VERMONT INSTITUTE OF NATURAL SCIENCE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: VERMONT INSTITUTE OF NATURAL SCIENCE INC (EIN 03-0231665)
Tax period: 2010-04-01 to 2011-03-31
Filed: 2011-10-17
IRS object ID: 201142909349301024
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-17T13:01:23-05:00	Timestamp
Tax Period End Date	2011-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TYLER SIMMS & STSAUVEUR CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	19 MORGAN DRIVE	AddressLine1
City	LEBANON	City
State	NH	State
ZIP Code	03766	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030231665	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VERMONT INSTITUTE OF NATURAL SCIENCE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VERM	NameControl
Phone	8023595000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1281 6565 WOODSTOCK ROAD	AddressLine1
City	QUECHEE	City
State	VT	State
ZIP Code	05059	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELIZABETH MILLER	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	8023595000	Phone
Date Signed	2011-10-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES N GODFREY CPA	Name
Phone	6036530044	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN DOLAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6565 WOODSTOCK ROAD	AddressLine1
City	QUECHEE	City
State	VT	State
ZIP Code	05059	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1210807	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.VINSWEB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	TO MOTIVATE INDIVIDUALS AND COMMUNITIES TO CARE FOR THE ENVIRONMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	43	TotalNbrEmployees
Total Nbr Volunteers	320	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	696026	ContributionsGrantsPriorYear
Contributions Grants Current Year	576476	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	444874	ProgramServiceRevenuePriorYear
Program Service Revenue CY	418160	ProgramServiceRevenueCY
Investment Income Prior Year	-45101	InvestmentIncomePriorYear
Investment Income Current Year	16844	InvestmentIncomeCurrentYear
Other Revenue Prior Year	75452	OtherRevenuePriorYear
Other Revenue Current Year	70675	OtherRevenueCurrentYear
Total Revenue Prior Year	1171251	TotalRevenuePriorYear
Total Revenue Current Year	1082155	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	683172	SalariesEtcPriorYear
Salaries Etc Current Year	833634	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	149865	TotalFundrsngExpCurrentYear
Other Expense Prior Year	713877	OtherExpensePriorYear
Other Expenses Current Year	665019	OtherExpensesCurrentYear
Total Expenses Prior Year	1397049	TotalExpensesPriorYear
Total Expenses Current Year	1498653	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-225798	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-416498	RevenuesLessExpensesCY
Total Assets BOY	5127291	TotalAssetsBOY
Total Assets EOY	4818993	TotalAssetsEOY
Total Liabilities BOY	938261	TotalLiabilitiesBOY
Total Liabilities EOY	1010758	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4189030	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3808235	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO MOTIVATE INDIVIDUALS AND COMMUNITIES TO CARE FOR THE ENVIRONMENT THROUGH EDUCATION, RESEARCH, AND AVIAN WILDLIFE REHABILITATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	254771	Expense
Revenue	201230	Revenue
Description	VINS NATURE CENTER-VINS IS AN ENVIRONMENTAL EDUCATION CENTER AND A LIVING MUSEUM THAT EXHIBITS NEW ENGLAND'S LARGEST TEACHING COLLECTION OF RAPTORS AMD OTHER WILD BIRDS FEATURING REGULARLY-SCHEDULED PUBLIC EDUCATION PROGRAMS, A NATURE TRAIL, AND A NATURE SHOP.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	479569	Expense
Revenue	193510	Revenue
Description	ENVIRONMENTAL EDUCATION PROGRAMS-VINS DELIVERS INNOVATIVE ENVIRONMENTAL EDUCATION PROGRAMS FOR CHILDREN, ADULTS, CITIZEN SCIENTISTS, AND EDUCATORS. THESE PROGRAMS ARE BASED ON CURRENT SCIENCE AND DELIVERED IN SCHOOLS, CAMPS, AND COMMUNITIES, AS WELL AS AT THE VINS NATURE CENTER.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	224798	Expense
Revenue	17173	Revenue
Description	AVIAN WILDLIFE REHABILITATION-THE VINS NATURE CENTER HOUSES NEW ENGLAND'S PREMIER FACILITY FOR THE TREATMENT AND REHABILITATION OF INJURED WILD BIRDS, PARTICULARLY RAPTORS. VINS REHABILITATION SPECIALISTS CARE FOR AN EXCEPTIONAL COLLECTION OF DISABLED WILD BIRDS.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
14986	6247	RESEARCH- VINS PROMOTES FIELD SCIENCE INQUIRIES CONDUCTED BY RESEARCH ORGANIZATIONS THROUGHOUT NEW ENGLAND FOR USE IN ENVIRONMENTAL EDUCATION. IN ADDITION, VINS SPONSORS AND SUPPORTS THE WORK OF ECOLOGICAL RESEARCHERS WHO MONITOR AND PROMOTE CONSERVATION OF REGIONAL WILD BIRD POPULATIONS.
