Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Delaware Highlands Conservancy
990 • Fiscal year 2018 • EIN 23-2804664
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$1,390,739
Down $213,545 (-13%) from 2017
Net Assets
Down$1,262,934
Down $201,487 (-14%) from 2017
Liabilities
Down$127,805
Down $12,058 (-8.6%) from 2017
Revenue And Expenses
Revenue
Down$532,666
Down $26,332 (-4.7%) from 2017
Expenses
Up$734,153
Up $73,048 (+11%) from 2017
Net Income
Down-$201,487
Down $99,380 (-97%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $888,656
Mission and Program Overview
Mission
To increase public awareness of land conservation and to preserve natural resources by conducting educational outreach and working with willing landowners within the upper delaware river region (see schedule o).
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,208,620 | $1,184,586 | ▼ $24,034 |
| Cash and Non-Interest-Bearing Accounts | $155,997 | $96,299 | ▼ $59,698 |
| Accounts Receivable | $106,816 | $74,039 | ▼ $32,777 |
| Land, Buildings, and Equipment, Net | $124,156 | $22,413 | ▼ $101,743 |
| Prepaid Expenses and Deferred Charges | $8,695 | $13,402 | ▲ $4,707 |
| Total Assets | $1,604,284 | $1,390,739 | ▼ $213,545 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $113,700 | $113,700 | → $0 |
| Accounts Payable and Accrued Expenses | $22,253 | $8,105 | ▼ $14,148 |
| Other Liabilities | $3,910 | $6,000 | ▲ $2,090 |
| Total Liabilities | $139,863 | $127,805 | ▼ $12,058 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $411,209 | $1,070,786 | ▲ $659,577 |
| Temporarily Rstr Net Assets | $1,053,212 | $192,148 | ▼ $861,064 |
| Total Net Assets Fund Balance | $1,464,421 | $1,262,934 | ▼ $201,487 |
| Total Liabilities and Net Assets / Fund Balance | $1,604,284 | $1,390,739 | ▼ $213,545 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,413 | $34,126 | $56,539 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $954,751 | $239,287 | ▼ $6,594 | - | $1,184,586 |
| 2017 | $881,686 | $40,530 | ▲ $35,112 | - | $954,751 |
| 2016 | $792,575 | $56,500 | ▲ $34,933 | - | $881,686 |
| 2015 | $778,276 | - | ▲ $14,299 | - | $792,575 |
| 2014 | $741,959 | $13,353 | ▲ $23,969 | - | $778,276 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Karen Lutz | President |
| Barbara Cuffe | Director |
| Grant Genzlinger | Director |
| Jeffrey Moore | Director |
| John Ross | Director |
| Katherine Hayes | Director |
| Michael Cann | Director |
| Scott Vangorder | Secretary |
| Doug Hayes | Treasurer |
| Mary Sue Sweeney Price | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $403,884
- Program Service Revenue
- $95,018
- Investment Income
- $22,299
- Other Revenue
- $11,465
- All Other Contributions
- $213,315
- Change in Net Assets
- $-201,487
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $529,808
- Revenue Not Reported on Financial Statements
- $2,858
- Revenue Not Reported on Form 990
- $60,172
- Total Revenue per Audited Statements
- $589,980
- Total Revenue per Form 990
- $532,666
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $395,884 |
| Other Expenses | $283,269 |
| Grants and Similar Amounts Paid | $55,000 |
| Total Fundraising Expense | $34,872 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $271,738 | $34,925 | $17,917 | $324,580 |
| Fees for Services Other | $106,541 | - | - | $106,541 |
| Grants to Domestic Orgs | $55,000 | - | - | $55,000 |
| Payroll Taxes | $22,613 | $2,906 | $1,491 | $27,010 |
| Other Employee Benefits | $20,923 | $2,691 | $2,278 | $25,892 |
| Office Expenses | $11,353 | $9,723 | $3,662 | $24,738 |
| Pension Plan Contributions | $16,160 | $2,075 | $167 | $18,402 |
| Insurance | $1,842 | $10,953 | - | $12,795 |
| Travel | $10,762 | - | - | $10,762 |
| Fees for Services Accounting | $931 | $7,030 | $2,207 | $10,168 |
| Depreciation Depletion | $3,770 | $3,771 | - | $7,541 |
| Advertising | - | - | $7,150 | $7,150 |
| Occupancy | $4,800 | $1,200 | - | $6,000 |
| Other Expenses | $1,667 | $1,667 | - | $3,334 |
| Fees for Service Investment Mgmnt Fees | - | $2,858 | - | $2,858 |
| All Other Expenses | $2,000 | - | - | $2,000 |
| Total Functional Expenses | $619,482 | $79,799 | $34,872 | $734,153 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $791,467 |
| Total Expenses per Form 990 | $734,153 |
| Expenses per Audited Statements | $731,295 |
| Expenses Not Reported on Form 990 | $60,172 |
| Expenses Not Reported on Financial Statements | $2,858 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Open Space Institute | New York, NY | 501c3 | Conservation Easemen | $55,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,894 |
| Fundraising Direct Expenses | $19,846 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Dinner | $68,894 | $68,894 | $7,454 | $61,440 |
| Total Events | $68,894 | $68,894 | $19,846 | $49,048 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Current Directo | Gala Dinner | No | $12,392 |
| - | Current Directo | Various Events | No | $1,239 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $6,000 |
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
- Yes
- 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 2
“Various various directors directors normal retail transactions”
Form 990, Page 6, Part VI, Line 7A
“The members of delaware highlands conservancy elect all members of the conservancy's board of directors.”
