AMERICAN PRAIRIE FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PRAIRIE FOUNDATION (EIN 81-0541893)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-21
- IRS object ID
- 201422029349300012
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-21T07:23:36-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amatics CPA Group | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 West Lamme Suite 3-A | AddressLine1 |
| City | Bozeman | City |
| State | MT | State |
| ZIP Code | 59715 | 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 | 810541893 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PRAIRIE FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | dba AMERICAN PRAIRIE RESERVE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 4065854600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 908 | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59771 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN GERRITY | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MORGAN SCARR | PreparerPersonNm |
| PTIN | P00747394 | PTIN |
| Phone | 4064041925 | 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 | SEAN GERRITY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST BEALL ST SUITE 100 | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59718 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,942,427 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.americanprairie.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO CREATE AND MANAGE A PRAIRIE-BASED WILDLIFE RESERVE THAT, WHEN COMBINED WITH PUBLIC LANDS ALREADY DEVOTED TO WILDLIFE, WILL PROTECT A UNIQUE NATURAL HABITAT, PROVIDE LASTING ECONOMIC BENEFITS AND IMPROVE PUBLIC ACCESS TO AND ENJOYMENT OF THE PRAIRIE LANDSCAPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,450,279 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,912,118 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,485 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $105,840 | CYProgramServiceRevenueAmt |
| PY Investment Income | $153,322 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,935 | CYInvestmentIncomeAmt |
| PY Other Revenue | $245,797 | PYOtherRevenueAmt |
| CY Other Revenue | $285,473 | CYOtherRevenueAmt |
| PY Total Revenue | $13,854,883 | PYTotalRevenueAmt |
| CY Total Revenue | $5,354,366 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,765,609 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,889,533 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $609,121 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,958,702 | PYOtherExpensesAmt |
| CY Other Expenses | $2,201,327 | CYOtherExpensesAmt |
| PY Total Expenses | $3,724,311 | PYTotalExpensesAmt |
| CY Total Expenses | $4,090,860 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,130,572 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,263,506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,957,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,707,551 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,432,802 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,869,454 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,524,673 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,838,097 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO CREATE AND MANAGE A PRAIRIE-BASED WILDLIFE RESERVE THAT, WHEN COMBINED WITH PUBLIC LANDS ALREADY DEVOTED TO WILDLIFE, WILL PROTECT A UNIQUE NATURAL HABITAT, PROVIDE LASTING ECONOMIC BENEFITS AND IMPROVE PUBLIC ACCESS TO AND ENJOYMENT OF THE PRAIRIE LANDSCAPE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,682,088 | ExpenseAmt |
| Revenue | $86,939 | RevenueAmt |
| Desc | RESERVE AREA MANAGEMENT AND ECONOMIC/EDUCATIONAL PROGRAMS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $821,212 | ExpenseAmt |
| Desc | LAND ACQUISITION - INCLUDES A PORTION OF SALARIES AND PAYMENT OF PROFESSIONAL FEES DEDICATED TO LAND ACQUISITION TO FULFILL THE ORGANIZATION'S MISSION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,046 | ExpenseAmt |
| Desc | BISON PROGRAM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,552,346 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HAMMOND | PersonNm |
| Phone | 4065854600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST BEALL ST SUITE 100 | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59715 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SEAN GERRITY | |||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $179,167 | $0 | $0 | ||
| JAY ABBE | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH ANDERSON | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLYDE ASPEVIG | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIVAN HAUB | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HELGA HAUB | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE MATELICH | |||||||||
| Chair | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MATELICH | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF MILLER | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GIB MYERS | |||||||||
