Civic Intelligence

Hale Reservation Inc

990 • Fiscal year 2014 • EIN 04-2111550

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization ProfileHALERESERVATION.ORG

View Organization Page

80 Carby StreetWestwood, MA 02090

(781) 326-1770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$119,298

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-7.8%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,279,555

Up $28,438 (+0.4%) from 2013

Net Assets

Up

$6,729,396

Up $105,474 (+1.6%) from 2013

Liabilities

Down

$550,159

Down $77,036 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

Down

$2,791,040

Down $237,395 (-7.8%) from 2013

Expenses

Up

$2,650,046

Up $196,084 (+8.0%) from 2013

Net Income

Down

$140,994

Down $433,479 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $5,992,171Liabilities 2010: $593,703Net Assets 2010: $5,398,4682010Assets 2011: $6,476,699Liabilities 2011: $573,431Net Assets 2011: $5,903,2682011Assets 2012: $6,678,006Liabilities 2012: $756,962Net Assets 2012: $5,921,0442012Assets 2013: $7,251,117Liabilities 2013: $627,195Net Assets 2013: $6,623,9222013Assets 2014: $7,279,555Liabilities 2014: $550,159Net Assets 2014: $6,729,3962014Assets 2015: $8,002,970Liabilities 2015: $613,984Net Assets 2015: $7,388,9862015Assets 2016: $8,295,472Liabilities 2016: $665,502Net Assets 2016: $7,629,9702016Assets 2017: $8,672,374Liabilities 2017: $1,181,630Net Assets 2017: $7,490,7442017Assets 2018: $8,553,105Liabilities 2018: $1,461,828Net Assets 2018: $7,091,2772018Assets 2019: $9,484,893Liabilities 2019: $1,367,399Net Assets 2019: $8,117,4942019Assets 2020: $10,365,032Liabilities 2020: $1,522,946Net Assets 2020: $8,842,0862020Assets 2021: $13,658,620Liabilities 2021: $2,695,367Net Assets 2021: $10,963,2532021Assets 2022: $13,249,873Liabilities 2022: $1,672,105Net Assets 2022: $11,577,7682022Assets 2023: $16,321,398Liabilities 2023: $2,013,563Net Assets 2023: $14,307,8352023Assets 2024: $20,902,116Liabilities 2024: $5,754,582Net Assets 2024: $15,147,5342024

Highlighted filing

2014

Assets$7,279,555
Liabilities$550,159
Net Assets$6,729,396
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,900,7082010Expenses 2011: $2,185,7752011Revenue 2012: $2,240,161Expenses 2012: $2,302,020Net Income 2012: -$61,8592012Revenue 2013: $3,028,435Expenses 2013: $2,453,962Net Income 2013: $574,4732013Revenue 2014: $2,791,040Expenses 2014: $2,650,046Net Income 2014: $140,9942014Revenue 2015: $3,611,256Expenses 2015: $2,833,277Net Income 2015: $777,9792015Revenue 2016: $3,395,389Expenses 2016: $3,181,156Net Income 2016: $214,2332016Revenue 2017: $3,232,691Expenses 2017: $3,454,986Net Income 2017: -$222,2952017Revenue 2018: $3,735,897Expenses 2018: $3,945,289Net Income 2018: -$209,3922018Revenue 2019: $4,880,612Expenses 2019: $3,993,108Net Income 2019: $887,5042019Revenue 2020: $3,026,011Expenses 2020: $2,892,314Net Income 2020: $133,6972020Revenue 2021: $6,417,685Expenses 2021: $4,452,991Net Income 2021: $1,964,6942021Revenue 2022: $7,196,826Expenses 2022: $6,107,485Net Income 2022: $1,089,3412022Revenue 2023: $8,990,826Expenses 2023: $6,465,777Net Income 2023: $2,525,0492023Revenue 2024: $7,775,310Expenses 2024: $6,987,030Net Income 2024: $788,2802024

Highlighted filing

2014

Revenue$2,791,040
Expenses$2,650,046
Net Income$140,994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,803,601
Mission and Program Overview

Mission

Hale believes nature, education and recreation inspire us to learn, empower us to lead, and challenge us all to create world in which people, place, and purpose are united.