Form 990, Page 6, Part VI, Line 11B
“A copy of the form 990 is distributed to members of the conservancy's finance committee for review and approval. The finance committee members ask questions of the preparer. Once all questions are answered to the satisfaction of the committee members, they approve the 990. Once the 990 is approved by all members of the finance committee, it is filed. The committee consists of the treasurer, executive director, and outside committee members.”
Form 990, Page 6, Part VI, Line 12C
“The board of directors reviews all disclosure statements at least once per year.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors reviews the executive director's performance annually and decides, in writing, on her annual compensation for the following year.”
Form 990, Page 6, Part VI, Line 19
“These documents are made available to the public upon request, whether in writing, via fax, via e-mail, or via telephone call.”
Filing and Contact Details
Filer
- Filer Name
- Delaware Highlands Conservancy
- EIN
- 23-2804664
- Phone
- 5702263164
- Address
- PO BOX 218, HAWLEY, PA 18428-0218
Signing Officer
- Name
- Doug Hayes
- Title
- Treasurer
- Phone
- 5702263164
- Signed
- 2019-08-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Lutz
- Formed
- 1994
- Legal Domicile
- Pa
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 8
- Volunteers
- 103
Preparer
- Firm
- Ginader Jones & Co Llp
- Address
- 1 HIGHLANDS BOULEVARD SUITE 201, ARCHBALD, PA 18403-1506
- Preparer
- Eric D Davis
- Phone
- 5703473377
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4B
“Education: delaware highlands conservancy connects people to and educates them about land, water, and wildlife resources to foster sound stewardship for resiliency of our natural resources and promote a sustainable local economy. Through the conservancy's green lodging and drinks for the delaware initiatives, residents and visitors are introduced to the importance of conserving land and providing clean water for drinking, recreation, and habitat protection at regional hospitality and beverage establishments. Events offered by the conservancy provide in-depth learning experiences to connect people to the need and reason for conserving our natural resources. These include, but are not limited to, women and their woods program, our eagle watch program, and clear choices, clean water - my delaware river, that shares information about how individuals can make a difference to protect our clean water.”
Form 990, Part IX, Line 11G
“Educational programs 63,786 0 0 conservation consultants 42,755 0 0 total 106,541 0 0”
Form 990, Part XI, Line 9
“Losses, sales of real estate 8,735 losses, sales of real estate -8,735”
Financial Statement Notes
Schedule D, Page 1, Part II, Line 5
“D.h.c. Does have a formal written policy regarding easements. Specifically, the policy requires dhc staff and/or volunteers to regularly monitor and inspect all properties on which the conservancy holds conservation easements. Easements are enforced on a regular basis, and any violations are handled in a timely manner.”
Schedule D, Page 1, Part II, Line 9
“Easements are not recorded as assets in the financial statements. They typically have no discernable cost basis to the conservancy, nor do they lend themselves to useful life or depreciable life computations. In certain instances, the conservancy receives grant funds to procure an easement. The conservancy then makes a grant payment to the land owner in order to procure the holding of the easement. In these situations, the conservancy records the grant funds received as revenue, and the resulting grant funds paid out as expense.”
