Civic Intelligence

Hale Reservation Inc

990 • Fiscal year 2018 • EIN 04-2111550

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

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

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$119,424

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$8,553,105

Down $119,269 (-1.4%) from 2017

Net Assets

Down

$7,091,277

Down $399,467 (-5.3%) from 2017

Liabilities

Up

$1,461,828

Up $280,198 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Up

$3,735,897

Up $503,206 (+16%) from 2017

Expenses

Up

$3,945,289

Up $490,303 (+14%) from 2017

Net Income

Up

-$209,392

Up $12,903 (+5.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$8,553,105
Liabilities$1,461,828
Net Assets$7,091,277
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$3,735,897
Expenses$3,945,289
Net Income-$209,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$3,826,036
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$6,638,746$6,499,577▼ $139,169
Investments Other Securities$1,214,045$1,104,118▼ $109,927
Cash and Non-Interest-Bearing Accounts$242,469$510,376▲ $267,907
Savings and Temporary Cash Investments$482,913$322,032▼ $160,881
Pledges and Grants Receivable$500$76,340▲ $75,840
Prepaid Expenses and Deferred Charges$44,031$25,879▼ $18,152
Accounts Receivable$49,670$14,783▼ $34,887
Total Assets$8,672,374$8,553,105▼ $119,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$843,962$942,874▲ $98,912
Deferred Revenue$181,079$309,486▲ $128,407
Accounts Payable and Accrued Expenses$156,589$209,468▲ $52,879
Total Liabilities$1,181,630$1,461,828▲ $280,198
Net Assets / Fund Balance
Unrestricted Net Assets$6,580,962$6,154,982▼ $425,980
Temporarily Rstr Net Assets$477,563$936,295▲ $458,732
Permanently Rstr Net Assets$432,219$0▼ $432,219
Total Net Assets Fund Balance$7,490,744$7,091,277▼ $399,467
Total Liabilities and Net Assets / Fund Balance$8,672,374$8,553,105▼ $119,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,117,776$2,293,810$5,411,586
Land$2,394,763-$2,394,763
Other Land Buildings$882,801$1,317,849$2,200,650
Equipment$104,237$462,961$567,198
Other Securities$149,516--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$562,368---$562,368
2017$502,683-▲ $59,685-$562,368
2016$481,794-▲ $20,889-$502,683
2015$510,170-▼ $13,072$15,304$481,794
2014$496,849-▲ $45,557$32,236$510,170
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ArnoldExecutive DirectorFT$105,622$13,802$119,424

Board Members and Trustees

NameTitle
Curt StevensonPresident of the Board
Jack SharryVice President
Andrew StauberDirector
Bill ReissfelderDirector
Chris MckeownDirector
David GerberDirector
Jack TroyDirector
Jennifer AntonucciDirector
Kris BlueDirector
Lennox ChaseDirector
Nancy HardingDirector
Rebecca GaleotaDirector
Richard CohenDirector
Robert HanselDirector
Teena WajsgrasDirector
Tim ConnorsDirector
Timothy CodrintonDirector
Wayne SmithDirector
William ChamberlinDirector
Linda HunterSecretary
John RedmondTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Demont & AssociatesPhilanthropy Campaign Consultants2 MONUMENT SQUARE 6TH FL, Portland, ME 04101$246,550
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,074
Program Service Revenue
$2,295,346
Investment Income
$104,919
Other Revenue
$121,558
All Other Contributions
$1,214,074
Change in Net Assets
$-209,392

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,735,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,358
Total Revenue per Audited Statements
$3,874,255
Total Revenue per Form 990
$3,735,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,397,266
Other Expenses$1,548,023
Total Fundraising Expense$575,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,689,940$64,376$197,893$1,952,209
Fees for Services Other$59,051$24,473$260,462$343,986
Depreciation Depletion$296,717$32,062$1,774$330,553
Payroll Taxes$130,423$7,223$18,244$155,890
Insurance$102,392$26,664$1,111$130,167
Current Officers, Directors, Trustees, and Key Employees$59,712$29,856$29,856$119,424
Other Employee Benefits$64,453$8,336$18,313$91,102
All Other Expenses$56,894$19,544$7,880$84,318
Pension Plan Contributions$52,625$7,263$18,753$78,641
Advertising$52,357$1,674-$54,031
Occupancy$25,134$27,443-$52,577
Office Expenses$30,610$6,891$10,076$47,577
Other Expenses$26,325$15,653$0$41,978
Interest$1,436$37,608-$39,044
Information Technology$29,014$5,640$1,258$35,912
Conferences and Meetings$10,519$8,538$3,918$22,975
Fees for Services Accounting$13,988$4,570$1,890$20,448
Total Functional Expenses$3,031,016$339,240$575,033$3,945,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,273,722
Expenses per Audited Statements$3,945,289
Total Expenses per Form 990$3,945,289
Expenses Not Reported on Form 990$328,433
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$207,197
Fundraising Direct Expenses$90,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hale Boston Marathon Baa$106,778$106,778$8,842$97,936
Centennial$100,419$100,419$81,297$19,122
Total Events$207,197$207,197$90,139$117,058
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
Juanita Allen KingsleyCurrent Corporate Board MemberFirst Aid/cpr/aed TrainingNo$3,930
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
No
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 11B