| Vice Chair | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MYERS | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH RUML | |||||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AUDREY RUST | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM KELLY | |||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETE GEDDES | |||||||||
| Managing Director | 40.00 | 0.00 | $139,785 | $0 | $0 | Yes (X) | |||
| RICHARD DOLAN | |||||||||
| Managing Director | 40.00 | 0.00 | $156,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $474,952 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BARTA BUILT LLC | |||||
| 11825 HANOVER RD | LEWISTOWN | MT | 59457 | SAFARI CAMP CONST | $183,272 |
| GIFFORD FJELD | |||||
| PO BOX 86 | HINSDALE | MT | 59241 | FENCING | $195,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,912,118 | AllOtherContributionsAmt |
| Noncash Contributions | $156,467 | NoncashContributionsAmt |
| Total Contributions | $4,912,118 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VISITATION INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $105,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,840 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $105,840 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,652 | TotalRevenueColumnAmt |
| Exclusion | $43,652 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $297,547 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $297,547 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297,547 | TotalRevenueColumnAmt |
| Exclusion | $297,547 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $574,051 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $566,082 | SecuritiesAmt |
| Other | $686 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,969 | SecuritiesAmt |
| Other | -$686 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,283 | TotalRevenueColumnAmt |
| Exclusion | $7,283 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,392 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $21,293 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$18,901 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $6,827 | TotalRevenueColumnAmt |
| Exclusion | $6,827 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,827 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,354,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,939 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $355,309 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,952 | TotalAmt |
| Program Services | $237,476 | ProgramServicesAmt |
| Management And General | $71,243 | ManagementAndGeneralAmt |
| Fundraising | $166,233 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,075,192 | TotalAmt |
| Program Services | $622,695 | ProgramServicesAmt |
| Management And General | $274,252 | ManagementAndGeneralAmt |
| Fundraising | $178,245 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,147 | TotalAmt |
| Program Services | $107,062 | ProgramServicesAmt |
| Management And General | $35,822 | ManagementAndGeneralAmt |
| Fundraising | $37,263 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,242 | TotalAmt |
| Program Services | $95,545 | ProgramServicesAmt |
| Management And General | $30,256 | ManagementAndGeneralAmt |
| Fundraising | $33,441 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,193 | TotalAmt |
| Program Services | $25,475 | ProgramServicesAmt |
| Management And General | $10,974 | ManagementAndGeneralAmt |
| Fundraising | $2,744 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,090 | TotalAmt |
| Program Services | $11,397 | ProgramServicesAmt |
| Management And General | $4,851 | ManagementAndGeneralAmt |
| Fundraising | $1,842 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,431 | TotalAmt |
| Program Services | $104,311 | ProgramServicesAmt |
| Management And General | $57,279 | ManagementAndGeneralAmt |
| Fundraising | $16,841 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,641 | TotalAmt |
| Program Services | $61,869 | ProgramServicesAmt |
| Management And General | $17,505 | ManagementAndGeneralAmt |
| Fundraising | $26,267 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,081 | TotalAmt |
| Program Services | $180,289 | ProgramServicesAmt |
| Management And General | $33,993 | ManagementAndGeneralAmt |
| Fundraising | $28,799 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,641 | TotalAmt |
| Program Services | $61,173 | ProgramServicesAmt |
| Management And General | $19,626 | ManagementAndGeneralAmt |
| Fundraising | $17,842 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,773 | TotalAmt |
| Program Services | $145,148 | ProgramServicesAmt |
| Management And General | $8,425 | ManagementAndGeneralAmt |
| Fundraising | $92,200 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,760 | TotalAmt |
| Program Services | $572,760 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,128 | TotalAmt |
| Management And General | $280,128 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT AREA | $265,077 | $265,077 | ||
| SPECIAL EVENTS AND MEETINGS | $99,951 | $21,186 | $77,874 | $891 |
| COMMUNICATIONS/INFRASTRUCTURE | $54,561 | $40,883 | $7,165 | $6,513 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,090,860 | TotalAmt |
| Program Services | $2,552,346 | ProgramServicesAmt |
| Management And General | $929,393 | ManagementAndGeneralAmt |
