VERMONT INSTITUTE OF NATURAL SCIENCE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
VERMONT INSTITUTE OF NATURAL SCIENCE INC (EIN 03-0231665)
Tax period
2024-04-01 to 2025-03-31
Filed
2025-10-09
IRS object ID
202522829349301402
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-09T10:33:58-05:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030210880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AM PEISCH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124 AIRPORT ROAD SUITE 402AddressLine1Txt
CityWEST LEBANONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP037841663ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030231665EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VERMONT INSTITUTE OF NATURAL SCIENCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVERMBusinessNameControlTxt
Phone8023595000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1149 NATURES WAY PO BOX 1281AddressLine1Txt
CityQUECHEECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05059ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALDEN SMITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8023595000PhoneNum
Signature2025-10-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMANDY C GILES CPAPreparerPersonNm
PTINP01204048PTIN
Phone6033060100PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALDEN SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1149 NATURES WAY PO BOX 1281AddressLine1Txt
CityQUECHEECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05059ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,745,172GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VINSWEB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTHE MISSION OF VINS IS TO MOTIVATE INDIVIDUALS AND COMMUNITIES TO CARE FOR THE ENVIRONMENT THROUGH EDUCATION, RESEARCH, AND AVIAN WILDLIFE REHABILITATION.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers105TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,226,014PYContributionsGrantsAmt
CY Contributions Grants$845,160CYContributionsGrantsAmt
PY Program Service Revenue$1,593,129PYProgramServiceRevenueAmt
CY Program Service Revenue$1,659,268CYProgramServiceRevenueAmt
PY Investment Income$35,691PYInvestmentIncomeAmt
CY Investment Income$249,186CYInvestmentIncomeAmt
PY Other Revenue$244,796PYOtherRevenueAmt
CY Other Revenue$265,275CYOtherRevenueAmt
PY Total Revenue$3,099,630PYTotalRevenueAmt
CY Total Revenue$3,018,889CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,836,396PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,020,480CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$362,364CYTotalFundraisingExpenseAmt
PY Other Expenses$1,160,409PYOtherExpensesAmt
CY Other Expenses$1,144,166CYOtherExpensesAmt
PY Total Expenses$2,996,805PYTotalExpensesAmt
CY Total Expenses$3,164,646CYTotalExpensesAmt
PY Revenues Less Expenses$102,825PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$145,757CYRevenuesLessExpensesAmt
Total Assets BOY$8,988,337TotalAssetsBOYAmt
Total Assets EOY$8,680,452TotalAssetsEOYAmt
Total Liabilities BOY$494,502TotalLiabilitiesBOYAmt
Total Liabilities EOY$508,727TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,493,835NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,171,725NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF VINS IS TO MOTIVATE INDIVIDUALS AND COMMUNITIES TO CARE FOR THE ENVIRONMENT THROUGH EDUCATION, RESEARCH, AND AVIAN WILDLIFE REHABILITATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,169,222ExpenseAmt
Revenue$1,323,432RevenueAmt
DescTHE VINS NATURE CENTER, WHICH IS 47 ACRES OF RIVERSIDE FOREST AND MEADOW JUST UPSTREAM OF THE QUECHEE GORGE, DREW A RECORD 84,115 VISITORS DURING FY25. SINCE THE CONSTRUCTION OF THE CANOPY WALK IN 2019, THE NUMBER OF VISITORS HAS ROUGHLY DOUBLED. ATTENDANCE AT ON-SITE EDUCATION EVENTS HAS SIMILARLY INCREASED. OTHER RECENT IMPROVEMENTS TO THE NATURE CENTER INCLUDE A SONGBIRD AVIARY AND ADVENTURE PLAYGROUND TO GO ALONG WITH THE RAPTOR ENCLOSURES AND OTHER EXHIBITS, THE NATURE STORE, AND THE NETWORK OF NATURE TRAILS COVERING THE PROPERTY. UPDATES TO THE OUTDOOR PAVILION, OUTDOOR CLASSROOM, AND INDOOR CLASSROOM HAVE ALSO MADE THE NATURE CENTER A MORE ATTRACTIVE DESTINATION FOR PRIVATE EVENTS SUCH AS BIRD ENCOUNTERS AND BIRTHDAY PARTIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$803,975ExpenseAmt
Revenue$563,184RevenueAmt
DescEDUCATION: IN FY25, OUR EDUCATORS REACHED 96,204 PARTICIPANTS, INCLUDING THOSE IMPACTED BY VINS SCHOOL PROGRAMS, COMMUNITY OUTREACH, NATURE CAMP, AFTERSCHOOL PROGRAMS, AND VISITS TO THE NATURE CENTER. MANY OF THESE INVOLVED REPEAT INTERACTIONS RELATED TO SCHOOL CURRICULA OR CAMP, IMPROVING THE LIKELIHOOD OF A LONG-TERM EDUCATIONAL IMPACT. IN ADDITION, RESEARCH PROJECTS INVOLVING AMERICAN KESTRELS, BROADWING HAWKS, NATIVE CRAYFISH, MONARCH BUTTERFLIES, AND OTHER SPECIES IMPACTED LANDOWNERS AND OTHER MEMBERS OF THE PUBLIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$393,486ExpenseAmt
