONT INSTITUTE OF NATURAL SCIENCE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VERMONT INSTITUTE OF NATURAL SCIENCE INC (EIN 03-0231665)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349306715
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T11:46:01-06:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043340470 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHIFFMAN DATTILIO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 BANK STREET | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030231665 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERMONT INSTITUTE OF NATURAL SCIENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERM | BusinessNameControlTxt |
| Phone | 8023595000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1281 6565 WOODSTOCK ROAD | AddressLine1Txt |
| City | QUECHEE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05059 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLIE F RATTIGAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8023595000 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEIDI J ST PETER CPA | PreparerPersonNm |
| PTIN | P01381342 | PTIN |
| Phone | 6034486655 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLIE F RATTIGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1281 6565 WOODSTOCK ROAD | AddressLine1Txt |
| City | QUECHEE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05059 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,429,474 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VINSWEB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | MOTIVATE OTHERS TO CARE FOR THE ENVIRONMENT THROUGH EDUCATION, RESEARCH & WILDLIFE REHABILITATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $957,231 | PYContributionsGrantsAmt |
| CY Contributions Grants | $667,939 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $523,629 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $609,666 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,823 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,015 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,462 | PYOtherRevenueAmt |
| CY Other Revenue | $74,251 | CYOtherRevenueAmt |
| PY Total Revenue | $1,554,145 | PYTotalRevenueAmt |
| CY Total Revenue | $1,364,871 | 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 | $757,090 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $806,821 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $131,503 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $570,517 | PYOtherExpensesAmt |
| CY Other Expenses | $608,287 | CYOtherExpensesAmt |
| PY Total Expenses | $1,327,607 | PYTotalExpensesAmt |
| CY Total Expenses | $1,415,108 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $226,538 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$50,237 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,378,365 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,350,513 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $726,261 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $748,646 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,652,104 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,601,867 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MOTIVATE INDIVIDUALS AND COMMUNITIES TO CARE FOR THE ENVIRONMENT THROUGH EDUCATION, RESEARCH, AND AVIAN WILDLIFE REHABILITATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $282,830 | ExpenseAmt |
| Revenue | $234,888 | RevenueAmt |
| Desc | FOR 43 YEARS THE ORGANIZATION HAS DELIVERED INNOVATIVE ENVIRONMENTAL EDUCATION PROGRAMS FOR CHILDREN, ADULTS, CITIZENS, SCIENTISTS, AND EDUCATORS. THESE PROGRAMS ARE BASED ON CURRENT SCIENCE AND DELIVERED IN SCHOOLS, CAMPS, COMMUNITIES, AND AT THE ORGANIZATIONS NATURE CENTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $290,311 | ExpenseAmt |
| Revenue | $374,778 | RevenueAmt |
| Desc | THE NATURE CENTER IN QUECHEE, VT IS AN ENVIRONMENTAL EDUCATION CENTER AND A LIVING MUSEUM THAT EXHIBITS NEW ENGLANDS LARGEST TEACHING COLLECTION OF RAPTORS AND OTHER WILD BIRDS. IT FEATURES REGULARLY SCHEDULED PUBLIC EDUCATION PROGRAMS, NATURE TRAILS, AND THE NATURE STORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $178,592 | ExpenseAmt |
| Desc | THE ORGANIZATION HOUSES NEW ENGLANDS PREMIER FACILITY FOR THE TREATMENT AND REHABILITATION OF INJURED WILD BIRDS, PARTICULARLY RAPTORS AT THE NATURE CENTER. THE ORGANIZATIONS REHABILITATION SPECIALISTS CARE FOR AN EXCEPTIONAL COLLECTION OF DISABLED WILD BIRDS. 374 BIRDS WERE REHABILITATED IN THE FISCAL YEAR ENDED MARCH 31, 2016. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $67,053 | $57,215 | THE ORGANIZATION OPERATES A RETAIL NATURE STORE AT THE NATURE CENTER. THE STORE FEATURES EDUCATIONAL AND RECREATIONAL MERCHANDISE EMPHASIZING CONSERVATION, NATURE, AND SCIENCE THEMES. |
| $9,039 | THE ORGANIZATION PROMOTES APPLIED STUDENT RESEARCH THAT SUPPORTS THE UNDERSTANDING AND STEWARDSHIP OF NEW ENGLAND ECOSYSTEMS. TO THIS END, APPLIED RESEARCH IS TRANSLATED INTO ACTION IN THE FORM OF CLASSES, EDUCATION MATERIALS AND EXHIBITS AT THE NATURE CENTER. THE ORGANIZATION HAS ALSO JOINED OTHER LOCAL ORGANIZATIONS IN ADDRESSING THE ISSUE OF INVASIVE SPECIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $76,092 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $57,215 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $827,825 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 45 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLIE F RATTIGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8023595000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1281 6565 WOODSTOCK ROAD | AddressLine1Txt |
| City | QUECHEE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05059 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SIMON CARR | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAUREEN SHELDON | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM CIARDELLI | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBRA WILLIAMSON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE SILBERFARB | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUGLAS BOLGER PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN BOUTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRISON KAHN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICE MUSHLIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCIE HUBBELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK LEE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIG TILLINGHAST | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES RATTIGAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $71,209 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,209 | 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 |
