Civic Intelligence

Whitesbog Preservation Trust Inc

EIN 22-2807777 • 501(c)3 • Browns Mills, NJ

Profile

Preservation of Historic Village

120-34 Whitesbog RoadBrowns Mills, NJ 08015

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$58,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-5.0%

Faster asset growth than 38% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-28%

Faster revenue growth than 25% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$239,191

Down $12,474 (-5.0%) from 2023

Liabilities

Up

$41,584

Up $1,690 (+4.2%) from 2023

Net Assets

Down

$197,607

Down $14,164 (-6.7%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$276,286

Down $108,407 (-28%) from 2023

Expenses

Down

$290,450

Down $11,585 (-3.8%) from 2023

Net Income

Down

-$14,164

Down $96,822 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $96,355Liabilities 2011: $22,275Net Assets 2011: $74,0802011Assets 2012: $361,072Liabilities 2012: $18,494Net Assets 2012: $342,5782012Assets 2013: $346,502Liabilities 2013: $16,230Net Assets 2013: $330,2722013Assets 2014: $339,452Liabilities 2014: $14,830Net Assets 2014: $324,6222014Assets 2015: $297,051Liabilities 2015: $28,585Net Assets 2015: $268,4662015Assets 2016: $318,276Liabilities 2016: $16,659Net Assets 2016: $301,6172016Assets 2017: $349,109Liabilities 2017: $20,615Net Assets 2017: $328,4942017Assets 2018: $340,939Liabilities 2018: $20,554Net Assets 2018: $320,3852018Assets 2019: $266,608Liabilities 2019: $16,437Net Assets 2019: $250,1712019Assets 2020: $242,615Liabilities 2020: $33,898Net Assets 2020: $208,7172020Assets 2021: $269,673Liabilities 2021: $73,297Net Assets 2021: $196,3762021Assets 2022: $246,406Liabilities 2022: $117,293Net Assets 2022: $129,1132022Assets 2023: $251,665Liabilities 2023: $39,894Net Assets 2023: $211,7712023Assets 2024: $239,191Liabilities 2024: $41,584Net Assets 2024: $197,6072024

Highlighted filing

2024

Assets$239,191
Liabilities$41,584
Net Assets$197,607
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $173,070Expenses 2011: $201,508Net Income 2011: -$28,4382011Expenses 2012: $147,0092012Revenue 2013: $151,725Expenses 2013: $164,031Net Income 2013: -$12,3062013Revenue 2014: $157,607Expenses 2014: $163,257Net Income 2014: -$5,6502014Revenue 2015: $142,218Expenses 2015: $198,374Net Income 2015: -$56,1562015Revenue 2016: $236,666Expenses 2016: $203,515Net Income 2016: $33,1512016Revenue 2017: $197,967Expenses 2017: $171,090Net Income 2017: $26,8772017Revenue 2018: $210,830Expenses 2018: $211,319Net Income 2018: -$4892018Revenue 2019: $239,384Expenses 2019: $309,598Net Income 2019: -$70,2142019Revenue 2020: $263,119Expenses 2020: $304,573Net Income 2020: -$41,4542020Revenue 2021: $276,923Expenses 2021: $289,264Net Income 2021: -$12,3412021Revenue 2022: $396,983Expenses 2022: $440,920Net Income 2022: -$43,9372022Revenue 2023: $384,693Expenses 2023: $302,035Net Income 2023: $82,6582023Revenue 2024: $276,286Expenses 2024: $290,450Net Income 2024: -$14,1642024

Highlighted filing

2024

Revenue$276,286
Expenses$290,450
Net Income-$14,164
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$239,191
Liabilities
$41,584
Net assets
$197,607
Revenue
$276,286
Expenses
$290,450
Net income
-$14,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.39$0.42$1.98$2.76$2.90$0.14
2023Summary only. Only limited summary data is available for this year.$2.52$0.40$2.12$3.85$3.02$0.83
2022Summary only. Only limited summary data is available for this year.$2.46$1.17$1.29$3.97$4.41$0.44
2021Summary only. Only limited summary data is available for this year.$2.70$0.73$1.96$2.77$2.89$0.12
2020Summary only. Only limited summary data is available for this year.$2.43$0.34$2.09$2.63$3.05$0.41
2019Summary only. Only limited summary data is available for this year.$2.67$0.16$2.50$2.39$3.10$0.70
2018Summary only. Only limited summary data is available for this year.$3.41$0.21$3.20$2.11$2.11$0.00
2017Summary only. Only limited summary data is available for this year.$3.49$0.21$3.28$1.98$1.71$0.27
2016Summary only. Only limited summary data is available for this year.$3.18$0.17$3.02$2.37$2.04$0.33
2015Summary only. Only limited summary data is available for this year.$2.97$0.29$2.68$1.42$1.98$0.56
2014Summary only. Only limited summary data is available for this year.$3.39$0.15$3.25$1.58$1.63$0.06
2013Summary only. Only limited summary data is available for this year.$3.47$0.16$3.30$1.52$1.64$0.12
2012Summary only. Only limited summary data is available for this year.$3.61$0.18$3.43$1.47
2011Summary only. Only limited summary data is available for this year.$0.96$0.22$0.74$1.73$2.02$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$399,012
Mission and Program Overview

Mission

Preservation of Historic Village

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,063$138,543▲ $17,480
Cash and Non-Interest-Bearing Accounts$108,333$72,427▼ $35,906
Pledges and Grants Receivable$13,530$22,280▲ $8,750
Inventories for Sale or Use$8,739$5,941▼ $2,798
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$251,665$239,191▼ $12,474
Other Assets Total-$0-
Liabilities
Deferred Revenue$22,060$22,060→ $0
Other Liabilities$12,754$12,978▲ $224
Accounts Payable and Accrued Expenses$5,080$6,546▲ $1,466
Total Liabilities$39,894$41,584▲ $1,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,287$172,123▼ $14,164
Net Assets With Donor Restrictions$25,484$25,484→ $0
Total Net Assets Fund Balance$211,771$197,607▼ $14,164
Total Liabilities and Net Assets / Fund Balance$251,665$239,191▼ $12,474
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison PiersonExecutive DirectorFT$58,000$58,000

Board Members and Trustees

NameTitle
Tom BesselmanPresident
Dave HomerVice President
Aleja EstronzaTrustee
Gloria HomerTrustee
Heather MershonTrustee
Kenny WillittsTrustee
Nicholas KinsmanTrustee
Paulie WengerTrustee
Robin ToddTrustee
Terry SchmidtSecretary
Paul DetrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,999
Program Service Revenue
$77,197
Investment Income
$17,490
Other Revenue
$35,600
All Other Contributions
$23,379
Change in Net Assets
$-14,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,286
Revenue Not Reported on Form 990
$30,608
Total Revenue per Audited Statements
$306,894
Total Revenue per Form 990
$276,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,681
Salaries, Compensation, and Employee Benefits$106,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,000$20,000-$58,000
Other Salaries and Wages$36,905$1,126-$38,031
All Other Expenses$16,483$6,979-$23,462
Insurance$21,635--$21,635
Occupancy$11,725--$11,725
Payroll Taxes$6,767$1,909-$8,676
Other Expenses$3,734$3,734-$7,468
Office Expenses$4,381$1,114-$5,495
Fees for Services Accounting-$3,200-$3,200
Other Employee Benefits$1,608$454-$2,062
Information Technology-$923-$923
Total Functional Expenses$251,011$39,439$0$290,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$321,058
Expenses per Audited Statements$290,450
Total Expenses per Form 990$290,450
Expenses Not Reported on Form 990$30,608
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant escrow liabilities$12,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Individuals or organizations can become members of the Whitesbog Preservation Trust”

Form 990, Part VI, Section A, Line 7A

“At the annual meeting the membership votes for the Trustees who have been nominated by the Board. The vote is a voice vote. The membership does not have the power to appoint Trustees.”

Form 990, Part VI, Section A, Line 7B

“None, other than vote for the Trustees.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to all board members”

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

“Conflicts are monitored on an ongoing basis”

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

“Compensation of the Executive Director is approved annually by the Board of Directors”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Whitesbog Preservation Trust Inc
EIN
22-2807777
Phone
6098934646
Address
120-34 Whitesbog Road, Browns Mills, NJ 08015

Signing Officer

Name
Allison Pierson
Title
Executive Director
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
100

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“General Store $30608”

Part XII, Line 2D: Other expenses and losses per audited F/S

“General store expenses $30608”

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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/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0122620
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399012
IRS990/GrossRentsGrp/RealAmt0110800
IRS990/GrossSalesOfInventoryAmt047526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0923
IRS990/InformationTechnologyGrp/TotalAmt0923
IRS990/InsuranceGrp/ProgramServicesAmt021635
IRS990/InsuranceGrp/TotalAmt021635
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08739
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05941
IRS990/InvestmentIncomeGrp/ExclusionAmt017490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017490
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt092118
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preservation of Historic Village
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0211771
IRS990/NetAssetsOrFundBalancesEOYAmt0197607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016918
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016918
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018682
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018682
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0186287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0172123
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011725
IRS990/OccupancyGrp/TotalAmt011725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01114
IRS990/OfficeExpensesGrp/ProgramServicesAmt04381
IRS990/OfficeExpensesGrp/TotalAmt05495
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02062
IRS990/OtherExpensesGrp/Desc0Grant expenses
IRS990/OtherExpensesGrp/Desc1Program and events
IRS990/OtherExpensesGrp/Desc2Committee expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03734
IRS990/OtherExpensesGrp/ProgramServicesAmt076590
IRS990/OtherExpensesGrp/ProgramServicesAmt121828
IRS990/OtherExpensesGrp/ProgramServicesAmt211355
IRS990/OtherExpensesGrp/ProgramServicesAmt33734
IRS990/OtherExpensesGrp/TotalAmt076590
IRS990/OtherExpensesGrp/TotalAmt121828
IRS990/OtherExpensesGrp/TotalAmt211355
IRS990/OtherExpensesGrp/TotalAmt37468
IRS990/OtherLiabilitiesGrp/BOYAmt012754
IRS990/OtherLiabilitiesGrp/EOYAmt012978
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036905
IRS990/OtherSalariesAndWagesGrp/TotalAmt038031
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01909
IRS990/PayrollTaxesGrp/ProgramServicesAmt06767
IRS990/PayrollTaxesGrp/TotalAmt08676
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational & other Prog.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017909
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187145
IRS990/PYOtherRevenueAmt0106124
IRS990/PYProgramServiceRevenueAmt078456
IRS990/PYRevenuesLessExpensesAmt082658
IRS990/PYSalariesCompEmpBnftPaidAmt0114890
IRS990/PYTotalExpensesAmt0302035
IRS990/PYTotalRevenueAmt0384693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018682
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0767252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90970
IRS990ScheduleA/PublicSupportPY170Pct00.88070
IRS990ScheduleA/PublicSupportTotal170Amt0767252
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0767252
IRS990ScheduleA/TotalSupportAmt0843430
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/ExpensesNotReportedAmt030608
IRS990ScheduleD/ExpensesSubtotalAmt0290450
IRS990ScheduleD/OtherExpensesIncludedAmt030608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant escrow liabilities
IRS990ScheduleD/OtherRevenueAmt030608
IRS990ScheduleD/RevenueNotReportedAmt030608
IRS990ScheduleD/RevenueSubtotalAmt0276286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0General Store $30608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1General store expenses $30608
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0290450
IRS990ScheduleD/TotalLiabilityAmt012978
IRS990ScheduleD/TotalRevenuePerForm990Amt0276286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Individuals or organizations can become members of the Whitesbog Preservation Trust
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual meeting the membership votes for the Trustees who have been nominated by the Board. The vote is a voice vote. The membership does not have the power to appoint Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None, other than vote for the Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 is provided to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflicts are monitored on an ongoing basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of the Executive Director is approved annually by the Board of Directors

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