CITIZENS FOR CONSERVATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CITIZENS FOR CONSERVATION INC (EIN 23-7106675)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-19
- IRS object ID
- 201301709349300035
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-19T12:52:27-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDALL GROSS & COMPANY LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SOUTH HAGER AVENUE | AddressLine1 |
| City | BARRINGTON | City |
| State | IL | State |
| ZIP Code | 600104170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237106675 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS FOR CONSERVATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITI | NameControl |
| Phone | 8473827283 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 459 WEST HIGHWAY 22 | AddressLine1 |
| City | BARRINGTON | City |
| State | IL | State |
| ZIP Code | 60010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDITH AUCHTER | Name |
| Title | TREASURER | Title |
| Phone | 8473827283 | Phone |
| Date Signed | 2013-06-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH J CHADWICK CPA | Name |
| Phone | 8473815544 | Phone |
| Date Prepared | 2013-06-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 615658 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CITIZENSFORCONSERVATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | SAVING LIVING SPACE FOR LIVING THINGS THROUGH PROTECTION, RESTORATION, AND STEWARDSHP OF LAND, CONSERVATION OF NATURAL RESOURCES AND EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 343 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 549346 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 483417 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64492 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 71907 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 87733 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24580 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14442 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16881 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 716013 | TotalRevenuePriorYear |
| Total Revenue Current Year | 596785 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15768 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19726 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5464 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 191828 | OtherExpensePriorYear |
| Other Expenses Current Year | 250020 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 207596 | TotalExpensesPriorYear |
| Total Expenses Current Year | 269746 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 508417 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 327039 | RevenuesLessExpensesCY |
| Total Assets BOY | 7488782 | TotalAssetsBOY |
| Total Assets EOY | 7815821 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7488782 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7815821 | NetAssetsOrFundBalancesEOY |
| Mission Description | SAVING LIVING SPACE FOR LIVING THINGS THROUGH PROTECTION, RESTORATION, AND STEWARDSHP OF LAND, CONSERVATION OF NATURAL RESOURCES AND EDUCATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 232377 | Expense |
| Revenue | 559481 | Revenue |
| Description | PRESERVE AND RESTORE LAND TO PRE-SETTLEMENT CONDITION IN THE BARRINGTON, ILLINOIS AREA. ORGANIZATION MANAGES 381 ACRES OF ITS OWN LAND AND HELPS MANAGE PRESERVES OWNED BY GOVERNMENTAL UNITS IN THE AREA INVOLVING OVER 13,000 VOLUNTEER HOURS BY ALMOST 300 VOLUNTEERS FOR THE BENEFIT OF 36,000 BARRINGTON AREA RESIDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17275 | Expense |
| Revenue | 37304 | Revenue |
| Description | EDUCATE BARRINGTON AREA RESIDENTS ABOUT THE NATURAL WORLD THROUGH PUBLICATION OF FOUR NEWSLETTERS AND PROGRAMS FOR APPROXIMATELY 380 YOUTH AND 400 ADULTS , PRESERVE TOURS FOR APPROXIMATELY 1,550 ADULTS AND CHILDREN, AND AN ANNUAL MEETING ATTENDED BY OVER 100 MEMBERS, VOLUNTEERS, AND COMMUNITY MEMBERS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 249652 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDITH AUCHTER | NamePerson |
| Telephone Number | 8473827283 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 459 W HIGHWAY 22 | AddressLine1 |
| City | BARRINGTON | City |
| State | IL | State |
| ZIP Code | 60010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PATSY MORTIMER | ||||||
| DIR&FCWP COO | 21.00 | X | 10745 | 0 | 0 | |
| THOMAS VANDERPOEL | ||||||
| DIRECTOR&PRO | 16.00 | X | 1050 | 0 | 0 | |
| THOMAS CROSH | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BARBARA CRAGAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BEN HAMMER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| TOM BENJAMIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAREN HUNTER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DOUG JOHNSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALBERTO MORIONDO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOHN SCHWEIZER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MEREDITH TUCKER | ||||||
| DIRECTOR | 13.00 | X | 0 | 0 | 0 | |
| JULIE ZUIDEMA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| GINGER UNDERWOOD | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| NEIL TIMLIN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| GENE BRANSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| EDITH AUCHTER | ||||||
| TREASURER | 8.00 | 0 | 0 | 0 | X | |
| PEGGY SIMONSEN | ||||||
| PRESIDENT | 14.00 | 0 | 0 | 0 | X | |
| JAMES VANDERPOEL | ||||||
| VICE PRESIDE | 2.00 | 0 | 0 | 0 | X | |
| DIANE BODKIN | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| PAT WINKELMAN | ||||||
| VICE PRESIDE | 16.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11795 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 37304 | MembershipDues |
| Government Grants | 59163 | GovernmentGrants |
| All Other Contributions | 386950 | AllOtherContributions |
| Noncash Contributions | 250000 | NoncashContributions |
| Total Contributions | 483417 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SPRING CREEK WATERSHED PARTN. | 57225 | 57225 |
