Civic Intelligence

Siskiyou Field Institute

EIN 20-1285400 • 501(c)3 • Selma, OR

Profile

The mission of the siskiyou field institute is to increase the understanding of, and connection to, the klamath-siskiyou ecoregion through education, scientific research and public engagement.

PO Box 207Selma, OR 97538

www.thesfi.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$40,860

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,991,620

Down $167 (-0.0%) from 2023

Liabilities

Down

$604

Down $3,504 (-85%) from 2023

Net Assets

Up

$3,991,016

Up $3,337 (+0.1%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin7th percentile

Revenue

Down

$294,829

Down $10,927 (-3.6%) from 2023

Expenses

Up

$432,407

Up $29,866 (+7.4%) from 2023

Net Income

Down

-$137,578

Down $40,793 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $95,013Liabilities 2010: $48,736Net Assets 2010: $46,2772010Assets 2011: $16,928Liabilities 2011: $10,552Net Assets 2011: $6,3762011Assets 2012: $24,316Liabilities 2012: $9,804Net Assets 2012: $14,5122012Assets 2013: $39,004Liabilities 2013: $1,701Net Assets 2013: $37,3032013Assets 2014: $3,759,973Liabilities 2014: $4,222Net Assets 2014: $3,755,7512014Assets 2015: $3,612,254Liabilities 2015: $3,381Net Assets 2015: $3,608,8732015Assets 2016: $3,615,434Liabilities 2016: $6,665Net Assets 2016: $3,608,7692016Assets 2017: $3,809,642Liabilities 2017: $3,481Net Assets 2017: $3,806,1612017Assets 2018: $3,688,603Liabilities 2018: $3,949Net Assets 2018: $3,684,6542018Assets 2019: $3,828,449Liabilities 2019: $6,458Net Assets 2019: $3,821,9912019Assets 2020: $3,986,790Liabilities 2020: $49,007Net Assets 2020: $3,937,7832020Assets 2021: $4,250,150Liabilities 2021: $3,401Net Assets 2021: $4,246,7492021Assets 2023: $3,991,787Liabilities 2023: $4,108Net Assets 2023: $3,987,6792023Assets 2024: $3,991,620Liabilities 2024: $604Net Assets 2024: $3,991,0162024

Highlighted filing

2024

Assets$3,991,620
Liabilities$604
Net Assets$3,991,016
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $346,526Expenses 2010: $361,998Net Income 2010: -$15,4722010Revenue 2011: $323,319Expenses 2011: $363,220Net Income 2011: -$39,9012011Expenses 2012: $263,3152012Revenue 2013: $263,539Expenses 2013: $240,748Net Income 2013: $22,7912013Revenue 2014: $4,027,942Expenses 2014: $251,011Net Income 2014: $3,776,9312014Revenue 2015: $239,501Expenses 2015: $381,488Net Income 2015: -$141,9872015Revenue 2016: $282,459Expenses 2016: $338,998Net Income 2016: -$56,5392016Revenue 2017: $360,267Expenses 2017: $331,890Net Income 2017: $28,3772017Revenue 2018: $250,587Expenses 2018: $313,663Net Income 2018: -$63,0762018Revenue 2019: $417,824Expenses 2019: $386,819Net Income 2019: $31,0052019Revenue 2020: $254,084Expenses 2020: $283,986Net Income 2020: -$29,9022020Revenue 2021: $376,129Expenses 2021: $370,569Net Income 2021: $5,5602021Revenue 2023: $305,756Expenses 2023: $402,541Net Income 2023: -$96,7852023Revenue 2024: $294,829Expenses 2024: $432,407Net Income 2024: -$137,5782024

Highlighted filing

2024

Revenue$294,829
Expenses$432,407
Net Income-$137,578
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,991,620
Liabilities
$604
Net assets
$3,991,016
Revenue
$294,829
Expenses
$432,407
Net income
-$137,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.29$0.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.31$0.40$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.38$0.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.05$3.94$0.25$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$0.42$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.68$0.25$0.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.36$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$0.28$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.24$0.38$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$4.03$0.25$3.78
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.26
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.32$0.36$0.04
2010Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$0.35$0.36$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$294,833
Mission and Program Overview

Mission

The mission of the siskiyou field institute is to increase the understanding of, and connection to, the klamath-siskiyou ecogegion through education, scientific research, and public engagement.