Offer outdoor recreation and education programs and act as steward for 1,137 acres reservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,428,682$5,412,694▼ $15,988
Investments Other Securities$1,039,157$1,070,758▲ $31,601
Cash and Non-Interest-Bearing Accounts$267,359$315,632▲ $48,273
Savings and Temporary Cash Investments$401,804$305,733▼ $96,071
Pledges and Grants Receivable$37,733$130,079▲ $92,346
Accounts Receivable$41,244$25,421▼ $15,823
Prepaid Expenses and Deferred Charges$35,138$19,238▼ $15,900
Total Assets$7,251,117$7,279,555▲ $28,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,814$344,916▼ $7,898
Accounts Payable and Accrued Expenses$107,677$135,246▲ $27,569
Deferred Revenue$166,704$69,997▼ $96,707
Total Liabilities$627,195$550,159▼ $77,036
Net Assets / Fund Balance
Unrestricted Net Assets$5,851,145$5,852,564▲ $1,419
Temporarily Rstr Net Assets$342,133$445,731▲ $103,598
Permanently Rstr Net Assets$430,644$431,101▲ $457
Total Net Assets Fund Balance$6,623,922$6,729,396▲ $105,474
Total Liabilities and Net Assets / Fund Balance$7,251,117$7,279,555▲ $28,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,310,248$1,566,502$3,876,750
Land$2,394,763-$2,394,763
Other Land Buildings$499,643$1,120,226$1,619,869
Equipment$208,040$389,157$597,197
Other Securities$581--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$496,849-▲ $45,557$32,236$510,170
2013$430,248-▲ $96,448$29,847$496,849
2012$424,560-▲ $21,492$15,804$430,248
2011$430,182-▼ $5,622-$424,560
2010$406,681$23,467▲ $34-$430,182
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ArnoldExecutive DirectorFT$100,927$18,371$119,298

Board Members and Trustees

NameTitle
Chris MckeownPresident of the Board
Michael TerrySecretary/vice President
William ChamberlinVice President
Bill ReissfelderDirector
Curt StevensonDirector
Harold BeachamDirector
Jack TroyDirector
Jay RocheDirector
Jennifer AntonucciDirector
Lennox ChaseDirector
Linda HunterDirector
Maureen EricksonDirector
Nancy HardingDirector
Onika JenkinsDirector
Tim ConnorsDirector
Wayne SmithDirector
John RedmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,770
Program Service Revenue
$1,797,620
Investment Income
$87,253
Other Revenue
$136,397
All Other Contributions
$744,520
Change in Net Assets
$140,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,791,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,959
Total Revenue per Audited Statements
$2,768,081
Total Revenue per Form 990
$2,791,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,633,256
Other Expenses$1,016,790
Total Fundraising Expense$179,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,190,937$44,842$76,086$1,311,865
Depreciation Depletion$239,786$18,797$8,056$266,639
Current Officers, Directors, Trustees, and Key Employees$59,650$29,824$29,824$119,298
Insurance$90,380$23,435$511$114,326
Payroll Taxes$80,253$10,484$13,953$104,690
Fees for Services Other$35,782$30,264$5,980$72,026
Other Employee Benefits$62,058$1,709$5,670$69,437
All Other Expenses$33,359$17,272$4,818$55,449
Occupancy$14,965$35,083-$50,048
Advertising$33,598$2,414$12,057$48,069
Other Expenses$14,627$17,738$881$33,246
Office Expenses$18,565$8,199$4,138$30,902
Pension Plan Contributions$22,192$2,712$3,062$27,966
Conferences and Meetings$2,703$9,637$7,904$20,244
Information Technology$16,717$2,821$223$19,761
Fees for Services Accounting$14,106$1,500$2,706$18,312
Interest-$17,474-$17,474
Total Functional Expenses$2,172,843$297,821$179,382$2,650,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,662,607
Expenses per Audited Statements$2,650,046
Total Expenses per Form 990$2,650,046
Expenses Not Reported on Form 990$12,561
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,558
Fundraising Direct Expenses$12,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hale Race Series & Triathlon$173,808$148,558$12,561$135,997
Total Events$173,808$148,558$12,561$135,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bob FallonFormer Member of BodProject Manager - Capital ImprovementsNo$14,110
Juanita Allen KingsleyCurrent Corporate Board MemberFirst Aid/cpr/aed TrainingNo$5,330
Dan BaileyCurrent Corporate Board MemberCell Tower Lease - Professional Services Rendered Through November 30, 2014No$3,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section A, Line 7A

“All members have voting rights which are limited to the annual meeting and any other special meetings held.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is reviewed by the executive director and provided to the finance and audit committee for their review prior to it being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors this annually to ensure compliance by requiring completion of an annual disclosure form.”

