Civic Intelligence

Sconset Trust Inc.

990 • Fiscal year 2017 • EIN 22-2561811

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization ProfileSCONSETTRUST.ORG
PO Box 821Siasconset, MA 02564

(508) 228-9917

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

45th percentile

3.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$28,953,352

Up $990,014 (+3.5%) from 2016

Net Assets

Up

$28,944,508

Up $999,970 (+3.6%) from 2016

Liabilities

Down

$8,844

Down $9,956 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin95th percentile

Revenue

Up

$888,663

Up $107,159 (+14%) from 2016

Expenses

Down

$324,085

Down $145,250 (-31%) from 2016

Net Income

Up

$564,578

Up $252,409 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $19,325,137Liabilities 2010: $6,222Net Assets 2010: $19,318,9152010Assets 2011: $19,942,024Liabilities 2011: $12,821Net Assets 2011: $19,929,2032011Assets 2012: $26,478,619Liabilities 2012: $908,311Net Assets 2012: $25,570,3082012Assets 2013: $26,783,196Liabilities 2013: $32,569Net Assets 2013: $26,750,6272013Assets 2014: $27,115,111Liabilities 2014: $2,524Net Assets 2014: $27,112,5872014Assets 2015: $27,461,885Liabilities 2015: $7,347Net Assets 2015: $27,454,5382015Assets 2016: $27,963,338Liabilities 2016: $18,800Net Assets 2016: $27,944,5382016Assets 2017: $28,953,352Liabilities 2017: $8,844Net Assets 2017: $28,944,5082017Assets 2018: $29,305,754Liabilities 2018: $16,453Net Assets 2018: $29,289,3012018Assets 2019: $35,375,549Liabilities 2019: $6,976Net Assets 2019: $35,368,5732019Assets 2020: $36,343,201Liabilities 2020: $37,423Net Assets 2020: $36,305,7782020Assets 2021: $38,112,236Liabilities 2021: $53,031Net Assets 2021: $38,059,2052021Assets 2022: $40,339,621Liabilities 2022: $3,191,539Net Assets 2022: $37,148,0822022Assets 2023: $43,176,684Liabilities 2023: $3,361,362Net Assets 2023: $39,815,3222023Assets 2024: $59,148,570Liabilities 2024: $6,060,796Net Assets 2024: $53,087,7742024

Highlighted filing

2017

Assets$28,953,352
Liabilities$8,844
Net Assets$28,944,508
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $176,4492010Expenses 2011: $234,1762011Expenses 2012: $389,3812012Revenue 2013: $1,601,132Expenses 2013: $420,813Net Income 2013: $1,180,3192013Revenue 2014: $788,290Expenses 2014: $426,330Net Income 2014: $361,9602014Revenue 2015: $708,766Expenses 2015: $340,050Net Income 2015: $368,7162015Revenue 2016: $781,504Expenses 2016: $469,335Net Income 2016: $312,1692016Revenue 2017: $888,663Expenses 2017: $324,085Net Income 2017: $564,5782017Revenue 2018: $877,970Expenses 2018: $334,989Net Income 2018: $542,9812018Revenue 2019: $6,003,404Expenses 2019: $748,821Net Income 2019: $5,254,5832019Revenue 2020: $692,150Expenses 2020: $348,791Net Income 2020: $343,3592020Revenue 2021: $3,878,873Expenses 2021: $494,332Net Income 2021: $3,384,5412021Revenue 2022: $1,159,377Expenses 2022: $858,510Net Income 2022: $300,8672022Revenue 2023: $2,183,756Expenses 2023: $633,858Net Income 2023: $1,549,8982023Revenue 2024: $16,273,561Expenses 2024: $883,634Net Income 2024: $15,389,9272024

Highlighted filing

2017

Revenue$888,663
Expenses$324,085
Net Income$564,578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$969,553
Mission and Program Overview

Mission

Conservation of areas of open land and public water resources.

Conservation of open space

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,517,527$4,892,617▲ $1,375,090
Investments Other Securities$2,662,231$2,135,729▼ $526,502
Land, Buildings, and Equipment, Net$1,921,526$1,897,791▼ $23,735
Savings and Temporary Cash Investments-$622,841-
Cash and Non-Interest-Bearing Accounts$733,191$391,012▼ $342,179
Pledges and Grants Receivable$146,616$40,000▼ $106,616
Inventories for Sale or Use$11,657$13,037▲ $1,380
Prepaid Expenses and Deferred Charges$12,265$2,000▼ $10,265
Total Assets$27,963,338$28,953,352▲ $990,014
Other Assets Total$18,958,325$18,958,325→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,800$8,844▼ $9,956
Total Liabilities$18,800$8,844▼ $9,956
Net Assets / Fund Balance
Unrestricted Net Assets$25,911,225$26,555,374▲ $644,149
Temporarily Rstr Net Assets$2,033,313$2,389,134▲ $355,821
Total Net Assets Fund Balance$27,944,538$28,944,508▲ $999,970
Total Liabilities and Net Assets / Fund Balance$27,963,338$28,953,352▲ $990,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,772,593-$1,772,593
Leasehold Improvements$125,198$227,520$352,718
Equipment$0$2,985$2,985
Other Assets Org$18,958,325--
Other Securities$2,135,729--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Elliot GerwitzPresident
Matthew Fremont-smithVice Chairman
Clement DurkesDirector
Cynthia Fraser GallagherDirector
Daniel L KorengoldDirector
Donald J Shockey JrDirector
Elizabeth ChurchillDirector
Emma WardDirector
Eric BaurmeisterDirector
Greg GarlandDirector
James R Holt JrDirector
John JohnsonDirector
KATE HELLER O'REILLYDirector
Lilo CunninghamDirector
Lynn WilsonDirector
Marcella Blaylock ZimmermanDirector
Paul Sheridan JrDirector
Willard OverlockDirector
Lesley F BlanchardClerk
Ellen B MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,912
Program Service Revenue
$0
Investment Income
$97,674
Other Revenue
$121,077
All Other Contributions
$669,912
Change in Net Assets
$564,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$435,392
Total Revenue per Audited Statements
$1,324,055
Total Revenue per Form 990
$888,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,344
Salaries, Compensation, and Employee Benefits$139,741
Total Fundraising Expense$22,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,304$15,717$15,717$125,738
All Other Expenses$21,137$9,356$1,105$31,598
Depreciation Depletion$23,735--$23,735
Fees for Services Other$3,883$17,070-$20,953
Insurance$12,361$5,240-$17,601
Payroll Taxes$10,502$1,751$1,750$14,003
Other Expenses$3,843$3,843$3,844$11,530
Office Expenses-$9,244-$9,244
Fees for Services Accounting-$8,775-$8,775
Fees for Services Legal-$352-$352
Total Functional Expenses$193,371$108,298$22,416$324,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,085
Total Expenses per Audited Statements$324,085
Total Expenses per Form 990$324,085
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,008
Fundraising Direct Expenses$69,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$157,232$157,232$20,259$136,973
Soiree Event$18,650$18,650$6,661$11,989
Total Events$191,008$191,008$69,931$121,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11B

“Members of the governing body reviews the form 990 for accuracy and completeness prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are resonsible for the enforcement of compliance with this policy,policy issues are discussed during board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the market conditions for labor in the nantucket area as well as their knowledge of non-profit organizations in the nantucket, ma area to determine the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
'SCONSET TRUST INC
EIN
22-2561811
Phone
5082289917
Address
PO BOX 821, SIASCONSET, MA 02564

Signing Officer

Name
Elliot Gewirtz
Title
President
Phone
9145253422
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot Gewirtz
Formed
1984
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
50

Preparer

Firm
Burke & Lamb Pc
Address
300 UNION ST, NEW BEDFORD, MA 02740
Preparer
Alan R Riendeau
Phone
5089844800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors are responsible for the oversight of the audit as well as selection of accountant, there has been no change from prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt069931
IRS990/FundraisingGrossIncomeAmt0191008
IRS990/GainOrLossGrp/SecuritiesAmt04041
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015000
IRS990/GrossReceiptsAmt0969553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05240
IRS990/InsuranceGrp/ProgramServicesAmt012361
IRS990/InsuranceGrp/TotalAmt017601
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011657
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013037
IRS990/InvestmentIncomeGrp/ExclusionAmt093633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093633
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02662231
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02135729
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03517527
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04892617
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01921526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01897791
IRS990/LandBldgEquipCostOrOtherBssAmt02128296
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010959
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSERVATION OF AREAS OF OPEN LAND AND PUBLIC WATER RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027944538
IRS990/NetAssetsOrFundBalancesEOYAmt028944508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0435392
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09244
IRS990/OfficeExpensesGrp/TotalAmt09244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018958325
IRS990/OtherAssetsTotalGrp/EOYAmt018958325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2LIGHTHOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc3NEWSLETTER AND ANNUAL R
IRS990/OtherExpensesGrp/FundraisingAmt03844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23843
IRS990/OtherExpensesGrp/ProgramServicesAmt012000
IRS990/OtherExpensesGrp/ProgramServicesAmt111606
IRS990/OtherExpensesGrp/ProgramServicesAmt23843
IRS990/OtherExpensesGrp/TotalAmt024950
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt211606
IRS990/OtherExpensesGrp/TotalAmt311530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125738
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01751
IRS990/PayrollTaxesGrp/ProgramServicesAmt010502
IRS990/PayrollTaxesGrp/TotalAmt014003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0ELLIOT GEWIRTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095803
IRS990/PYOtherExpensesAmt0352461
IRS990/PYOtherRevenueAmt0135806
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0312169
IRS990/PYSalariesCompEmpBnftPaidAmt0116874
IRS990/PYTotalExpensesAmt0469335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0781504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0564578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0493783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01498760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03798554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94160
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt03798554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0493783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01498760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03798554
IRS990ScheduleA/TotalSupportAmt04034063
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01772593
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01772593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01772593
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02985
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0324085
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0352718
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0435392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018958325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR CONSERVATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02135729
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0435392
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,953,352
Liabilities
$8,844
Net assets
$28,944,508
Revenue
$888,663
Expenses
$324,085
Net income
$564,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.1$6.06$53.1$16.3$0.88$15.4
2023Detailed filing. Detailed filing data is available for this year.$43.2$3.36$39.8$2.18$0.63$1.55
2022Detailed filing. Detailed filing data is available for this year.$40.3$3.19$37.1$1.16$0.86$0.30
2021Detailed filing. Detailed filing data is available for this year.$38.1$0.05$38.1$3.88$0.49$3.38
2020Detailed filing. Detailed filing data is available for this year.$36.3$0.04$36.3$0.69$0.35$0.34
2019Detailed filing. Detailed filing data is available for this year.$35.4$0.01$35.4$6.00$0.75$5.25
2018Detailed filing. Detailed filing data is available for this year.$29.3$0.02$29.3$0.88$0.33$0.54
2017Detailed filing. Detailed filing data is available for this year.$29.0$0.01$28.9$0.89$0.32$0.56
2016Detailed filing. Detailed filing data is available for this year.$28.0$0.02$27.9$0.78$0.47$0.31
2015Detailed filing. Detailed filing data is available for this year.$27.5$0.01$27.5$0.71$0.34$0.37
2014Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$0.79$0.43$0.36
2013Detailed filing. Detailed filing data is available for this year.$26.8$0.03$26.8$1.60$0.42$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.91$25.6$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.01$19.9$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.01$19.3$0.18