| Fundraising | $609,121 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,530,476 | BOYAmt |
| EOY | $3,755,032 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,000 | BOYAmt |
| EOY | $4,181,308 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,501 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,465 | BOYAmt |
| EOY | $60,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,682,427 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,181,531 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,515,821 | BOYAmt |
| EOY | $27,500,896 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,450 | BOYAmt |
| EOY | $202 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,209 | BOYAmt |
| EOY | $11,095,036 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,195 | BOYAmt |
| EOY | $112,206 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,957,475 | BOYAmt |
| EOY | $46,707,551 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,380 | BOYAmt |
| EOY | $270,465 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,942,122 | BOYAmt |
| EOY | $7,434,828 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,300 | BOYAmt |
| EOY | $164,161 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,432,802 | BOYAmt |
| EOY | $7,869,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,663,035 | BOYAmt |
| EOY | $20,363,358 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,079,274 | BOYAmt |
| EOY | $2,240,152 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,782,364 | BOYAmt |
| EOY | $16,234,587 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,524,673 | BOYAmt |
| EOY | $38,838,097 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,957,475 | BOYAmt |
| EOY | $46,707,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,263,506 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $37,187 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $12,731 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,354,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,835,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,409,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,450,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,912,119 | CurrentTaxYearAmt |
| Total | $30,962,193 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,354,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,835,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,409,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,450,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,912,119 | CurrentTaxYearAmt |
| Total | $30,962,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,980,309 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,981,884 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,621 | CurrentTaxYearAmt |
| Total | $286,969 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391,312 | CurrentTaxYearAmt |
| Total | $946,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,195,550 | TotalSupportAmt |
| Public Support CY170 | 0.40320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36180 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $854,084 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $98,700 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $952,784 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $835,349 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,735 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $854,084 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $821,818 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,531 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $835,349 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $810,651 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,167 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $821,818 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $794,565 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,086 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $810,651 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.49000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,210,159 | OtherCostOrOtherBasisAmt |
| Book Value | $24,210,159 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,826,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $458,409 | DepreciationAmt |
| Book Value | $1,368,554 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,520,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,589 | DepreciationAmt |
| Book Value | $1,437,618 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,125,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $640,533 | DepreciationAmt |