| Fundraising | $21,375 | FundraisingAmt |
| All Other Contributions | $646,564 | AllOtherContributionsAmt |
| Noncash Contributions | $75,732 | NoncashContributionsAmt |
| Total Contributions | $667,939 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 900099 | $314,471 | $314,471 |
| EDUCATIONAL PROGRAM FE | 900099 | $234,888 | $234,888 |
| MEMBERSHIP FEES | 900099 | $60,307 | $60,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $609,666 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,515 | TotalRevenueColumnAmt |
| Exclusion | $12,515 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,450 | 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 | $2,450 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,450 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $500 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $500 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,968 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,375 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,417 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,551 | TotalRevenueColumnAmt |
| Exclusion | $13,551 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $107,401 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $50,186 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,215 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,035 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,035 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,364,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $670,866 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,066 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,209 | TotalAmt |
| Program Services | $21,363 | ProgramServicesAmt |
| Management And General | $35,605 | ManagementAndGeneralAmt |
| Fundraising | $14,241 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,699 | TotalAmt |
| Program Services | $411,011 | ProgramServicesAmt |
| Management And General | $171,257 | ManagementAndGeneralAmt |
| Fundraising | $55,431 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,854 | TotalAmt |
| Program Services | $2,661 | ProgramServicesAmt |
| Management And General | $974 | ManagementAndGeneralAmt |
| Fundraising | $219 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,059 | TotalAmt |
| Program Services | $52,389 | ProgramServicesAmt |
| Management And General | $34,279 | ManagementAndGeneralAmt |
| Fundraising | $7,391 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,537 | TotalAmt |
| Program Services | $18,748 | ProgramServicesAmt |
| Management And General | $49,828 | ManagementAndGeneralAmt |
| Fundraising | $1,961 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,738 | TotalAmt |
| Program Services | $14,426 | ProgramServicesAmt |
| Management And General | $5,365 | ManagementAndGeneralAmt |
| Fundraising | $4,947 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,137 | TotalAmt |
| Program Services | $10,312 | ProgramServicesAmt |
| Management And General | $13,301 | ManagementAndGeneralAmt |
| Fundraising | $8,524 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,956 | TotalAmt |
| Program Services | $3,490 | ProgramServicesAmt |
| Management And General | $8,321 | ManagementAndGeneralAmt |
| Fundraising | $7,145 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,009 | TotalAmt |
| Program Services | $78,952 | ProgramServicesAmt |
| Management And General | $56,564 | ManagementAndGeneralAmt |
| Fundraising | $10,493 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,040 | TotalAmt |
| Program Services | $657 | ProgramServicesAmt |
| Management And General | $8,258 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,912 | TotalAmt |
| Program Services | $1,504 | ProgramServicesAmt |
| Management And General | $2,104 | ManagementAndGeneralAmt |
| Fundraising | $1,304 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,270 | TotalAmt |
| Program Services | $8,907 | ProgramServicesAmt |
| Management And General | $32,481 | ManagementAndGeneralAmt |
| Fundraising | $882 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,344 | TotalAmt |
| Program Services | $74,010 | ProgramServicesAmt |
| Management And General | $35,408 | ManagementAndGeneralAmt |
| Fundraising | $11,926 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $115,096 | $114,601 | $277 | $218 |
| IN-KIND DONATIONS | $20,545 | $14,139 | $100 | $6,306 |
| DUES AND SUBSCRIPTIONS | $1,544 | $360 | $820 | $364 |
| MISCELLANEOUS | $1,159 | $295 | $838 | $26 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415,108 | TotalAmt |
| Program Services | $827,825 | ProgramServicesAmt |
| Management And General | $455,780 | ManagementAndGeneralAmt |
| Fundraising | $131,503 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,746 | BOYAmt |
| EOY | $117,915 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,646 | BOYAmt |
| EOY | $9,896 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,070 | BOYAmt |
| EOY | $28,698 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,882 | BOYAmt |
| EOY | $4,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,645,214 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,791,158 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,929,027 | BOYAmt |
| EOY | $3,854,056 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,940 | BOYAmt |
| EOY | $328,345 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,609 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,378,365 | BOYAmt |
| EOY | $4,350,513 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,041 | BOYAmt |
| EOY | $141,408 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,171 | BOYAmt |
| EOY | $29,564 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,336 | BOYAmt |
| EOY | $506,861 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,713 | BOYAmt |
| EOY | $70,813 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,261 | BOYAmt |
| EOY | $748,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,286,006 | BOYAmt |
| EOY | $3,245,602 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,382 | BOYAmt |
