DELAWARE NATURE SOCIETY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DELAWARE NATURE SOCIETY INC (EIN 51-6018321)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201623199349301237
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T08:09:03-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510232475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cover Rossiter PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 Rockford Road | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198061004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 516018321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Delaware Nature Society Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELA | BusinessNameControlTxt |
| Phone | 3022392334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 700 | AddressLine1Txt |
| City | Hockessin | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 197070700 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Winslow | PersonNm |
| Person Title | Exec. Director | PersonTitleTxt |
| Phone | 3022392334 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Peter Kennedy | PreparerPersonNm |
| PTIN | P00571422 | PTIN |
| Phone | 3026566632 | PhoneNum |
| Preparation | 2016-11-10 | PreparationDt |
| 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 | Brian Winslow | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 700 | AddressLine1Txt |
| City | Hockessin | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 197070700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,651,743 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.DelawareNatureSociety.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | Educating Today ... Preserving for TomorrowOur mission is to foster understanding, appreciation and enjoyment of the natural world through education; to preserve ecologically significant areas; and to advocate stewardship and conservation of natural resources. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 204 | TotalEmployeeCnt |
| Total Volunteers | 1094 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,430,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,464,061 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $717,794 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $757,461 | CYProgramServiceRevenueAmt |
| PY Investment Income | $944,286 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,800,963 | CYInvestmentIncomeAmt |
| PY Other Revenue | $181,029 | PYOtherRevenueAmt |
| CY Other Revenue | $83,103 | CYOtherRevenueAmt |
| PY Total Revenue | $4,273,581 | PYTotalRevenueAmt |
| CY Total Revenue | $9,105,588 | 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 | $2,176,611 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,461,689 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $303,695 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,416,620 | PYOtherExpensesAmt |
| CY Other Expenses | $1,361,646 | CYOtherExpensesAmt |
| PY Total Expenses | $3,593,231 | PYTotalExpensesAmt |
| CY Total Expenses | $3,823,335 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $680,350 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,282,253 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,719,946 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,711,256 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $153,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,589 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,566,790 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,610,667 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Foster understanding, appreciation and enjoyment of the natural world through education; preserve ecologically significant areas; and advocate stewardship and conservation. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,943,616 | ExpenseAmt |
| Revenue | $567,521 | RevenueAmt |
| Desc | Education:Delaware Nature Society offers over 400 year-round environmental science, natural history, agriculture, and cultural history hands-on programs for all ages. The Society operates the Ashland Nature Center, Coverdale Farm, Abbott's Mill Nature Center and the DuPont Environmental Education Center. Programming is also offered at Cooch-Dayett Mills. Additional programs are provided at other regional and international habitats.Over 52,500 contacts annually are made with members, students, and public group participants, and another 40,000 visitors, professionals, legislators, and conference participants are involved as well. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $467,118 | ExpenseAmt |
| Revenue | $120,008 | RevenueAmt |
| Desc | Preservation & Conservation:The Land Preservation Program focuses on the preservation of ecologically significant natural areas and protection of Delaware's biodiversity. Currently, the Nature Society holds conservation easements and deed restrictions totaling approximately 500 acres. The Society also provides leadership for the preservation of significant natural and agricultural areas throughout the state of Delaware.The Watershed Stewardship Program is comprised of stream adoption, technical monitoring, and backyard habitat. Stream Adoption educates individuals and groups about stream ecology and what people's roles are in protecting water quality. Currently, 70 stream segments are "adopted" statewide. Technical Monitoring is a nationally recognized use of citizen science data by the State and the Environmental Protection Agency (EPA) to monitor watershed health. Technical Monitoring data is currently being collected at 38 sites. Backyard Habitat provides official certification for properties or residences that provide for wildlife to raise their young and where owners practice resource conservation. To date, more than 400 properties have been certified, ranging from urban to suburban across all three Delaware counties. The Advocacy Program monitors over 50 environmental issues and takes positions and acts on federal, state, and local issues affecting the quality of our environment. It helps create and facilitate networks among community, industry and government groups for solutions to environmental problems. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $558,842 | ExpenseAmt |
| Revenue | $71,661 | RevenueAmt |
| Desc | Land & Biodiversity Management:The Delaware Nature Society manages over 1,900 acres of land in Delaware and southeast Pennsylvania. Management goals include the protection and enhancement of natural biodiversity, utilization of the land for environmental education and promotion of responsible environmental stewardship. Surveys and monitoring of flora and fauna are conducted on all properties and the conservation of rare and or uncommon fauna and flora and their habitats is a high management priority. Invasive alien plant control projects are ongoing on all sites and a Whitetail Deer management strategy has been developed and implemented. Restoration of meadow and woodland areas is a high priority. Yearly management plans are developed for each site and are used by staff to guide land management operations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,969,576 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | 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 | Yes (1) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 204 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Bill Bochow | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3022392334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 700 | AddressLine1Txt |