| Book Value | $484,565 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,500,896 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $11,095,036 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $5,405,464 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $37,187 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,911 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $51,098 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,354,366 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,354,366 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,092,040 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,180 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,180 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,090,860 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,090,860 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUND CONSISTS OF BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE BOARD OF DIRECTORS DETERMINES HOW MUCH OF THE EARNINGS FROM THE ENDOWMENT MAY BE USED TO COVER LAND MANAGEMENT COSTS. THE RESERVE'S INVESTMENT POLICY HAS BEEN ESTABLISHED TO PROVIDE REASONABLE AND SUSTAINABLE FLOW OF FUNDS TO MAXIMIZE THE CAPITAL IN SUPPORT OF THE RESERVE'S CONSERVATION AND EDUCATION ACTIVITIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Region Total Expenditures | $0 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I - Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | THE FRIENDS OF THE AMERICAN SERENGETI GERMANY (FoAS) IS AN INDEPENDENT, TAX-PRIVILEGED ORGANIZATION IN GERMANY FORMED TO PROVIDE SUPPORTING FUNDS FOR THE RESERVE. SEE MORE INFORMATION ON SCHEDULE R, PART VII. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| RICHARD DOLAN | |||
| Managing Director | $112,500 | $43,500 | $156,000 |
| SEAN GERRITY | |||
| PRESIDENT | $130,000 | $49,167 | $179,167 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
| Explanation | AMERICAN PRAIRIE RESERVE PROVIDES FOR COMPANION TRAVEL EXPENSES ON A CASE-BY-CASE ANALYSIS, WHEN COMPANIONS ARE DETERMINED TO BE A BENEFICIAL PRESENCE IN THE RESERVE'S FUNDRAISING ACTIVITIES. SUBSTANTIATION OF EXPENSES IS REQUIRED. | ExplanationTxt |
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 | $156,467 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MKT VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | GEORGE MATELICH AND SUSAN MATELICH ARE SPOUSESGIB MYERS AND SUSAN MYERS ARE SPOUSESERIVAN HAUB AND HELGA HAUB ARE SPOUSESSEAN GERRITY'S WIFE WORKS AS AN EMPLOYEE FOR AMERICAN PRAIRIE RESERVE |
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO MAKE SOME ORGANIZATIONAL DECISIONS AND DOES NOT KEEP RECORD OF THEIR MEETINGS UNLESS THEY MAKE A DECISION ON SOMETHING. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE RETURN IS REVIEWED PRIOR TO FILING BY THE AUDIT COMMITTEE AS WELL AS THE FINANCE MANAGER AND THEN BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICT OF INTEREST POLICY IS REVIEWED AND A NEW ONE IS SIGNED BY EACH EMPLOYEE ANNUALLY. THE BOARD OF DIRECTORS ALSO DISCUSSES ISSUES AS THEY ARISE. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | FOR BOTH THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEES AN INDEPENDENT SALARY REVIEW IS PERFORMED OUTSIDE OF THE ORGANIZATION. EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION ADJUSTMENTS ANNUALLY. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| Other Changes In Net Assets Or Fund Balances - Other Increases | IN KIND DONATIONS OF CAPITALIZED ITEMS = $12731 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILD SKY LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST BEALL STREET STE 100 | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59771 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463023183 | EIN |
| Primary Activities | BEEF SALES | PrimaryActivitiesTxt |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Total Income | $2,392 | TotalIncomeAmt |
| End Of Year Assets | $64,096 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PRAIRIE FOUNDATION | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE AMERICAN SERENGETI | BusinessNameLine1 |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O FLICK GOCKE POSTFACH 10 08 52 | AddressLine1 |
| City | FRANKFURT/MAIN | City |
| Province Or State | EUROPE | ProvinceOrState |
| Country | GM | Country |
| Postal Code | 60008 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FUNDRAISING FOR AMERICAN PRAIRIE RESERVE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | GM | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(c)3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE AMERICAN SERENGETI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | l | TransactionTypeTxt |
| Involved | $392,223 | InvolvedAmt |
| Method Of Amount Determination | FAIR VALUE | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FRIENDS OF THE AMERICAN SERENGETI GERMANY | THE FRIENDS OF THE AMERICAN SERENGETI GERMANY (FoAS) IS AN INDEPENDENT, TAX-PRIVILEGED ORGANIZATION IN GERMANY FORMED TO PROVIDE SUPPORTING FUNDS FOR THE RESERVE. THE FoAS WAS FORMED JANUARY 24, 2011, AND IS GOVERNED BY ITS OWN, SEPARATE BOARD OF DIRECTORS, OF WHICH THE RESERVE CURRENTLY HOLDS TWO OF THE SEVEN POSITIONS. BEFORE FUNDS CAN BE TRANSFERRED FROM FoAS TO THE RESERVE, THE FoAS BOARD OF DIRECTORS WILL ENSURE THAT THE RESERVE WILL USE THE FUNDS IN ACCORDANCE WITH THE GERMANY CHARITY LAW AND PROVISIONS OF THE COOPERATION AGREEMENT BETWEEN FoAS AND THE RESERVE. |
| WILD SKY, LLC | WILD SKY, LLC IS A SINGLE-MEMBER LLC FORMED IN 2013 WITH AMERICAN PRAIRIE RESERVE AS THE 100% OWNER. WILD SKY, LLC IS TREATED AS A DISREGARDED ENTITY AND ITS ACTIVITY AND BALANCES HAVE BEEN INCLUDED IN AMERICAN PRAIRIE RESERVE'S CONSOLIDATED FINANCIAL STATEMENTS AND 990. |
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