LAKESHORE NATURAL RESOURCE PARTNERSHIP: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: LAKESHORE NATURAL RESOURCE PARTNERSHIP (EIN 16-1663614)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-14
IRS object ID: 202621349349306427
Schema version: 2024v5.5
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-14T16:25:53-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390912608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HAWKINS ASH CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE EAST WALDO BOULEVARD SUITE 5	AddressLine1Txt
City	MANITOWOC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	542202912	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	161663614	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAKESHORE NATURAL RESOURCE	BusinessNameLine1Txt
Business Name Line2	PARTNERSHIP INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LAKE	BusinessNameControlTxt
Phone	2623894294	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 224	AddressLine1Txt
City	PORT WASHINGTON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53074	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY LENTZ	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2623894294	PhoneNum
Signature	2026-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATT D NEU	PreparerPersonNm
PTIN	P01273729	PTIN
Phone	9206847128	PhoneNum
Preparation	2026-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AMY LENTZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 224	AddressLine1Txt
City	PORT WASHINGTON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53074	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,078,026	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LNRP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OF OUR NATURAL RESOURCES.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	1120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$927,115	PYContributionsGrantsAmt
CY Contributions Grants	$992,952	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$69,915	CYProgramServiceRevenueAmt
PY Investment Income	$3,897	PYInvestmentIncomeAmt
CY Investment Income	$3,233	CYInvestmentIncomeAmt
PY Other Revenue	$27,357	PYOtherRevenueAmt
CY Other Revenue	$11,926	CYOtherRevenueAmt
PY Total Revenue	$958,369	PYTotalRevenueAmt
CY Total Revenue	$1,078,026	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,900	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$290,129	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$281,349	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$57,800	CYTotalFundraisingExpenseAmt
PY Other Expenses	$846,937	PYOtherExpensesAmt
CY Other Expenses	$864,090	CYOtherExpensesAmt
PY Total Expenses	$1,138,066	PYTotalExpensesAmt
CY Total Expenses	$1,148,339	CYTotalExpensesAmt
PY Revenues Less Expenses	-$179,697	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$70,313	CYRevenuesLessExpensesAmt
Total Assets BOY	$545,510	TotalAssetsBOYAmt
Total Assets EOY	$511,225	TotalAssetsEOYAmt
Total Liabilities BOY	$197,650	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$220,729	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$347,860	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$290,496	NetAssetsOrFundBalancesEOYAmt
Mission	PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OF OUR NATURAL RESOURCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$929,580	ExpenseAmt
Grant	$2,900	GrantAmt
Revenue	$78,263	RevenueAmt
Desc	PROMOTING AND FACILITATING LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OF OUR NATURAL RESOURCES.	Desc
Total Program Service Expenses	$929,580	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMY LENTZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2623894294	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 224	AddressLine1Txt
City	PORT WASHINGTON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53074	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CARL GIESSEL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ERIC FOWLE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JACOB BOYER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JON GUMTOW
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
JON TROE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JUDITH HARTL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KARL KLESSIG
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KATIE KROUSE
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARK NICKELS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARY KOCZAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MIKE VANDERSTEEN
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
PETER VANDER VELDEN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RICK HEIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROLF JOHNSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SIENA BOUTELLE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
AMY LENTZ
EXECUTIVE DIRECTOR	40.00		$47,250	$0	$0	Yes (X)
MICHAEL MULLEN
FORMER EXECUTIVE DIRECTOR	40.00		$73,108	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$120,358	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
STANTEC CONSULTING SERVICES INC
1165 SCHEURING ROAD	DEPERE	WI	54115	ENVIRONMENTAL SERVICES	$249,895
MADISON TILING & EXCAVATING INC
10345	US HWY	WI	54220	EXCAVATION	$188,156

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$390,822	GovernmentGrantsAmt
All Other Contributions	$602,130	AllOtherContributionsAmt
Total Contributions	$992,952	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE CONTRACTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$69,915	TotalRevenueColumnAmt
Related Or Exempt Func Income	$69,915	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$69,915	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,233	TotalRevenueColumnAmt
Exclusion	$3,233	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,578	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,578	TotalRevenueColumnAmt
Exclusion	$3,578	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENTS	900099	$5,836	$5,836
OTHER INCOME	900099	$2,512	$2,512

Field	Value	IRS element (for citing)
Other Revenue Total	$8,348	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,078,026	TotalRevenueColumnAmt
Related Or Exempt Func Income	$78,263	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,811	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	$2,900	TotalAmt
Program Services	$2,900	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$114,234	TotalAmt
Program Services	$49,806	ProgramServicesAmt
Management And General	$43,637	ManagementAndGeneralAmt
Fundraising	$20,791	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$145,853	TotalAmt
Program Services	$63,561	ProgramServicesAmt
Management And General	$55,652	ManagementAndGeneralAmt
Fundraising	$26,640	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,262	TotalAmt
Program Services	$9,268	ProgramServicesAmt
Management And General	$8,117	ManagementAndGeneralAmt
Fundraising	$3,877	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,820	TotalAmt
Management And General	$22,820	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$665,085	TotalAmt
Program Services	$664,301	ProgramServicesAmt
Management And General	$784	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,346	TotalAmt
Program Services	$8,918	ProgramServicesAmt
Management And General	$8,697	ManagementAndGeneralAmt
Fundraising	$3,731	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,663	TotalAmt
Management And General	$4,663	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,359	TotalAmt
Program Services	$5,823	ProgramServicesAmt
Management And General	$5,100	ManagementAndGeneralAmt
Fundraising	$2,436	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,712	TotalAmt
Management And General	$4,712	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM/GRANT EXPENSE	$125,003	$125,003
FOOD SERVICE	$3,519		$3,519
DUES AND SUBSCRIPTIONS	$3,258		$3,258
FUNDRAISING EXPENSES	$325			$325

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,148,339	TotalAmt
Program Services	$929,580	ProgramServicesAmt
Management And General	$160,959	ManagementAndGeneralAmt
Fundraising	$57,800	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$216,220	BOYAmt
EOY	$200,969	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5	BOYAmt
EOY	$10,656	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$192,021	BOYAmt
EOY	$146,599	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,364	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$418	BOYAmt
EOY	$418	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$122,482	BOYAmt
EOY	$132,431	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$20,152	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$545,510	BOYAmt
EOY	$511,225	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$160,538	BOYAmt
EOY	$171,650	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$37,112	BOYAmt
EOY	$28,834	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$20,245	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$197,650	BOYAmt
EOY	$220,729	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	-$211,856	BOYAmt
EOY	-$282,169	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$559,716	BOYAmt
EOY	$572,665	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$347,860	BOYAmt
EOY	$290,496	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$545,510	BOYAmt
EOY	$511,225	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$70,313	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,949	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$1,713,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,093,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,388,197	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$927,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$992,952	CurrentTaxYearAmt
Total	$6,114,966	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,713,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,093,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,388,197	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$927,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$992,952	CurrentTaxYearAmt
Total	$6,114,966	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$76,316	SubstantialContributorsTotAmt
Public Support Total170	$6,038,650	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,897	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,233	CurrentTaxYearAmt
Total	$12,298	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,348	CurrentTaxYearAmt
Total	$56,921	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,184,185	TotalSupportAmt
Gross Receipts Rltd Activities	$41,229	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97650	PublicSupportCY170Pct
Public Support PY170	0.91350	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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$122,482	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,949	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,000	OtherExpendituresAmt
End Year Balance	$132,431	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,948	BeginningYearBalanceAmt
Contributions	$65,120	ContributionsAmt
Investment Earnings Or Losses	$9,414	InvestmentEarningsOrLossesAmt
End Year Balance	$122,482	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,279	BeginningYearBalanceAmt
Contributions	$31,255	ContributionsAmt
Investment Earnings Or Losses	$4,445	InvestmentEarningsOrLossesAmt
Administrative Expenses	$31	AdministrativeExpensesAmt
End Year Balance	$47,948	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$14,250	ContributionsAmt
Investment Earnings Or Losses	-$1,964	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7	AdministrativeExpensesAmt
End Year Balance	$12,279	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26853	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.61168	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11979	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN COMMUNITY FOUNDATION	Desc
Book Value	$132,431	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$132,431	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$20,245	Amt

Field	Value	IRS element (for citing)
Total Liability	$20,245	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,090,975	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12,949	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$12,949	RevenueNotReportedAmt
Revenue Subtotal	$1,078,026	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,078,026	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,148,339	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,148,339	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,148,339	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11G	MARKETING AND CONSULTING: PROGRAM SERVICE EXPENSES 30,617. MANAGEMENT AND GENERAL EXPENSES 405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,022. CONTRACTED LABOR AND PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 6,250. MANAGEMENT AND GENERAL EXPENSES 379. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,629. ENVIRONMENTAL SERVICES: PROGRAM SERVICE EXPENSES 346,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346,240. EXCAVATION SERVICES: PROGRAM SERVICE EXPENSES 281,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,194.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.