CONSERVANCY OF THE SEA ISLANDS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CONSERVANCY OF THE SEA ISLANDS (EIN 58-2359979)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201412269349301701
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T10:19:11-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205788602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLASERDUNCAN CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 ANNA KNAPP BLVD | AddressLine1 |
| City | MOUNT PLEASANT | City |
| State | SC | State |
| ZIP Code | 29464 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582359979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KIAWAH ISLAND NATURAL HABITAT | BusinessNameLine1 |
| Business Name Line2 | CONSERVANCY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIAW | BusinessNameControlTxt |
| Phone | 8437682029 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 KESTREL COURT | AddressLine1 |
| City | KIAWAH ISLAND | City |
| State | SC | State |
| ZIP Code | 29455 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE CORCORAN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8437682029 | PhoneNum |
| Signature | 2014-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK M GLASER CPA | PreparerPersonNm |
| PTIN | P00724565 | PTIN |
| Phone | 8438490655 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUE CORCORAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 KESTREL COURT | AddressLine1 |
| City | KIAWAH ISLAND | City |
| State | SC | State |
| ZIP Code | 29455 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $702,256 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KIAWAHCONSERVANCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE KIAWAH CONSERVANCY IS A CHARTERED NON-PROFIT, SECTION 501(C)(3), GRASSROOTS ORGANIZATION THAT WAS ESTABLISHED BY ISLAND RESIDENTS IN 1997, TO PRESERVE THE NATURAL HABITAT OF KIAWAH ISLAND. THE CONSERVANCY HAS THE CAPABILITY TO BE A HOLDER OF LAND AND CONSERVATION EASEMENTS, AND AS SUCH, IT ACTS AS A LAND TRUST. IN THIS REGARD, THE CONSERVANCY IS A MEMBER OF THE LAND TRUST ALLIANCE AND HAS ADOPTED AND SUBSCRIBES TO THE LAND TRUST STANDARDS AND PRACTICES AS A GUIDE FOR ITS ORGANIZATION AND OPERATIONS. OUR MISSION IS TO PROVIDE FOR THE IDENTIFICATION, PRESERVATION, AND APPROPRIATE MANAGEMENT OF THE CRITICAL NATURAL HABITAT NEEDED TO MAINTAIN A HEALTHY, BALANCED, AND DIVERSE POPULATION OF NATIVE FLORA AND FAUNA ON KIAWAH ISLAND, SOUTH CAROLINA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $609,166 | PYContributionsGrantsAmt |
| CY Contributions Grants | $628,018 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $37 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,214 | PYOtherRevenueAmt |
| CY Other Revenue | $3,223 | CYOtherRevenueAmt |
| PY Total Revenue | $604,952 | PYTotalRevenueAmt |
| CY Total Revenue | $631,278 | 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 | $284,565 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $282,417 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,933 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $178,997 | PYOtherExpensesAmt |
| CY Other Expenses | $319,036 | CYOtherExpensesAmt |
| PY Total Expenses | $463,562 | PYTotalExpensesAmt |
| CY Total Expenses | $601,453 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $141,390 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,825 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,646,698 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,653,543 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $173,452 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $150,471 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,473,246 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,503,072 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE FOR THE IDENTIFICATION, PRESERVATION, AND APPROPRIATE MANAGEMENT OF THE CRITICAL NATURAL HABITAT NEEDED TO MAINTAIN A HEALTHY, BALANCED, AND DIVERSE POPULATION OF NATIVE FLORA AND FAUNA ON KIAWAH ISLAND, SOUTH CAROLINA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $325,599 | ExpenseAmt |
| Desc | THE ORGANIZATION CURRENTLY MAINTAINS 23 PROPERTIES AND EASEMENTS TOTALING OVER 330 ACREAS ON THE KIAWAH ISLAND, SOUTH CAROLINA. IT MAINTAINAS THESE PROPERTIES AND CONSERVATION EASEMENTS FOR THE EXPRESSED PURPOSE OF KEEPING THE PROPERTIES IN THEIR NATURAL UNDEVELOPED STATE FOR PERPETUITY. THE ORGANIZATION HAS STEWARDSHIP RESPONSIBILITY FOR ALL CONSERVATION PROPERTIES INCLUDING THE MAINTENANCE OF A MARITIME FOREST DEMONSTRATION ON ONE OUTTFITTED WITH EDUCATIONAL SIGNAGE ABOUT THE ISLAND PLANT LIFE.THE ORGANIZATION'S HABITAT IMPROVEMENT PLAN HAS AN OBJECTIVE TO CONSISTENTLY FOSTERS THE EFFORTS OF ALL KIAWAH ISLAND PROPERTY OWNERS IN IMPLEMENTING AND MAINTAINING OPTIMUM HABITAT TO SUPPORT THE FUTURE OF OUR NATIVE WILDLIFE. THE ORGANIZATION, WORKING IN CONCERT WITH OTHER ORGANIZATIONS ON KIAWAH ISLAND, PROVIDES RESOURCES, LANDSCAPING TIPS, ACCESS TO PROFESSIONALS AND ASSESSMENT FORMS TO ASSIST OWNERS WITH THIS PLAN.DURING 2013, THE ORGANIZATION COMPLETED THE NATURALLY KIAWAH DEMONSTRATION GARDEN, A JOINT PROJECT WITH KIAWAH ISLAND GOLF RESORT AND KIAWAH CONSERVANCY. THE GARDEN, LOCATED IN A PORTION OF NIGHT HERON PARK, SHOWCASES NATIVE PLANTS AND PLANTS THAT RESPOND WELL TO THE DIVERSE CONDITIONS OF KIAWAH ISLAND'S ENVIRONS AND WILL BE USED AS A LEARNING OPPORTUNITY FOR PROPERTY OWNERS AND GUESTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $96,784 | ExpenseAmt |
