Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-3340659
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$2,400,315
Up $181,477 (+8.2%) from 2015
Net Assets
Up$2,036,778
Up $58,918 (+3.0%) from 2015
Liabilities
Up$363,537
Up $122,559 (+51%) from 2015
Revenue
Down$367,033
Down $437,024 (-54%) from 2015
Expenses
Down$321,257
Down $145,958 (-31%) from 2015
Net Income
Down$45,776
Down $291,066 (-86%) from 2015
Bear-paw regional greenways is a land trust with a mission to permanently conserve a network of lands that protects our regions water, wildlife habitat, forests, and farmland.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,462,200 | $1,462,200 | → $0 |
| Pledges and Grants Receivable | $237,200 | $404,551 | ▲ $167,351 |
| Investments in Publicly Traded Securities | $269,643 | $324,680 | ▲ $55,037 |
| Savings and Temporary Cash Investments | $237,339 | $189,956 | ▼ $47,383 |
| Accounts Receivable | $12,456 | $18,928 | ▲ $6,472 |
| Total Assets | $2,218,838 | $2,400,315 | ▲ $181,477 |
| Liabilities | |||
| Grants Payable | $240,000 | $362,937 | ▲ $122,937 |
| Accounts Payable and Accrued Expenses | $978 | $600 | ▼ $378 |
| Total Liabilities | $240,978 | $363,537 | ▲ $122,559 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,910,386 | $1,908,490 | ▼ $1,896 |
| Temporarily Rstr Net Assets | $55,516 | $115,930 | ▲ $60,414 |
| Permanently Rstr Net Assets | $11,958 | $12,358 | ▲ $400 |
| Total Net Assets Fund Balance | $1,977,860 | $2,036,778 | ▲ $58,918 |
| Total Liabilities and Net Assets / Fund Balance | $2,218,838 | $2,400,315 | ▲ $181,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,462,200 | - | $1,462,200 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $269,643 | $21,190 | ▲ $33,846 | - | $324,679 |
| 2015 | $257,485 | $18,250 | ▼ $6,092 | - | $269,643 |
| 2014 | $258,983 | - | ▲ $18,502 | $-20,000 | $257,485 |
| 2013 | $132,186 | $71,471 | ▲ $55,326 | - | $258,983 |
| 2012 | $70,075 | $50,000 | ▲ $12,111 | - | $132,186 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Kern Non-voting Director | Executive Di | FT | $82,712 | $82,712 |
| Name | Title |
|---|---|
| Bruce Adami | Chair |
| Jeff Kantorowski | Vice Chair |
| Al Jaeger | Board Member |
| Mark West | Board Member |
| Mimi Jost | Board Member |
| Owen David | Board Member |
| Peter Cleaves | Board Member |
| Sam Demeritt | Board Member |
| Harmony Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $219,305 |
| Salaries, Compensation, and Employee Benefits | $101,952 |
| Total Fundraising Expense | $16,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $59,074 | $12,292 | $11,346 | $82,712 |
| Office Expenses | $18,220 | $5,484 | $1,708 | $25,412 |
| Fees for Services Other | $14,384 | - | - | $14,384 |
| Other Salaries and Wages | $11,841 | - | - | $11,841 |
| Payroll Taxes | $5,549 | $962 | $888 | $7,399 |
| Fees for Services Accounting | $285 | $5,052 | - | $5,337 |
| Occupancy | $1,725 | $299 | $276 | $2,300 |
| Insurance | $1,569 | $272 | $251 | $2,092 |
| Other Expenses | $163,345 | - | $1,988 | $1,988 |
| Conferences and Meetings | - | $1,210 | - | $1,210 |
| Fees for Services Management | - | $1,008 | - | $1,008 |
| Travel | $980 | - | - | $980 |
| Information Technology | $732 | $127 | $117 | $976 |
| Fees for Services Legal | - | $273 | - | $273 |
| Total Functional Expenses | $277,704 | $26,979 | $16,574 | $321,257 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $326,752 |
| Expenses per Audited Statements | $321,257 |
| Total Expenses per Form 990 | $321,257 |
| Expenses Not Reported on Form 990 | $5,495 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,900 |
| Fundraising Direct Expenses | $5,495 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast in Th | $27,650 | $27,650 | $5,495 | $22,155 |
| Total Events | $27,650 | $27,650 | $5,495 | $22,155 |
“Membership in the corporation is open to those who pay dues as required under the by-laws, subject to the approval of the board of directors.”
“Members of bear-paw regional greenways elect the members of the governing body.”
“Form 990 is provided to the governing body for review prior to filing via email.”
“Board members disclose potential conflicts annually and are required to self-report possible conflicts to boards and committees for consideration.”
“A sub-committee of the board considers salary and benefit survey data and organization finances and makes recommendations to the baord of directors.”
“The organization's tax returns, financial statements, and other organizational information is posted on the bear-paw website and is available for review at the office.”
“Landowners, local officials, and area residents. Maintained website with current information on the organization and land protection efforts.”
“Direct fundraising expenses 5,495 direct fundraising expenses -5,495”
“Bear-paw does not report conservation easements on its balance sheet. Contributions for conservation easement projects are reported as income and the costs associated with conservation easement projects are reported as expense.”
“The intended use of the endowment fund is to produce income to supplement annual fundraising.”
