Civic Intelligence

Frenchman Bay Conservancy

990 • Fiscal year 2017 • EIN 22-2849309

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 12, 2018

P O Box 150Hancock, ME 04640-0150

(207) 422-2328

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,260,773

Up $225,470 (+4.5%) from 2017

Net Assets

Up

$4,823,800

Up $225,473 (+4.9%) from 2017

Liabilities

Down

$436,973

Down $3 (-0.0%) from 2017

Revenue And Expenses

Revenue

Up

$1,539,319

Up $220,973 (+17%) from 2017

Expenses

Flat

$425,380

Flat from 2017

Net Income

Up

$1,113,939

Up $220,973 (+25%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,878,433Liabilities 2011: $11,897Net Assets 2011: $1,866,5362011Assets 2012: $2,115,646Liabilities 2012: $16,929Net Assets 2012: $2,098,7172012Assets 2013: $1,975,485Liabilities 2013: $20,442Net Assets 2013: $1,955,0432013Assets 2014: $2,161,324Liabilities 2014: $22,028Net Assets 2014: $2,139,2962014Assets 2015: $2,640,786Liabilities 2015: $21,422Net Assets 2015: $2,619,3642015Assets 2016: $3,946,493Liabilities 2016: $373,852Net Assets 2016: $3,572,6412016Assets 2017: $5,035,303Liabilities 2017: $436,976Net Assets 2017: $4,598,3272017Assets 2017: $5,260,773Liabilities 2017: $436,973Net Assets 2017: $4,823,8002017Assets 2018: $6,229,824Liabilities 2018: $400,820Net Assets 2018: $5,829,0042018Assets 2019: $6,528,463Liabilities 2019: $46,492Net Assets 2019: $6,481,9712019Assets 2020: $6,715,170Liabilities 2020: $23,842Net Assets 2020: $6,691,3282020Assets 2021: $5,566,392Liabilities 2021: $36,397Net Assets 2021: $5,529,9952021Assets 2022: $6,160,152Liabilities 2022: $92,773Net Assets 2022: $6,067,3792022Assets 2023: $11,357,220Liabilities 2023: $63,061Net Assets 2023: $11,294,1592023Assets 2025: $12,089,618Liabilities 2025: $112,621Net Assets 2025: $11,976,9972025

Highlighted filing

2017

Assets$5,260,773
Liabilities$436,973
Net Assets$4,823,800

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $624,136Expenses 2011: $355,877Net Income 2011: $268,2592011Expenses 2012: $257,3882012Expenses 2013: $561,0842013Revenue 2014: $401,237Expenses 2014: $295,289Net Income 2014: $105,9482014Revenue 2015: $1,675,603Expenses 2015: $1,184,913Net Income 2015: $490,6902015Revenue 2016: $1,326,046Expenses 2016: $379,860Net Income 2016: $946,1862016Revenue 2017: $1,318,346Expenses 2017: $425,380Net Income 2017: $892,9662017Revenue 2017: $1,539,319Expenses 2017: $425,380Net Income 2017: $1,113,9392017Revenue 2018: $1,387,430Expenses 2018: $437,745Net Income 2018: $949,6852018Revenue 2019: $969,029Expenses 2019: $476,837Net Income 2019: $492,1922019Revenue 2020: $798,312Expenses 2020: $634,234Net Income 2020: $164,0782020Revenue 2021: $1,806,983Expenses 2021: $1,534,910Net Income 2021: $272,0732021Revenue 2022: $1,838,771Expenses 2022: $711,381Net Income 2022: $1,127,3902022Revenue 2023: $7,763,158Expenses 2023: $2,716,712Net Income 2023: $5,046,4462023Revenue 2025: $5,365,396Expenses 2025: $4,037,808Net Income 2025: $1,327,5882025

Highlighted filing

2017

Revenue$1,539,319
Expenses$425,380
Net Income$1,113,939
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 12, 2018
Return Version
2016v3.1
Gross Receipts
$1,866,642
Mission and Program Overview

Mission

The mission of the frenchman bay conservancy is to conserve distinctive ecosystems, lands, and waters for the benefit of all in the union river and frenchman bay watersheds east to the hancock county line.

