THE LANDS COUNCIL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE LANDS COUNCIL (EIN 94-3090355)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-13
- IRS object ID
- 201242579349300909
- Schema version
- 2011v1.2
- 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 | 2012-09-13T13:42:29-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910614823 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOEDEL & SCHOEDEL CPAS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 W RIVERSIDE AVE STE 1420 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 992010395 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943090355 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LANDS COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAND | NameControl |
| Phone | 5098384912 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 W MAIN AVENUE SUITE 222 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE LLEWELLYN | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 5098384912 | Phone |
| Date Signed | 2012-09-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R HARLESS CPA | Name |
| PTIN | P00011472 | PTIN |
| Phone | 5097472158 | Phone |
| Date Prepared | 2012-09-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE LLEWELLYN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 W MAIN AVENUE SUITE 222 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 396586 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LANDSCOUNCIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PRESERVES AND REVITALIZES OUR INLAND NORTHWEST FORESTS, WATER, AND WILDLIFE THROUGH ADVOCACY, EDUCATION, EFFECTIVE ACTION, AND COMMUNITY ENGAGEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 324329 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 276654 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1645 | InvestmentIncomePriorYear |
| Investment Income Current Year | 978 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 79853 | OtherRevenuePriorYear |
| Other Revenue Current Year | 80929 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 405827 | TotalRevenuePriorYear |
| Total Revenue Current Year | 378561 | 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 | 257577 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 278490 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47261 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 153654 | OtherExpensePriorYear |
| Other Expenses Current Year | 132557 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 411231 | TotalExpensesPriorYear |
| Total Expenses Current Year | 411047 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5404 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -32486 | RevenuesLessExpensesCY |
| Total Assets BOY | 188191 | TotalAssetsBOY |
| Total Assets EOY | 128973 | TotalAssetsEOY |
| Total Liabilities BOY | 33730 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6998 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 154461 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 121975 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRESERVES AND REVITALIZES OUR INLAND NORTHWEST FORESTS, WATER, AND WILDLIFE THROUGH ADVOCACY, EDUCATION, EFFECTIVE ACTION, AND COMMUNITY ENGAGEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 108025 | Expense |
| Revenue | 40622 | Revenue |
| Description | NATIONAL AND URBAN FOREST DEFENSE PROGRAM: TLC'S FOREST WATCH TEAM MONITORS TIMBER SALES AND FOREST CONDITIONS TO ENSURE OUR PUBLIC LANDS ARE MANAGED IN A LEGAL, SUSTAINABLE MANNER UNDER THE ENVIRONMENTAL LAWS, INCLUDING THE NATIONAL ENVIROMENTAL POLICY ACT, CLEAN WATER ACT, NATIONAL FOREST PLANS AND ENDANGERED SPECIES ACT. THE LANDS COUNCIL EDUCATES THE PUBLIC ABOUT FOREST ECOLOGY AND HOW TO BECOME INVOLVED IN DECISION-MAKING ABOUT OUR PUBLIC FOREST LANDS. TLC ADVOCATES FOR FOREST ECOSYSTEMS BY USING SCIENCE, COLLABORATION, AND CITIZEN PARTICIPATION TO WORK TOWARDS ECOLOGICALLY SUSTAINABLE MANAGEMENT OF OUR INLAND NORTHWEST NATIONAL FORESTS. THIS PROGRAM ALSO INCLUDES THE URBAN RESTORATION AND PRESERVATION OF OUR NATIVE PONDEROSA PINE TREE POPULATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 131791 | Expense |
| Description | WATERSHED PROTECTION & RESTORATION PROGRAM: PROTECT THE HEADWATERS OF THE IDAHO PANHANDLE NATIONAL FOREST SO THE SPOKANE AQUIFER CAN CONTINUE TO PROVIDE PURE WATER FOR REGIONAL RESIDENTS. WORK WITH MUNICIPALITIES ON WATER CONSERVATION, WATER STORAGE, WASTEWATER TREATMENT, AND PROTECTION OF THE SPOKANE RIVER. BEAVER PROJECT: IDENTIFY PHYSICAL LOCATIONS FOR BEAVER DAMS BASED ON THE BEST SUITABLE HABITAT FOR BEAVERS, AND PROVIDE ESTIMATES OF WATER STORAGE POTENTIAL AND ADDRESS THE SOCIAL AND ECONOMIC BENEFITS, INCLUDING OPPORTUNITIES FOR WATER BANKING AND CONSERVATION EASEMENTS. WORK WITH PROPERTY OWNERS WITH NUISANCE BEAVERS AND RELOCATE FAMILIES TO NATURAL AREAS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 96529 | Expense |
| Description | URBAN ECOLOGY PROGRAM: EDUCATE CITIZENS OF THE TOXIC LEGACY RESULTING FROM A CENTURY OF MINING IN THE SPOKANE AND COEUR D'ALENE WATERSHED. DISTRIBUTE MATERIALS ABOUT THE RISKS FROM EXPOSURE TO TOXICS IN THE SPOKANE RIVER. WORK WITH LOW-INCOME AND MINORITY COMMUNITIES AND EDUCATE THEM ABOUT TOXICS IN THE RIVER AND LEAD EXPOSURE RISKS IN OUR COMMUNITY NEIGHBORHOODS. THIS PROGRAM ALSO INCLUDES IMPLEMENTING URBAN EFFORTS, THROUGH LOCAL PARTNERSHIPS, TO DECREASE AIR POLLUTION, SAFEGUARD AIR QUALITY, BUILD COMMUNITY AND ENHANCE OVERALL QUALITY OF LIFE IN SPOKANE. THROUGH PROJECT SUSTAIN, WE WORK WITH LOCAL SCHOOLS TO GET STUDENTS OUTSIDE AND ENGAGE IN HANDS-ON, SCIENCE-BASED LEARNING ACTIVITIES AND COMMUNITY SERVICE PROJECTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 336345 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | 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 LANDS COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5098384912 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 W MAIN SUITE 222 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE LLEWELLYN | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| TIM SWEET | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JAMES HARLESS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JIM HOLLINGSWORTH | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| JEFF HEDGE | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| JUDGE JIM MURPHY | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE REED | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| MIKE SCHNELL | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| NEAL BEAVER | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| REIN ATTEMAN | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| DENNIS DELLWO | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| STEVE DAEHLIN | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| JOHN HAGNEY | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| KIRSTEN ANGELL | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| CHRIS BRANDVOLD | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| LORI RAMBO | ||||||
| BOARD | 1.00 | 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 | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 38995 | GovernmentGrants |
| All Other Contributions | 237659 | AllOtherContributions |
| Total Contributions | 276654 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COEUR D'ALENE COALITIO | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 20000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 978 | TotalRevenueColumn |