| City | Hockessin | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19707 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| Mr Jeff Pantazes | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Christine C Odom | |||||||
| President | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ms Margaretta S Brokaw | |||||||
| Vice President | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ms Margaretta Frederick | |||||||
| Secretary | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ms Julie Pfeffer | |||||||
| Treasurer | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mr Dan Barbato | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Barbara Borleske | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Lisa B Goodman | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Clifford Hunter | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Eric J Brinsfield | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Barbara Greenewalt | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Cristina Frank | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Carmen Lee Pow | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Mark Carter | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Chris Patterson | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Pamela Biddle | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Peter H Flint | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Henry Davis | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Dawn Rittenhouse | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Lowell T Underhill | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Seth Ross | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Dale Stratton | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Gerald Street | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Mary Vane | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Nancy Frederick | |||||||
| Honorary Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Lynn Williams | |||||||
| Honorary Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Bernard Dempsey | |||||||
| Honorary Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ms Lorraine M Fleming | |||||||
| Honorary Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Michael E Riska | |||||||
| Honorary Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Brian Winslow | |||||||
| Executive Director | 40.00 | Yes (X) | $97,536 | $0 | $20,496 | Yes (X) | |
| Mr Crawford MacKeand | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mr Norman G Wilder | |||||||
| Honorary Trustee- Former Exec Director | 0.00 | $12,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,536 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,496 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Bancroft Construction Company | |||||
| 1300 N Grant Ave 101 | Wilmington | DE | 19806 | Construction | $177,833 |
| M&T Bank | |||||
| 1100 North Market Street | Wilmington | DE | 19899 | Credit Card Lending | $175,116 |
| TIAA-CREF | |||||
| 1835 Market Street 1600 | Philadelphia | PA | 19103 | Pension Plan | $174,699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $140,047 | MembershipDuesAmt |
| Fundraising | $34,150 | FundraisingAmt |
| Government Grants | $854,380 | GovernmentGrantsAmt |
| All Other Contributions | $3,435,484 | AllOtherContributionsAmt |
| Total Contributions | $4,464,061 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $757,461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $757,461 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $757,461 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,189 | TotalRevenueColumnAmt |
| Exclusion | $349,189 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,995 | 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 | $1,995 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,995 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,997,929 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,546,155 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,451,774 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,451,774 | TotalRevenueColumnAmt |
| Exclusion | $3,451,774 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,379 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,150 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,379 | TotalRevenueColumnAmt |
| Exclusion | $79,379 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,729 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,729 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,105,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $761,185 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,880,342 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,440 | TotalAmt |
| Program Services | $52,848 | ProgramServicesAmt |
| Management And General | $23,488 | ManagementAndGeneralAmt |
| Fundraising | $41,104 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,855,262 | TotalAmt |
| Program Services | $1,604,222 | ProgramServicesAmt |
| Management And General | $94,874 | ManagementAndGeneralAmt |
| Fundraising | $156,166 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,029 | TotalAmt |
| Program Services | $91,584 | ProgramServicesAmt |
| Management And General | $6,542 | ManagementAndGeneralAmt |
| Fundraising | $10,903 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,321 | TotalAmt |
| Program Services | $192,630 | ProgramServicesAmt |
| Management And General | $13,759 | ManagementAndGeneralAmt |
| Fundraising | $22,932 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,637 | TotalAmt |
| Program Services | $126,535 | ProgramServicesAmt |
| Management And General | $9,038 | ManagementAndGeneralAmt |
| Fundraising | $15,064 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,136 | TotalAmt |
| Management And General | $30,136 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,199 | TotalAmt |
| Management And General | $32,199 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,628 | TotalAmt |
| Program Services | $41,687 | ProgramServicesAmt |
| Management And General | $2,978 | ManagementAndGeneralAmt |
| Fundraising | $4,963 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,343 | TotalAmt |
| Program Services | $46,452 | ProgramServicesAmt |
| Management And General | $28,680 | ManagementAndGeneralAmt |
| Fundraising | $6,211 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,754 | TotalAmt |
| Program Services | $25,260 | ProgramServicesAmt |
| Management And General | $91,487 | ManagementAndGeneralAmt |
| Fundraising | $3,007 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,322 | TotalAmt |
| Program Services | $34,704 | ProgramServicesAmt |
| Management And General | $3,386 | ManagementAndGeneralAmt |
