FLAT ROCK BROOK NATURE ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FLAT ROCK BROOK NATURE ASSOCIATION (EIN 23-7323476)
Tax period: 2024-09-01 to 2025-08-31
Filed: 2026-01-30
IRS object ID: 202600309349301825
Schema version: 2024v5.5
Note: A later return for the same period supersedes this one.
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 G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-01-30T15:53:58-06:00	ReturnTs
Tax Period End	2025-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221624206	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MALESARDI QUACKENBUSH SWIFT & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 NORTH DEAN STREET - SUITE 5	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07631	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237323476	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLAT ROCK BROOK NATURE ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FLAT	BusinessNameControlTxt
Phone	2015671265	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	443 VAN NOSTRAND AVENUE	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07631	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN WIESSNER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2015671265	PhoneNum
Signature	2026-01-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEAN WRIGHT	PreparerPersonNm
PTIN	P02331795	PTIN
Phone	2015674100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHEN WIESSNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	443 VAN NOSTRAND AVENUE	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07631	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,383,900	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FLATROCKBROOK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE THE CAUSE OF NATURE STUDY PROGRAMS IN AND ABOUT ENGLEWOOD, NEW JERSEY. FLAT ROCK BROOK DEALS WITH THE PROMOTION OF RECREATIONAL AND ENVIRONMENTAL EDUCATIONAL ACTIVITY AND PROVIDES INFORMATION LEADING TO THE PRESERVATION OF WILDLIFE. IN ADDITION, FLAT ROCK MANAGES 150 ACRES OF NATURE PRESERVE IN ENGLEWOOD, NEW JERSEY.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$542,106	PYContributionsGrantsAmt
CY Contributions Grants	$1,101,161	CYContributionsGrantsAmt
PY Program Service Revenue	$113,836	PYProgramServiceRevenueAmt
CY Program Service Revenue	$110,631	CYProgramServiceRevenueAmt
PY Investment Income	$28,162	PYInvestmentIncomeAmt
CY Investment Income	$36,610	CYInvestmentIncomeAmt
PY Other Revenue	$74,451	PYOtherRevenueAmt
CY Other Revenue	$104,561	CYOtherRevenueAmt
PY Total Revenue	$758,555	PYTotalRevenueAmt
CY Total Revenue	$1,352,963	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	$421,550	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$458,936	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$57,820	CYTotalFundraisingExpenseAmt
PY Other Expenses	$242,710	PYOtherExpensesAmt
CY Other Expenses	$279,994	CYOtherExpensesAmt
PY Total Expenses	$664,260	PYTotalExpensesAmt
CY Total Expenses	$738,930	CYTotalExpensesAmt
PY Revenues Less Expenses	$94,295	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$614,033	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,615,305	TotalAssetsBOYAmt
Total Assets EOY	$2,210,604	TotalAssetsEOYAmt
Total Liabilities BOY	$66,531	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,612	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,548,774	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,172,992	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO MAINTAIN THE 150-ACRE PRESERVE AS A NATURAL SANCTUARY FOR PLANTS AND WILDLIFE IN OUR URBAN AREA AND AS A NATURE PRESERVE AVAILABLE TO THE PUBLIC FOR TRAIL WALKS, NATURE STUDY AND OTHER PASSIVE RECREATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$117,524	ExpenseAmt
Revenue	$11,955	RevenueAmt
Desc	FLAT ROCK BROOK'S 150 ACRES OF FORESTED LAND IS A UNIQUE SANCTUARY IN A HIGHLY URBANIZED AREA. IT ACTS AS A REFUGE FOR PLANTS AND ANIMAL SPECIES IN AN AREA OTHERWISE LACKING AN ABUNDANCE OF GREEN SPACES. AS STEWARDS OF THE LAND IT IS FLAT ROCK BROOK'S RESPONSIBILITY TO IMPLEMENT PRACTICAL AND EFFECTIVE CONSERVATION AND MANAGEMENT PROJECTS THAT ENSURE A BRIGHT FUTURE FOR THE LAND. ALL OF THESE PROJECTS AND INITIATIVES SHARE A SET OF GOALS; TO INCREASE AND CONSERVE BIODIVERSITY, INCREASE THE VIABILITY OF OUR FOREST AS WILDLIFE HABITAT, AND SUPPORT FOREST REGENERATION AND RE-GROWTH OF NATIVE VEGETATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,863	ExpenseAmt
Revenue	$77,083	RevenueAmt
Desc	SUMMER NATURE DAY CAMP OFFERS HANDS-ON DISCOVERY AND ADVENTURE AND GAMES FOR CHILDREN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$16,000	ExpenseAmt
Revenue	$16,000	RevenueAmt
Desc	THROUGH CLASSROOM ACTIVITIES AND GUIDED NATURE HIKES, STUDENTS WILL HAVE REAL-WORLD EXPERIENCES IN NATURE TO SEE HOW THE ROCK CYCLE AND THE WATER CYCLE ARE CONNECTED AS WELL AS HOW CLIMATE CHANGE HAS AFFECTED BOTH OF THESE CYCLES. THESE CLASSES WLL HIKE TO AREAS SUCH AS OUR GLACIER ROCK TO LEARN HOW THE GLACIERS LEFT THEIR MARK, OUR STREAM TO SEE HOW THE WATER HAS ERODED THE ROCK AND STREAM BED, AS WELL AS OUR WETLAND AND ROCK QUARRY POND AREAS. ALL OF THE EDUCATION PROGRAMMING CONDUCTED THROUGH "EARTH'S ROCK AND WATER CYCLE CONNECTION" WILL AIM TO SUPPORT TEACHERS WITH THE NEW CLIMATE CHANGE CURRICULUM AS WELL AS ENHANCE THE SCIENCE AND NATURE WONDER OF STUDENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$414,288	ExpenseAmt
Revenue	$26,750	RevenueAmt
