CALUSA LAND TRUST AND NATURE PRESERVE OF PINE ISLAND INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CALUSA LAND TRUST AND NATURE PRESERVE OF PINE ISLAND INC (EIN 59-1782265)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2012-12-20
- IRS object ID
- 201243559349300904
- Schema version
- 2011v1.3
- 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 | 2012-12-20T02:53:02-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGGINBOTHAM SOUD PA CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1466 | AddressLine1 |
| City | LABELLE | City |
| State | FL | State |
| ZIP Code | 33935 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | 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 OF PINE ISLAND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALU | NameControl |
| Phone | 2392833871 | Phone |
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 | 2012-11-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Andrew J Higginbotham | Name |
| Phone | 8636753903 | Phone |
| Date Prepared | 2012-12-20 | 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 | JOAN E ROSENBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 130791 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| 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 | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 294259 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 109256 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1981 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3177 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -554 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11734 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 295686 | TotalRevenuePriorYear |
| Total Revenue Current Year | 124167 | 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 | 428167 | OtherExpensePriorYear |
| Other Expenses Current Year | 146381 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 428167 | TotalExpensesPriorYear |
| Total Expenses Current Year | 146381 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -132481 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22214 | RevenuesLessExpensesCY |
| Total Assets BOY | 1930711 | TotalAssetsBOY |
| Total Assets EOY | 1983993 | TotalAssetsEOY |
| Total Liabilities BOY | 25326 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 315 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1905385 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1983678 | NetAssetsOrFundBalancesEOY |
| Mission Description | LAND PRESERVATION | MissionDescription |
| Expense | 134739 | Expense |
| Revenue | 11734 | Revenue |
| Description | PURCHASED THREE NEW PRESERVES. PARTICIPATED WITH LEE COUNTY CONSERVATION 2020 PROGRAM IN THE ACQUISITION OF AN ADDITIONAL PRESERVE. MANAGED AND MANTAINED PRESERVED LANDS. | Description |
| Total Program Service Expense | 134739 | 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 |
| 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 |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 |
| 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 |
| 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 E 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 (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CINDY BEAR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK LAUX | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| HAROLD BRUNER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ED CHAPIN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BRIAN COTTERILL | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| JOAN CULVER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SONNY KOUTSOUTIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDY OTT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PHIL ROSENBERG | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOHN KENDALL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RON WESORICK | ||||||
| VICE-PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| RUBYE WOODHEAD | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| CATHY HOUSE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PETER SIMMONS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOAN E ROSENBERG | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 38817 | FundraisingEvents |
| All Other Contributions | 70439 | AllOtherContributions |
| Total Contributions | 109256 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3177 | TotalRevenueColumn |
| Exclusion | $3,177 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8984 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 38817 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6624 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2360 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROCEEDS ON SALE OF PROPERTY | Description |
| Total Revenue Column | 9374 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9374 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9374 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124167 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11734 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,177 | ExclusionAmount |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1507 | Total |
| Program Services | 1507 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652 | Total |
| Management And General | 652 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1332 | Total |
| Management And General | 1332 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1006 | Total |
| Program Services | 1006 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3772 | Total |
| Management And General | 3772 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LAND ACQUISITION COSTS | 125440 | 125440 | |
| LAND STEWARDSHIP | 3785 | 3785 | |
| PROPERTY TAXES & FEES | 3001 | 3001 | |
| POSTAGE | 2582 | 2582 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3304 | Total |
| Management And General | 3304 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146381 | Total |
| Program Services | 134739 | ProgramServices |
| Management And General | 11642 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209365 | BOY |
| EOY | 162379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1816614 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1716346 | BOY |
| EOY | 1816614 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 5000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1930711 | BOY |
| EOY | 1983993 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326 | BOY |
| EOY | 315 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25326 | BOY |
| EOY | 315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1901780 | BOY |
| EOY | 1980073 | 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 | 1905385 | BOY |
| EOY | 1983678 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1930711 | BOY |
| EOY | 1983993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -22214 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 100507 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 122631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 294259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109256 | CurrentTaxYear |
| Total | 657198 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 294259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109256 | CurrentTaxYear |
| Total | 657198 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 657198 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3177 | CurrentTaxYear |
| Total | 28606 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11734 | CurrentTaxYear |
| Total | 20695 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 706499 | TotalSupport |
| Public Support Pertcentage170 | 0.93020 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 657198 | PublicSupportTotal509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| 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 | 12.00 | StaffHoursSpentOnEnforcement |
| Sect170h Requirements Satisfied | true | Sect170hRequirementsSatisfied |
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1816614 | OtherCostOrOtherBasis |
| Book Value | 1816614 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1816614 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PURCHASE OPTION | Description |
| Book Value | 5000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5000 | TotalBookValueOtherAssets |
| Total Revenue | 124167 | TotalRevenue |
| Total Expenses | 146381 | TotalExpenses |
| Excess Or Deficit For Year | -22214 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -22214 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DUCK RACE | NameOfEvent1 |
| Gross Receipts Event1 | 34640 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34640 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 1544 | OtherDirectExpensesEvent1 |
| Name Of Event2 | POKER RUN | NameOfEvent2 |
| Gross Receipts Event2 | 4177 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4177 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8984 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8984 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5080 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 47801 | GrossReceiptsTotal |
| Charitable Contributions Total | 38817 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8984 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6624 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6624 | DirectExpenseSummaryEvents |
| Net Income Summary | 2360 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PAGE 6, PART VI, LINE 11A THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO SIGNING. PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS DOCUMENTS & STATEMENTS UPON REQUEST PAGE 6, PART VI, LINE 2 PHIL ROSENBERG & JOAN ROSENBERG ARE MARRIED. PAGE 6, PART VI, LINE 7B THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS & APPROVE ANY CHANGES TO THE ORGANIZATION'S BYLAWS. | Explanation |
Comments