CALUSA LAND TRUST AND NATURE PRESERVE OF PINE ISLAND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CALUSA LAND TRUST AND NATURE PRESERVE OF PINE ISLAND INC (EIN 59-1782265)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2013-12-12
- IRS object ID
- 201343509349300444
- 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 | 2013-12-12T15:32:26-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651027584 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JWJ ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1059 NE PINE ISLAND RD STE 2 | AddressLine1 |
| City | CAPE CORAL | City |
| State | FL | State |
| ZIP Code | 33909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591782265 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALUSA LAND TRUST NATURE PRESERVE PINE ISLAND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALU | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 216 | AddressLine1 |
| City | BOKEELIA | City |
| State | FL | State |
| ZIP Code | 33922 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN E ROSENBERG | Name |
| Title | TREASURER | Title |
| Phone | 2392833871 | Phone |
| Date Signed | 2013-12-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY WOODROW | Name |
| PTIN | P00319265 | PTIN |
| Phone | 2394581040 | Phone |
| Date Prepared | 2013-12-12 | 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) |
|---|---|---|
| Name Of Principal Officer Person | JOAN E ROSENBERG | NameOfPrincipalOfficerPerson |
| Gross Receipts | 370966 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CALUSALANDTRUST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | LAND PRESERVATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 109256 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 361035 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3177 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1598 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11734 | OtherRevenuePriorYear |
| Other Revenue Current Year | -692 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 124167 | TotalRevenuePriorYear |
| Total Revenue Current Year | 361941 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 146381 | OtherExpensePriorYear |
| Other Expenses Current Year | 185229 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 146381 | TotalExpensesPriorYear |
| Total Expenses Current Year | 185229 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -22214 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 176712 | RevenuesLessExpensesCY |
| Total Assets BOY | 1983993 | TotalAssetsBOY |
| Total Assets EOY | 2375405 | TotalAssetsEOY |
| Total Liabilities BOY | 315 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 50992 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1983678 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2324413 | NetAssetsOrFundBalancesEOY |
| Mission Description | LAND PRESERVATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 174673 | Expense |
| Description | MANAGED AND MAINTAINED PRESERVED LANDS PURCHASED TWO NEW PRESERVES RECEIVED DONATION OF NEW PRESERVE | Description |
| Total Program Service Expense | 174673 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOAN ROSENBERG | NamePerson |
| Telephone Number | 2392833871 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2467 SYCAMORE ST | AddressLine1 |
| City | SAINT JAMES CITY | City |
| State | FL | State |
| ZIP Code | 33956 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | TitleTitle | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRIAN COTTERILL | ||||||
| 5.00 | X | 0 | 0 | 0 | ||
| CATHY HOUSE | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| CINDY BEAR | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| ED CHAPIN | ||||||
| 10.00 | X | 0 | 0 | 0 | ||
| HAROLD BRUNER | ||||||
| 5.00 | X | 0 | 0 | 0 | PRESIDENT | X |
| JAMES ROONEY | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| JOAN E ROSENBERG | ||||||
| 10.00 | X | 0 | 0 | 0 | TREASURER | X |
| JOHN KENDALL | ||||||
| 5.00 | X | 0 | 0 | 0 | VICE PRESIDENT | X |
| JUDY OTT | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| MARK LAUX | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| PETER SIMMONS | ||||||
| 0.00 | X | 0 | 0 | 0 | ||
| RON WESORICK | ||||||
| 5.00 | X | 0 | 0 | 0 | ||
| RUBYE WOODHEAD | ||||||
| 5.00 | X | 0 | 0 | 0 | SECRETARY | X |
| SONNY KOUTSOUTIS | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 38195 | FundraisingEvents |
| All Other Contributions | 322840 | AllOtherContributions |
| Total Contributions | 361035 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1598 | TotalRevenueColumn |
| Exclusion | $1,598 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8333 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 38195 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9025 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -692 | TotalRevenueColumn |
| Exclusion | -$692 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 361941 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $906 | ExclusionAmount |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1750 | Total |
| Program Services | 1750 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470 | Total |
| Management And General | 470 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1679 | Total |
| Management And General | 1679 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5048 | Total |
| Management And General | 5048 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LAND ACQUISITION COSTS | 164089 | 164089 | |
| LAND STEWARDSHIP | 6580 | 6580 | |
| PROPERTY TAXES FEES | 2254 | 2254 | |
| POSTAGE | 1352 | 1352 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2007 | Total |
| Management And General | 2007 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185229 | Total |
| Program Services | 174673 | ProgramServices |
| Management And General | 10556 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162372 | BOY |
| EOY | 169703 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 220000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1985702 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1816614 | BOY |
| EOY | 1985702 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1983993 | BOY |
| EOY | 2375405 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315 | BOY |
| EOY | 5542 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 45450 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315 | BOY |
| EOY | 50992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1980073 | BOY |
| EOY | 2320808 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3605 | BOY |
| EOY | 3605 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1983678 | BOY |
| EOY | 2324413 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1983993 | BOY |
| EOY | 2375405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 176712 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -66 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 164089 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | 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 | 66591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 294259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 369368 | CurrentTaxYear |
| Total | 903935 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 294259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 369368 | CurrentTaxYear |
| Total | 903935 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 232396 | AmountsSubstContributorsTotal |
| Public Support Total170 | 671539 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1598 | CurrentTaxYear |
| Total | 22388 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11734 | CurrentTaxYearMinus1Year |
| Total | 13781 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 940104 | TotalSupport |
| Public Support Pertcentage170 | 0.71430 | PublicSupportPertcentage170 |
| 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) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Historic Land Area | X | HistoricLandArea |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 3.00 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | true | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 12 | StaffHoursSpentOnEnforcement |
| Sect170h Requirements Satisfied | true | Sect170hRequirementsSatisfied |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1985702 | OtherCostOrOtherBasis |
| Book Value | 1985702 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1985702 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DUCK RACE | NameOfEvent1 |
| Gross Receipts Event1 | 33230 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 33230 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 1878 | OtherDirectExpensesEvent1 |
| Name Of Event2 | POKER RUN | NameOfEvent2 |
| Gross Receipts Event2 | 4965 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4965 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 1929 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8333 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8333 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5218 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 46528 | GrossReceiptsTotal |
| Charitable Contributions Total | 38195 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8333 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9025 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9025 | DirectExpenseSummaryEvents |
| Net Income Summary | -692 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Members or stockholder classes and rights Part VI line 6 | THE ORGANIZATION HAS MEMBERS |
| O02 | Member election for additional members Part VI line 7a | THE ORGANIZATIONS MEMBERS ELECT THE BOARD OF DIRECTORS |
| O03 | Committee meeting documentation Part VI line 8b | BOARD OF DIRECTORS DOCUMENTS THEIR MEETINGS AND ACTIONS |
| O04 | Form 990 governing body review Part VI line 11 | TREASURER REVIEWS THE 990 PRIOR TO SIGNING |
| O05 | Governing documents etc available to public Part VI line 19 | THE ORGANIZATION PROVIDES COPIES OF ITS DOCUMENTS STATEMENTS UPON REQUEST |
| O06 | Explanation of other changes in net assets or fund balances Part XI line 9 | CAPITALIZED LAND COSTS 164089 |
Comments