THE VERMONT CENTER FOR ECOSTUDIES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE VERMONT CENTER FOR ECOSTUDIES INC (EIN 51-0639429)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201631379349304603
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

FieldValueIRS element (for citing)
Return2016-05-16T12:10:35-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020476956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TYLER SIMMS & ST SAUVEUR CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119 MORGAN DRIVEAddressLine1Txt
CityLEBANONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03766ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510639429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE VERMONT CENTER FOR ECOSTUDIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVERMBusinessNameControlTxt
Phone8026491431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 420AddressLine1Txt
CityNORWICHCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05055ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER C RIMMERPersonNm
Person TitleEXECUTIVE OFFICERPersonTitleTxt
Phone8026491431PhoneNum
Signature2016-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES N GODFREY CPAPreparerPersonNm
PTINP00913422PTIN
Phone6036530044PhoneNum
Preparation2016-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER C RIMMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 420AddressLine1Txt
CityNORWICHCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05055ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,307,120GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressVTECOSTUDIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTHE VERMONT CENTER FOR ECOSTUDIES ADVANCES THE CONSERVATION OF WILDLIFE ACROSS THE AMERICAS THROUGH RESEARCH, MONITORING AND CITIZEN ENGAGEMENT.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers850TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,095,796PYContributionsGrantsAmt
CY Contributions Grants$1,290,664CYContributionsGrantsAmt
PY Program Service Revenue$10,451PYProgramServiceRevenueAmt
CY Program Service Revenue$6,906CYProgramServiceRevenueAmt
PY Investment Income$628PYInvestmentIncomeAmt
CY Investment Income$798CYInvestmentIncomeAmt
PY Other Revenue$10,968PYOtherRevenueAmt
CY Other Revenue$8,752CYOtherRevenueAmt
PY Total Revenue$1,117,843PYTotalRevenueAmt
CY Total Revenue$1,307,120CYTotalRevenueAmt
PY Grants And Similar Paid$36,690PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$38,616CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$677,248PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$861,072CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$114,921CYTotalFundraisingExpenseAmt
PY Other Expenses$300,401PYOtherExpensesAmt
CY Other Expenses$393,518CYOtherExpensesAmt
PY Total Expenses$1,014,339PYTotalExpensesAmt
CY Total Expenses$1,293,206CYTotalExpensesAmt
PY Revenues Less Expenses$103,504PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,914CYRevenuesLessExpensesAmt
Total Assets BOY$669,170TotalAssetsBOYAmt
Total Assets EOY$680,558TotalAssetsEOYAmt
Total Liabilities BOY$132,787TotalLiabilitiesBOYAmt
Total Liabilities EOY$122,294TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$536,383NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$558,264NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE VERMONT CENTER FOR ECOSTUDIES ADVANCES THE CONSERVATION OF WILDLIFE ACROSS THE AMERICAS THROUGH RESEARCH, MONITORING, AND CITIZEN ENGAGEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$152,897ExpenseAmt
Revenue$573RevenueAmt
DescSUSTAIN THE HEALTH OF NORTHEASTERN ECOSYSTEMS- THE ECOREGION THAT STRETCHES FROM NEW YORK'S CATSKILL MOUNTAINS AND MASSACHUSETTS'S BERKSHIRES TO THE GASPE PENINSULA OF QUEBEC IS UNIQUELY AT RISK. HOME TO ALMOST 5.5 MILLION PEOPLE AND WITHIN A DAY'S DRIVE FROM 70 MILLION MORE, THE REGION'S HEART IS THE RUGGED AND ANCIENT APPALACHIAN MOUNTAIN RANGE, FLANKED BY AN ECOLOGICALLY RICH WEB OF TERRESTRIAL AND AQUATIC NATURAL COMMUNITIES. VCE'S WILDLIFE RESEARCH AND MONITORING WITHIN THE EXPANSIVE AREA CROSSES INTERNATIONAL, STATE, AND PROVINCIAL BOUNDARIES TO FOCUS ON THREE DISCRETE ECOSYSTEMS OF CONSERVATION CONCERN;MOUNTAINS, GRASSLANDS, AND FORESTS. OUR OVERARCHING GOAL FOR NORTHEASTERN ECOSYSTEMS IS TO GALVANIZE AND COORDINATE COLLABORATIVE,SCIENCE-BASED CONSERVATION ACTIONS TO PROTECT WILDLIFE AND THEIR ECOSYSTEMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$173,544ExpenseAmt
Grant$38,616GrantAmt
DescPROTECT VITAL CARIBBEAN HABITATS- SOME 120 SPECIES OF NORTH AMERICAN BREEDING BIRDS MIGRATE ANNUALLY TO THE ISLANDS OF THE CARIBBEAN, WHICH HAVE BEEN IDENTIFIED AS AMONG THE TOP "HOTSPOTS" FOR BIODIVERSITY CONSERVATION WORLDWIDE. YET, BURGEONING HUMAN POPULATIONS AND THEIR ATTENDANT DEMAND FOR NATURAL RESOURCES HAVE DEVASTATED MONTANE FORESTS - THE REGION'S MOST HIGHLY THREATENED TERRESTRIAL HABITAT. THESE FORESTS PROVIDE CRITICAL WINTER HABITAT FOR BICKNELL'S THRUSH, ONE OF NORTH AMERICA'S HIGHEST CONSERVATION PRIORITY MIGRANT BIRDS. EFFORTS AIMED AT LONG-TERM BICKNELL'S THRUSH CONSERVATION INCLUDE HABITAT AND BIRD POPULATION MODELING AND MONITORING, BUILDING LOCAL AWARENESS OF CONSERVATION ISSUES, AND CAPACITY BUILDING AND COLLABORATION WITH LOCAL CONSERVATION ORGANIZATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$479,744ExpenseAmt
