Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Weekapaug Foundation for Conservation
990 • Fiscal year 2023 • EIN 22-3018145
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$20,085,482
Up $404,315 (+2.1%) from 2022
Net Assets
Up$20,079,079
Up $399,103 (+2.0%) from 2022
Liabilities
Up$6,403
Up $5,212 (+438%) from 2022
Revenue And Expenses
Revenue
Down$454,388
Down $35,424 (-7.2%) from 2022
Expenses
Up$146,558
Up $3,051 (+2.1%) from 2022
Net Income
Down$307,830
Down $38,475 (-11%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 29, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $993,765
Mission and Program Overview
Mission
To preserve the natural environment in the quonochontaug and winnapaug pond watershed areas and the related area around the weekapaug fire district. This includes preserving open space in the watersheds of the quonochontaug and winnipaug salt ponds, protecting the barrier beaches and ensuring the integrity and water qualilty of the ponds themselves.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,815,451 | $17,810,456 | ▼ $4,995 |
| Investments Other Securities | $878,903 | $1,275,683 | ▲ $396,780 |
| Investments in Publicly Traded Securities | $745,421 | $592,968 | ▼ $152,453 |
| Cash and Non-Interest-Bearing Accounts | $200,293 | $352,424 | ▲ $152,131 |
| Pledges and Grants Receivable | $22,000 | $34,600 | ▲ $12,600 |
| Prepaid Expenses and Deferred Charges | $14,028 | $14,275 | ▲ $247 |
| Savings and Temporary Cash Investments | $5,071 | $5,076 | ▲ $5 |
| Total Assets | $19,681,167 | $20,085,482 | ▲ $404,315 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,191 | $6,403 | ▲ $5,212 |
| Total Liabilities | $1,191 | $6,403 | ▲ $5,212 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,020,727 | $19,319,342 | ▲ $298,615 |
| Net Assets With Donor Restrictions | $659,249 | $759,737 | ▲ $100,488 |
| Total Net Assets Fund Balance | $19,679,976 | $20,079,079 | ▲ $399,103 |
| Total Liabilities and Net Assets / Fund Balance | $19,681,167 | $20,085,482 | ▲ $404,315 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $17,542,743 | - | $17,542,743 |
| Other Land Buildings | $267,713 | $115,346 | $383,059 |
| Other Securities | $45,119 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,660,021 | $68,527 | ▲ $178,561 | $-33,109 | $1,874,000 |
| 2022 | $1,792,582 | $22,688 | ▼ $148,715 | $-6,534 | $1,660,021 |
| 2021 | $1,600,199 | $7,493 | ▲ $212,890 | $-28,000 | $1,792,582 |
| 2020 | $1,254,818 | $81,414 | ▲ $263,967 | - | $1,600,199 |
| 2019 | $905,021 | $159,125 | ▲ $190,672 | - | $1,254,818 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Frank J Kinney Iii | Chair, Trust |
| Constance L Gardner | Trustee |
| Edward B Whittemore | Trustee |
| James M Tobin | Trustee |
| Leila Blodgett-maynard | Trustee |
| Michele E Pallai | Trustee |
| Robert C Mccormack Jr | Trustee |
| Robert R Bouvier | Trustee |
| STACEY S O'ROURKE | Trustee |
| Susan R Gatto | Trustee |
| Jon a Emswiler | Asst Treas, |
| Margaret Hark | Secretary, T |
| James M Dworkin | Treasurer, T |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $405,296
- Program Service Revenue
- $0
- Investment Income
- $91,013
- Other Revenue
- $-41,921
- All Other Contributions
- $385,899
- Change in Net Assets
- $307,830
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $146,558 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $13,139 | $4,681 | - | $17,820 |
| Office Expenses | - | $13,985 | - | $13,985 |
| Fees for Services Legal | - | $11,952 | - | $11,952 |
| Fees for Services Accounting | - | $10,375 | - | $10,375 |
| All Other Expenses | - | $5,473 | - | $5,473 |
| Other Expenses | $6,262 | $4,013 | - | $4,013 |
| Fees for Service Investment Mgmnt Fees | - | $3,725 | - | $3,725 |
| Depreciation Depletion | $225 | $148 | - | $373 |
| Total Functional Expenses | $92,206 | $54,352 | $0 | $146,558 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,276 |
| Fundraising Gross Income | $12,050 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Farm Dinner | $30,197 | $12,050 | $2,631 | $9,419 |
| Total Events | $30,197 | $12,050 | $41,276 | $-29,226 |
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
- Yes
- Annual disclosure for covered persons
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The executive director reviews the 990 with the accountant and the treasurer. Then the treasurer reviews the return with the finance committee, and then the results are presented to the board and discussed.”