| Desc | THE ORGANIZATION CONDUCTS NUMEROUS RESEARCH STUDIES TO EDUCATE THE RESIDENTS OF KIAWAH ISLAND, SOUTH CAROLINA AS WELL AS FURTHER ITS MISSION. BOBCAT STUDYIN PARTNERSHIP WITH THE TOWN OF KIAWAH ISLAND, THE KIAWAH CONSERVANCY INITIATED THE BOBCAT GPS STUDY IN 2007. THE STUDY IS ONGOING AND A TOTAL OF 52 BOBCATS HAVE BEEN CAPTURED AND FITTED WITH GPS COLLARS (5 IN 2007, 8 IN 2008, 10 IN 2009, 6 IN 2010, 8 IN 2011, 9 IN 2012 AND 6 IN 2013). MORE THAN 30,000 INDIVIDUAL BOBCATS LOCATIONS HAVE BEEN OBTAINED TO DATE.AS DATA IS COMPILED, THE CONSERVANCY IS ABLE TO LEARN MORE ABOUT HOW BOBCATS MOVE AROUND THE ISLAND AND THE TYPES OF HABITATS THEY PREFER. BY PINPOINTING SPECIFIC AREAS OR HABITAT TYPES THAT ARE OF VITAL IMPORTANCE TO BOBCATS (ESPECIALLY FOR DENNING AND DAYTIME RESTING), THE CONSERVANCY HAS THE ABILITY TO ENHANCE ITS LAND PRESERVATION PLANNING ON KIAWAH. THE TOWN ALSO USES THE GPS DATA TO UPDATE ITS BOBCAT MANAGEMENT GUIDELINES FOR THE ISLAND.BIRD BANDING AND UNDERSTORY PRESERVATIONCAPTURING BIRDS AND BANDING THEM WITH A UNIQUE IDENTIFIER GIVES BIOLOGISTS INSIGHT INTO THE HEALTH AND DEMOGRAPHICS OF OUR ISLAND'S BIRD POPULATION. IMPORTANT INFORMATION ON THE PRODUCTIVITY, SURVIVORSHIP, AND MOVEMENTS OF MANY SPECIES CAN BE ATTAINED THROUGH A BANDING PROGRAM. THE ORGANIZATION HAS SEVERAL PROJECTS THAT USE BANDING AS THE PRIMARY TOOL TO STUDY POPULATIONS OF DIFFERENT BIRDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,069 | ExpenseAmt |
| Desc | THE PRODUCTION, PUBLICATION, AND DISTRIBUTION OF EDUCATIONAL MATERIAL AND THE ONGOING MAINTENANCE OF THE ORGANIZATION'S WEBSITE; THE PURPOSE OF WHICH IS TO EDUCATE PROPERTY OWNERS, BUILDING CONTRACTORS, ARCHITECTS, LANDSCAPERS, ETC. ABOUT THE IMPORTANCE OF PRESERVING THE NATURAL ENVIRONMENT OF KIAWAH ISLAND."NATURALLY KIAWAH" IS A SEMI-ANNUAL PUBLICATION TO THE SUPPORTERS OF THE ORGANIZATION. IT COMMUNICATES KEY INITIATIVES, UPCOMING EDUCATIONAL EVENTS, CONSERVATION AND PRESEVATION EDUCATION AND OTHER ELEMENTS IN SUPPORT OF THE ORGANIZATION'S MISSION."LANDSCAPING FOR THE LEGACY" IS ONE OF THE ORGANIZATIONS CORE PUBLICATIONS. THIS PUBLICATION IS INTENDED HELP RESIDENCE TO UNDERSTAND THE ISLAND AND HOW TO BEST MAINTAIN ITS EXCEPTIONAL CHARACTER. RESOUCES ON LANSCAPING, UNDERSTORY MAINTENANCE, LAGOON MAINTENANCE, BEACH AND DUNE PRESERVATION, NATIVE PLANT IDENTIFICATION AND INVASIVE SPECIES EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $477,452 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8437682029 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 KESTREL COURT | AddressLine1 |
| City | KIAWAH ISLAND | City |
| State | SC | State |
| ZIP Code | 29455 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GREG BROWN | ||||||
| TRUSTEE - PAST CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOM BUNN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BOB DOLSON | ||||||
| TRUSTEE - TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DICK FISHBURN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOAN COLLAR | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUE CORCORAN | ||||||
| TRUSTEE - CHAIRMAN | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN COX | ||||||
| TRUSTEE - VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN CULHANE | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MANNY GENAUER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GERRY GHERLEIN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOM LINDSTROM | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EDNA ROBERDS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHUCK DAVIS | ||||||
| TRUSTEE - SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUZANNE TAYLOR | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VICKEY WILE | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JACK KOTZ | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JACK BRADEN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAMELA COHEN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BILL HINDMAN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DURK JAGER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELLIOT SURKIN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RICHARD AMES | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHAUNEEN HUTCHINS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HELEN PHARR | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RICHARD WARNER | ||||||
| TRUSTEE - ASSISTANT TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA T WINDHAM | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $98,800 | $0 | $5,432 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,432 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $66,668 | FundraisingAmt |
| All Other Contributions | $561,350 | AllOtherContributionsAmt |
| Noncash Contributions | $112,645 | NoncashContributionsAmt |