The mission of the siskiyou field institute is to increase the understanding of, and connection to, the klamath-siskiyou ecoregion through education, scientific research and public engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,403,511$2,368,477▼ $35,034
Cash and Non-Interest-Bearing Accounts$130,314$126,734▼ $3,580
Accounts Receivable$59,942$9,395▼ $50,547
Total Assets$3,991,787$3,991,620▼ $167
Other Assets Total$1,398,020$1,487,014▲ $88,994
Liabilities
Accounts Payable and Accrued Expenses$4,108$604▼ $3,504
Total Liabilities$4,108$604▼ $3,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,953,886$3,934,741▼ $19,145
Net Assets With Donor Restrictions$33,793$56,275▲ $22,482
Total Net Assets Fund Balance$3,987,679$3,991,016▲ $3,337
Total Liabilities and Net Assets / Fund Balance$3,991,787$3,991,620▼ $167

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,897,817-$1,897,817
Buildings$332,886$138,452$471,338
Equipment$137,774$92,072$229,846
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steve SoesbeExecutive DirectorFT$40,860$40,860

Board Members and Trustees

NameTitle
Jerry AllenVice Chair
Aaron MoffattBoard Member
Cheryl NelsonBoard Member
Phoebe Parker-ShamesBoard Member
Sabrina KleinBoard Member
Tom BradbeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,998
Program Service Revenue
$90,359
Investment Income
$67,249
Other Revenue
$13,223
All Other Contributions
$121,988
Change in Net Assets
$-137,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,599
Salaries, Compensation, and Employee Benefits$192,808
Total Fundraising Expense$8,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$128,056$2,667$2,670$133,393
All Other Expenses$72,107$1,504$1,504$75,115
Fees for Services Management$40,997$854$854$42,705
Current Officers, Directors, Trustees, and Key Employees$39,226$817$817$40,860
Depreciation Depletion$33,633$700$701$35,034
Insurance$28,725$598$598$29,921
Occupancy$17,758$618$618$18,994
Payroll Taxes$17,810$374$371$18,555
Fees for Service Investment Mgmnt Fees$15,070$314$314$15,698
Advertising$5,752$120$120$5,992
Office Expenses$1,455$30$30$1,515
Fees for Services Accounting$1,176$0$0$1,176
Fees for Services Legal$0$236$0$236
Travel$202$4$4$210
Interest$125$3$3$131
Other Expenses$120$3$3$126
Total Functional Expenses$414,448$9,097$8,862$432,407
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Siskiyou Field Institute
EIN
20-1285400
Phone
5415978530
Address
PO BOX 207, SELMA, OR 97538

Signing Officer

Name
Tom Bradbeer
Title
Board Chair
Phone
5415978530
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Bradbeer
Formed
2004
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
24

Preparer

Firm
Marchelle Russo CPA
Address
4705 WILLIAMS HWY, GRANTS PASS, OR 97527
Preparer
Marchelle Russo
Phone
5414502435
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Due to timing differences, the board will review the tax return at the next board meeting. The executive director will review the tax return before filing.”

Pt VI, Line 19

“The organization makes its governing documents, financial statements and conflict of interest policy available to the pbulic upon request in person, in writing, or via telephone.”

Pt VI, Line 8B

“No committees have the authority to act on behalf of the organization.”

Pt VI, Line 18

“The organization makes its form 1023 and 990 avaialble for public inspection upon request; a copy of the document (2) can be obtained by requesting in person, in writing or via telephone”

Form 990, Part IX, Line 24E

“Merchant Fees 1675. 1607. 34. 34.”

Form 990, Part IX, Line 24E

“Miscellaneous 364. 350. 7. 7.”

Form 990, Part IX, Line 24E

“Software and Hardware 7359. 7065. 147. 147.”

Form 990, Part IX, Line 24E

“Telephone 3529. 3387. 71. 71.”

Form 990, Part IX, Line 24E

“Postage and Shipping 2002. 1922. 40. 40.”

Form 990, Part IX, Line 24E

“Printing and Copying 2435. 2337. 49. 49.”

Form 990, Part IX, Line 24E

“Books, Subscriptions, Ref 287. 275. 6. 6.”

Form 990, Part IX, Line 24E

“Bank Service Charge 71. 69. 1. 1.”

Form 990, Part IX, Line 24E

“License and Permits 1283. 1231. 26. 26.”

Form 990, Part IX, Line 24E

“Appropriatin of Endowment Assets for Expeenditure 56632. 54366. 1133. 1133.”

Form 990, Part IX, Line 24E

“Prior Year Adjustment -522. -502. -10. -10.”

Financial Statement Notes

Pt II, Line 5

“The organization has a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements.”

