Civic Intelligence

Ninevah Foundation DBA Farm And

EIN 04-3283140 • 501(c)3 • Plymouth, VT

Profile

Land and lake conservation, stewardship, and education.

401 Farm And Wilderness RoadPlymouth, VT 05056

www.fwcvt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

1.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

434%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$7,582,732

Up $103,222 (+1.4%) from 2023

Liabilities

Down

$8,812

Down $15,648 (-64%) from 2023

Net Assets

Up

$7,573,920

Up $118,870 (+1.6%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Up

$905,332

Up $735,716 (+434%) from 2023

Expenses

Up

$484,158

Up $49,097 (+11%) from 2023

Net Income

Up

$421,174

Up $686,619 (+259%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,698,647Liabilities 2010: $80,000Net Assets 2010: $3,618,6472010Assets 2011: $3,823,737Liabilities 2011: $40,000Net Assets 2011: $3,783,7372011Assets 2012: $3,858,302Liabilities 2012: $0Net Assets 2012: $3,858,3022012Assets 2013: $4,061,280Liabilities 2013: $0Net Assets 2013: $4,061,2802013Assets 2014: $4,138,112Liabilities 2014: $0Net Assets 2014: $4,138,1122014Assets 2015: $4,099,584Liabilities 2015: $0Net Assets 2015: $4,099,5842015Assets 2016: $4,196,676Liabilities 2016: $0Net Assets 2016: $4,196,6762016Assets 2017: $4,330,469Liabilities 2017: $0Net Assets 2017: $4,330,4692017Assets 2018: $2,876,795Liabilities 2018: $21,985Net Assets 2018: $2,854,8102018Assets 2019: $3,065,418Liabilities 2019: $77,370Net Assets 2019: $2,988,0482019Assets 2020: $3,158,417Liabilities 2020: $7,569Net Assets 2020: $3,150,8482020Assets 2021: $3,324,620Liabilities 2021: $1,682Net Assets 2021: $3,322,9382021Assets 2022: $7,495,235Liabilities 2022: $4,008Net Assets 2022: $7,491,2272022Assets 2023: $7,479,510Liabilities 2023: $24,460Net Assets 2023: $7,455,0502023Assets 2024: $7,582,732Liabilities 2024: $8,812Net Assets 2024: $7,573,9202024

Highlighted filing

2024

Assets$7,582,732
Liabilities$8,812
Net Assets$7,573,920
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $87,0672010Expenses 2011: $79,5902011Expenses 2012: $97,0072012Revenue 2013: $164,115Expenses 2013: $87,203Net Income 2013: $76,9122013Revenue 2014: $157,977Expenses 2014: $100,505Net Income 2014: $57,4722014Revenue 2015: $176,379Expenses 2015: $117,694Net Income 2015: $58,6852015Revenue 2016: $201,420Expenses 2016: $97,472Net Income 2016: $103,9482016Revenue 2017: $154,628Expenses 2017: $104,680Net Income 2017: $49,9482017Revenue 2018: $276,401Expenses 2018: $133,889Net Income 2018: $142,5122018Revenue 2019: $122,047Expenses 2019: $169,568Net Income 2019: -$47,5212019Revenue 2020: $114,296Expenses 2020: $128,902Net Income 2020: -$14,6062020Revenue 2021: $234,223Expenses 2021: $148,318Net Income 2021: $85,9052021Revenue 2022: $175,249Expenses 2022: $525,123Net Income 2022: -$349,8742022Revenue 2023: $169,616Expenses 2023: $435,061Net Income 2023: -$265,4452023Revenue 2024: $905,332Expenses 2024: $484,158Net Income 2024: $421,1742024

Highlighted filing

2024

Revenue$905,332
Expenses$484,158
Net Income$421,174
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,582,732
Liabilities
$8,812
Net assets
$7,573,920
Revenue
$905,332
Expenses
$484,158
Net income
$421,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.58$0.01$7.57$0.91$0.48$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.48$0.02$7.46$0.17$0.44$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.00$7.49$0.18$0.53$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.23$0.15$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.15$0.11$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.08$2.99$0.12$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.02$2.85$0.28$0.13$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.15$0.10$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.20$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.18$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.16$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.16$0.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.04$3.78$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.08$3.62$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.0
Gross Receipts
$905,332
Mission and Program Overview

Mission

Land conservation, stewardship, and education

Land and lake conservation, stewardship, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,213,069$6,094,704▼ $118,365
Investments in Publicly Traded Securities$1,177,709$1,272,090▲ $94,381
Cash and Non-Interest-Bearing Accounts$45,533$186,493▲ $140,960
Accounts Receivable$22,336--
Pledges and Grants Receivable$6,194$5,194▼ $1,000
Savings and Temporary Cash Investments$14,669$2,582▼ $12,087
Prepaid Expenses and Deferred Charges-$723-
Total Assets$7,479,510$7,582,732▲ $103,222
Other Assets Total-$20,946-
Liabilities
Other Liabilities$15,668--
Accounts Payable and Accrued Expenses$8,792$8,812▲ $20
Total Liabilities$24,460$8,812▼ $15,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,455,050$7,438,116▼ $16,934
Net Assets With Donor Restrictions-$135,804-
Total Net Assets Fund Balance$7,455,050$7,573,920▲ $118,870
Total Liabilities and Net Assets / Fund Balance$7,479,510$7,582,732▲ $103,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,574,923$4,358,837$6,933,760
Land$3,519,781-$3,519,781