| Fundraising | $4,232 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,361 | TotalAmt |
| Program Services | $712 | ProgramServicesAmt |
| Management And General | $28,564 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,436 | TotalAmt |
| Program Services | $223,398 | ProgramServicesAmt |
| Management And General | $21,795 | ManagementAndGeneralAmt |
| Fundraising | $27,243 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,680 | TotalAmt |
| Program Services | $44,018 | ProgramServicesAmt |
| Management And General | $4,294 | ManagementAndGeneralAmt |
| Fundraising | $5,368 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies & Serv | $426,826 | $426,826 | ||
| Maintenance & Repair | $107,584 | $107,584 | ||
| Capital Expenditures | $41,479 | $37,792 | $3,687 | |
| Postage & Delivery Expe | $35,958 | $20,908 | $12,561 | $2,489 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,440 | TotalAmt |
| Management And General | $33,512 | ManagementAndGeneralAmt |
| Fundraising | $3,928 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,823,335 | TotalAmt |
| Program Services | $2,969,576 | ProgramServicesAmt |
| Management And General | $550,064 | ManagementAndGeneralAmt |
| Fundraising | $303,695 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,641 | BOYAmt |
| EOY | $807,567 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,182 | BOYAmt |
| EOY | $1,336,163 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,417 | BOYAmt |
| EOY | $58,327 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,539 | BOYAmt |
| EOY | $24,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,215,842 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,766,046 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,846,689 | BOYAmt |
| EOY | $22,449,796 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,512,094 | BOYAmt |
| EOY | $17,983,690 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,384 | BOYAmt |
| EOY | $51,598 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,719,946 | BOYAmt |
| EOY | $42,711,256 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,620 | BOYAmt |
| EOY | $61,674 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,255 | BOYAmt |
| EOY | $36,255 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281 | BOYAmt |
| EOY | $2,660 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,156 | BOYAmt |
| EOY | $100,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,345,181 | BOYAmt |
| EOY | $13,753,321 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,560 | BOYAmt |
| EOY | $1,338,257 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,481,049 | BOYAmt |
| EOY | $27,519,089 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,566,790 | BOYAmt |
| EOY | $42,610,667 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,719,946 | BOYAmt |
| EOY | $42,711,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,282,253 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,238,376 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,695,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,389,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,018,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,430,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,441,306 | CurrentTaxYearAmt |
| Total | $12,975,521 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,695,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,389,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,018,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,430,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,441,306 | CurrentTaxYearAmt |
| Total | $12,975,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,495,935 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,479,586 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $434,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $446,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $361,355 | CurrentTaxYearAmt |
| Total | $2,096,735 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,729 | CurrentTaxYearAmt |
| Total | $383,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,455,406 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,147,596 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part VI, List of Unusual Grants: | FormAndLineReferenceDesc |
| Explanation | Description: Amount: 0. Description: Amount: 0. | ExplanationTxt |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,859 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,859 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,827,642 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,835,501 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $341,775 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $85,444 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $313,623 | CurrentYearMinus3Amt |
| Current Year Minus2 | $328,911 | CurrentYearMinus2Amt |
| Current Year Minus1 | $329,662 | CurrentYearMinus1Amt |
| Current Year | $341,775 | CurrentYearAmt |
| Total | $1,313,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,970,957 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,454 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,048 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,078 | CurrentYearMinus1Amt |
| Current Year | $7,859 | CurrentYearAmt |
| Total | $31,439 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $78,406 | CurrentYearMinus3Amt |
| Current Year Minus2 | $82,228 | CurrentYearMinus2Amt |
| Current Year Minus1 | $82,416 | CurrentYearMinus1Amt |
| Current Year | $85,444 | CurrentYearAmt |
| Total | $328,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $492,741 | GrassrootsCeilingAmt |
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 |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 39 | TotalEasementsCnt |
| Total Acreage | 504.80 | TotalAcreageCnt |
| States Easements Held | 2 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 255.00 | StaffHoursSpentEnforcementCnt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,049,061 | BeginningYearBalanceAmt |
| Contributions | $1,049,758 | ContributionsAmt |
| Investment Earnings Or Losses | -$437,413 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $330,054 | OtherExpendituresAmt |
| End Year Balance | $17,331,352 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,596,835 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,113,048 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $660,822 | OtherExpendituresAmt |
| End Year Balance | $17,049,061 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,963,810 | BeginningYearBalanceAmt |
| Contributions | $37,555 | ContributionsAmt |
| Investment Earnings Or Losses | $2,239,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $643,734 | OtherExpendituresAmt |
| End Year Balance | $16,596,835 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,210,386 | BeginningYearBalanceAmt |
| Contributions | $59,445 | ContributionsAmt |
| Investment Earnings Or Losses | $1,300,731 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $606,752 | OtherExpendituresAmt |