The mission of the frenchman bay conservancy is to build lasting relationships and commitments that conserve the distinctive landscapes and natural resources of the frenchman bay and union river watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,002,885$1,342,098▲ $339,213
Savings and Temporary Cash Investments$340,686$1,019,269▲ $678,583
Pledges and Grants Receivable$317,298$783,762▲ $466,464
Land, Buildings, and Equipment, Net$171,861$164,304▼ $7,557
Cash and Non-Interest-Bearing Accounts$62,591$17,883▼ $44,708
Prepaid Expenses and Deferred Charges$5,989$9,928▲ $3,939
Total Assets$3,946,493$5,260,773▲ $1,314,280
Other Assets Total$2,045,183$1,923,529▼ $121,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,500$346,500→ $0
Accounts Payable and Accrued Expenses$21,312$89,473▲ $68,161
Deferred Revenue$6,040$1,000▼ $5,040
Total Liabilities$373,852$436,973▲ $63,121
Net Assets / Fund Balance
Temporarily Rstr Net Assets$995,913$1,886,446▲ $890,533
Unrestricted Net Assets$1,266,014$1,626,640▲ $360,626
Permanently Rstr Net Assets$1,310,714$1,310,714→ $0
Total Net Assets Fund Balance$3,572,641$4,823,800▲ $1,251,159
Total Liabilities and Net Assets / Fund Balance$3,946,493$5,260,773▲ $1,314,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,062$61,526$151,588
Other Land Buildings$72,636$26,543$99,179
Equipment$1,606$20,137$21,743
Other Assets Org$42,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$605,648$249,824▲ $95,918-$944,772
2015$530,514$56,181▲ $23,856-$605,648
2014$536,712-▲ $1,118-$530,514
2013$436,175$50,820▲ $53,316-$536,712
2012$333,940$70,000▲ $35,104-$436,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aaron DorityExecutive DiFT$80,700$80,700

Board Members and Trustees

NameTitle
Randy EwinsPresident
Frank DorseyDirector
Henry SharpeDirector
Iris SimonDirector
Judy AdelmanDirector
Ken ClineDirector
Lee FairbanksDirector
Mac HunterDirector
Mark BerryDirector
Misha MytarDirector
Polly CecklerDirector
Stephen WeberDirector
David SandersonSecretary
Jack FrostTreasurer
Lisa HeywardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,562,707
Program Service Revenue
$0
Investment Income
$-31,102
Other Revenue
$7,714
All Other Contributions
$1,558,953
Change in Net Assets
$1,113,939

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$236,200Tax Assessment
Securities Publicly Traded5$193,130Active Market
Total Noncash Contributions6$429,330-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,539,319
Revenue Not Reported on Form 990
$142,156
Total Revenue per Audited Statements
$1,681,475
Total Revenue per Form 990
$1,539,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,557
Salaries, Compensation, and Employee Benefits$183,823
Total Fundraising Expense$71,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,087$6,428$4,775$88,290
Other Salaries and Wages$29,533$34,204$17,103$80,840
Current Officers, Directors, Trustees, and Key Employees$32,280$24,210$24,210$80,700
Office Expenses$4,359$8,021$14,542$26,922
Interest$17,565--$17,565
Payroll Taxes$4,798$4,523$3,240$12,561
Depreciation Depletion$7,629$2,199$1,575$11,403
Fees for Service Investment Mgmnt Fees-$10,343-$10,343
Fees for Services Legal$8,972$386-$9,358
Fees for Services Accounting-$8,763-$8,763
All Other Expenses$2,646$5,319$737$8,702
Insurance$3,387$3,334$1,790$8,511
Travel$3,854$3,377$8$7,239
Information Technology$180$7,038-$7,218
Pension Plan Contributions$2,667$2,356$1,725$6,748
Occupancy$1,578$1,488$1,065$4,131
Other Employee Benefits$1,216$1,073$685$2,974
Other Expenses$3,526$2,880$120$2,880
Advertising$876$560$341$1,777
Total Functional Expenses$226,622$126,842$71,916$425,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,316
Expenses per Audited Statements$425,380
Total Expenses per Form 990$425,380
Expenses Not Reported on Form 990$4,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,650
Fundraising Direct Expenses$4,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$16,404$12,650-$12,650
Total Events$16,404$12,650$4,936$7,714
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, Page 6, Part VI, Line 6

Any person that pays the corporation's basic membership dues or makes an acceptable contribution in cash or kind shall become a voting member of the corporation, in good standing, for the corporation's fiscal year for which such dues or contribution has been made. Contributions received by the corporation during a fiscal year shall also confer, as of the end of such fiscal year, voting rights for the next succeeding annual meeting of members.