| Exclusion | $978 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4600 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4600 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4600 | TotalRevenueColumn |
| Exclusion | $4,600 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 73732 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 18025 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55707 | TotalRevenueColumn |
| Exclusion | $55,707 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REIMBURSEMENTS | 561000 | 13058 | 13058 |
| LITIGATION REVENUE | 561000 | 5896 | 5896 |
| OTHER INCOME | 561000 | 1568 | 1568 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20622 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 378561 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40622 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $61,285 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231574 | Total |
| Program Services | 180869 | ProgramServices |
| Management And General | 18900 | ManagementAndGeneral |
| Fundraising | 31805 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24794 | Total |
| Program Services | 19369 | ProgramServices |
| Management And General | 2022 | ManagementAndGeneral |
| Fundraising | 3403 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22122 | Total |
| Program Services | 17255 | ProgramServices |
| Management And General | 1814 | ManagementAndGeneral |
| Fundraising | 3053 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5668 | Total |
| Program Services | 5668 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30134 | Total |
| Program Services | 23143 | ProgramServices |
| Management And General | 2471 | ManagementAndGeneral |
| Fundraising | 4520 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1451 | Total |
| Program Services | 1451 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24934 | Total |
| Program Services | 19947 | ProgramServices |
| Management And General | 1247 | ManagementAndGeneral |
| Fundraising | 3740 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10652 | Total |
| Program Services | 10652 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL SERVICES - | 42580 | 42580 | ||
| PROGRAM EQUIPMENT & SUP | 12205 | 12205 | ||
| REFOREST, OPEN HOUSE, O | 4933 | 3206 | 987 | 740 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411047 | Total |
| Program Services | 336345 | ProgramServices |
| Management And General | 27441 | ManagementAndGeneral |
| Fundraising | 47261 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9686 | BOY |
| EOY | 23481 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171755 | BOY |
| EOY | 81316 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 17426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49668 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42918 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6750 | BOY |
| EOY | 6750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188191 | BOY |
| EOY | 128973 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862 | BOY |
| EOY | 2383 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32868 | BOY |
| EOY | 4615 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33730 | BOY |
| EOY | 6998 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154461 | BOY |
| EOY | 121975 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154461 | BOY |
| EOY | 121975 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188191 | BOY |
| EOY | 128973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -32486 | ReconcilationRevenueExpenses |
| 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 | 425537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 353507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 361575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 324329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276654 | CurrentTaxYear |
| Total | 1741602 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 425537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 353507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 361575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 324329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276654 | CurrentTaxYear |
| Total | 1741602 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1741602 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 978 | CurrentTaxYear |
| Total | 16967 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1758569 | TotalSupport |
| Public Support Pertcentage170 | 0.99040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98870 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1800 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9632 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11432 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 399615 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 411047 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 82209 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20552 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 95371 | CurrentYearMinus3 |
| Current Year Minus2 | 95794 | CurrentYearMinus2 |
| Current Year Minus1 | 82246 | CurrentYearMinus1 |
| Current Year | 82209 | CurrentYear |
| Total | 355620 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $533,430 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 10060 | CurrentYearMinus3 |
| Current Year Minus2 | 7977 | CurrentYearMinus2 |
| Current Year Minus1 | 8930 | CurrentYearMinus1 |
| Current Year | 11432 | CurrentYear |
| Total | 38399 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 23843 | CurrentYearMinus3 |
| Current Year Minus2 | 23949 | CurrentYearMinus2 |
| Current Year Minus1 | 20562 | CurrentYearMinus1 |
| Current Year | 20552 | CurrentYear |
| Total | 88906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $133,359 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 5030 | CurrentYearMinus3 |
| Current Year Minus2 | 1200 | CurrentYearMinus2 |
| Current Year Minus1 | 1400 | CurrentYearMinus1 |
| Current Year | 1800 | CurrentYear |
| Total | 9430 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49668 | OtherCostOrOtherBasis |
| Depreciation | 42918 | Depreciation |
| Book Value | 6750 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6750 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO OTHER AGENCIES | Description |
| Amount | $4,615 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4615 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 62875 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 62875 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16516 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BREWS CRUISE, BEAVER TS | NameOfEvent2 |
| Gross Receipts Event2 | 4117 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 4117 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1509 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6740 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6740 | GrossRevenueOtherEvents |
| Gross Receipts Total | 73732 | GrossReceiptsTotal |
| Gross Revenue Total Events | 73732 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18025 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18025 | DirectExpenseSummaryEvents |
| Net Income Summary | 55707 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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