Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Tin Mountain Conservation Center Incorporated
990 • Fiscal year 2023 • EIN 02-0353541
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$4,017,984
Down $147,149 (-3.5%) from 2022
Net Assets
Down$3,895,096
Down $121,115 (-3.0%) from 2022
Liabilities
Down$122,888
Down $26,034 (-17%) from 2022
Revenue And Expenses
Revenue
Up$1,042,902
Up $327,509 (+46%) from 2022
Expenses
Up$1,164,017
Up $176,249 (+18%) from 2022
Net Income
Up-$121,115
Up $151,260 (+56%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Jul 10, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,246,432
Mission and Program Overview
Mission
The organization's mission is to promote an appreciation of the natural environment among children, families, and the community through hands-on programs in the schools, at camps, and in the community; and to demonstrate responsible stewardship of natural resources through land protection, sustainable forestry, agriculture, and energy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,513,515 | $2,626,866 | ▲ $113,351 |
| Investments in Publicly Traded Securities | $324,974 | $369,954 | ▲ $44,980 |
| Savings and Temporary Cash Investments | $388,840 | $272,194 | ▼ $116,646 |
| Accounts Receivable | $129,493 | $75,356 | ▼ $54,137 |
| Cash and Non-Interest-Bearing Accounts | $63,270 | $68,869 | ▲ $5,599 |
| Pledges and Grants Receivable | $170,725 | $15,500 | ▼ $155,225 |
| Inventories for Sale or Use | $7,637 | $8,270 | ▲ $633 |
| Prepaid Expenses and Deferred Charges | $12,293 | $184 | ▼ $12,109 |
| Total Assets | $4,165,133 | $4,017,984 | ▼ $147,149 |
| Other Assets Total | $554,386 | $580,791 | ▲ $26,405 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,946 | $80,412 | ▼ $534 |
| Deferred Revenue | $67,976 | $42,476 | ▼ $25,500 |
| Total Liabilities | $148,922 | $122,888 | ▼ $26,034 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,758,219 | $2,689,820 | ▼ $68,399 |
| Net Assets With Donor Restrictions | $1,257,992 | $1,205,276 | ▼ $52,716 |
| Total Net Assets Fund Balance | $4,016,211 | $3,895,096 | ▼ $121,115 |
| Total Liabilities and Net Assets / Fund Balance | $4,165,133 | $4,017,984 | ▼ $147,149 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,468,243 | $1,025,915 | $2,494,158 |
| Land | $1,008,243 | - | $1,008,243 |
| Equipment | $150,380 | $79,505 | $229,885 |
| Other Assets Org | $580,791 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $879,361 | - | ▲ $97,267 | $22,027 | $950,743 |
| 2021 | $963,243 | $117,868 | ▼ $172,633 | $25,231 | $879,361 |
| 2020 | $527,786 | $304,000 | ▲ $160,814 | $25,727 | $963,243 |
| 2019 | $515,900 | - | ▲ $35,918 | $20,464 | $527,786 |
| 2018 | $526,525 | - | ▲ $21,110 | $20,444 | $515,900 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Albert | Chair |
| Rick Steber | Vice Chair |
| Chris Costello | Trustee |
| David Freedman | Trustee |
| Ed Boyle | Trustee |
| Harry Dylan | Trustee |
| Jason Dennis | Trustee |
| Johanna Vienneau | Trustee |
| Karl Pfeil | Trustee |
| Kim Bowker | Trustee |
| Kim Matte | Trustee |
| Leslie Schomaker | Trustee |
| Margaret Marshall | Trustee |
| Nancy Devine | Trustee |
| Steve Woodcock | Trustee |
| Sue Pfeil | Trustee |
| Susan Clark | Trustee |
| William Petry | Trustee |
| Elizabeth Seabury | Secretary |
| Jason Salgo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $393,743
- Program Service Revenue
- $326,346
- Investment Income
- $105,238
- Other Revenue
- $217,575
- All Other Contributions
- $393,743
- Change in Net Assets
- $-121,115
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $30,366 |
| Securities Publicly Traded | 1 | $15,875 |
| Other Non Cash Contri Table | 2 | $7,125 |
| Total Noncash Contributions | 5 | $53,366 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $854,385 |
| Other Expenses | $302,947 |
| Total Fundraising Expense | $67,163 |
| Grants and Similar Amounts Paid | $6,685 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $462,926 | $181,841 | $68,655 | $713,422 |
| Fees for Services Other | $88,164 | - | $36,751 | $124,915 |
| Depreciation Depletion | $57,845 | $15,610 | - | $73,455 |
| Other Employee Benefits | $44,609 | $17,506 | $6,612 | $68,727 |
| Payroll Taxes | $35,414 | $13,911 | $5,252 | $54,577 |
| Insurance | $29,678 | $7,058 | $4,060 | $40,796 |
| Occupancy | $22,344 | $2,793 | $2,793 | $27,930 |
| Information Technology | $5,691 | $5,325 | $11,248 | $22,264 |
| Other Expenses | $14,149 | $3,813 | $2,655 | $20,617 |
| Pension Plan Contributions | $11,458 | $4,502 | $1,699 | $17,659 |
| Advertising | $818 | $421 | $16,210 | $17,449 |
| Office Expenses | $907 | $409 | $8,929 | $10,245 |
| Travel | $8,445 | $52 | $1,302 | $9,799 |
| Grants to Domestic Individuals | $6,685 | - | - | $6,685 |
| Fees for Services Accounting | - | $4,788 | - | $4,788 |
| Fees for Service Investment Mgmnt Fees | - | $3,858 | - | $3,858 |
| Conferences and Meetings | $551 | $150 | - | $701 |
| Fees for Services Legal | - | $577 | - | $577 |
| All Other Expenses | $14,542 | $5,433 | $-190,936 | $-170,961 |
| Total Functional Expenses | $828,542 | $268,312 | $67,163 | $1,164,017 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $382,711 |
| Fundraising Direct Expenses | $203,530 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hillclimb Bike | $305,989 | $305,989 | $78,700 | $227,289 |
| First Season | $52,671 | $52,671 | $33,236 | $19,435 |
| Total Events | $382,711 | $382,711 | $203,530 | $179,181 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Karl pfeil sue pfeil trustee trustee husband and wife”
Form 990, Page 6, Part VI, Line 11B
“An officer of the organization reviews the form 990 before signing and filing.”