Form 990, Page 6, Part VI, Line 7A

Board members are elected to three year terms by the membership at the annual meeting in august.

Form 990, Page 6, Part VI, Line 11B

The executive director and treasurer both review a draft form 990 prior to filing, consulting with other board members as deemed necessary. After all parties are satisfied, a copy of the final 990 is provided to all board members and the treasurer will sign and mail the form 990 to the irs.

Form 990, Page 6, Part VI, Line 12C

As the organization is relatively small, the board chair will monitor for conflicts throughout the year, consulting with affected directors as potential conflicts are identified and resolved appropriately.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and approves the compensation of the executive director, using comparability data for similarly structured non- profit organizations.

Form 990, Page 6, Part VI, Line 19

Governing documents, relevant policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Frenchman Bay Conservancy
EIN
22-2849309
Phone
2074222328
Address
P O BOX 150, HANCOCK, ME 04640-0150

Signing Officer

Name
Jack Frost
Title
Treasurer
Phone
2074222328
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Frost
Formed
1987
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
120

Preparer

Firm
Loiselle Goodwin & Hinds
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Shawn L Charest CPA
Phone
2079904585
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Original return omitted an in-kind donation of 236,200. This return is also amended to correct temporarily restricted net assets, pledges receivable, and unrealized gain from investments.

Form 990, Part IX, Line 11G

Consultants 61,309 6,311 4,775 professional fees 914 0 0 contractors 10,500 117 0 appraisals & surveys 4,364 0 0 total 77,087 6,428 4,775

Form 990, Part XI, Line 9

Special event expenses 4,936 special event expenses -4,936

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

Summary of organization's easement monitoring and enforcement policy and practice. The legal language of the organization's easements covers the organization's rights to monitor and enforce our easement convenants. --signed and notarized easements are recorded in the hancock county, maine,registry of deeds. Originals copies and a flash drive with electronic copies are stored in a bank safe deposit box. Hard copies and electronic copies are filed in the office and at our attorney's office. --the baselines are created by a professional contactor in a standard format containing all necessary and pertinent data, including the easement, and gps and photographic documentation of the condition of the land at commencement of the easement. --fbc monitors each of our easements once a year. We send a report to the grantor and file a copy in the office. Monitoring is done by a professional contractor accompanied by volunteers and /or staff. Monitoring work is supported by a field file that contains all the necessary information about the easement and the condition of the property. --fbc files a report listing the date of the monitoring visit with the maine department of conservation. --any easement violations are listed in the report and sent to the grantor with recommendation for remedy. Generally, the violations are corrected in collaboration with the fbc staff. Fbc has not experienced easement violations that are violation of local, state or federal laws. If this occurs fbc will report the violation to the appropriate state, local or federal authorities for enforcement. --fbc follows up on violations with a return visit to verify that the violation has been remedied. --in the event of uncorrected violations and/or recalcitrant violators, fbc will draw from our easement stewardship fund to seek a legal remedy.

Schedule D, Page 1, Part II, Line 9

Organization does not record conservation easements on its balance sheet and donations of easements are not reflected as income. Monitoring and stewardship expenses are expensed as incurred. Text of financial statement footnote: "easements are deemed to be without economic value to the organization and therefore are valued at zero for accounting purposes."

Schedule D, Page 2, Part V, Line 4

Support the general operations and programs of the organization.