Desc	FLAT ROCK BROOK'S ONSITE AND OUTREACH PROGRAMS BRING NATURE INTO YOUR CLASSROOM. OUTREACH PROGRAMS ARE OFFERED TO SCHOOLS, HOUSES OF WORSHIP, CAMPS, LIBRARIES, SENIOR CENTERS, AND ANY OTHER GROUP THAT WOULD LIKE TO HAVE AN IMMERSIVE LEARNING EXPERIENCE. THE CLASSROOM-BASED OUTREACH PROGRAMS ARE DESIGNED TO INSPIRE RESPECT FOR NATURE.FLAT ROCK OFFERS ONE-HOUR GUIDED NATURE WALKS FOR GROUPS YEAR ROUND. THESE WALKS ARE AVAILABLE TO GROUPS OF CHILDREN FOUR YEARS OR OLDER, YOUTH GROUPS, ADULT GROUPS, AND GROUPS WITH SPECIAL NEEDS. WALKS FOLLOW THE TRAILS AND EXPLORE THE PLANTS AND ANIMALS OF THE POND, FOREST, AND FIELD HABITATS AS WELL AS SEASONAL CHANGES AT THE PRESERVE AND CAN BE CATERED TO THE SPECIFIC NEEDS AND INTERESTS OF EACH GROUP.WE OFFER FUN, NATURE-THEMED BIRTHDAY PARTIES FOR CHILDREN AGES 4 AND OLDER.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$414,288	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$26,750	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$569,675	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	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	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	16	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	0	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	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	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2015671265	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	443 VAN NOSTRAND AVENUE	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07631	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEPHEN WIESSNER
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$99,476	$0	$9,406
OMRI AMAR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARIA E ANDREU
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MELINDA DEAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JACQUELINE GUTTMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JARED HARARY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANNETTE HOLLANDER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JENNIE KATSAROS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KAYA KHARIBI-WHYTE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SUSAN KLAUSNER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
OMAR LOPEZ
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DANIELLE NYMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MICHAEL PASSOW
TRUSTEE	2.00	Yes (X)		$0	$0	$0
HENRY PRUITT III
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SCOTT REDDIN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SARAH RUSSELL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LOUISE SCHWARTZ
TRUSTEE	2.00	Yes (X)		$0	$0	$0
TALIA SHULMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LENA SUNG
TRUSTEE	5.00	Yes (X)		$0	$0	$0
LAUREN MITCHELL
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
VASILIOS ZIANGOS
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN SILBERSTEIN
1ST VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGEANN STARACE
2ND VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
CHELSEA GLEIS
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,476	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,406	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	$4,186	FundraisingAmt
Government Grants	$790,828	GovernmentGrantsAmt
All Other Contributions	$306,147	AllOtherContributionsAmt
Total Contributions	$1,101,161	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PUBLIC PROGRAMS	Desc
Business	900099	BusinessCd
Total Revenue Column	$110,631	TotalRevenueColumnAmt
Related Or Exempt Func Income	$110,631	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$110,631	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,423	TotalRevenueColumnAmt
Exclusion	$17,423	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$24,293	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$24,293	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,293	TotalRevenueColumnAmt
Exclusion	$24,293	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$19,663	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$476	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$19,187	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,187	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,187	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$108,759	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,186	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$30,461	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,298	TotalRevenueColumnAmt
Exclusion	$78,298	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SOLAR CREDIT INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,970	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,970	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,970	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,352,963	TotalRevenueColumnAmt
Related Or Exempt Func Income	$131,788	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$120,014	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$108,885	TotalAmt
Program Services	$59,887	ProgramServicesAmt
Management And General	$27,221	ManagementAndGeneralAmt
Fundraising	$21,777	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$278,374	TotalAmt
Program Services	$238,302	ProgramServicesAmt
Management And General	$23,123	ManagementAndGeneralAmt
Fundraising	$16,949	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,146	TotalAmt
Program Services	$6,146	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,331	TotalAmt
Program Services	$23,363	ProgramServicesAmt
Management And General	$4,818	ManagementAndGeneralAmt
Fundraising	$5,150	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,200	TotalAmt
Program Services	$26,045	ProgramServicesAmt
Management And General	$2,618	ManagementAndGeneralAmt
Fundraising	$3,537	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,758	TotalAmt
