CONSERVANCY OF THE SEA ISLANDS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CONSERVANCY OF THE SEA ISLANDS (EIN 58-2359979)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-24
- IRS object ID
- 201321759349300902
- 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 | 2013-06-24T13:31:32-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205788602 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLASERDUNCAN CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 ANNA KNAPP BLVD | AddressLine1 |
| City | MOUNT PLEASANT | City |
| State | SC | State |
| ZIP Code | 29464 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582359979 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KIAWAH ISLAND NATURAL HABITAT | BusinessNameLine1 |
| Business Name Line2 | CONSERVANCY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIAW | NameControl |
| Phone | 8437682029 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 KESTREL COURT | AddressLine1 |
| City | KIAWAH ISLAND | City |
| State | SC | State |
| ZIP Code | 29455 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUE CORCORAN | Name |
| Title | CHAIRMAN | Title |
| Phone | 8437682029 | Phone |
| Date Signed | 2013-06-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIK M GLASER CPA | Name |
| PTIN | P00724565 | PTIN |
| Phone | 8438490655 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUE CORCORAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 KESTREL COURT | AddressLine1 |
| City | KIAWAH ISLAND | City |
| State | SC | State |
| ZIP Code | 29455 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 667226 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KIAWAHCONSERVANCY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FOR THE IDENTIFICATION, PRESERVATION, AND APPROPRIATE MANAGEMENT OF THE CRITICAL NATURAL HABITAT NEEDED TO MAINTAIN A HEALTHY, BALANCED, AND DIVERSE POPULATION OF NATIVE FLORA AND FAUNA ON KIAWAH ISLAND, SOUTH CAROLINA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 525525 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 609166 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18793 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4214 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 544327 | TotalRevenuePriorYear |
| Total Revenue Current Year | 604952 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 300857 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 284565 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 54720 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 166130 | OtherExpensePriorYear |
| Other Expenses Current Year | 178997 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 466987 | TotalExpensesPriorYear |
| Total Expenses Current Year | 463562 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 77340 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 141390 | RevenuesLessExpensesCY |
| Total Assets BOY | 1576815 | TotalAssetsBOY |
| Total Assets EOY | 1646698 | TotalAssetsEOY |
| Total Liabilities BOY | 242587 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 173452 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1334228 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1473246 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE FOR THE IDENTIFICATION, PRESERVATION, AND APPROPRIATE MANAGEMENT OF THE CRITICAL NATURAL HABITAT NEEDED TO MAINTAIN A HEALTHY, BALANCED, AND DIVERSE POPULATION OF NATIVE FLORA AND FAUNA ON KIAWAH ISLAND, SOUTH CAROLINA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 269381 | Expense |
| Description | AQUIRING AND MAINTAINING PROPERTY AND CONSERVATION EASEMENTS FOR THE EXPRESSED PURPOSE OF KEEPING THE PROPERTIES IN THEIR NATURAL UNDEVELOPED STATE FOR PERPETUITY. THE ORGANIZATION HAS STEWARDSHIP RESPONSIBILITY FOR ALL CONSERVATION PROPERTIES INCLUDING THE MAINTENANCE OF A MARITIME FOREST DEMONSTRATION ON ONE PARTICULAR PROPERTY OUTFITTED WITH EDUCATIONAL SIGNAGE ABOUT THE ISLAND PLANT LIFE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 62686 | Expense |
| Description | THE PRODUCTION, PUBLICATION, AND DISTRIBUTION OF EDUCATIONAL MATERIAL AND THE ONGOING MAINTENANCE OF THE ORGANIZATION'S WEBSITE; THE PURPOSE OF WHICH IS TO EDUCATE PROPERTY OWNERS, BUILDING CONTRACTORS, ARCHITECTS, LANDSCAPERS, ETC. ABOUT THE IMPORTANCE OF PRESERVING THE NATURAL ENVIRONMENT OF KIAWAH ISLAND. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21295 | Expense |
| Description | FUNDING STUDIES REGARDING THE BALANCE OF NATURE ON KIAWAH ISLAND. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 353362 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8437682029 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 KESTREL COURT | AddressLine1 |
| City | KIAWAH ISLAND | City |
| State | SC | State |
| ZIP Code | 29455 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| NANCY AUSTIN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| GREG BROWN | ||||||
| TRUSTEE/CHAIRMAN | 15.00 | X | 0 | 0 | 0 | X |
| TOM BUNN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JOHN BURRUS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BOB DOLSON | ||||||
| TRUSTEE/ASST - TREASURER | 0.50 | X | 0 | 0 | 0 | |
| DICK FISHBURN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JOAN COLLAR | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SUE CORCORAN | ||||||
| TRUSTEE - VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| KEVIN COX | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JOHN CULHANE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MAUREEN DABRUZZI | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MANNY GENAUER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| GERRY GHERLEIN | ||||||