Schedule D, Page 4, Part XI, Line 2D
“Losses, sales of real estate 8,735”
Schedule D, Page 4, Part XII, Line 2D
“Losses, sales of real estate 8,735”
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| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 95000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 236312 |
| IRS990/GrossReceiptsAmt | 0 | 888656 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10953 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12795 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27131 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1208620 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1184586 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56539 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 103735 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 232409 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCREASE PUBLIC AWARENESS OF LAND CONSERVATION AND TO PRESERVE NATURAL RESOURCES BY CONDUCTING EDUCATIONAL OUTREACH AND WORKING WITH WILLING LANDOWNERS WITHIN THE UPPER DELAWARE RIVER REGION (SEE SCHEDULE O). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1464421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1262934 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4832 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4832 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49048 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49048 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3662 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9723 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2278 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2691 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20923 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25892 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND PROTECTION |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICATIONS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1667 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3334 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3910 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED LOSS, INVESTMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -37583 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -37583 |
| IRS990/OtherRevenueTotalAmt | 0 | -37583 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17917 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 271738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 324580 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1491 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27010 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 167 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16160 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18402 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8695 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13402 |
| IRS990/PrincipalOfficerNm | 0 | KAREN LUTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VARIOUS, GREEN HOTEL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAND PROTECTION FUNDS, NY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VARIOUS EDUCATION INITIATIVES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EAGLE CONSERVATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18296 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4506 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: DELAWARE HIGHLANDS CONSERVANCY CONNECTS PEOPLE TO AND EDUCATES THEM ABOUT LAND, WATER, AND WILDLIFE RESOURCES TO FOSTER SOUND STEWARDSHIP FOR RESILIENCY OF OUR NATURAL RESOURCES AND PROMOTE A SUSTAINABLE LOCAL ECONOMY. THROUGH THE CONSERVANCY'S GREEN LODGING AND DRINKS FOR THE DELAWARE INITIATIVES, RESIDENTS AND VISITORS ARE INTRODUCED TO THE IMPORTANCE OF CONSERVING LAND AND PROVIDING CLEAN WATER FOR DRINKING, RECREATION, AND HABITAT PROTECTION AT REGIONAL HOSPITALITY AND BEVERAGE ESTABLISHMENTS. EVENTS OFFERED BY THE CONSERVANCY PROVIDE IN-DEPTH LEARNING EXPERIENCES TO CONNECT PEOPLE TO THE NEED AND REASON FOR CONSERVING OUR NATURAL RESOURCES. THESE INCLUDE, BUT ARE NOT LIMITED TO, WOMEN AND THEIR WOODS PROGRAM, OUR EAGLE WATCH PROGRAM, AND CLEAR CHOICES, CLEAN WATER - MY DELAWARE RIVER, THAT SHARES INFORMATION ABOUT HOW INDIVIDUALS CAN MAKE A DIFFERENCE TO PROTECT OUR CLEAN WATER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 188386 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 393625 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26355 |
| IRS990/PYOtherExpensesAmt | 0 | 268884 |
| IRS990/PYOtherRevenueAmt | 0 | 56837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 392221 |
| IRS990/PYTotalExpensesAmt | 0 | 661105 |
| IRS990/PYTotalRevenueAmt | 0 | 558998 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -201487 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 72216 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS, PROCEEDS 316,075 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 403884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1879338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96383 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 152214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 68894 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60384 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118984 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 384969 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1570602 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 308736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 403884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1879338 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2360690 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 548 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsAmt | 0 | 672 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | CONSERVANCY STAFF MET WITH POLITICIAL OFFICIALS, ON A NON-RECURRING BASIS, TO SEEK SUPPORT FOR THE FUNDING OF LAND CONSERVATION. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 1220 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.85740 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2858 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 954751 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 239287 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1184586 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6594 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2577 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 881686 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 40530 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 954751 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35112 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2322 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 792575 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 56500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 881686 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34933 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 778276 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 792575 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14299 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1005 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 741959 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 13353 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 778276 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23969 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 51437 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 51437 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 27256 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 60172 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2858 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 731295 |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 50 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2858 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2858 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22413 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,390,739
- Liabilities
- $127,805
- Net assets
- $1,262,934
- Revenue
- $532,666
- Expenses
- $734,153
- Net income
- -$201,487
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