| FLINT CREEK WATERSHED PARTN. | 12900 | 12900 |
| MISCELLANEOUS | 1782 | 1782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 71907 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24580 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35754 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 18873 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16881 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 596785 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96487 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17790 | Total |
| Program Services | 17790 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1936 | Total |
| Program Services | 1936 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102449 | Total |
| Program Services | 102449 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26739 | Total |
| Program Services | 26739 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6845 | Total |
| Management And General | 6845 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22739 | Total |
| Program Services | 17275 | ProgramServices |
| Fundraising | 5464 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6961 | Total |
| Program Services | 3008 | ProgramServices |
| Management And General | 3953 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1209 | Total |
| Management And General | 1209 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3580 | Total |
| Program Services | 957 | ProgramServices |
| Management And General | 2623 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STEWARDSHIP-RESTORATION | Description |
| Total | 79498 | Total |
| Program Services | 79498 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269746 | Total |
| Program Services | 249652 | ProgramServices |
| Management And General | 14630 | ManagementAndGeneral |
| Fundraising | 5464 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519629 | BOY |
| EOY | 359381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6445132 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6682 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5832825 | BOY |
| EOY | 6438450 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1136328 | BOY |
| EOY | 1017990 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7488782 | BOY |
| EOY | 7815821 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7348917 | BOY |
| EOY | 7672985 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -135 | BOY |
| EOY | 2836 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140000 | BOY |
| EOY | 140000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7488782 | BOY |
| EOY | 7815821 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7488782 | BOY |
| EOY | 7815821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 327039 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 279853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 239764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 549346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 483417 | CurrentTaxYear |
| Total | 1775561 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 279853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 239764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 549346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 483417 | CurrentTaxYear |
| Total | 1775561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 46793 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1728768 | PublicSupportTotal170 |
| Total Support | 1775561 | TotalSupport |
| Gross Receipts From Admissions Etc | 132241 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 5 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 15 | StaffHoursSpentOnEnforcement |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6430430 | OtherCostOrOtherBasis |
| Book Value | 6430430 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14702 | OtherCostOrOtherBasis |
| Depreciation | 6682 | Depreciation |
| Book Value | 8020 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6438450 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 596785 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 596785 | RevenueSubtotal |
| Total Revenue Per Form990 | 596785 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 269746 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 269746 | ExpensesSubtotal |
| Total Expenses Per Form990 | 269746 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACCOUNTING FOR CONSERVATION EASEMENTS | Identifier |
| Return Reference | SCHEDULE D, PAGE 1, PART II, LINE 9 | ReturnReference |
| Explanation | EASEMENTS ARE REPORTED AS CONTRIBUTIONS IN THE YEAR RECEIVED AND SHOWN AS AN ASSET ON THE ORGANIZATION'S BALANCE SHEET | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL PLANT SA | NameOfEvent1 |
| Gross Receipts Event1 | 35754 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 35754 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18873 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 35754 | GrossReceiptsTotal |
| Gross Revenue Total Events | 35754 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18873 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18873 | DirectExpenseSummaryEvents |
| Net Income Summary | 16881 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 250000 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JAMES VANDERPOEL THOMAS VANDERPOEL DIRECTOR DIRECTOR FAMILY RELATIONSHIP |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION'S MEMBERSHIP ELECTS THE BOARD OF DIRECTORS |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD WILL REVIEW IRS 990 BEFORE FILING, ANY QUESTIONS WILL BE DIRECTED TO THE TREASURER AND OR PREPARER OF THE IRS990 |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL SIGNATURES AND REVIEW BY BOARD OF DIRECTORS |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S COMPENSATION FOR ITS STAFF DIRECTOR, AN INDEPENDENT CONTRACTOR, IS APPROVED BY THE BOARD'S FINANCE COMMITTEE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF AUDITED FINANCIAL STATEMENTS, IRS 990 AVAILABLE UPON REQUEST, AND IN WRITING. |
Comments