| TRUSTEE/TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| TOM LINDSTROM | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | X |
| EDNA ROBERDS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| FRANK MURPHY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DEBBIE SCOTT | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CHUCK DAVIS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| TRUXTON EMERSON | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| TINA SCHELL | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SUZANNE TAYLOR | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| VICKEY WILE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JACK KOTZ | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JACK BRADEN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| PAMELA COHEN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BILL HINDMAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DURK JAGER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JERRY MESSERMAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ELLIOT SURKIN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DONNA T WINDHAM | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 105746 | 0 | 6000 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 105746 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6000 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 32545 | FundraisingEvents |
| Government Grants | 50000 | GovernmentGrants |
| All Other Contributions | 526621 | AllOtherContributions |
| Noncash Contributions | 19640 | NoncashContributions |
| Total Contributions | 609166 | TotalContributions |
| Gross Income Fundraising Events | 58060 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 32545 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 62274 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4214 | TotalRevenueColumn |
| Exclusion | -$4,214 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 604952 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$4,214 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106684 | Total |
| Program Services | 85733 | ProgramServices |
| Management And General | 9989 | ManagementAndGeneral |
| Fundraising | 10962 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138178 | Total |
| Program Services | 117109 | ProgramServices |
| Management And General | 2275 | ManagementAndGeneral |
| Fundraising | 18794 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6699 | Total |
| Program Services | 5550 | ProgramServices |
| Management And General | 335 | ManagementAndGeneral |
| Fundraising | 814 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13763 | Total |
| Program Services | 11401 | ProgramServices |
| Management And General | 689 | ManagementAndGeneral |
| Fundraising | 1673 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19241 | Total |
| Program Services | 15939 | ProgramServices |
| Management And General | 964 | ManagementAndGeneral |
| Fundraising | 2338 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158 | Total |
| Program Services | 158 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27744 | Total |
| Management And General | 27744 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55606 | Total |
| Program Services | 41602 | ProgramServices |
| Management And General | 5688 | ManagementAndGeneral |
| Fundraising | 8316 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10463 | Total |
| Program Services | 8297 | ProgramServices |
| Management And General | 973 | ManagementAndGeneral |
| Fundraising | 1193 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5493 | Total |
| Program Services | 5493 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6747 | Total |
| Program Services | 6747 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6688 | Total |
| Program Services | 4682 | ProgramServices |
| Management And General | 668 | ManagementAndGeneral |
| Fundraising | 1338 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5452 | Total |
| Program Services | 2726 | ProgramServices |
| Management And General | 2726 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DONOR CULTIVATION & EDU | 29370 | 21084 | 8286 | |
| INDEPENDENT STUDY PROGR | 21295 | 21295 | ||
| MISCELLANEOUS EXPENSES | 8134 | 3699 | 1006 | 3429 |
| DUES AND SUBSCRIPTIONS | 1847 | 1847 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463562 | Total |
| Program Services | 353362 | ProgramServices |
| Management And General | 55480 | ManagementAndGeneral |
| Fundraising | 54720 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158294 | BOY |
| EOY | 217605 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2405 | BOY |
| EOY | 9350 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750 | BOY |
| EOY | 6425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34457 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21668 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14837 | BOY |
| EOY | 12789 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400529 | BOY |
| EOY | 1400529 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1576815 | BOY |
| EOY | 1646698 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44187 | BOY |
| EOY | 5702 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5900 | BOY |
| EOY | 5250 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192500 | BOY |
| EOY | 162500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242587 | BOY |
| EOY | 173452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1319228 | BOY |
| EOY | 1451773 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 21473 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1334228 | BOY |
| EOY | 1473246 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1576815 | BOY |
| EOY | 1646698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 141390 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -2372 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1406132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 596011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 558757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 556323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 609166 | CurrentTaxYear |
| Total | 3726389 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1406132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 596011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 558757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 556323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 609166 | CurrentTaxYear |
| Total | 3726389 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 77392 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3648997 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9 | CurrentTaxYearMinus1Year |
| Total | 306 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1674 | CurrentTaxYearMinus2Years |
| Total | 3716 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3730411 | TotalSupport |
| Gross Receipts From Admissions Etc | 409680 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94100 | 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 |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3017 | OtherCostOrOtherBasis |
| Depreciation | 3017 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31440 | OtherCostOrOtherBasis |
| Depreciation | 18651 | Depreciation |
| Book Value | 12789 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12789 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSERVATION PROPERTY | Description |
| Book Value | 1400529 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1400529 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 728796 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 61870 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 61974 | OtherRevenues |
| Revenue Not Rptd F990 | 123844 | RevenueNotRptdF990 |
| Revenue Subtotal | 604952 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 604952 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 587406 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 61870 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 61974 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 123844 | ExpensesNotRptdF990 |
| Expenses Subtotal | 463562 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 463562 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | THE FINANCIAL STATEMENTS OF THE ORGANIZATION CONTAIN THE FOLLOWING FOOTNOTE REGARDING CONSERVATION PROPERTY: "IT IS THE POLICY OF THE CONSERVANCY TO RECORD CONSERVATION PROPERTY AT COST, IF PURCHASED, OR AT FAIR MARKET VALUE, IF DONATED OR PURCHASED AT A PRICE UNDER THE PROPERTY'S FAIR MARKET VALUE AT THE TIME OF PURCHASE. IF THE PROPERTY IS SUBSEQUENTLY IMPAIRED, WHETHER DUE TO APPLICATION OF RESTRICTIVE COVENANTS ON THE DEED OR OTHER REASONS, THE CONSERVANCY DETERMINES THE FAIR MARKET VALUE AND RECORDS AN IMPAIRMENT LOSS FOR THE DIFFERENCE BETWEEN THE RECORDED VALUE AND THE FAIR MARKET VALUE." THE CARRYING VALUE OF PROPERTY ACQUIRED OR CONTRIBUTED AND EASEMENTS GRANTED TO THE CONSERVANCY GENERALLY REFLECTS THE MARKET VALUE AFTER THE APPLICATION OF RESTRICTIVE COVENANTS AND/OR EASEMENTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED FIN 48, 'ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES' IN ITS 2012 FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES 61,974. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSES | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES 61,974. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOBCAT BALL | NameOfEvent1 |
| Gross Receipts Event1 | 84705 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 32545 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 52160 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 462 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 33246 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5719 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4289 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PAINTED BUNTING GALA | NameOfEvent2 |
| Gross Receipts Event2 | 5900 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5900 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 15156 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3402 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 90605 | GrossReceiptsTotal |
| Charitable Contributions Total | 32545 | CharitableContributionsTotal |
| Gross Revenue Total Events | 58060 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 462 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 48402 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5719 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7691 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 62274 | DirectExpenseSummaryEvents |
| Net Income Summary | -4214 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE BOARD MEMBERS. PRIOR TO FILING THE RETURN, A DRAFT IS REVIEWED BY THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS MUST DISCLOSE ANY CONFLICT OF INTERESTS ON AN ANNUAL BASIS. THIS INFORMATION IS REVIEWED ANNUALLY BY THE BOARD AND DURING THE INTERIM, PRIOR TO ENTERING TRANSACTION NEGOTIATIONS FOR CONSERVATION PROPERTY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION INCLUDED OBTAINING CURRENT COMPARITIVE DATA AND HAVING IT APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
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