Pt II, Line 9

“N/A”

Raw XML AppendixShowing 400 of 484 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02010
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SISKIYOU FIELD INSTITUTE IS TO INCREASE THE UNDERSTANDING OF, AND CONNECTION TO, THE KLAMATH-SISKIYOU ECOREGION THROUGH EDUCATION, SCIENTIFIC RESEARCH AND PUBLIC ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03987679
IRS990/NetAssetsOrFundBalancesEOYAmt03991016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140915
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03953886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03934741
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0618
IRS990/OccupancyGrp/ManagementAndGeneralAmt0618
IRS990/OccupancyGrp/ProgramServicesAmt017758
IRS990/OccupancyGrp/TotalAmt018994
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030
IRS990/OfficeExpensesGrp/ProgramServicesAmt01455
IRS990/OfficeExpensesGrp/TotalAmt01515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01398020
IRS990/OtherAssetsTotalGrp/EOYAmt01487014
IRS990/OtherExpensesGrp/Desc0Program Fees
IRS990/OtherExpensesGrp/Desc1Payroll Processing Fee
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/FundraisingAmt0217
IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/FundraisingAmt214
IRS990/OtherExpensesGrp/FundraisingAmt33
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33
IRS990/OtherExpensesGrp/ProgramServicesAmt010421
IRS990/OtherExpensesGrp/ProgramServicesAmt11165
IRS990/OtherExpensesGrp/ProgramServicesAmt2650
IRS990/OtherExpensesGrp/ProgramServicesAmt3120
IRS990/OtherExpensesGrp/TotalAmt010855
IRS990/OtherExpensesGrp/TotalAmt11213
IRS990/OtherExpensesGrp/TotalAmt2678
IRS990/OtherExpensesGrp/TotalAmt3126
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013223
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt013223
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0374
IRS990/PayrollTaxesGrp/ProgramServicesAmt017810
IRS990/PayrollTaxesGrp/TotalAmt018555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tom Bradbeer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs A
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090359
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018248
IRS990/PYOtherExpensesAmt0192619
IRS990/PYOtherRevenueAmt05754
IRS990/PYProgramServiceRevenueAmt0134213
IRS990/PYRevenuesLessExpensesAmt0-96785
IRS990/PYSalariesCompEmpBnftPaidAmt0209922
IRS990/PYTotalExpensesAmt0402541
IRS990/PYTotalRevenueAmt0305756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-137578
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093486
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GERNRAL PUBLIC, COMMUNITY, MEMBERSHIP GROUP INVOLVED, GOVERNMENTAL UNITS, AND OTHER PUBLIC CHARITIES. THE SOURCES OF SUPPORT ARE PUBLIC CHARITIES, GOVERNMENTAL UNITS AND THE GENERAL PUBLIC. SISKIYOU FIELD INSTITUTE HAS A GOVERNING BODY WHICH REPRESENTS THE BOARD INTERESTS OF THE PUBLIC, AND THE ORGANIZATION GENERALLY PROVIDES FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN 2014 SISKIYOU FIELD INSTITUTE WAS GIFTED $3,762,469. FROM A CLOSLEY ALLIED NOT FOR PROFIT, DEER CREEK CENTER FOR FIELD RESEARCH, SINCE 2019 SISKIYOU FILD INSTITUTE HAS MEET THE 33 1/3% TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Other Income Part II, Line 10 Description: Realized Gain on Investment 2020: 18208. 2021: 83884. 2022: 0. 2023: 7757.00. 2024: .00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Other Income Part II, Line 10 Description: Realized Gain on Investment 2020: 18208. 2021: 83884. 2022: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt I Ln 12c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0788752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060130
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102092
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75550
IRS990ScheduleA/PublicSupportTotal170Amt0788752
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0788752
IRS990ScheduleA/TotalSupportAmt0950974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0332886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0471338
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229846
IRS990ScheduleD/LandGrp/BookValueAmt01897817
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01897817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01486814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN OCF FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTION - ART
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN POLICY REGARDING THE PERIODIC MONITORING, INSPECTION, HANDLING OF VIOLATIONS, AND ENFORCEMENT OF THE CONSERVATION EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02368477
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01487014
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO TIMING DIFFERENCES, THE BOARD WILL REVIEW THE TAX RETURN AT THE NEXT BOARD MEETING. THE EXECUTIVE DIRECTOR WILL REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PBULIC UPON REQUEST IN PERSON, IN WRITING, OR VIA TELEPHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAIALBLE FOR PUBLIC INSPECTION UPON REQUEST; A COPY OF THE DOCUMENT (2) CAN BE OBTAINED BY REQUESTING IN PERSON, IN WRITING OR VIA TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Fees 1675. 1607. 34. 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 364. 350. 7. 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software and Hardware 7359. 7065. 147. 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 3529. 3387. 71. 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping 2002. 1922. 40. 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Copying 2435. 2337. 49. 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books, Subscriptions, Ref 287. 275. 6. 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charge 71. 69. 1. 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License and Permits 1283. 1231. 26. 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Appropriatin of Endowment Assets for Expeenditure 56632. 54366. 1133. 1133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prior Year Adjustment -522. -502. -10. -10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

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