Form 990, Page 6, Part VI, Line 12C
“The organization operates in a small community with constant interaction so the conflict of interest policy is easily enforced by the board.”
Form 990, Page 6, Part VI, Line 15A
“The process for determining compensation for the executive director included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The excutive committee of the board of trustees comprised of five non-paid trustees and discusses the excutive director compenstation in light of knowledge of salaries paid to other local non-profit directors and approved the current salary amount.”
Form 990, Page 6, Part VI, Line 15B
“All other positions are in line with other non-profit conservation organization salaries and set by the executive directr, and records are kept by the business manager.”
Form 990, Page 6, Part VI, Line 19
“Documents required to be available for public inspection can be reveiwed by tendering a specific written request to the organization.”
Filing and Contact Details
Filer
- Filer Name
- Tin Mountain Conservation
- EIN
- 02-0353541
- Phone
- 6034476991
- Address
- 1245 BALD HILL ROAD, ALBANY, NH 03818
Signing Officer
- Name
- Tom Albert
- Title
- Chair
- Phone
- 6034476991
- Signed
- 2024-07-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tom Albert
- Legal Domicile
- Nh
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 33
- Volunteers
- 138
Preparer
- Firm
- Chandel Associates Pa
- Address
- PO BOX 7, BRIDGTON, ME 04009-0007
- Preparer
- Tom Chandel
- Phone
- 2076475711
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The organization's mission is to promote an appreciation of the natural environment among children, families, and the community through hands-on programs in the schools, at camps, and in the community; and to demonstrate responsible stewardship of natural resources through land protection, sustainable forestry, agriculture, and energy.”
Form 990, Page 1, Part I, Line 6
“Volunteers perform services for the organization, including assistance with fundraisers, trail maintenance, and some maintenance and gardening functions related to the building and grounds. Volunteers also serve on the board of directors. Volunteers received no compensation or benefits, other than the occasional sandwich or donut.”
Form 990, Page 2, Part III, Line 4D
“Other programs, including community programs and other grant-specific projects.”
Form 990, Part IX, Line 11G
“Independent contractors 350 0 595 independent contractors 170 0 0 independent contractors 77,609 0 0 outside services 1,255 0 36,156 outside services 3,260 0 0 presenters and speakers 5,520 0 0 total 88,164 0 36,751”
Financial Statement Notes
Schedule D, Page 1, Part II, Line 9
“Donated easements are included only at organizations aquisition costs, if any, and expensed in the year paid. Direct expenses related to easement monitoring is included in expense item "land stewardship".”
Schedule D, Page 2, Part V, Line 4
“Provide ongoing support for operations.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICK STEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHANNA VIENNEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE WOODCOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 203530 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 382711 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 3685 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6685 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6685 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1246432 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11248 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5325 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5691 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22264 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4060 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7058 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40796 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7637 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8270 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105238 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 324974 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 369954 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1105420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2513515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2626866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3732286 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROMOTE AN APPRECIATION OF THE NATURAL ENVIRONMENT AMONG CHILDREN, FAMILIES, AND THE COMMUNITY THROUGH HANDS-ON PROGRAMS IN THE SCHOOLS, AT CAMPS, AND IN THE COMMUNITY; AND TO DEMONSTRATE RESPONSIBLE STEWARDSHIP OF NATURAL RESOURCES THROUGH LAND PROTECTION, SUSTAINABLE FORESTRY, AGRICULTURE, AND ENERGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4016211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3895096 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 179181 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 179181 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35086 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35086 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2758219 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2689820 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 53366 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2793 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2793 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27930 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8929 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10245 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 554386 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 580791 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6612 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17506 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44609 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68727 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRIZES AND AWARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 52040 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13015 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 26878 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53588 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20617 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3308 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3308 |
| IRS990/OtherRevenueTotalAmt | 0 | 3308 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 462926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 713422 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5252 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13911 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54577 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1699 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4502 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11458 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17659 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 170725 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12293 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 184 |
| IRS990/PrincipalOfficerNm | 0 | TOM ALBERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANTS FOR RESEARCH AND SPECI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMP PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WOOD HARVESTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 88568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 88568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2915 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN IN CO-ORDINANTION WITH LOCAL SCHOOLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 202116 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANT-FUNDED RESEARCH PROJECTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 191904 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS, INCLUDING COMMUNITY PROGRAMS AND OTHER GRANT-SPECIFIC PROJECTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 306381 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 469254 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10745 |
| IRS990/PYInvestmentIncomeAmt | 0 | -172474 |
| IRS990/PYOtherExpensesAmt | 0 | 265816 |
| IRS990/PYOtherRevenueAmt | 0 | 139015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 279598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -272375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 711207 |
| IRS990/PYTotalExpensesAmt | 0 | 987768 |
| IRS990/PYTotalRevenueAmt | 0 | 715393 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,017,984
- Liabilities
- $122,888
- Net assets
- $3,895,096
- Revenue
- $1,042,902
- Expenses
- $1,164,017
- Net income
- -$121,115
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