| EOY | $148,549 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,716 | BOYAmt |
| EOY | $207,716 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,652,104 | BOYAmt |
| EOY | $3,601,867 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,378,365 | BOYAmt |
| EOY | $4,350,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$50,237 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $605,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $752,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $974,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $957,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $654,859 | CurrentTaxYearAmt |
| Total | $3,943,504 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $457,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $529,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $537,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $611,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $719,517 | CurrentTaxYearAmt |
| Total | $2,856,195 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,062,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,281,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,511,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,569,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,374,376 | CurrentTaxYearAmt |
| Total | $6,799,699 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,799,699 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,540 | CurrentTaxYearAmt |
| Total | $34,469 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,540 | CurrentTaxYearAmt |
| Total | $34,469 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,003 | CurrentTaxYearAmt |
| Total | $72,018 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,084,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,290,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,534,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,581,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,414,919 | CurrentTaxYearAmt |
| Total | $6,906,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00390 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,994 | BeginningYearBalanceAmt |
| Contributions | $110,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,351 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $328,345 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $197,716 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,278 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $208,994 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $197,716 | BeginningYearBalanceAmt |
| End Year Balance | $197,716 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $743,320 | BeginningYearBalanceAmt |
| Other Expenditures | $545,604 | OtherExpendituresAmt |
| End Year Balance | $197,716 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $730,745 | BeginningYearBalanceAmt |
| Contributions | $12,575 | ContributionsAmt |
| End Year Balance | $743,320 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,133,985 | OtherCostOrOtherBasisAmt |
| Book Value | $1,133,985 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,343,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $848,221 | DepreciationAmt |
| Book Value | $2,495,094 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,167,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $942,937 | DepreciationAmt |
| Book Value | $224,977 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,854,056 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Amt | $70,813 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,813 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,433,554 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,080 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $64,603 | OtherRevenueAmt |
| Revenue Not Reported | $68,683 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,364,871 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,364,871 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,483,791 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,080 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $64,603 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $68,683 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,415,108 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,415,108 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUND INCOME IS FOR USE IN ENVIRONEMENTAL EDUCATION AND GENERAL OPERATIONS. |
| PART X, LINE 2: | ACCOUNTING FOR UNCERTAINTY IN INCOME TAX ITEMS - THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THEY HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT MARCH 31, 2016 OR 2015. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAX JURISDICTIONS. AS OF MARCH 31, 2016 THEIR FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE 50,186. FUNDRAISING DIRECT EXPENSE 14,417. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE 50,186. FUNDRAISING DIRECT EXPENSE 14,417. |
| PART V, LINE 4 - DESCRIPTION OF INTENDED USE: | ENDOWMENT FUND INCOME IS FOR USE IN ENVIRONEMENTAL EDUCATION AND GENERAL OPERATIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ADOPT-A-RAPTOR | Event1Nm |
| Gross Receipts Event1 | $21,375 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,375 | GrossRevenueEvent1Amt |
| Event2 | EN PLEIN AIR | Event2Nm |
| Gross Receipts Event2 | $15,399 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,399 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,300 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $36,774 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,774 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,300 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,300 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,474 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $51,853 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WILDLIFE FEED AND SUPPLIES | 14 | $16,181 | COMPARABLE SALE |
| Yes (X) | AUCTION ITEMS | 1 | $7,698 | SELLING PRICE OF DON |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION IS REPORTING NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR BOTH REVIEWED THE FORM 990 BEFORE IT WAS FILED. A COPY OF THE FORM 990 WAS ALSO THEN DISTRIBUTED TO THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWS AND APPROVES THE PROPOSED INCREASES FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
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