| End Year Balance | $14,963,810 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,495,109 | BeginningYearBalanceAmt |
| Contributions | $379,667 | ContributionsAmt |
| Investment Earnings Or Losses | -$120,439 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $543,951 | OtherExpendituresAmt |
| End Year Balance | $14,210,386 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27250 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.67650 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $16,430,705 | InvestmentCostOrOtherBasisAmt |
| Book Value | $16,430,705 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,914,426 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,991,534 | DepreciationAmt |
| Book Value | $5,922,892 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $504,223 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $466,263 | DepreciationAmt |
| Book Value | $37,960 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $366,488 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $308,249 | DepreciationAmt |
| Book Value | $58,239 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,449,796 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payroll Withholdings | Desc |
| Amt | $2,660 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,660 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,867,212 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,238,376 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$4,238,376 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,105,588 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,105,588 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,823,335 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,823,335 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,823,335 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 9: | The Society has been granted various easements on certain properties for the purpose of enforcing and defending the easement rights as outlined by the donor. The Society does not record the easements as a capital asset. |
| Part V, Line 4: | The Society has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the Society must hold in perpetuity or for a donor-specified period(s) as well as Board-designated funds. Under this policy, as approved by the Board of Directors, the endowment assets are invested in a manner that is intended to maintain the level of financial support currently provided while assuming a moderate level of investment risk. |
| Part X, Line 2: | The Society has adopted the provisions of FASB ASC 740-10-50, Accounting for Uncertainty in Income Taxes. Management continually evaluates uncertain tax positions and expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, as applicable. Management's evaluation is that there is no income tax liability. This evaluation is based on settled and established positions within the Internal Revenue Code and management believes there is no significant uncertainty related to its evaluation. The Society's policy is to expense all interest and penalties as incurred, if any. No amounts of interest or penalties were recognized by the Society during the year ended December 31, 2015. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Harvest Moon Festival, Native Plant | Event1Nm |
| Gross Receipts Event1 | $146,636 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,150 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $112,486 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,107 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $146,636 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,150 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $112,486 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,107 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,107 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $79,379 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mr Norman G Wilder | PersonNm |
| Title | Honorary Trustee- Former Exec Direct | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $12,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $12,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II | FormAndLineReferenceDesc |
| Explanation | Mr. Wilder is a former Executive Director who is paid a $1,000 monthly stipend to assist with retirement health care costs. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $175,340 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 32b: | The Society uses a brokerage account with an unrelated financial institution to process non-cash contributions of marketable securities. |
| Part I, Line 33: | The Society has been granted various easements on certain properties for the purpose of enforcing and defending the easement rights as outlined by the donor. The Society does not record the easements as a capital asset. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Finance Committee reviews the Form 990 at its May meeting before the return is signed and filed. |
| Form 990, Part VI, Section B, line 12c | Each Director must complete a Conflict of Interest Policy Disclosure Statement upon his/her election to the Board and any reelection thereafter. Board members are required to acknowledge a potential conflict to the Board prior to entering into a transaction with the Society. The minutes of the Board meeting at which a disclosure of conflict is made shall reflect the occurrence and the outcome. The Executive Director monitors contracts and vendor payments for potential conflicts of interest and informs the President of the Board. The President then brings the potential conflict to the Board for discussion when deemed possibly material. |
| Form 990, Part VI, Section B, line 15 | The Personnel Committee of the Board of Directors oversees a national salary survey every three years. The Committee also gathers local salary data to help establish current market values for the Society's salaried positions. The collected survey data supports a salary structure that aligns every position within a salary range. The Personnel Committee reviews all salary rates including the Executive Director and Associate Directors and then approves the rates of pay prior to budget approval for the next fiscal year. |
| Form 990, Part VI, Section C, line 19 | While the Society routinely provides copies of the audited financial statements when requested,it has never received a request for its conflict of interest policy or governing documents. Although there is no legal requirement that it do so, in the interest of transparency, requests of this nature will be evaluated by the Society and responded to on a case by case basis. |
| Form 990, Part XI, Line 2c: | The Society has an Audit Committee that assumes responsibility for oversight of the financial statement audit and the selection of the independent auditors. |
| Form 990, Part VI, Line 14: | Written Document Retention and Destruction Policy While the Society does not have a comprehensive document retention and destruction policy for the Organization as a whole, it does have guidelines in place to govern certain categories of document preservation. The Board's position on these policies is currently under review. |