Program Services	$6,654	ProgramServicesAmt
Management And General	$4,104	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,599	TotalAmt
Program Services	$4,275	ProgramServicesAmt
Management And General	$22,324	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,096	TotalAmt
Program Services	$762	ProgramServicesAmt
Management And General	$211	ManagementAndGeneralAmt
Fundraising	$123	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,880	TotalAmt
Program Services	$33,819	ProgramServicesAmt
Management And General	$6,771	ManagementAndGeneralAmt
Fundraising	$8,290	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,226	TotalAmt
Program Services	$6,457	ProgramServicesAmt
Management And General	$2,769	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$59,500	TotalAmt
Program Services	$48,915	ProgramServicesAmt
Management And General	$10,585	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,423	TotalAmt
Program Services	$10,466	ProgramServicesAmt
Management And General	$758	ManagementAndGeneralAmt
Fundraising	$199	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,223	TotalAmt
Program Services	$1,114	ProgramServicesAmt
Management And General	$109	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$48,038	TotalAmt
Program Services	$41,542	ProgramServicesAmt
Management And General	$4,848	ManagementAndGeneralAmt
Fundraising	$1,648	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$63,251	TotalAmt
Program Services	$61,928	ProgramServicesAmt
Management And General	$1,176	ManagementAndGeneralAmt
Fundraising	$147	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$738,930	TotalAmt
Program Services	$569,675	ProgramServicesAmt
Management And General	$111,435	ManagementAndGeneralAmt
Fundraising	$57,820	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$25,049	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,684	BOYAmt
EOY	$20,602	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$225,619	BOYAmt
EOY	$12,670	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,173	BOYAmt
EOY	$823	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$464	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,007,148	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,367,464	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$799,160	BOYAmt
EOY	$1,639,684	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$587,205	BOYAmt
EOY	$511,776	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,615,305	BOYAmt
EOY	$2,210,604	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,051	BOYAmt
EOY	$35,154	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,080	BOYAmt
EOY	$58	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,400	BOYAmt
EOY	$2,400	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,531	BOYAmt
EOY	$37,612	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$549,410	BOYAmt
EOY	$1,163,443	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$999,364	BOYAmt
EOY	$1,009,549	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,548,774	BOYAmt
EOY	$2,172,992	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,615,305	BOYAmt
EOY	$2,210,604	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$614,033	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,185	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$745,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$408,072	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$441,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$542,106	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,101,161	CurrentTaxYearAmt
Total	$3,238,380	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,614	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,114	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,835	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110,631	CurrentTaxYearAmt
Total	$436,479	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$792,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$486,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$527,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$655,941	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,211,792	CurrentTaxYearAmt
Total	$3,674,859	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$18,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,125	CurrentTaxYearAmt
Total	$40,100	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$18,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,125	CurrentTaxYearAmt
Total	$40,100	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,634,759	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,716	CurrentTaxYearAmt
Total	$200,193	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,716	CurrentTaxYearAmt
Total	$200,193	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$99,443	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,293	CurrentTaxYearAmt
Total	$223,540	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,058	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,970	CurrentTaxYearAmt
Total	$16,238	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$825,698	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$548,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$656,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$750,127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,333,771	CurrentTaxYearAmt
Total	$4,114,830	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88330	PublicSupportCY509Pct
Public Support PY509	0.88620	PublicSupportPY509Pct
Investment Income CY	0.04870	InvestmentIncomeCYPct
Investment Income PY	0.05850	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$532,433	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$47,016	InvestmentEarningsOrLossesAmt