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 4,936

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 4,936

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1580700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03754
IRS990/FundraisingDirectExpensesAmt04936
IRS990/FundraisingGrossIncomeAmt012650
IRS990/GainOrLossGrp/OtherAmt0-52387
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0270000
IRS990/GrossReceiptsAmt01866642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07038
IRS990/InformationTechnologyGrp/ProgramServicesAmt0180
IRS990/InformationTechnologyGrp/TotalAmt07218
IRS990/InsuranceGrp/FundraisingAmt01790
IRS990/InsuranceGrp/ManagementAndGeneralAmt03334
IRS990/InsuranceGrp/ProgramServicesAmt03387
IRS990/InsuranceGrp/TotalAmt08511
IRS990/InterestGrp/ProgramServicesAmt017565
IRS990/InterestGrp/TotalAmt017565
IRS990/InvestmentIncomeGrp/ExclusionAmt021285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021285
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01002885
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01342098
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164304
IRS990/LandBldgEquipCostOrOtherBssAmt0272510
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0322387
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE FRENCHMAN BAY CONSERVANCY IS TO BUILD LASTING RELATIONSHIPS AND COMMITMENTS THAT CONSERVE THE DISTINCTIVE LANDSCAPES AND NATURAL RESOURCES OF THE FRENCHMAN BAY AND UNION RIVER WATERSHEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0346500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346500
IRS990/NetAssetsOrFundBalancesBOYAmt03572641
IRS990/NetAssetsOrFundBalancesEOYAmt04823800
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-52387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52387
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07714
IRS990/NetUnrlzdGainsLossesInvstAmt0137220
IRS990/NoncashContributionsAmt0429330
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01065
IRS990/OccupancyGrp/ManagementAndGeneralAmt01488
IRS990/OccupancyGrp/ProgramServicesAmt01578
IRS990/OccupancyGrp/TotalAmt04131
IRS990/OfficeExpensesGrp/FundraisingAmt014542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08021
IRS990/OfficeExpensesGrp/ProgramServicesAmt04359
IRS990/OfficeExpensesGrp/TotalAmt026922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02045183
IRS990/OtherAssetsTotalGrp/EOYAmt01923529
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02974
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SITE INSPECTIONS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12880
IRS990/OtherExpensesGrp/ProgramServicesAmt014319
IRS990/OtherExpensesGrp/ProgramServicesAmt110150
IRS990/OtherExpensesGrp/ProgramServicesAmt23526
IRS990/OtherExpensesGrp/TotalAmt014779
IRS990/OtherExpensesGrp/TotalAmt110150
IRS990/OtherExpensesGrp/TotalAmt23526
IRS990/OtherExpensesGrp/TotalAmt32880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029533
IRS990/OtherSalariesAndWagesGrp/TotalAmt080840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04523
IRS990/PayrollTaxesGrp/ProgramServicesAmt04798
IRS990/PayrollTaxesGrp/TotalAmt012561
IRS990/PensionPlanContributionsGrp/FundraisingAmt01725
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02667
IRS990/PensionPlanContributionsGrp/TotalAmt06748
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01310714
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01310714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0317298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0783762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09928
IRS990/PrincipalOfficerNm0JACK FROST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION IN REGARD TO THE PRESERVATION AND CONSERVATION OF NATURAL RESOURCES AND HABITAT (INCLUDING PUBLICATION OF NEWSLETTER AND SPONSORING OF SEMINARS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01307495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015993
IRS990/PYOtherExpensesAmt0195102
IRS990/PYOtherRevenueAmt02558
IRS990/PYRevenuesLessExpensesAmt0946186
IRS990/PYSalariesCompEmpBnftPaidAmt0171135
IRS990/PYTotalExpensesAmt0379860
IRS990/PYTotalProfFndrsngExpnsAmt013623
IRS990/PYTotalRevenueAmt01326046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01113939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01019269
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,793
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01562707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01307495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01648654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05254662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58030
IRS990ScheduleA/PublicSupportPY170Pct00.55480
IRS990ScheduleA/PublicSupportTotal170Amt03124143
IRS990ScheduleA/SubstantialContributorsTotAmt02130519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01562707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01307495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01648654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05254662
IRS990ScheduleA/TotalSupportAmt05383366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020082
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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.11$12.0$5.37$4.04$1.33
2023Summary only. Only limited summary data is available for this year.$11.4$0.06$11.3$7.76$2.72$5.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.09$6.07$1.84$0.71$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.04$5.53$1.81$1.53$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.02$6.69$0.80$0.63$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.05$6.48$0.97$0.48$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.40$5.83$1.39$0.44$0.95
2017Detailed filing. Detailed filing data is available for this year.$5.26$0.44$4.82$1.54$0.43$1.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.44$4.60$1.32$0.43$0.89
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.37$3.57$1.33$0.38$0.95
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$1.68$1.18$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.40$0.30$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.02$2.10$0.26
2011Summary only. Only limited summary data is available for this year.$1.88$0.01$1.87$0.62$0.36$0.27