| Total Contributions | $628,018 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37 | TotalRevenueColumnAmt |
| Exclusion | $37 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,201 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $66,668 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,978 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,223 | TotalRevenueColumnAmt |
| Exclusion | $3,223 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $631,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,260 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,291 | TotalAmt |
| Program Services | $74,633 | ProgramServicesAmt |
| Management And General | $9,329 | ManagementAndGeneralAmt |
| Fundraising | $9,329 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,441 | TotalAmt |
| Program Services | $116,340 | ProgramServicesAmt |
| Management And General | $1,806 | ManagementAndGeneralAmt |
| Fundraising | $17,295 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,198 | TotalAmt |
| Program Services | $9,525 | ProgramServicesAmt |
| Management And General | $543 | ManagementAndGeneralAmt |
| Fundraising | $1,130 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,413 | TotalAmt |
| Program Services | $18,852 | ProgramServicesAmt |
| Management And General | $1,962 | ManagementAndGeneralAmt |
| Fundraising | $2,599 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,074 | TotalAmt |
| Program Services | $15,942 | ProgramServicesAmt |
| Management And General | $908 | ManagementAndGeneralAmt |
| Fundraising | $2,224 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263 | TotalAmt |
| Program Services | $263 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,541 | TotalAmt |
| Management And General | $21,541 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,319 | TotalAmt |
| Program Services | $37,653 | ProgramServicesAmt |
| Management And General | $5,783 | ManagementAndGeneralAmt |
| Fundraising | $10,883 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,276 | TotalAmt |
| Program Services | $2,620 | ProgramServicesAmt |
| Management And General | $328 | ManagementAndGeneralAmt |
| Fundraising | $328 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,300 | TotalAmt |
| Program Services | $7,440 | ProgramServicesAmt |
| Management And General | $930 | ManagementAndGeneralAmt |
| Fundraising | $930 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,927 | TotalAmt |
| Program Services | $49,927 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,839 | TotalAmt |
| Program Services | $5,839 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,144 | TotalAmt |
| Management And General | $7,144 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,724 | TotalAmt |
| Program Services | $2,862 | ProgramServicesAmt |
| Fundraising | $2,862 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| INDEPENDENT STUDY PROGR | $96,784 | $96,784 | ||
| DONOR CULTIVATION & EDU | $46,913 | $29,553 | $17,360 | |
| MISCELLANEOUS EXPENSES | $16,116 | $7,329 | $1,993 | $6,794 |
| DUES AND SUBSCRIPTIONS | $1,890 | $1,890 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,453 | TotalAmt |
| Program Services | $477,452 | ProgramServicesAmt |
| Management And General | $57,068 | ManagementAndGeneralAmt |
| Fundraising | $66,933 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,605 | BOYAmt |
| EOY | $142,591 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,350 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $28 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,425 | BOYAmt |
| EOY | $3,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,457 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,812 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,789 | BOYAmt |
| EOY | $5,645 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,529 | BOYAmt |
| EOY | $1,500,529 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,646,698 | BOYAmt |
| EOY | $1,653,543 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,702 | BOYAmt |
| EOY | $7,821 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,250 | BOYAmt |
| EOY | $2,650 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,500 | BOYAmt |
| EOY | $140,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,452 | BOYAmt |
| EOY | $150,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,773 | BOYAmt |
| EOY | $1,503,072 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,473 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,246 | BOYAmt |
| EOY | $1,503,072 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,646,698 | BOYAmt |
| EOY | $1,653,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,825 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $596,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $558,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $556,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $628,018 | CurrentTaxYearAmt |
| Total | $2,948,275 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $596,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $558,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $556,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $628,018 | CurrentTaxYearAmt |