Other Expenditures	$128,287	OtherExpendituresAmt
End Year Balance	$461,162	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$576,735	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$81,269	InvestmentEarningsOrLossesAmt
Other Expenditures	$126,571	OtherExpendituresAmt
End Year Balance	$532,433	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$647,463	BeginningYearBalanceAmt
Contributions	$500	ContributionsAmt
Investment Earnings Or Losses	$33,818	InvestmentEarningsOrLossesAmt
Other Expenditures	$105,046	OtherExpendituresAmt
End Year Balance	$576,735	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$758,095	BeginningYearBalanceAmt
Contributions	$500	ContributionsAmt
Investment Earnings Or Losses	-$81,381	InvestmentEarningsOrLossesAmt
Other Expenditures	-$29,751	OtherExpendituresAmt
End Year Balance	$647,463	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$654,233	BeginningYearBalanceAmt
Investment Earnings Or Losses	$104,693	InvestmentEarningsOrLossesAmt
Other Expenditures	$831	OtherExpendituresAmt
End Year Balance	$758,095	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,000	OtherCostOrOtherBasisAmt
Book Value	$75,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$727,997	OtherCostOrOtherBasisAmt
Depreciation	$410,878	DepreciationAmt
Book Value	$317,119	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$200,029	OtherCostOrOtherBasisAmt
Depreciation	$182,134	DepreciationAmt
Book Value	$17,895	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,004,122	OtherCostOrOtherBasisAmt
Depreciation	$774,452	DepreciationAmt
Book Value	$1,229,670	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,639,684	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
Amt	$2,400	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,400	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,393,609	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,185	NetUnrealizedGainsInvstAmt
Other Revenue	$30,461	OtherRevenueAmt
Revenue Not Reported	$40,646	RevenueNotReportedAmt
Revenue Subtotal	$1,352,963	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,352,963	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$769,391	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$30,461	OtherExpensesIncludedAmt
Expenses Not Reported	$30,461	ExpensesNotReportedAmt
Expenses Subtotal	$738,930	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$738,930	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	FLAT ROCK'S ENDOWMENT FUND IS MADE UP OF TWO FUNDS, THE NICHOLS BUILDING FUND AND A GENERAL ENDOWMENT FUND. INCOME GENERATED FROM THE NICHOLS BUILDING FUND IS INTENDED TO BE USED FOR CAPITAL EXPENDITURES, WHILE THE INCOME FROM THE GENERAL FUND IS INTENDED TO BE USED FOR GENERAL OPERATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 30,461.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 30,461.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$91,569	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,186	CharitableContriEvent1Amt
Gross Revenue Event1	$87,383	GrossRevenueEvent1Amt
Cash Prizes Event1	$240	CashPrizesEvent1Amt
Rent Facility Costs Event1	$5,639	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$9,595	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,780	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,460	OtherDirectExpensesEvent1Amt
Event2	FALL FESTIVAL	Event2Nm
Gross Receipts Event2	$10,026	GrossReceiptsEvent2Amt
Gross Revenue Event2	$10,026	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$338	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$186	FoodAndBeverageEvent2Amt
Entertainment Event2	$750	EntertainmentEvent2Amt
Other Direct Expenses Event2	$628	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$11,350	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$11,350	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$1,200	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$645	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$112,945	GrossReceiptsTotalAmt
Charitable Contributions Tot	$4,186	CharitableContributionsTotAmt
Gross Revenue Total Events	$108,759	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$240	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,977	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,981	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,530	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$6,733	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,461	DirectExpenseSummaryEventsAmt
Net Income Summary	$78,298	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	CHANGES TO THE BYLAWS WERE MADE DURING THE FISCAL YEAR. THERE WERE MINOR CHANGES IN ARTICLE IV, SECTION 2 INVOLVING HOW TRUSTEES CAN BE ADDED TO THE BOARD. A MINOR CHANGE WAS MADE TO ARTICLE VI, SECTION 4 CHANGING THE NAME OF ONE OF OUR STANDING COMMITTIES
FORM 990, PART VI, SECTION A, LINE 8B	MINUTES OF MEETINGS ARE KEPT FOR THE GOVERNING BODY BUT NOT ALL COMMITTEES. THE COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING, AND ANY QUESTIONS OR CHANGES ARE DISCUSSED BEFORE FINALIZING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY IN CASE THERE ARE ANY CHANGES.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON HAND AT THE ENGLEWOOD LOCATION AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM O ALLISON TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	443 VAN NOSTRAND AVENUE	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07631	ZIPCd

Field	Value	IRS element (for citing)
EIN	226218036	EIN
Primary Activities	OWNS THE LAND MANAGED BY FLAT ROCK BROOK NATURE ASSOCIATION.	PrimaryActivitiesTxt
Legal Domicile State	NJ	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	PF	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd