Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Ninevah Foundation DBA Farm and Wilderness Conservation
990 • Fiscal year 2015 • EIN 04-3283140
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$4,099,584
Down $38,528 (-0.9%) from 2014
Net Assets
Down$4,099,584
Down $38,528 (-0.9%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$176,379
Up $18,402 (+12%) from 2014
Expenses
Up$117,694
Up $17,189 (+17%) from 2014
Net Income
Up$58,685
Up $1,213 (+2.1%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $400,642
Mission and Program Overview
Mission
Land conservation, stewardship, and education
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,138,112 | $4,099,584 | ▼ $38,528 |
| Land, Buildings, and Equipment, Net | $3,173,628 | $3,173,628 | → $0 |
| Investments in Publicly Traded Securities | $832,452 | $748,516 | ▼ $83,936 |
| Savings and Temporary Cash Investments | $132,032 | $177,440 | ▲ $45,408 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,138,112 | $4,099,584 | ▼ $38,528 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,138,112 | $4,099,584 | ▼ $38,528 |
| Total Liabilities and Net Assets / Fund Balance | $4,138,112 | $4,099,584 | ▼ $38,528 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,173,224 | - | $3,173,224 |
| Buildings | $404 | $40,906 | $41,310 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dano Weisbord | President, Director |
| Andrew Schulz | Vice President, Director |
| Bonnie Koenig | Director |
| Elizabeth a Mcgee | Director |
| Emily Hunter | Director |
| Jerry Carney | Director |
| Paul K Nevin | Director |
| Tom Hotaling | Director |
| Rob Schultz | Secretary, Director |
| David S Martin | Treasurer, Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,140
- Program Service Revenue
- $42,226
- Investment Income
- $97,013
- Other Revenue
- $0
- All Other Contributions
- $29,010
- Change in Net Assets
- $58,685
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $116,259 |
| Professional Fundraising Fees | $1,435 |
| Total Fundraising Expense | $1,435 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $13,842 | - | - | $13,842 |
| All Other Expenses | $13,423 | $393 | - | $13,816 |
| Fees for Services Management | - | $9,625 | - | $9,625 |
| Fees for Service Investment Mgmnt Fees | - | $6,053 | - | $6,053 |
| Other Expenses | $5,865 | $10,000 | - | $5,865 |
| Fees for Services Other | $4,628 | - | - | $4,628 |
| Office Expenses | - | $4,575 | - | $4,575 |
| Fees for Services Legal | $4,024 | - | - | $4,024 |
| Fees for Services Accounting | - | $3,400 | - | $3,400 |
| Fees for Services Professional Fundraising | - | - | $1,435 | $1,435 |
| Total Functional Expenses | $82,213 | $34,046 | $1,435 | $117,694 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,435 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mauri Small | Spouse of Current Officer/director | Management | No | $9,625 |
| Paul Nevin | Current Director | General Land Stewardship | No | $5,000 |
| Mauri Small | Spouse of Current Officer/director | Program Director | No | $3,990 |
| Mauri Small | Spouse of Current Officer/director | Fundraising | No | $1,425 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- No
- 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 B, Line 11
“The taxpayer will circulate the 990 to its directors for comment where questions can be raised and answered, after which, the board will take a vote to approve the signing and filing of the 990.”
Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15
“Form 990, part vi, section b, line 15: the organization does not pay any compensation.”
Form 990, Part VI, Section C, Line 19
“The documents are available upon request.”
Form 990, Part VII
“Dano weisbord - 39 amity place, amherst, ma 01002. Andrew schulz - 47 plaza street west, apt 10b, brooklyn, ny 11217. Rob schultz - 19 school street, hanover, nh 03755. David s. Martin - 207 tiny mountain road, mount holly, vt 05758. Emily hunter - po box 82, north bennington, vt 05257. Jerry carney - 3816 manton lane, lynchburg, va 24503. Paul k. Nevin - 1375 lake ninevah road, mount holly, vt 05758. Bonnie koenig - 11344 south lothair avenue, chicago, il 60643. Tom hotaling - 12 tuttle drive, acton, ma 01720. Elizabeth a. Mcgee - 649 tenth street, brooklyn, ny 11215.”
Filing and Contact Details
Filer
- Filer Name
- Ninevah Foundation
- EIN
- 04-3283140
- Phone
- 8022592803
- Address
- C/O D MARTIN 207 TINY MOUNTAIN RD, MOUNT HOLLY, VT 05758
Signing Officer
- Name
- David Martin
- Title
- Treasurer
- Phone
- 8022592803
- Signed
- 2016-10-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Martin
- Formed
- 1995
- Legal Domicile
- Vt
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Tyler Simms & Stsauveur Cpas Pc
- Address
- 19 MORGAN DRIVE, LEBANON, NH 03766
- Preparer
- Peter B Valiante CPA
- Phone
- 6036530044
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Land management: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Maintenance: program service expenses 3,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,300. Property surveys and misc fees: program service expenses 2,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,609. Director and officer expense: program service expenses 1,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,234. Road maintenance: program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Barn maintenance: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Foreign taxes paid: program service expenses 0. Management and general expenses 393. Fundraising expenses 0. Total expenses 393. Website development: program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180.”
FORM 990, PART XI, LINE 9:
“Adjustment reflects prior-yr unrealized gain/loss in investments -97,213.”
Financial Statement Notes
SCHEDULE D, PART II, LINE 9:
“The organization includes the value of the easement (at cost) in its land account. It does not have a footnote detailing this procedure.”
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900009 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TIMBER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MAP SALES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 30035 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4099584 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 177440 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 433121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 118590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 433121 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 433121 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 551711 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 404 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40906 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41310 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3173224 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3173224 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 8.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION INCLUDES THE VALUE OF THE EASEMENT (AT COST) IN ITS LAND ACCOUNT. IT DOES NOT HAVE A FOOTNOTE DETAILING THIS PROCEDURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART II, LINE 9: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 15.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3173628 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 4 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PAUL NEVIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MAURI SMALL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | MAURI SMALL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | MAURI SMALL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CURRENT DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SPOUSE OF CURRENT OFFICER/DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SPOUSE OF CURRENT OFFICER/DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | SPOUSE OF CURRENT OFFICER/DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 3990 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 9625 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 1425 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GENERAL LAND STEWARDSHIP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PROGRAM DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | FUNDRAISING |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAXPAYER WILL CIRCULATE THE 990 TO ITS DIRECTORS FOR COMMENT WHERE QUESTIONS CAN BE RAISED AND ANSWERED, AFTER WHICH, THE BOARD WILL TAKE A VOTE TO APPROVE THE SIGNING AND FILING OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL 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/ExplanationTxt | 2 | FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT PAY ANY COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DANO WEISBORD - 39 AMITY PLACE, AMHERST, MA 01002. ANDREW SCHULZ - 47 PLAZA STREET WEST, APT 10B, BROOKLYN, NY 11217. ROB SCHULTZ - 19 SCHOOL STREET, HANOVER, NH 03755. DAVID S. MARTIN - 207 TINY MOUNTAIN ROAD, MOUNT HOLLY, VT 05758. EMILY HUNTER - PO BOX 82, NORTH BENNINGTON, VT 05257. JERRY CARNEY - 3816 MANTON LANE, LYNCHBURG, VA 24503. PAUL K. NEVIN - 1375 LAKE NINEVAH ROAD, MOUNT HOLLY, VT 05758. BONNIE KOENIG - 11344 SOUTH LOTHAIR AVENUE, CHICAGO, IL 60643. TOM HOTALING - 12 TUTTLE DRIVE, ACTON, MA 01720. ELIZABETH A. MCGEE - 649 TENTH STREET, BROOKLYN, NY 11215. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LAND MANAGEMENT: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. MAINTENANCE: PROGRAM SERVICE EXPENSES 3,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. PROPERTY SURVEYS AND MISC FEES: PROGRAM SERVICE EXPENSES 2,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,609. DIRECTOR AND OFFICER EXPENSE: PROGRAM SERVICE EXPENSES 1,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,234. ROAD MAINTENANCE: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. BARN MAINTENANCE: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. FOREIGN TAXES PAID: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393. WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADJUSTMENT REFLECTS PRIOR-YR UNREALIZED GAIN/LOSS IN INVESTMENTS -97,213. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4099584 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4099584 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34046 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 82213 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 117694 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4099584 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 42226 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 97013 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 176379 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4138112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4099584 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O D MARTIN 207 TINY MOUNTAIN RD |
| IRS990/USAddress/CityNm | 0 | MOUNT HOLLY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,099,584
- Liabilities
- $0
- Net assets
- $4,099,584
- Revenue
- $176,379
- Expenses
- $117,694
- Net income
- $58,685
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