Revenue$34,056RevenueAmt
DescWILD BIRD REHABILITATION: MANY PEOPLE IN NEW ENGLAND KNOW VINS FOR ITS EXPERTISE IN REHABILITATING ORPHANED AND INJURED WILD BIRDS. OUR REHABILITATORS TREATED OVER A THOUSAND BIRDS IN FY25, AND THE FACILITY CAN ACCOMMODATE ABOUT 150 BIRDS AT ANY ONE TIME. THE RECENT GROWTH IN PATIENT INTAKES, WHICH HAS DOUBLED IN SIX YEARS, ROUGHLY TRACKS WITH THE INCREASE IN HUMAN VISITORS TO VINS. OUR RELEASE RATE OF 4O% IS RELATIVELY HIGH FOR REHABILITATION CENTERS IN THE UNITED STATES. BESIDES HEALING AND RELEASING BIRDS, OUR REHABILITATION STAFF ALSO COUNSELS THE PUBLIC BY PHONE AND HELP TO CARE FOR THE FULL-TIME RESIDENT RAPTORS, SONGBIRDS, AND REPTILES THAT WE HOLD ON EXHIBIT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,366,683TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee67EmployeeCnt
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
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 Line1ALDEN SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8023595000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1149 NATURES WAYAddressLine1Txt
CityQUECHEECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05059ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELIZABETH ADAMS
CHAIR2.50Yes (X)Yes (X)$0$0$0
JACK LEE
VICE CHAIR2.50Yes (X)Yes (X)$0$0$0
RON PAPROCKI
TREASURER2.50Yes (X)Yes (X)$0$0$0
TIG TILLINGHAST
SECRETARY2.50Yes (X)Yes (X)$0$0$0
SARAH BLATT
TRUSTEE2.50Yes (X)$0$0$0
BRUCIE HUBBELL
TRUSTEE2.50Yes (X)$0$0$0
RICK FERRELL
TRUSTEE2.50Yes (X)$0$0$0
STACEY GERRISH
TRUSTEE2.50Yes (X)$0$0$0
CHUCK SHERMAN
TRUSTEE2.50Yes (X)$0$0$0
PATRICE MUSHLIN
TRUSTEE2.50Yes (X)$0$0$0
LEN REITSMA
TRUSTEE2.50Yes (X)$0$0$0
SUSAN LOGAN
TRUSTEE2.50Yes (X)$0$0$0
KATE DONAHUE
TRUSTEE2.50Yes (X)$0$0$0
STUART MATHEWS
TRUSTEE2.50Yes (X)$0$0$0
MICHAEL FARBER
TRUSTEE2.50Yes (X)$0$0$0
ALDEN SMITH
EXECUTIVE DIRECTOR40.00Yes (X)$100,948$0$699
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,948TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$699TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$14,406FundraisingAmt
All Other Contributions$830,754AllOtherContributionsAmt
Noncash Contributions$53,137NoncashContributionsAmt
Total Contributions$845,160TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION FEES900099$1,062,028$1,062,028
EDUCATIONAL PROGRAM FE900099$346,857$346,857
MEMBERSHIP FEES900099$216,327$216,327
ADOPT-A-RAPTOR900099$34,056$34,056
FieldValueIRS element (for citing)
Total Program Service Revenue$1,659,268TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,506TotalRevenueColumnAmt
Exclusion$90,506ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$42,583RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$42,583RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,583TotalRevenueColumnAmt
Related Or Exempt Func Income$42,583RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$696,263SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$537,583SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$158,680SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,680TotalRevenueColumnAmt
Exclusion$158,680ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,181FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,406ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,310FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,871TotalRevenueColumnAmt
Exclusion$3,871ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$381,174GrossSalesOfInventoryAmt
Cost Of Goods Sold$175,390CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$205,784TotalRevenueColumnAmt
Related Or Exempt Func Income$205,784RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$13,037TotalRevenueColumnAmt
Related Or Exempt Func Income$13,037RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,037OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,018,889TotalRevenueColumnAmt
Related Or Exempt Func Income$1,920,672RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$253,057ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,211TotalAmt
Program Services$56,884ProgramServicesAmt
Management And General$63,995ManagementAndGeneralAmt
Fundraising$21,332FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,553,044TotalAmt
Program Services$1,274,018ProgramServicesAmt
Management And General$110,852ManagementAndGeneralAmt
Fundraising$168,174FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$190,301TotalAmt
Program Services$154,502ProgramServicesAmt
Management And General$16,597ManagementAndGeneralAmt