74933	53814	NATURE STORE-VINS OPERATES A RETAIL NATURE STORE AT THE VINS NATURE CENTER AND ONLINE. THE STORE FEATURES EDUCATIONAL AND RECREATIONAL MERCHANDISE EMPHASIZING CONSERVATION, NATURE, AND SCIENCE THEMES.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	89919	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	60061	TotalOfOtherProgramServiceRev
Total Program Service Expense	1049057	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	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	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	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	1	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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	43	NumberOfEmployees
Employment Tax Returns Filed	1	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
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	16	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ELIZABETH MILLER	NamePerson
Telephone Number	8023595000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1281 6565 WOODSTOCK ROAD	AddressLine1
City	QUECHEE	City
State	VT	State
ZIP Code	05059	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GREG PRINCE
MEMBER	1.00	X	0	0	0
FRANK SANDS
MEMBER	1.00	X	0	0	0
LEN CADWALLADER
MEMBER	1.00	X	0	0	0
KARSTEN BARDE
TUCK BOARD FELLOW	1.00	X	0	0	0
ANNE SILBERFARB
MEMBER	1.00	X	0	0	0
JOHN BUTTERLY MD
MEMBER	1.00	X	0	0	0
ROBERT FOX
MEMBER	1.00	X	0	0	0
MARK JORDAN
MEMBER	1.00	X	0	0	0
DEBRA WILLIAMSON
MEMBER	1.00	X	0	0	0
DOUG BOLGER
MEMBER	1.00	X	0	0	0
ANNE WELLES CARRIHILL
TUCK BOARD FELLOW	1.00	X	0	0	0
JUDY CALLENS
CHAIR	1.00	X	0	0	0	X
LINCOLN CLARK
VICE CHAIR	1.00	X	0	0	0	X
MARK LATHAM
SECRETARY	1.00	X	0	0	0	X
SIMON CARR
MEMBER	1.00	X	0	0	0
TOM CIARDELLI
TREASURER	1.00	X	0	0	0	X
JOHN DOLAN
PRESIDENT	40.00		73552	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73552	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
Fundraising Events	6985	FundraisingEvents
All Other Contributions	569491	AllOtherContributions
Noncash Contributions	83409	NoncashContributions
Total Contributions	576476	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS	900099	201230	201230
PROGRAM FEES	900099	193510	193510
ADOPTION FEES	900099	17173	17173
OTHER REVENUE	900099	6247	6247

Field	Value	IRS element (for citing)
Total Program Service Revenue	418160	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2711	TotalRevenueColumn
Exclusion	$2,711	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	93531	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	78732	Securities
Other	666	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	14799	Securities
Other	-666	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	14133	TotalRevenueColumn
Exclusion	$14,133	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16861	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	6985	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	16861	TotalRevenueColumn
Exclusion	$16,861	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	103068	GrossSalesOfInventory
Cost Of Goods Sold	49254	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	53814	TotalRevenueColumn
Related Or Exempt Function Income	53814	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1082155	TotalRevenueColumn
Related Or Exempt Function Income	471974	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$33,705	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	92153	Total
Management And General	92153	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	635823	Total
Program Services	509583	ProgramServices
Management And General	53442	ManagementAndGeneral
Fundraising	72798	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28945	Total
Program Services	20261	ProgramServices
Management And General	5789	ManagementAndGeneral
Fundraising	2895	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	76713	Total
Program Services	53699	ProgramServices
Management And General	15343	ManagementAndGeneral
Fundraising	7671	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26740	Total
Management And General	17827	ManagementAndGeneral
Fundraising	8913	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	60481	Total
Program Services	60481	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	33879	Total
Program Services	24289	ProgramServices
Management And General	6393	ManagementAndGeneral
Fundraising	3197	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	68319	Total
Program Services	47823	ProgramServices
Management And General	13664	ManagementAndGeneral
Fundraising	6832	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	113389	Total
Program Services	79372	ProgramServices