“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
Curt Stevenson
Title
President
Phone
7813261770
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Stevenson
Formed
1930
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
301
Volunteers
104

Preparer

Firm
Gerald T Reilly & Company
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 90,139.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses netted with special fundraising event 90,139.”

Raw XML AppendixShowing 400 of 683 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113802
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER ANTONUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm4CURT STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LENNOX CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL REISSFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm9WAYNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK TROY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT HANSEL
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS MCKEOWN
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY CODRINTON
IRS990/Form990PartVIISectionAGrp/PersonNm16TEENA WAJSGRAS
IRS990/Form990PartVIISectionAGrp/PersonNm17KRIS BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm18REBECCA GALEOTA
IRS990/Form990PartVIISectionAGrp/PersonNm19JACK SHARRY
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW STAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105622
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt090139
IRS990/FundraisingGrossIncomeAmt0207197
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03826036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01258
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05640
IRS990/InformationTechnologyGrp/ProgramServicesAmt029014
IRS990/InformationTechnologyGrp/TotalAmt035912
IRS990/InsuranceGrp/FundraisingAmt01111
IRS990/InsuranceGrp/ManagementAndGeneralAmt026664
IRS990/InsuranceGrp/ProgramServicesAmt0102392
IRS990/InsuranceGrp/TotalAmt0130167
IRS990/InterestGrp/ManagementAndGeneralAmt037608
IRS990/InterestGrp/ProgramServicesAmt01436
IRS990/InterestGrp/TotalAmt039044
IRS990/InvestmentIncomeGrp/ExclusionAmt0104919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104919
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01214045
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01104118
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04074620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06638746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06499577
IRS990/LandBldgEquipCostOrOtherBssAmt010574197
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER EDUCATIONAL AND RECREATIONAL OPPORTUNITIES THAT DEVELOP SELF-CONFIDENCE, INSPIRE A PASSION FOR LEARNING, AND ENCOURAGE AN APPRECIATION FOR THE NATURAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0843962
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0942874
IRS990/NetAssetsOrFundBalancesBOYAmt07490744
IRS990/NetAssetsOrFundBalancesEOYAmt07091277
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0117058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-190075
IRS990/NoncashContributionsAmt056965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027443
IRS990/OccupancyGrp/ProgramServicesAmt025134
IRS990/OccupancyGrp/TotalAmt052577
IRS990/OfficeExpensesGrp/FundraisingAmt010076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06891
IRS990/OfficeExpensesGrp/ProgramServicesAmt030610
IRS990/OfficeExpensesGrp/TotalAmt047577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091102
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13360
IRS990/OtherExpensesGrp/FundraisingAmt2245
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315653
IRS990/OtherExpensesGrp/ProgramServicesAmt0129735
IRS990/OtherExpensesGrp/ProgramServicesAmt1102119
IRS990/OtherExpensesGrp/ProgramServicesAmt297572
IRS990/OtherExpensesGrp/ProgramServicesAmt326325
IRS990/OtherExpensesGrp/TotalAmt0129735
IRS990/OtherExpensesGrp/TotalAmt1108186
IRS990/OtherExpensesGrp/TotalAmt2106536
IRS990/OtherExpensesGrp/TotalAmt341978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04500
IRS990/OtherRevenueTotalAmt04500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01689940
IRS990/OtherSalariesAndWagesGrp/TotalAmt01952209
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130423
IRS990/PayrollTaxesGrp/TotalAmt0155890
IRS990/PensionPlanContributionsGrp/FundraisingAmt018753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052625
IRS990/PensionPlanContributionsGrp/TotalAmt078641
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0432219
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025879
IRS990/PrincipalOfficerNm0CURT STEVENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02295346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02295346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0733190
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,553,105
Liabilities
$1,461,828
Net assets
$7,091,277
Revenue
$3,735,897
Expenses
$3,945,289
Net income
-$209,392
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