| Total | $2,948,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $108,408 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,839,867 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $37 | CurrentTaxYearAmt |
| Total | $74 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,674 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,951,137 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,970 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,017 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,795 | DepreciationAmt |
| Book Value | $5,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,645 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSERVATION PROPERTY | Desc |
| Book Value | $1,500,529 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,500,529 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $729,667 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $44,797 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $53,592 | OtherRevenueAmt |
| Revenue Not Reported | $98,389 | RevenueNotReportedAmt |
| Revenue Subtotal | $631,278 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $631,278 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $699,842 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,797 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $53,592 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $98,389 | ExpensesNotReportedAmt |
| Expenses Subtotal | $601,453 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $601,453 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE FINANCIAL STATEMENTS OF THE ORGANIZATION CONTAIN THE FOLLOWING FOOTNOTE REGARDING CONSERVATION PROPERTY: "IT IS THE POLICY OF THE CONSERVANCY TO RECORD CONSERVATION PROPERTY AT COST, IF PURCHASED, OR AT FAIR MARKET VALUE, IF DONATED OR PURCHASED AT A PRICE UNDER THE PROPERTY'S FAIR MARKET VALUE AT THE TIME OF PURCHASE. IF THE PROPERTY IS SUBSEQUENTLY IMPAIRED, WHETHER DUE TO APPLICATION OF RESTRICTIVE COVENANTS ON THE DEED OR OTHER REASONS, THE CONSERVANCY DETERMINES THE FAIR MARKET VALUE AND RECORDS AN IMPAIRMENT LOSS FOR THE DIFFERENCE BETWEEN THE RECORDED VALUE AND THE FAIR MARKET VALUE." THE CARRYING VALUE OF PROPERTY ACQUIRED OR CONTRIBUTED AND EASEMENTS GRANTED TO THE CONSERVANCY GENERALLY REFLECTS THE MARKET VALUE AFTER THE APPLICATION OF RESTRICTIVE COVENANTS AND/OR EASEMENTS. |
| PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED FIN 48, 'ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES' IN ITS 2012 FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES 53,592. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES 53,592. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOBCAT BALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $101,494 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $53,193 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,301 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $150 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,136 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $24,752 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,049 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GATHERING IN THE GARDEN | NameOfEvent2Amt |
| Gross Receipts Event2 | $30,675 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,775 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,900 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,541 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,700 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,700 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,859 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $14,387 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $331 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,173 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $140,869 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $66,668 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,201 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $150 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,136 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,859 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $39,139 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $931 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,763 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,978 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,223 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,645 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT CONTRIBUTION DATE | MethodOfDeterminingRevenuesTxt |
Qualified Contrib Other QualifiedContribOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE BOARD MEMBERS. PRIOR TO FILING THE RETURN, A DRAFT IS REVIEWED BY THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS MUST DISCLOSE ANY CONFLICT OF INTERESTS ON AN ANNUAL BASIS. THIS INFORMATION IS REVIEWED ANNUALLY BY THE BOARD AND DURING THE INTERIM, PRIOR TO ENTERING TRANSACTION NEGOTIATIONS FOR CONSERVATION PROPERTY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION INCLUDED OBTAINING CURRENT COMPARITIVE DATA AND HAVING IT APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
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