THEODORE ROOSEVELT CONSERVATION PARTNERSHIP INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THEODORE ROOSEVELT CONSERVATION PARTNERSHIP INC (EIN 04-3706385)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2026-05-19
- IRS object ID
- 202611399349300426
- Schema version
- 2023v6.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-19T14:34:21-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521373858 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELEON & STANG CPAS AND ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 S EAST STREET | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043706385 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEODORE ROOSEVELT CONSERVATION | BusinessNameLine1Txt |
| Business Name Line2 | PARTNERSHIP INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THEO | BusinessNameControlTxt |
| Phone | 2026398727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 14TH STREET NW SUITE 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20045 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW COOK | PersonNm |
| Person Title | INTERIM PRES AND CEO | PersonTitleTxt |
| Phone | 2026398727 | PhoneNum |
| Signature | 2024-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLINT LEHMAN CPA | PreparerPersonNm |
| PTIN | P00840525 | PTIN |
| Phone | 3012507400 | PhoneNum |
| Preparation | 2026-05-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | MATTHEW COOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 14TH STREET NW SUITE 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,531,912 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRCP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO GUARANTEE ALL AMERICANS QUALITY PLACES TO HUNT AND FISH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,175,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,883,253 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,784 | PYInvestmentIncomeAmt |
| CY Investment Income | $105,649 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,173 | PYOtherRevenueAmt |
| CY Other Revenue | $193,578 | CYOtherRevenueAmt |
| PY Total Revenue | $8,316,057 | PYTotalRevenueAmt |
| CY Total Revenue | $9,182,480 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,645 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,653,249 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,145,516 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,331,047 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,761,709 | PYOtherExpensesAmt |
| CY Other Expenses | $4,068,657 | CYOtherExpensesAmt |
| PY Total Expenses | $8,431,603 | PYTotalExpensesAmt |
| CY Total Expenses | $9,244,173 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$115,546 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$61,693 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,714,329 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,522,479 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,787,359 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,474,813 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,926,970 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,047,666 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO GUARANTEE ALL AMERICANS QUALITY PLACES TO HUNT AND FISH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,484,966 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Desc | THE THEODORE ROOSEVELT CONSERVATION PARTNERSHIP (TRCP) WORKS TO GUARANTEE ALL AMERICANS QUALITY PLACES TO HUNT AND FISH. FOUNDED IN 2002, THE TRCP IS THE LARGEST COALITION OF CONSERVATION ORGANIZATIONS IN THE COUNTRY, UNITING AND AMPLIFYING THE VOICES OF SPORTSMEN AND SPORTSWOMEN BY CONVENING HUNTING AND FISHING GROUPS, CONSERVATION ORGANIZATIONS, AND OUTDOOR BUSINESSES TO A COMMON PURPOSE. TODAY, THE ORGANIZATION'S PARTNER NETWORK INCLUDES OVER 100 NONPROFITS AND BUSINESSES, AND MORE THAN 140,000 INDIVIDUAL MEMBERS, ALL UNITED AROUND THE CONSERVATION LEGACY OF FORMER-PRESIDENT THEODORE ROOSEVELT. SEE SCHEDULE O FOR CONTINUATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN PURSUIT OF ITS WORK, THE TRCP HAS EARNED A STRONG REPUTATION FOR PROVIDING NONPARTISAN POLICY ADVOCACY IN WASHINGTON D.C. AND ACROSS THE NATION TO STRENGTHEN BROAD-BASED CONSERVATION EFFORTS, PROTECT WILDLIFE AND FISH HABITAT, AND ENSURE PUBLIC ACCESS TO THE NATION'S LANDS AND WATERS. THE TRCP HAS FIVE POLICY CENTERS: PUBLIC LANDS, PRIVATE LANDS, MARINE FISHERIES, CLIMATE, AND WATER RESOURCES. PRIORITIES FOR EACH POLICY CENTER ARE AS FOLLOWS: PUBLIC LANDS: DEFEND AND PROMOTE FEDERAL LAND MANAGEMENT STRATEGIES THAT PROTECT IMPORTANT HABITAT. PROMOTE TOOLS FOR BALANCING ENERGY DEVELOPMENT ON PUBLIC LANDS WITH FISH AND WILDLIFE NEEDS. DEFEND PUBLIC LANDS FROM SALE OR TRANSFER OF MANAGEMENT AUTHORITY TO THE STATES. PROMOTE ACCESS TO HUNTING AND FISHING OPPORTUNITIES. PRIVATE LANDS: ADVOCATE FOR MAINTAINING OR INCREASING CONSERVATION PROGRAMS IN THE FARM BILL AND IMPROVE WORKING LANDS PROGRAMS. MARINE FISHERIES: IMPROVE FEDERAL RECREATIONAL FISHERIES MANAGEMENT TO STRENGTHEN CONSERVATION, ACCESS, AND LOCAL ECONOMIES. STRENGTHEN CONSENSUS BETWEEN THE ENVIRONMENTAL AND RECREATIONAL FISHING COMMUNITIES. PURSUE PLACE-BASED FISHERIES RESTORATION IN THE GULF OF MEXICO AND THE EVERGLADES. CLIMATE: ADVOCATE FOR HABITAT-DRIVEN, NATURE-BASED SOLUTIONS FOR CLIMATE CHANGE IN FEDERAL POLICY. IDENTIFY AND REMOVE BARRIERS TO THE ADOPTION OF CLIMATE-SMART PRACTICES. BUILD INCENTIVES AND TOOLS FOR FARMERS, FORESTERS, AND RANCHERS TO BENEFIT THEIR LAND, WILDLIFE, AND CLIMATE. IMPROVE POLICIES TO ADDRESS CLIMATE CHANGE IMPACTS AND PLAN FOR THE FUTURE OF HUNTING AND FISHING. WATER RESOURCES: DEFEND AND MAINTAIN FEDERAL PROTECTIONS FOR STREAMS AND WETLANDS, PROMOTE DROUGHT RESILIENCY, AND ADVANCE NATURAL INFRASTRUCTURE SOLUTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,484,966 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIZ OGILVIE | PersonNm |