Form 990, Part VI, Section B, Line 15

“The compensation committee meets annually to discuss salary increases. Top management compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“990 reports are available upon request and through guidestar.org website. All documents are stored in a locked room in the office.”

Filing and Contact Details

Filer

Filer Name
Hale Reservation Inc
EIN
04-2111550
Phone
7813261770
Address
80 CARBY STREET, WESTWOOD, MA 02090

Signing Officer

Name
Chris Mckeown
Title
President
Phone
7813261770
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Mckeown
Formed
1930
Legal Domicile
Ma
Voting Board Members
25
Independent Board Members
25
Employees
272
Volunteers
0

Preparer

Firm
G T Reilly & Company Inc
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
Frank T Ardito CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No changes have been made to the oversight process or selection process.”

Financial Statement Notes

PART V, LINE 4:

“To benefit needy children and families unable to pay for the reservation's programs”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses netted with special fundraising event 12,561.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses netted with special fundraising event 12,561.”

Raw XML AppendixShowing 400 of 687 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107677
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0135246
IRS990/AccountsReceivableGrp/BOYAmt041244
IRS990/AccountsReceivableGrp/EOYAmt025421
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OFFER OUTDOOR RECREATION AND EDUCATION PROGRAMS AND ACT AS STEWARD FOR 1,137 ACRES RESERVATION.
IRS990/AdvertisingGrp/FundraisingAmt012057
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02414
IRS990/AdvertisingGrp/ProgramServicesAmt033598
IRS990/AdvertisingGrp/TotalAmt048069
IRS990/AllOtherContributionsAmt0744520
IRS990/AllOtherExpensesGrp/FundraisingAmt04818
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017272
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033359
IRS990/AllOtherExpensesGrp/TotalAmt055449
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANE COLLINS
IRS990/BooksInCareOfDetail/PhoneNum07813261770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 CARBY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002090
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0267359
IRS990/CashNonInterestBearingGrp/EOYAmt0315632
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029824
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029824
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119298
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt07904
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09637
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02703
IRS990/ConferencesMeetingsGrp/TotalAmt020244
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt025250
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0769770
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087253
IRS990/CYOtherExpensesAmt01016790
IRS990/CYOtherRevenueAmt0136397
IRS990/CYProgramServiceRevenueAmt01797620
IRS990/CYRevenuesLessExpensesAmt0140994
IRS990/CYSalariesCompEmpBnftPaidAmt01633256
IRS990/CYTotalExpensesAmt02650046
IRS990/CYTotalFundraisingExpenseAmt0179382
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02791040
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0166704
IRS990/DeferredRevenueGrp/EOYAmt069997
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08056
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018797
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0239786
IRS990/DepreciationDepletionGrp/TotalAmt0266639
IRS990/Desc0HALE CONDUCTS SUMMER CAMPS FOR OVER 4,000 CHILDREN EACH SUMMER. ALMOST HALF OF THE CHILDREN ARE SUBSIDIZED AND NEARLY 25% COME FROM BOSTON. IN ADDITION, HALE RUNS A POPULAR FAMILY CAMP FOR CLOSE TO 400 FAMILIES. DURING THE SCHOOL YEAR OVER 8,000 PARTICIPANTS VISIT FOR EDUCATION AND ADVENTURE PROGRAMS. THE 1,137 ACRES THAT HALE STEWARDS CONSISTS OF 20 MILES OF TRAILS AND FOUR PONDS. THERE ARE OVER 50,000 PUBLIC USE VISITS EACH YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0272
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02172843
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02706
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014106
IRS990/FeesForServicesAccountingGrp/TotalAmt018312
IRS990/FeesForServicesOtherGrp/FundraisingAmt05980
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030264
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035782
IRS990/FeesForServicesOtherGrp/TotalAmt072026
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718371
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS MCKEOWN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER ANTONUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD BEACHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7LENNOX CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm11ONIKA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL REISSFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm14WAYNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15CURT STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JACK TROY
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC ARNOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025250
IRS990/FundraisingDirectExpensesAmt012561
IRS990/FundraisingGrossIncomeAmt0148558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt02803601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0223
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02821