Revenue$2,972RevenueAmt
DescMAP BIODIVERSITY FOR CONSERVATION- WITH MANY ECOSYSTEMS UNDERGOING UNPRECEDENTED CHANGE AS A RESULT OF HUMAN ACTIVITY, OUR MAPPINGBIODIVERSITY FOR CONSERVATION PROGRAM PROVIDES KEY INFORMATION FOR CONSERVATION. MANY HABITATS HAVE EXPERIENCED SEVERE LOSS, DEGRADATION OR FRAGMENTATION, AND INTRODUCTION OF EXOTIC SPECIES HAS TRANSFORMED OTHERS, CAUSING DECLINES OR EXTINCTIONS OF NATIVE WILDLIFE. ANTHROPOGENIC CLIMATE CHANGE NOW THREATENS TO REDRAW THE GEOGRAPHIC MAP OF BIOTIC DIVERSITY. STUDIES OF THE DISTRIBUTION OF ANIMALS AND PLANTS AS A MEANS TO ADVANCE CONSERVATION, TERMED "CONSERVATION BIOGEOGRAPHY," USE THE CONCEPTUAL TOOLS AND METHODS OF BIOGEOGRAPHY TO ADDRESS REAL WORLD CONSERVATION PROBLEMS. RESULTS PROVIDE PREDICTIONS ABOUT THE FATE OF KEY SPECIES AND ECOSYSTEMS, NOW AND FAR INTO THE FUTURE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$145,553ExpenseAmt
Revenue$4,313RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$145,553TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$4,313TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$951,738TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELISSA MACKENZIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8026491431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 420AddressLine1Txt
CityNORWICHCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05055ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER BROOKE
CHAIR1.00Yes (X)Yes (X)$0$0$0
MARGARET CHENEY
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM BRIAN DADE
DIRECTOR1.00Yes (X)$0$0$0
JARED KEYES
VICE-CHAIR, TREASURER1.00Yes (X)Yes (X)$0$0$0
ELIZABETH RUML
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER C RIMMER
EXECUTIVE DIRECTOR45.00Yes (X)Yes (X)$72,642$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,642TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$506,018GovernmentGrantsAmt
All Other Contributions$784,646AllOtherContributionsAmt
Total Contributions$1,290,664TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICEDesc
Business541700BusinessCd
Total Revenue Column$6,906TotalRevenueColumnAmt
Related Or Exempt Func Income$6,906RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,906TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$798TotalRevenueColumnAmt
Exclusion$798ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,800RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,800RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,800TotalRevenueColumnAmt
Exclusion$7,800ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$737GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$737TotalRevenueColumnAmt
Related Or Exempt Func Income$737RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCDesc
Business900000BusinessCd
Total Revenue Column$215TotalRevenueColumnAmt
Related Or Exempt Func Income$215RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$215OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,307,120TotalRevenueColumnAmt
Related Or Exempt Func Income$7,858RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,598ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$38,616TotalAmt
Program Services$38,616ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,217TotalAmt
Program Services$32,130ProgramServicesAmt
Management And General$14,455ManagementAndGeneralAmt
Fundraising$41,632FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$637,536TotalAmt
Program Services$497,675ProgramServicesAmt
Management And General$108,789ManagementAndGeneralAmt
Fundraising$31,072FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,843TotalAmt
Program Services$54,087ProgramServicesAmt
Management And General$19,574ManagementAndGeneralAmt
Fundraising$6,182FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,476TotalAmt
Program Services$41,415ProgramServicesAmt
Management And General$9,089ManagementAndGeneralAmt
Fundraising$4,972FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$108,998TotalAmt
Program Services$85,901ProgramServicesAmt
Management And General$10,408ManagementAndGeneralAmt
Fundraising$12,689FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,993TotalAmt
Management And General$34,993ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$87,996TotalAmt
Program Services$85,641ProgramServicesAmt
Management And General$95ManagementAndGeneralAmt
Fundraising$2,260FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$175TotalAmt
Management And General$175ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,896TotalAmt
Management And General$9,896ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,703TotalAmt
Program Services$3,142ProgramServicesAmt
Management And General$8,561ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTORS$126,647$106,803$9,930$9,914
MEETINGS$6,796$1,519$5,277
INKIND EXPENSES$3,925$3,925
MISC EXPENSE$2,389$884$582$923