| Phone | 2026398727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 14TH STREET NW SUITE 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20045 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| PIETER FOSBURGH | ||||||||
| PRESIDENT EN | 40.00 | Yes (X) | $292,949 | $0 | $39,406 | |||
| CHRISTY PLUMER | ||||||||
| CHIEF CONSER | 40.00 | $213,440 | $0 | $17,495 | Yes (X) | |||
| ELIZABETH OGILVIE | ||||||||
| CHIEF COMMUN | 40.00 | Yes (X) | $189,243 | $0 | $15,582 | |||
| PATRICK DONOVAN | ||||||||
| CH POL OFF E | 40.00 | $158,130 | $0 | $19,468 | Yes (X) | |||
| JENNIFER R HENRY | ||||||||
| CH DEVL OFF | 40.00 | $143,009 | $0 | $13,002 | Yes (X) | |||
| JOEL A WEBSTER | ||||||||
| VP WESTERN C | 40.00 | $137,218 | $0 | $13,194 | Yes (X) | |||
| KENDRA DAVIS | ||||||||
| DIR. FOUND. | 40.00 | $128,010 | $0 | $11,738 | Yes (X) | |||
| JAMELLE ELLIS | ||||||||
| SENIOR SCIEN | 40.00 | $120,529 | $0 | $6,046 | Yes (X) | |||
| JAMES A BAKER | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW COOK | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAUL VIGANO | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JO ANN BAREFOOT | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| F WELDON BAIRD | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM DEMMER | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| SHAWN GORMAN | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| TERRY HAMBY | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| GLENN HUGHES | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| BECKY HUMPHRIES | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| AILEEN LEE | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| RUE MAPP | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS METZ | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| ROD NELSON | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| CLARKE OHRSTORM | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| LAURA ORVIDAS | ||||||||
| DIRECTOR - E | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| SANJAY PATEL | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| SIMON PERKINS | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MARK RAY | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| JOHN REDPATH | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| STEVEN RINELLA | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| BREE SANDLIN | ||||||||
| DIRECTOR - E | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| THEODORE SEDGWICK | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH STORER | ||||||||
| DIRECTOR - E | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| I LING THOMPSON | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| HOWARD VINCENT | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| KENNETH C WALSH | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| ALSTON WATT | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| NICK WILEY | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN YABLONSKI | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| REBECCA A HUMPHRIES | ||||||||
| INTERIM CEO | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,382,528 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $135,931 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHILES CONSULTING LLC | |||||
| 78 FIRST AVENUE 2ND FLOOR | ATLANTIC HIGHLANDS | NJ | 07716 | CONSULTING | $221,687 |
| VNF SOLUTIONS LLC | |||||
| 1050 THOMAS JEFFERSON STREET NW | WASHINGTON | DC | 20007 | CONSULTING | $203,648 |
| NATURAL RESOURCE RESULTS LLC | |||||
| 601 13TH STREET NW SUITE 580S | WASHINGTON | DC | 20005 | CONSULTING | $200,521 |
| SUSAN GAGE CATERERS | |||||
| 7100 OLD LANDOVER ROAD | LANDOVER | MD | 20785 | CATERING | $153,275 |
| CLIFTONLARSONALLEN | |||||
| 220 SOUTH 6TH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | ACCOUNTING | $123,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $542,800 | FundraisingAmt |
| All Other Contributions | $8,340,453 | AllOtherContributionsAmt |
| Noncash Contributions | $215,512 | NoncashContributionsAmt |
| Total Contributions | $8,883,253 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,649 | TotalRevenueColumnAmt |
| Exclusion | $105,649 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $524,846 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $542,800 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $349,432 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,414 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,164 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,164 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,182,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,164 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $105,649 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,632 | TotalAmt |
| Program Services | $539,035 | ProgramServicesAmt |
| Management And General | $101,973 | ManagementAndGeneralAmt |
| Fundraising | $54,624 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,439,163 | TotalAmt |
| Program Services | $2,842,424 | ProgramServicesAmt |
| Management And General | $74,816 | ManagementAndGeneralAmt |
| Fundraising | $521,923 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,506 | TotalAmt |
| Program Services | $123,085 | ProgramServicesAmt |
| Management And General | $6,435 | ManagementAndGeneralAmt |
| Fundraising | $20,986 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,479 | TotalAmt |
| Program Services | $449,367 | ProgramServicesAmt |
| Management And General | $23,494 | ManagementAndGeneralAmt |
| Fundraising | $76,618 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,736 | TotalAmt |
| Program Services | $254,122 | ProgramServicesAmt |
| Management And General | $13,286 | ManagementAndGeneralAmt |
| Fundraising | $43,328 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,017 | TotalAmt |
| Management And General | $33,017 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,912 | TotalAmt |
| Program Services | $101,066 | ProgramServicesAmt |
| Management And General | $8,409 | ManagementAndGeneralAmt |
| Fundraising | $14,437 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,170 | TotalAmt |
| Management And General | $11,170 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,319 | TotalAmt |
| Program Services | $1,426,121 | ProgramServicesAmt |
| Management And General | $71,488 | ManagementAndGeneralAmt |
| Fundraising | $56,710 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,743 | TotalAmt |
| Program Services | $150,305 | ProgramServicesAmt |
| Management And General | $5,072 | ManagementAndGeneralAmt |
| Fundraising | $49,366 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,972 | TotalAmt |
| Program Services | $65,308 | ProgramServicesAmt |
| Management And General | $2,979 | ManagementAndGeneralAmt |
| Fundraising | $8,685 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,382 | TotalAmt |
| Program Services | $177,195 | ProgramServicesAmt |
| Management And General | $3,657 | ManagementAndGeneralAmt |
| Fundraising | $37,530 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,109 | TotalAmt |
| Program Services | $194,205 | ProgramServicesAmt |
| Management And General | $11,006 | ManagementAndGeneralAmt |
| Fundraising | $18,898 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,770 | TotalAmt |
| Program Services | $428,461 | ProgramServicesAmt |
| Management And General | $1,700 | ManagementAndGeneralAmt |
| Fundraising | $44,609 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,580 | TotalAmt |
| Program Services | $305,069 | ProgramServicesAmt |
| Management And General | $2,706 | ManagementAndGeneralAmt |
| Fundraising | $6,805 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,322 | TotalAmt |
| Management And General | $40,322 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,101 | TotalAmt |
| Program Services | $33,524 | ProgramServicesAmt |
| Management And General | $2,789 | ManagementAndGeneralAmt |
| Fundraising | $4,788 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| IN-KIND AUCTION ITEMS | $215,512 | $215,512 | ||
| PASS THROUGH GRANTS | $207,088 | $207,088 | ||
| EVENT EXPENSES | $188,677 | $88,626 | $100,051 | |
| DUES AND SUBSCRIPTIONS | $77,791 | $18,845 | $57,473 | $1,473 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,192 | TotalAmt |
| Program Services | $1,067 | ProgramServicesAmt |
| Management And General | $12,368 | ManagementAndGeneralAmt |
| Fundraising | $48,757 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,244,173 | TotalAmt |
| Program Services | $7,484,966 | ProgramServicesAmt |
| Management And General | $428,160 | ManagementAndGeneralAmt |
| Fundraising | $1,331,047 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,845,907 | BOYAmt |
| EOY | $2,449,118 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,841 | BOYAmt |
| EOY | $1,400,477 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,398 | BOYAmt |
| EOY | $213,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $192,568 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $142,121 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,004 | BOYAmt |
| EOY | $50,447 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,305 | BOYAmt |
| EOY | $2,658,853 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,264 | BOYAmt |
| EOY | $1,749,761 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,714,329 | BOYAmt |
| EOY | $8,522,479 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,382 | BOYAmt |
| EOY | $603,932 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,488 | BOYAmt |
| EOY | $864,686 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,988 | BOYAmt |
| EOY | $157,372 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,501 | BOYAmt |
| EOY | $1,848,823 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,787,359 | BOYAmt |
| EOY | $3,474,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,446,649 | BOYAmt |
| EOY | $2,390,217 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,480,321 | BOYAmt |
| EOY | $2,657,449 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,926,970 | BOYAmt |
| EOY | $5,047,666 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,714,329 | BOYAmt |
| EOY | $8,522,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$61,693 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $182,389 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,749,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,975,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,527,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,175,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,883,253 | CurrentTaxYearAmt |
| Total | $38,311,334 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,749,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,975,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,527,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,175,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,883,253 | CurrentTaxYearAmt |
| Total | $38,311,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,461,388 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,849,946 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,649 | CurrentTaxYearAmt |
| Total | $230,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,541,785 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,959,250 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $111,997 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $224,156 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $336,153 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,125,144 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,461,297 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $523,065 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,766 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $381,469 | CurrentYearMinus3Amt |
| Current Year Minus2 | $447,026 | CurrentYearMinus2Amt |
| Current Year Minus1 | $509,696 | CurrentYearMinus1Amt |
| Current Year | $523,065 | CurrentYearAmt |
| Total | $1,861,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,791,884 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $199,292 | CurrentYearMinus3Amt |
| Current Year Minus2 | $390,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $495,000 | CurrentYearMinus1Amt |
| Current Year | $336,153 | CurrentYearAmt |
| Total | $1,420,445 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $95,367 | CurrentYearMinus3Amt |
| Current Year Minus2 | $111,757 | CurrentYearMinus2Amt |
| Current Year Minus1 | $127,424 | CurrentYearMinus1Amt |
| Current Year | $130,766 | CurrentYearAmt |
| Total | $465,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $697,971 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,204 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,060 | CurrentYearMinus2Amt |
| Current Year Minus1 | $84,589 | CurrentYearMinus1Amt |
| Current Year | $111,997 | CurrentYearAmt |
| Total | $228,850 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,964 | DepreciationAmt |
| Book Value | $47,037 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,157 | DepreciationAmt |
| Book Value | $3,410 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,447 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $1,704,551 |
| DEPOSITS | $45,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,749,761 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $1,848,823 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,848,823 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,703,131 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $182,389 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $182,389 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,520,742 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,170 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$349,432 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$338,262 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,182,480 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,582,435 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,582,435 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,170 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$349,432 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$338,262 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,244,173 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | TRCP FOLLOWS ACCOUNTING STANDARDS FOR DEALING WITH UNCERTAINTY IN ACCOUNTING FOR INCOME TAX PROVISIONS. TRCP HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2023 AND 2022. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SPECIAL EVENT EXPENSES -349,432 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SPECIAL EVENT EXPENSES -349,432 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAPITAL CONSERV | Event1Nm |
| Gross Receipts Event1 | $1,067,646 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $542,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $524,846 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $33,200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $153,275 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $162,957 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,067,646 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $542,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $524,846 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $153,275 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $162,957 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $349,432 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $175,414 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHEASANTS FOREVER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1783 BUERKLE CIRCLE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 411429149 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $7,000 | CashGrantAmt |
| Purpose Of Grant | PROGRAM GRANT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| PIETER FOSBURGH | |||||
| PRESIDENT END 12/23 | $247,949 | $45,000 | $10,385 | $29,021 | $332,355 |
| CHRISTY PLUMER | |||||
| CHIEF CONSERV OFF. | $188,440 | $25,000 | $7,669 | $9,826 | $230,935 |
| ELIZABETH OGILVIE | |||||
| CHIEF COMMUN. OFF. | $169,243 | $20,000 | $6,792 | $8,790 | $204,825 |
| PATRICK DONOVAN | |||||
| CH POL OFF END 10/23 | $138,130 | $20,000 | $5,851 | $13,617 | $177,598 |
| JENNIFER R HENRY | |||||
| CH DEVL OFF END 9/23 | $123,009 | $20,000 | $4,831 | $8,171 | $156,011 |
| JOEL A WEBSTER | |||||
| VP WESTERN CONSERV | $137,218 | $5,577 | $7,617 | $150,412 | |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SILENT AUCTION | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $215,512 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | AFTER ENGAGING OUTSIDE CONSULTANTS REGARDING SPECIFIC LOBBYING DEFINITIONS AND PROPER TRACKING OF LOBBYING ACTIVITIES AND COSTS, WE REALIZED WE HAD NOT REPORTED ACCURATELY BOTH OUR GRASSROOTS AND DIRECT LOBBYING EXPENSES. THE AMENDED AMOUNTS MORE ACCURATELY REFLECT OUR ACTIVITIES FOR THE YEARS RESTATED. |
| FORM 990, PAGE 2, PART III, LINE 4B | IN PURSUIT OF ITS WORK, THE TRCP HAS EARNED A STRONG REPUTATION FOR PROVIDING NONPARTISAN POLICY ADVOCACY IN WASHINGTON D.C. AND ACROSS THE NATION TO STRENGTHEN BROAD-BASED CONSERVATION EFFORTS, PROTECT WILDLIFE AND FISH HABITAT, AND ENSURE PUBLIC ACCESS TO THE NATION'S LANDS AND WATERS. THE TRCP HAS FIVE POLICY CENTERS: PUBLIC LANDS, PRIVATE LANDS, MARINE FISHERIES, CLIMATE, AND WATER RESOURCES. PRIORITIES FOR EACH POLICY CENTER ARE AS FOLLOWS: PUBLIC LANDS: DEFEND AND PROMOTE FEDERAL LAND MANAGEMENT STRATEGIES THAT PROTECT IMPORTANT HABITAT. PROMOTE TOOLS FOR BALANCING ENERGY DEVELOPMENT ON PUBLIC LANDS WITH FISH AND WILDLIFE NEEDS. DEFEND PUBLIC LANDS FROM SALE OR TRANSFER OF MANAGEMENT AUTHORITY TO THE STATES. PROMOTE ACCESS TO HUNTING AND FISHING OPPORTUNITIES. PRIVATE LANDS: ADVOCATE FOR MAINTAINING OR INCREASING CONSERVATION PROGRAMS IN THE FARM BILL AND IMPROVE WORKING LANDS PROGRAMS. MARINE FISHERIES: IMPROVE FEDERAL RECREATIONAL FISHERIES MANAGEMENT TO STRENGTHEN CONSERVATION, ACCESS, AND LOCAL ECONOMIES. STRENGTHEN CONSENSUS BETWEEN THE ENVIRONMENTAL AND RECREATIONAL FISHING COMMUNITIES. PURSUE PLACE-BASED FISHERIES RESTORATION IN THE GULF OF MEXICO AND THE EVERGLADES. CLIMATE: ADVOCATE FOR HABITAT-DRIVEN, NATURE-BASED SOLUTIONS FOR CLIMATE CHANGE IN FEDERAL POLICY. IDENTIFY AND REMOVE BARRIERS TO THE ADOPTION OF CLIMATE-SMART PRACTICES. BUILD INCENTIVES AND TOOLS FOR FARMERS, FORESTERS, AND RANCHERS TO BENEFIT THEIR LAND, WILDLIFE, AND CLIMATE. IMPROVE POLICIES TO ADDRESS CLIMATE CHANGE IMPACTS AND PLAN FOR THE FUTURE OF HUNTING AND FISHING. WATER RESOURCES: DEFEND AND MAINTAIN FEDERAL PROTECTIONS FOR STREAMS AND WETLANDS, PROMOTE DROUGHT RESILIENCY, AND ADVANCE NATURAL INFRASTRUCTURE SOLUTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A FINAL COPY OF 990 WAS SENT TO THE ENTIRE BOARD FOR REVIEW BEFORE IT WAS FILED WITH IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE LEAVES THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE DETERMINES WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT MAKES ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AT THE DISCRETION OF THE CHAIRPERSON OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE OF THE BOARD WILL OBTAIN THIRD PARTY ASSISTANCE IN DETERMINING THE APPROPRIATE COMPENSATION FOR THE PRESIDENT/CEO. THE PROCESS USED WILL BE CONDUCTED BY THE EXECUTIVE COMMITTEE, AND DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 17 | NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WEST VIRGINIA, WISCONSIN |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 1,402,396 70,061 146,542 GIS MAPPING 6,035 0 0 ADMINISTRATIVE FEE 17,690 1,427 2,450 TEMPORARY SERVICES 0 0 181 DIRECT EVENT -CONSULTING 0 0 -92,463 TOTAL 1,426,121 71,488 56,710 |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 349,432 SPECIAL EVENT EXPENSES -349,432 |