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,192,379$90,000▲ $120,529$-128,235$1,274,672
2023$1,184,228-▲ $184,659$-176,508$1,192,379
2022$1,444,137-▼ $221,661$-38,248$1,184,228
2021$1,307,336-▲ $136,801-$1,444,137
2020$1,197,072-▲ $139,188$-28,924$1,307,336
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ann-marie White Term End May 2024Former Clerk/chair
Frances Mclaughlin Thru 12624Executive Director
Andy SchulzTrustee
Arthur GardinerTrustee
David NicholsTrustee
Emily Jones Term End Prior 1231Trustee
Judy GreenbergTrustee
Karlan EberhardtTrustee
Margo LindauerTrustee
Sheelah FeinbergTrustee
Alisha CarberryClerk
Frances Mclaughlin Thru 12624Executive Di
Ann-marie White Term End May 2024Former Clerk
Em LashSecretary
Dave MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,372
Program Service Revenue
$66,964
Investment Income
$431,996
Other Revenue
$0
All Other Contributions
$406,372
Change in Net Assets
$421,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,332
Revenue Not Reported on Form 990
$-302,304
Total Revenue per Audited Statements
$603,028
Total Revenue per Form 990
$905,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,763
Salaries, Compensation, and Employee Benefits$55,395
Total Fundraising Expense$2,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$208,365--$208,365
Fees for Services Other$148,063$50,000-$198,063
Other Salaries and Wages$430$42,393-$42,823
Office Expenses$5,092$2,863$2,578$10,533
Other Employee Benefits-$9,191-$9,191
Fees for Services Legal-$6,507-$6,507
Payroll Taxes-$3,381-$3,381
Other Expenses-$584-$584
Advertising-$54-$54
Total Functional Expenses$361,950$119,630$2,578$484,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,158
Total Expenses per Audited Statements$484,158
Total Expenses per Form 990$484,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Staff worked with the independent audiotrs to prepare a draft of the irs form 990. All board members received a draft copy of the irs form 990 prior to finalization.”

Form 990, Page 6, Part VI, Line 12C

“All new board members are made aware of the policy, and when conflicts are raised, the board addresses them in accordance with the policy.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ninevah Foundation Dba Farm and
EIN
04-3283140
Phone
8024223761
Address
401 FARM AND WILDERNESS ROAD, PLYMOUTH, VT 05056

Signing Officer

Name
Jay Kullman
Title
Exec Director (fy2025)
Phone
8024223761
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Kullman
Formed
1995
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DR, SOUTH PORTLAND, ME 04106
Preparer
Amy Chasse
Phone
2077732986
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 148,063 50,000 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Yes, the organization has a written policy.”

Schedule D, Page 1, Part II, Line 9

“Conservation easements were deemed immaterial to the financial statements and are not reported in the organizations internal or audited financial statements.”

Schedule D, Page 2, Part V, Line 4

“The foundation's endowment spending policy is to draw an annual endowment income of between 4% and 5% of the three-yar average of the endowed assets.”

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service and/or state taxing authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 508 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0431996
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01177709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01272090
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IRS990/IRPDocumentW2GCnt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0LAND AND LAKE CONSERVATION, STEWARDSHIP, AND EDUCATION.
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IRS990/OfficeExpensesGrp/FundraisingAmt02578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02863
IRS990/OfficeExpensesGrp/ProgramServicesAmt05092
IRS990/OfficeExpensesGrp/TotalAmt010533
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt020946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09191
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3584
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03381
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0723
IRS990/PrincipalOfficerNm0JAY KULLMAN
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2FORESTRY AND LOGGING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt035372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113278
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213278
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IRS990/PYOtherExpensesAmt0323787
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IRS990/PYRevenuesLessExpensesAmt0-265445
IRS990/PYSalariesCompEmpBnftPaidAmt0111274
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IRS990/PYTotalRevenueAmt0169616
IRS990/ReconcilationRevenueExpnssAmt0421174
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IRS990/RevenueAmt031592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0640682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0467368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0594523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176638
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IRS990ScheduleA/PublicSupportPY170Pct00.64540
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0640682
IRS990ScheduleA/TotalSupportAmt01235205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02574923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04358837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06933760
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01192379
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01274672
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120529
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-128235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01184228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01192379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-176508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01444137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01184228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-221661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-38248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01307336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01444137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01197072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01307336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0139188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-28924
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0484158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03519781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03519781
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-302304
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-302304
IRS990ScheduleD/RevenueSubtotalAmt0905332
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YES, THE ORGANIZATION HAS A WRITTEN POLICY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSERVATION EASEMENTS WERE DEEMED IMMATERIAL TO THE FINANCIAL STATEMENTS AND ARE NOT REPORTED IN THE ORGANIZATIONS INTERNAL OR AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S ENDOWMENT SPENDING POLICY IS TO DRAW AN ANNUAL ENDOWMENT INCOME OF BETWEEN 4% AND 5% OF THE THREE-YAR AVERAGE OF THE ENDOWED ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND/OR STATE TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalAcreageCnt04314.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06094704
IRS990ScheduleD/TotalEasementsCnt06
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IRS990ScheduleD/TotalRevenuePerForm990Amt0905332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484158
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN-MARIE WHITE TERM END MAY 2024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRANCES MCLAUGHLIN THRU 12624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CLERK/CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF WORKED WITH THE INDEPENDENT AUDIOTRS TO PREPARE A DRAFT OF THE IRS FORM 990. ALL BOARD MEMBERS RECEIVED A DRAFT COPY OF THE IRS FORM 990 PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW BOARD MEMBERS ARE MADE AWARE OF THE POLICY, AND WHEN CONFLICTS ARE RAISED, THE BOARD ADDRESSES THEM IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 148,063 50,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

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