Management And General	22678	ManagementAndGeneral
Fundraising	11339	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7061	Total
Program Services	4943	ProgramServices
Management And General	1412	ManagementAndGeneral
Fundraising	706	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2714	Total
Program Services	1900	ProgramServices
Management And General	543	ManagementAndGeneral
Fundraising	271	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	68456	Total
Program Services	47919	ProgramServices
Management And General	13691	ManagementAndGeneral
Fundraising	6846	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	195404	Total
Program Services	136783	ProgramServices
Management And General	39081	ManagementAndGeneral
Fundraising	19540	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39538	Total
Program Services	27904	ProgramServices
Management And General	7973	ManagementAndGeneral
Fundraising	3661	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER	32894	22777	6507	3610
BANK FEES	12373	8661	2475	1237
TAXES	3771	2662	760	349

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1498653	Total
Program Services	1049057	ProgramServices
Management And General	299731	ManagementAndGeneral
Fundraising	149865	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	30718	BOY
EOY	42473	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	25	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15670	BOY
EOY	3093	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	34662	BOY
EOY	37594	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15185	BOY
EOY	17354	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5591758	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1213830	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4555445	BOY
EOY	4377928	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	475586	BOY
EOY	340551	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5127291	BOY
EOY	4818993	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	150247	BOY
EOY	247353	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	16743	BOY
EOY	20091	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	740371	BOY
EOY	717194	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	30900	BOY
EOY	26120	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	938261	BOY
EOY	1010758	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3217370	BOY
EOY	2654590	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	240915	BOY
EOY	422900	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	730745	BOY
EOY	730745	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4189030	BOY
EOY	3808235	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5127291	BOY
EOY	4818993	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-416498	ReconcilationRevenueExpenses
Reconcilation Other Changes	35703	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2498691	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1310679	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	645064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	696026	CurrentTaxYearMinus1Year
Current Tax Year	579701	CurrentTaxYear
Total	5730161	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	508130	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	455425	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	505376	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	444874	CurrentTaxYearMinus1Year
Current Tax Year	418160	CurrentTaxYear
Total	2331965	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3006821	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1766104	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1150440	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1140900	CurrentTaxYearMinus1Year
Current Tax Year	997861	CurrentTaxYear
Total	8062126	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23100	CurrentTaxYearMinus1Year
Current Tax Year	50159	CurrentTaxYear
Total	191958	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	83699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23100	CurrentTaxYearMinus1Year
Current Tax Year	50159	CurrentTaxYear
Total	191958	Total

Field	Value	IRS element (for citing)
Public Support Total509	7870168	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100087	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21993	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13804	CurrentTaxYearMinus1Year
Current Tax Year	2711	CurrentTaxYear
Total	143158	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100087	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21993	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13804	CurrentTaxYearMinus1Year