“Direct fundraising expenses 5,495”
“Direct fundraising expenses 5,495”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18928 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BEAR-PAW REGIONAL GREENWAYS IS A LAND TRUST WITH A MISSION TO PERMANENTLY CONSERVE A NETWORK OF LANDS THAT PROTECTS OUR REGIONS WATER, WILDLIFE HABITAT, FORESTS, AND FARMLAND. |
| IRS990/AllOtherContributionsAmt | 0 | 250887 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL E KERN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034639400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 63 NOTTINGHAM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEERFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12292 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82712 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1210 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 320938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18808 |
| IRS990/CYOtherExpensesAmt | 0 | 219305 |
| IRS990/CYOtherRevenueAmt | 0 | 27287 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101952 |
| IRS990/CYTotalExpensesAmt | 0 | 321257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16574 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 367033 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | LAND PROTECTION AND STEWARDSHIP PROGRAM: COMPLETED 1 CONSERVATION EASEMENT PROTECTING 86 ACRES. SECURED FUNDING FOR LAND PROTECTION PROJECT TRANSACTION COSTS AND STEWARDSHIP CONTRIBUTIONS SECURED GRANTS FOR CONSERVATION EASEMENT PURCHASE PROJECTS MET WITH PRIVATE LANDOWNERS INTERESTED IN CONSIDERING CONSERVATION OPTIONS FOR THEIR PROPERTIES. BOARD MEMBERS AND STAFF REGULARLY MET WITH CONSERVATION COMMISSIONS TO COLLABORATE ON LAND PROTECTION PROJECTS AND PLANNING. BOARD MEMBERS, VOLUNTEERS, AND STAFF COMPLETED CONSERVATION EASEMENT MONITORING ON ALL CONSERVATION EASEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 253141 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5052 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5337 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 273 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1008 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14384 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14384 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL KERN NON-VOTING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE ADAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF KANTOROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARMONY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER CLEAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OWEN DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM DEMERITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL JAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIMI JOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5495 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27900 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10038 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3210 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 70051 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 240000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 362937 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10038 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 53696 |
| IRS990/GrossReceiptsAmt | 0 | 429434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 117 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 732 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 976 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 251 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2092 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11980 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11980 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 269643 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 324680 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1462200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1462200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1462200 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 56906 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BEAR-PAW REGIONAL GREENWAYS IS A LAND TRUST WITH A MISSION TO PERMANENTLY CONSERVE A NETWORK OF LANDS THAT PROTECTS OUR REGIONS WATER, WILDLIFE HABITAT, FORESTS, AND FARMLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1977860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2036778 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10038 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3210 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6828 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22405 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22405 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13142 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 276 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2300 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1708 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5484 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25412 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND PROTECTION PROJECT |
| IRS990/OtherExpensesGrp/Desc | 1 | NEW MEMBER AQUISITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1988 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ALUMINUM CAN REDEMPTION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3223 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1659 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3223 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1659 |
| IRS990/OtherRevenueTotalAmt | 0 | 4882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11841 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 888 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7399 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 11958 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 12358 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 237200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 404551 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRUCE ADAMI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH AND EDUCATION PROGRAM: PUBLISHED TWO (2) NEWSLETTERS AND DISTRIBUTED THEM TO MEMBERS, LANDOWNERS, LOCAL OFFICIALS, AND AREA RESIDENTS. HELD ANNUAL MEETING IN JANUARY FOR MEMBERS, LANDOWNERS, LOCAL OFFICIALS, AND AREA RESIDENTS. SPONSORED, ATTENDED, OR PROVIDED CONSERVATION INFORMATION AT COMMUNITY EVENTS. SENT OUT LETTERS THAT DESCRIBING BEAR PAW'S LAND CONSERVATION EFFORTS AND THE CONSERVATION ISSUES TO MEMBERS, AREA RESIDENTS, AND LOCAL LANDOWNERS. HOSTED WORKSHOPS AND FIELDTRIPS ON LAND CONSERVATION PLANNING, LAND CONSERVATION ISSUES, AND OTHER NATURAL RESOURCE TOPICS FOR MEMBERS, LANDOWNERS, LOCAL OFFICIALS, AND AREA RESIDENTS. MAINTAINED WEBSITE WITH CURRENT INFORMATION ON THE ORGANIZATION AND LAND PROTECTION EFFORTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24563 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 776791 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23823 |
| IRS990/PYOtherExpensesAmt | 0 | 379740 |
| IRS990/PYOtherRevenueAmt | 0 | 3443 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 336842 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87475 |
| IRS990/PYTotalExpensesAmt | 0 | 467215 |
| IRS990/PYTotalRevenueAmt | 0 | 804057 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 237339 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 189956 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 20,675 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 320938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 776791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 769439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1320994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3726709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88309 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4882 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3443 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15266 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 875 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1091 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25557 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3726709 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 320938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 776791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 769439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1320994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3726709 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3840575 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.94430 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 269643 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 21190 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 324679 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33846 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 257485 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 18250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 269643 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6092 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 258983 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 257485 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18502 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -20000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 132186 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 71471 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 258983 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 55326 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70075 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 132186 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12111 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5495 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 321257 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1462200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1462200 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 13142 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5495 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5495 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.03810 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18637 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 367033 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | true |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 240.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BEAR-PAW DOES NOT REPORT CONSERVATION EASEMENTS ON ITS BALANCE SHEET. CONTRIBUTIONS FOR CONSERVATION EASEMENT PROJECTS ARE REPORTED AS INCOME AND THE COSTS ASSOCIATED WITH CONSERVATION EASEMENT PROJECTS ARE REPORTED AS EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE INTENDED USE OF THE ENDOWMENT FUND IS TO PRODUCE INCOME TO SUPPLEMENT ANNUAL FUNDRAISING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 5,495 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT FUNDRAISING EXPENSES 5,495 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.01760 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 6553.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1462200 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 53 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 321257 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 367033 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 385670 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 326752 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BREAKFAST IN TH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5495 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | N/A |
| IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.