Form 990, Page 6, Part VI, Line 12C
“The chairman, treasurer and attorney regularly monitor foundation relationships. They and all trustees are responsible for raising conflict of interest issues as they arise.”
Form 990, Page 6, Part VI, Line 15A
“Compensation of the executive director is reviewed annually by the board of directors and is similar to other land trusts in the local area.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Weekapaug Foundation for
- EIN
- 22-3018145
- Phone
- 4013155380
- Address
- PO BOX 3067, WESTERLY, RI 02891
Signing Officer
- Name
- James M Dworkin
- Title
- Treasurer, Trustee
- Signed
- 2024-08-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frank J Kinney Iii
- Formed
- 1989
- Legal Domicile
- Ri
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 30
Preparer
- Firm
- Hoyt Filippetti & Malaghan LLC
- Address
- 107 AIRPORT RD, WESTERLY, RI 02891-3420
- Preparer
- Terence J Malaghan CPA
- Phone
- 4015962000
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To preserve the natural environment in the quonochontaug and winnapaug pond watershed areas and the related area around the weekapaug fire district. This includes preserving open space in the watersheds of the quonochontaug and winnipaug salt ponds, protecting the barrier beaches and ensuring the integrity and water qualilty of the ponds themselves.”
Form 990, Page 2, Part III, Line 4A
“During 2023, the foundation's preservation activities included stewardship of the various properties in our conservation portfolio of fee-owned lands and conservation easement holdings. Stewardship activities in 2023 continued the implementation of the organization's stewardship plan, including professional services for the creation of pedestrian trails at noyes neck and nushka preserve. Such walking trails provide improved air cirulation, access for forest maintenance, removal ofinvasive species and increased opportunities for wildlife habitat. In addition to the walking path at noyes neck, this area saw ongoing maintenance of its stone walls and upgrades to the community garden. Ongoing projects in the fen included the removal of invasive species and the planting of new fruit trees at the pollinator garden. Throughout the course of 2023, the foundation continued to renew its community presence through its support of the university of rhode island dumouchel scholarship for environmental studies students and building relationships with other local land trusts.”
Financial Statement Notes
Schedule D, Page 1, Part II, Line 9
“Land development rights and conservation easements represent intangible assets comprised of listed rights and/or restrictions over the owned property that are conveyed by a property owner to the foundation, almost always in perpetuity, in order to prevent the use or development for any purpose or in any manner that would conflict with the maintenance of the land's current natural, scenic, and open condition. Such assets are stated at cost or, if donated, at fair market value at the date of the gift, which is generally determied by an independent appraisal.”
Schedule D, Page 3, Part X
“The foundation did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”
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| IRS990/Desc | 0 | DURING 2023, THE FOUNDATION'S PRESERVATION ACTIVITIES INCLUDED STEWARDSHIP OF THE VARIOUS PROPERTIES IN OUR CONSERVATION PORTFOLIO OF FEE-OWNED LANDS AND CONSERVATION EASEMENT HOLDINGS. STEWARDSHIP ACTIVITIES IN 2023 CONTINUED THE IMPLEMENTATION OF THE ORGANIZATION'S STEWARDSHIP PLAN, INCLUDING PROFESSIONAL SERVICES FOR THE CREATION OF PEDESTRIAN TRAILS AT NOYES NECK AND NUSHKA PRESERVE. SUCH WALKING TRAILS PROVIDE IMPROVED AIR CIRULATION, ACCESS FOR FOREST MAINTENANCE, REMOVAL OFINVASIVE SPECIES AND INCREASED OPPORTUNITIES FOR WILDLIFE HABITAT. IN ADDITION TO THE WALKING PATH AT NOYES NECK, THIS AREA SAW ONGOING MAINTENANCE OF ITS STONE WALLS AND UPGRADES TO THE COMMUNITY GARDEN. ONGOING PROJECTS IN THE FEN INCLUDED THE REMOVAL OF INVASIVE SPECIES AND THE PLANTING OF NEW FRUIT TREES AT THE POLLINATOR GARDEN. THROUGHOUT THE COURSE OF 2023, THE FOUNDATION CONTINUED TO RENEW ITS COMMUNITY PRESENCE THROUGH ITS SUPPORT OF THE UNIVERSITY OF RHODE ISLAND DUMOUCHEL SCHOLARSHIP FOR ENVIRONMENTAL STUDIES STUDENTS AND BUILDING RELATIONSHIPS WITH OTHER LOCAL LAND TRUSTS. |
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| IRS990/FundraisingAmt | 0 | 18147 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41276 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12050 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25632 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 495113 |
| IRS990/GrossReceiptsAmt | 0 | 993765 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4681 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17820 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65381 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65381 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 878903 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1275683 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 745421 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 592968 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17815451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17810456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17925802 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 469481 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 28620 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1250 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE THE NATURAL ENVIRONMENT IN THE QUONOCHONTAUG AND WINNAPAUG POND WATERSHED AREAS AND THE RELATED AREA AROUND THE WEEKAPAUG FIRE DISTRICT. THIS INCLUDES PRESERVING OPEN SPACE IN THE WATERSHEDS OF THE QUONOCHONTAUG AND WINNIPAUG SALT PONDS, PROTECTING THE BARRIER BEACHES AND ENSURING THE INTEGRITY AND WATER QUALILTY OF THE PONDS THEMSELVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19679976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20079079 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25632 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25632 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29226 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -16620 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -16620 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 91273 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19020727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19319342 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5770 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13985 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | STEWARDSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY GARDEN |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMORIAL SCHOLARSHIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6262 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4013 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMUNITY GARDEN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3925 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3925 |
| IRS990/OtherRevenueTotalAmt | 0 | 3925 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14028 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14275 |
| IRS990/PrincipalOfficerNm | 0 | FRANK J KINNEY III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 231103 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 271156 |
| IRS990/PYOtherExpensesAmt | 0 | 143507 |
| IRS990/PYOtherRevenueAmt | 0 | -12447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 346305 |
| IRS990/PYTotalExpensesAmt | 0 | 143507 |
| IRS990/PYTotalRevenueAmt | 0 | 489812 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 307830 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -16620 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5076 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COMMUNITY GARDEN 19,935 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 405296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1369601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 77381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 242843 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3925 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2840 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2310 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2260 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19935 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 998853 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 370748 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 405296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1369601 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1632379 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.63590 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1660021 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 68527 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1874000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 178561 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -33109 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1792582 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 22688 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1660021 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -148715 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -6534 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1600199 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 7493 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1792582 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 212890 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -28000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1254818 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 81414 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1600199 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 263967 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 905021 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 159125 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1254818 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 190672 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 5 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17542743 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17542743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 267713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 115346 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 383059 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 779116 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 451448 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 45119 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EXCHANGE TRADED PRODUCTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | MONEY MARKET FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.14830 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | true |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 20.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LAND DEVELOPMENT RIGHTS AND CONSERVATION EASEMENTS REPRESENT INTANGIBLE ASSETS COMPRISED OF LISTED RIGHTS AND/OR RESTRICTIONS OVER THE OWNED PROPERTY THAT ARE CONVEYED BY A PROPERTY OWNER TO THE FOUNDATION, ALMOST ALWAYS IN PERPETUITY, IN ORDER TO PREVENT THE USE OR DEVELOPMENT FOR ANY PURPOSE OR IN ANY MANNER THAT WOULD CONFLICT WITH THE MAINTENANCE OF THE LAND'S CURRENT NATURAL, SCENIC, AND OPEN CONDITION. SUCH ASSETS ARE STATED AT COST OR, IF DONATED, AT FAIR MARKET VALUE AT THE DATE OF THE GIFT, WHICH IS GENERALLY DETERMIED BY AN INDEPENDENT APPRAISAL. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.21580 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 930.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17810456 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1275683 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 17 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41276 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,085,482
- Liabilities
- $6,403
- Net assets
- $20,079,079
- Revenue
- $454,388
- Expenses
- $146,558
- Net income
- $307,830