Fundraising$19,202FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$134,924TotalAmt
Program Services$105,925ProgramServicesAmt
Management And General$13,916ManagementAndGeneralAmt
Fundraising$15,083FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,360TotalAmt
Management And General$59,360ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$152,404TotalAmt
Program Services$37,132ProgramServicesAmt
Management And General$35,239ManagementAndGeneralAmt
Fundraising$80,033FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$77,398TotalAmt
Program Services$46,538ProgramServicesAmt
Management And General$319ManagementAndGeneralAmt
Fundraising$30,541FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,179TotalAmt
Program Services$6,021ProgramServicesAmt
Management And General$20,040ManagementAndGeneralAmt
Fundraising$7,118FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$62,701TotalAmt
Program Services$48,786ProgramServicesAmt
Management And General$9,304ManagementAndGeneralAmt
Fundraising$4,611FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$210,640TotalAmt
Program Services$162,577ProgramServicesAmt
Management And General$48,063ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,515TotalAmt
Program Services$22,220ProgramServicesAmt
Management And General$1,192ManagementAndGeneralAmt
Fundraising$103FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,352TotalAmt
Program Services$1,511ProgramServicesAmt
Management And General$11,925ManagementAndGeneralAmt
Fundraising$5,916FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$41,157TotalAmt
Program Services$15,768ProgramServicesAmt
Management And General$23,479ManagementAndGeneralAmt
Fundraising$1,910FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$274,925TotalAmt
Program Services$250,390ProgramServicesAmt
Management And General$16,482ManagementAndGeneralAmt
Fundraising$8,053FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$174,569$172,686$1,595$288
IN-KIND DONATIONS$14,966$11,725$3,241

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,164,646TotalAmt
Program Services$2,366,683ProgramServicesAmt
Management And General$435,599ManagementAndGeneralAmt
Fundraising$362,364FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$181,758BOYAmt
EOY$227,615EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$851,689BOYAmt
EOY$747,610EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$16,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,610BOYAmt
EOY$2,044EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$49,759BOYAmt
EOY$40,178EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,921BOYAmt
EOY$28,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,020,838LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,237,529LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,003,580BOYAmt
EOY$5,783,309EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,821,930BOYAmt
EOY$1,830,561EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,090BOYAmt
EOY$4,635EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,988,337BOYAmt
EOY$8,680,452EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,051BOYAmt
EOY$71,093EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$122,186BOYAmt
EOY$141,721EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$142,288BOYAmt
EOY$138,322EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$149,977BOYAmt
EOY$157,591EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$494,502BOYAmt
EOY$508,727EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,509,056BOYAmt
EOY$7,231,718EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$984,779BOYAmt
EOY$940,007EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,493,835BOYAmt
EOY$8,171,725EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,988,337BOYAmt
EOY$8,680,452EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$145,757ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$176,353NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,608,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,673,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,090,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,446,979CurrentTaxYearMinus1YearAmt
Current Tax Year$1,061,487CurrentTaxYearAmt
Total$6,881,232TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,608,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,673,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,090,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,446,979CurrentTaxYearMinus1YearAmt
Current Tax Year$1,061,487CurrentTaxYearAmt
Total$6,881,232TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,881,232PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,471CurrentTaxYearMinus1YearAmt
Current Tax Year$90,506CurrentTaxYearAmt
Total$291,669TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,902CurrentTaxYearMinus1YearAmt
Current Tax Year$13,037CurrentTaxYearAmt
Total$53,088TotalAmt
FieldValueIRS element (for citing)
Total Support$7,225,989TotalSupportAmt
Gross Receipts Rltd Activities$7,358,805GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95230PublicSupportCY170Pct
Public Support PY1700.96530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,046,353BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$27,082InvestmentEarningsOrLossesAmt
Other Expenditures$38,500OtherExpendituresAmt
End Year Balance$1,035,935EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$897,386BeginningYearBalanceAmt
Contributions$53,466ContributionsAmt
Investment Earnings Or Losses$135,701InvestmentEarningsOrLossesAmt
Other Expenditures$40,200OtherExpendituresAmt
End Year Balance$1,046,353EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,002,715BeginningYearBalanceAmt
Contributions$3,462ContributionsAmt
Investment Earnings Or Losses-$71,791InvestmentEarningsOrLossesAmt
Other Expenditures$37,000OtherExpendituresAmt
End Year Balance$897,386EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,023,180BeginningYearBalanceAmt
Contributions$4,844ContributionsAmt
Investment Earnings Or Losses$9,691InvestmentEarningsOrLossesAmt
Other Expenditures$35,000OtherExpendituresAmt
End Year Balance$1,002,715EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$767,699BeginningYearBalanceAmt
Contributions$8,754ContributionsAmt
Investment Earnings Or Losses$281,727InvestmentEarningsOrLossesAmt
Other Expenditures$35,000OtherExpendituresAmt
End Year Balance$1,023,180EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.17000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.63000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,133,985OtherCostOrOtherBasisAmt
Book Value$1,133,985BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,247,290OtherCostOrOtherBasisAmt
Depreciation$2,774,326DepreciationAmt
Book Value$4,472,964BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$622,551OtherCostOrOtherBasisAmt
Depreciation$463,203DepreciationAmt
Book Value$159,348BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,012OtherCostOrOtherBasisAmt
Book Value$17,012BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,783,309TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEPOSITS$153,286
RIGHT OF USE LEASE$4,305
FieldValueIRS element (for citing)
Total Liability$157,591TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,031,236TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$176,353NetUnrealizedGainsInvstAmt
Other Revenue$188,700OtherRevenueAmt
Revenue Not Reported$12,347RevenueNotReportedAmt
Revenue Subtotal$3,018,889RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,018,889TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,353,346TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$188,700OtherExpensesIncludedAmt
Expenses Not Reported$188,700ExpensesNotReportedAmt
Expenses Subtotal$3,164,646ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,164,646TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FUND INCOME IS FOR USE IN ENVIRONMENTAL EDUCATION AND GENERAL OPERATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF MERCHANDISE 175,390. FUNDRAISING DIRECT EXPENSE 13,310.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF MERCHANDISE 175,390. FUNDRAISING DIRECT EXPENSE 13,310.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SILENT AUCTIONEvent1Nm
Gross Receipts Event1$31,587GrossReceiptsEvent1Amt
Charitable Contri Event1$14,406CharitableContriEvent1Amt
Gross Revenue Event1$17,181GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,310OtherDirectExpensesEvent1Amt
Gross Receipts Total$31,587GrossReceiptsTotalAmt
Charitable Contributions Tot$14,406CharitableContributionsTotAmt
Gross Revenue Total Events$17,181GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,310OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,310DirectExpenseSummaryEventsAmt
Net Income Summary$3,871NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$23,201NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS89$13,130FAIR MARKET VALUE
Yes (X)WILDLIFE FEED31$11,518FAIR MARKET VALUE
Yes (X)OTHER27$5,288FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S EXECUTIVE DIRECTOR 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 12CTHE 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 15THE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWS AND APPROVES THE PROPOSED INCREASES FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CPROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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