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,293,206TotalAmt
Program Services$951,738ProgramServicesAmt
Management And General$226,547ManagementAndGeneralAmt
Fundraising$114,921FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$164,555BOYAmt
EOY$236,281EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$325,220BOYAmt
EOY$283,788EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$137,946BOYAmt
EOY$129,054EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,157BOYAmt
EOY$14,963EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,549LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,077LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,292BOYAmt
EOY$16,472EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$669,170BOYAmt
EOY$680,558EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,572BOYAmt
EOY$103,835EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$43,384BOYAmt
EOY$15,217EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,831BOYAmt
EOY$3,242EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$132,787BOYAmt
EOY$122,294EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$368,539BOYAmt
EOY$419,966EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$167,844BOYAmt
EOY$138,298EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$536,383BOYAmt
EOY$558,264EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$669,170BOYAmt
EOY$680,558EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,914ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$7,967DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$657,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$705,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$826,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,095,796CurrentTaxYearMinus1YearAmt
Current Tax Year$1,290,664CurrentTaxYearAmt
Total$4,575,468TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,619CurrentTaxYearMinus1YearAmt
Current Tax Year$7,858CurrentTaxYearAmt
Total$47,540TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,046CurrentTaxYearMinus2YearsAmt
Total$3,838TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$661,099CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$715,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$842,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,109,415CurrentTaxYearMinus1YearAmt
Current Tax Year$1,298,522CurrentTaxYearAmt
Total$4,626,846TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,626,846PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,428CurrentTaxYearMinus1YearAmt
Current Tax Year$8,598CurrentTaxYearAmt
Total$19,142TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,428CurrentTaxYearMinus1YearAmt
Current Tax Year$8,598CurrentTaxYearAmt
Total$19,142TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$662,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$716,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$842,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,117,843CurrentTaxYearMinus1YearAmt
Current Tax Year$1,307,120CurrentTaxYearAmt
Total$4,645,988TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99590PublicSupportCY509Pct
Public Support PY5090.99710PublicSupportPY509Pct
Investment Income CY0.00410InvestmentIncomeCYPct
Investment Income PY0.00290InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,549OtherCostOrOtherBasisAmt
Depreciation$53,077DepreciationAmt
Book Value$16,472BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,472TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CANADA00PROGRAM SERVICESCONSERVATION RESEARCH.$23,092
HAITI01PROGRAM SERVICESCONSERVATION RESEARCH.$12,530
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$35,622SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$35,622TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
CANADAGRANTEES ARE REQUIRED TO SUBMIT RECIEPTS VERIFYING THAT FUNDING IS EXPENDED ONLY ON ALLOWABLE COSTS AND ACTIVITIES.$16,042
HAITIGRANTEES ARE REQUIRED TO SUBMIT RECIEPTS VERIFYING THAT FUNDING IS EXPENDED ONLY ON ALLOWABLE COSTS AND ACTIVITIES.$12,530
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY KEY MEMBERS OF THE BOARD. ANY QUESTIONS ARE ADDRESSED TO THE PREPARER AND RESOLVED PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATING POWERS IS REQUIRED TO SIGN AN ANNUAL STATEMENT AFFIRMING THAT SUCH PERSON (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY (2) HAS READ AND UNDERSTANDS THE POLICY, (3) HAS AGREED TO COMPLY WITH THE POLICY, (4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE, AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS EXEMPT PURPOSES. THE FORM ALSO PROVIDES SPACES FOR ADVANCE DISCLOSURE OF ANY RELATIONSHIPS THAT COULD CONSTITUTE OR APPEAR TO CONSTITUTE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW TO DETERMINE SUITABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE PROCESS INCLUDES A REVIEW OF COMPARABILITY DATA. DURING 2014, COMPARABILITY DATA WAS COMPLIED BY SURVEYING OTHER NONPROFIT ORGANIZATIONS IN THE AREA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.

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