Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2020 • EIN 16-1086166
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$2,374,134
Up $128,215 (+5.7%) from 2019
Net Assets
Up$2,324,194
Up $87,831 (+3.9%) from 2019
Liabilities
Up$49,940
Up $40,384 (+423%) from 2019
Revenue
Down$162,582
Down $49,572 (-23%) from 2019
Expenses
Up$155,164
Up $255 (+0.2%) from 2019
Net Income
Down$7,418
Down $49,827 (-87%) from 2019
CONSERVATION EDUCATION
Our mission is to promote conservation education and environmental literacy. We serve our members, the citizens of the twin tiers of new york state and pennsylvania and all visitors to our wildlife refuge system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $902,085 | $893,305 | ▼ $8,780 |
| Investments in Publicly Traded Securities | $752,463 | $818,049 | ▲ $65,586 |
| Cash and Non-Interest-Bearing Accounts | $55,469 | $106,956 | ▲ $51,487 |
| Pledges and Grants Receivable | $7,334 | $6,221 | ▼ $1,113 |
| Inventories for Sale or Use | $4,626 | $4,927 | ▲ $301 |
| Total Assets | $2,245,919 | $2,374,134 | ▲ $128,215 |
| Other Assets Total | $523,942 | $544,676 | ▲ $20,734 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,797 | $47,387 | ▲ $39,590 |
| Other Liabilities | $1,759 | $2,553 | ▲ $794 |
| Total Liabilities | $9,556 | $49,940 | ▲ $40,384 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,646,975 | $1,714,071 | ▲ $67,096 |
| Net Assets With Donor Restrictions | $589,388 | $610,123 | ▲ $20,735 |
| Total Net Assets Fund Balance | $2,236,363 | $2,324,194 | ▲ $87,831 |
| Total Liabilities and Net Assets / Fund Balance | $2,245,919 | $2,374,134 | ▲ $128,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $852,685 | - | $852,685 |
| Buildings | $31,380 | $382,553 | $413,933 |
| Other Land Buildings | $9,240 | $124,400 | $133,640 |
| Other Assets Org | $544,676 | - | - |
| Name | Title |
|---|---|
| Chris Rounds | President |
| Matthew Kisloski | Vice President |
| Dylan Horvath | Board Member |
| Gary Diehl | Board Member |
| Jeff Smith | Board Member |
| Jerry Michael | Board Member |
| Jim Shuler | Board Member |
| Mary Ann Cascarino | Board Member |
| Rhonda Pasto | Board Member |
| Rich Leise | Board Member |
| Steve Majka | Board Member |
| Sally Guydosh | Secretary |
| Rex Decker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $88,347 |
| Other Expenses | $66,817 |
| Total Fundraising Expense | $6,471 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $32,977 | $6,183 | $2,061 | $41,221 |
| Other Salaries and Wages | $32,067 | $6,013 | $2,004 | $40,084 |
| Depreciation Depletion | $13,689 | - | - | $13,689 |
| Insurance | - | $9,534 | - | $9,534 |
| Payroll Taxes | $5,634 | $1,056 | $352 | $7,042 |
| All Other Expenses | $4,844 | $909 | $303 | $6,056 |
| Fees for Services Accounting | - | $5,250 | - | $5,250 |
| Fees for Services Other | - | $3,300 | - | $3,300 |
| Office Expenses | $2,431 | $456 | $152 | $3,039 |
| Other Expenses | $1,128 | $1,691 | $957 | $2,819 |
| Advertising | $716 | - | $38 | $754 |
| Total Functional Expenses | $111,662 | $37,031 | $6,471 | $155,164 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,904 |
| Fundraising Direct Expenses | $2,993 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales and Payroll Taxes Payable | $2,553 |
“Line 11b explanation - executive director reviews the 990 prior to filing.”
“Board members are asked if they have a conflict prior to joining the organization.”
“Board members decide the executive directors compensation.”
“UPON REQUEST.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7797 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47387 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROMOTE CONSERVATION EDUCATION AND ENVIRONMENTAL LITERACY. WE SERVE OUR MEMBERS, THE CITIZENS OF THE TWIN TIERS OF NEW YORK STATE AND PENNSYLVANIA AND ALL VISITORS TO OUR WILDLIFE REFUGE SYSTEM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 38 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 716 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 754 |
| IRS990/AllOtherContributionsAmt | 0 | 47113 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 303 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6056 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER AUDETTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6076252221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | HILTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APALACHIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13732 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106956 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2061 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6183 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32977 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41221 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 330 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 79268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31025 |
| IRS990/CYOtherExpensesAmt | 0 | 66817 |
| IRS990/CYOtherRevenueAmt | 0 | 20672 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88347 |
| IRS990/CYTotalExpensesAmt | 0 | 155164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6471 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 162582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13689 |
| IRS990/Desc | 0 | EDUCATING THE PUBLIC ABOUT CONSERVATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 589388 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 610123 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 111662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REX DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DYLAN HORVATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANN CASCARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHONDA PASTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY GUYDOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICH LEISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS ROUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM SHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW KISLOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE MAJKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2993 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5904 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 21500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 165905 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9534 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4626 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4927 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31025 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 752463 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 818049 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 506953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 902085 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 893305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1400258 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 10655 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROMOTE CONSERVATION EDUCATION AND ENVIRONMENTAL LITERACY. WE SERVE OUR MEMBERS, THE CITIZENS OF THE TWIN TIERS OF NEW YORK STATE AND PENNSYLVANIA AND ALL VISITORS TO OUR WILDLIFE REFUGE SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2236363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2324194 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2911 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2911 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1515 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1515 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 80413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1646975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1714071 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3039 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 523942 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 544676 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & PROGRAM EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 604 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5519 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2819 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1759 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2553 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2004 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6013 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32067 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40084 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 352 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1056 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7042 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7334 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6221 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS ROUNDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VARIOUS PROGRAMS & EVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 84298 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65819 |
| IRS990/PYOtherExpensesAmt | 0 | 71360 |
| IRS990/PYOtherRevenueAmt | 0 | 28216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83549 |
| IRS990/PYTotalExpensesAmt | 0 | 154909 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 212154 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7418 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16246 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 16246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 896736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 167556 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19984 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 896736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 896736 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1064292 |
| 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 | 31380 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 382553 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 413933 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 852685 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 852685 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 544676 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTERESTS IN TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 124400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 133640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES AND PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 893305 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 544676 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2553 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ASKED IF THEY HAVE A CONFLICT PRIOR TO JOINING THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS DECIDE THE EXECUTIVE DIRECTORS COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NONE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WATERMAN CONSERVATION CENTER ENDOWMENT F |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 161604146 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ENDOWMENT FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE_9_AGRICULTURAL_ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 403 HILTON ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | APALACHIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 13732 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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