IRS990/InformationTechnologyGrp/ProgramServicesAmt016717
IRS990/InformationTechnologyGrp/TotalAmt019761
IRS990/InsuranceGrp/FundraisingAmt0511
IRS990/InsuranceGrp/ManagementAndGeneralAmt023435
IRS990/InsuranceGrp/ProgramServicesAmt090380
IRS990/InsuranceGrp/TotalAmt0114326
IRS990/InterestGrp/ManagementAndGeneralAmt017474
IRS990/InterestGrp/TotalAmt017474
IRS990/InvestmentIncomeGrp/ExclusionAmt087253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01039157
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01070758
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03075885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05428682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05412694
IRS990/LandBldgEquipCostOrOtherBssAmt08488579
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STEWARDSHIP OF ITS LAND AND RESOURCES AND TO OFFER EDUCATIONAL EXPERIENCES THAT FOSTER RESPONSIBILITY, LEADERSHIP AND APPRECIATION OF THE NATURAL ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0352814
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0344916
IRS990/NetAssetsOrFundBalancesBOYAmt06623922
IRS990/NetAssetsOrFundBalancesEOYAmt06729396
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0135997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0135997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035083
IRS990/OccupancyGrp/ProgramServicesAmt014965
IRS990/OccupancyGrp/TotalAmt050048
IRS990/OfficeExpensesGrp/FundraisingAmt04138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08199
IRS990/OfficeExpensesGrp/ProgramServicesAmt018565
IRS990/OfficeExpensesGrp/TotalAmt030902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069437
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt069
IRS990/OtherExpensesGrp/FundraisingAmt13444
IRS990/OtherExpensesGrp/FundraisingAmt2881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217738
IRS990/OtherExpensesGrp/ProgramServicesAmt076258
IRS990/OtherExpensesGrp/ProgramServicesAmt190770
IRS990/OtherExpensesGrp/ProgramServicesAmt276137
IRS990/OtherExpensesGrp/ProgramServicesAmt314627
IRS990/OtherExpensesGrp/TotalAmt098486
IRS990/OtherExpensesGrp/TotalAmt190770
IRS990/OtherExpensesGrp/TotalAmt281038
IRS990/OtherExpensesGrp/TotalAmt333246
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01190937
IRS990/OtherSalariesAndWagesGrp/TotalAmt01311865
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010484
IRS990/PayrollTaxesGrp/ProgramServicesAmt080253
IRS990/PayrollTaxesGrp/TotalAmt0104690
IRS990/PensionPlanContributionsGrp/FundraisingAmt03062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022192
IRS990/PensionPlanContributionsGrp/TotalAmt027966
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0430644
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0431101
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019238
IRS990/PrincipalOfficerNm0CHRIS MCKEOWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01797620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01797620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0700392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0348067
IRS990/PYOtherExpensesAmt0983682
IRS990/PYOtherRevenueAmt0105057
IRS990/PYProgramServiceRevenueAmt01874919
IRS990/PYRevenuesLessExpensesAmt0574473
IRS990/PYSalariesCompEmpBnftPaidAmt01470280
IRS990/PYTotalExpensesAmt02453962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03028435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01797620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0338000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0145000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0440583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0363800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01332783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME INCLUDES INCOME FROM SALES OF HALE RESERVATION MAPS, FIREWOOD, T-SHIRTS AND TRIATHLON FOOD
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990 SCHEDULE A, PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0769770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0522809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0987459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0842461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,279,555
Liabilities
$550,159
Net assets
$6,729,396
Revenue
$2,791,040
Expenses
$2,650,046
Net income
$140,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$5.75$15.1$7.78$6.99$0.79
2023Detailed filing. Detailed filing data is available for this year.$16.3$2.01$14.3$8.99$6.47$2.53
2022Detailed filing. Detailed filing data is available for this year.$13.2$1.67$11.6$7.20$6.11$1.09
2021Detailed filing. Detailed filing data is available for this year.$13.7$2.70$11.0$6.42$4.45$1.96
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.52$8.84$3.03$2.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$9.48$1.37$8.12$4.88$3.99$0.89
2018Detailed filing. Detailed filing data is available for this year.$8.55$1.46$7.09$3.74$3.95$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.67$1.18$7.49$3.23$3.45$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.30$0.67$7.63$3.40$3.18$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.00$0.61$7.39$3.61$2.83$0.78
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.55$6.73$2.79$2.65$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.25$0.63$6.62$3.03$2.45$0.57
2012Summary only. Only limited summary data is available for this year.$6.68$0.76$5.92$2.24$2.30$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.57$5.90$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.59$5.40$1.90