Current Tax Year	2711	CurrentTaxYear
Total	143158	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41245	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2898	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8605	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16287	CurrentTaxYearMinus1Year
Current Tax Year	16861	CurrentTaxYear
Total	85896	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3148153	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1773565	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1181038	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1170991	CurrentTaxYearMinus1Year
Current Tax Year	1017433	CurrentTaxYear
Total	8291180	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94920	PublicSupportPercentage509
Prior Year Support Percentage	0.95870	PriorYearSupportPercentage
Investment Income Percentage	0.01730	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01550	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	730745	BeginningOfYearBalance
End Of Year Balance	730745	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	717698	BeginningOfYearBalance
Contributions	13047	Contributions
End Of Year Balance	730745	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	703126	BeginningOfYearBalance
Contributions	13618	Contributions
Investment Earnings Or Losses	954	InvestmentEarningsOrLosses
End Of Year Balance	717698	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1050400	OtherCostOrOtherBasis
Book Value	1050400	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3602692	OtherCostOrOtherBasis
Depreciation	664463	Depreciation
Book Value	2938229	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	938666	OtherCostOrOtherBasis
Depreciation	549367	Depreciation
Book Value	389299	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4377928	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Amount	$26,120	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	26120	TotalOfAmounts
Total Revenue	1082155	TotalRevenue
Total Expenses	1498653	TotalExpenses
Excess Or Deficit For Year	-416498	ExcessOrDeficitForYear
Net Unrealized GL On Investments	32478	NetUnrealizedGLOnInvestments
Donated Services And Facilities	3225	DonatedServicesAndFacilities
Total Adjustments	35703	TotalAdjustments
Excess Or Deficit Per FS	-380795	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1117858	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	32478	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	3225	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	35703	RevenueNotRptdF990
Revenue Subtotal	1082155	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1082155	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1498653	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1498653	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1498653	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	Identifier
Return Reference	PART V, LINE 4:	ReturnReference
Explanation	THE OBJECTIVE OF THE ENDOWMENT FUND IS TO PRESERVE AND ENHANCE THE CAPITAL VALUE TO PRODUCE INCOME SPECIFICALLY DESIGNATED FOR THE SUPPORT OF OPERATIONS, ENVIRONMENTAL EDUCATION, SCHOLARSHIPS, RESEARCH, AND WILDLIFE REHABILITATION.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WINE AND CHEESE	NameOfEvent1
Gross Receipts Event1	15487	GrossReceiptsEvent1
Charitable Contributions Event1	6985	CharitableContributionsEvent1
Gross Revenue Event1	8502	GrossRevenueEvent1
Gross Receipts Other Events	8359	GrossReceiptsOtherEvents
Gross Revenue Other Events	8359	GrossRevenueOtherEvents
Gross Receipts Total	23846	GrossReceiptsTotal
Charitable Contributions Total	6985	CharitableContributionsTotal
Gross Revenue Total Events	16861	GrossRevenueTotalEvents
Net Income Summary	16861	NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	68514	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	CHICKENS, RABITS, ROSTERS	11	4685	FMV
X	AUCTION CONTRIBUTIONS	57	6985	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S PRESIDENT AND THE CHIEF FINANCIAL OFFICER BOTH REVIEW THE FORM 990 BEFORE IT IS FILED. A COPY OF THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF TRUSTEES.
	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT.	FORM 990, PART VI, SECTION B, LINE 12C
	THE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWS THE PROPOSED INCREASES FOR THE PRESIDENT AND THE CHIEF FINANCIAL OFFICER AND EITHER APPROVES OR DISAPPROVES THE INCREASE.	FORM 990, PART VI, SECTION B, LINE 15
	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 32,478. DONATED SERVICES AND USE OF FACILITIES: 3,225. TOTAL TO FORM 990, PART XI, LINE 5: 35,703.	FORM 990, PART XI, LINE 5: