Civic Intelligence

Lacawac Sanctuary Foundation Inc.

990 • Fiscal year 2018 • EIN 23-6419952

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.LACAWAC.ORG
94 Sanctuary RoadLake Ariel, PA 18436

(570) 689-9494

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$62,439

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,011,377

Up $211,003 (+4.4%) from 2017

Net Assets

Up

$4,881,227

Up $164,100 (+3.5%) from 2017

Liabilities

Up

$130,150

Up $46,903 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$603,648

Up $281,694 (+87%) from 2017

Expenses

Up

$398,951

Up $12,326 (+3.2%) from 2017

Net Income

Up

$204,697

Up $269,368 (+417%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $4,483,176Liabilities 2014: $31,472Net Assets 2014: $4,451,7042014Assets 2015: $4,710,760Liabilities 2015: $10,622Net Assets 2015: $4,700,1382015Assets 2016: $4,730,760Liabilities 2016: $10,306Net Assets 2016: $4,720,4542016Assets 2017: $4,800,374Liabilities 2017: $83,247Net Assets 2017: $4,717,1272017Assets 2018: $5,011,377Liabilities 2018: $130,150Net Assets 2018: $4,881,2272018Assets 2019: $5,210,240Liabilities 2019: $139,049Net Assets 2019: $5,071,1912019Assets 2020: $5,510,769Liabilities 2020: $222,257Net Assets 2020: $5,288,5122020Assets 2021: $5,779,580Liabilities 2021: $228,965Net Assets 2021: $5,550,6152021Assets 2022: $6,482,963Liabilities 2022: $154,485Net Assets 2022: $6,328,4782022Assets 2023: $7,474,783Liabilities 2023: $317,009Net Assets 2023: $7,157,7742023Assets 2024: $7,940,928Liabilities 2024: $295,299Net Assets 2024: $7,645,6292024

Highlighted filing

2018

Assets$5,011,377
Liabilities$130,150
Net Assets$4,881,227
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $460,945Expenses 2014: $199,201Net Income 2014: $261,7442014Revenue 2015: $530,119Expenses 2015: $275,757Net Income 2015: $254,3622015Revenue 2016: $302,785Expenses 2016: $302,565Net Income 2016: $2202016Revenue 2017: $321,954Expenses 2017: $386,625Net Income 2017: -$64,6712017Revenue 2018: $603,648Expenses 2018: $398,951Net Income 2018: $204,6972018Revenue 2019: $552,255Expenses 2019: $463,498Net Income 2019: $88,7572019Revenue 2020: $563,307Expenses 2020: $429,935Net Income 2020: $133,3722020Revenue 2021: $622,338Expenses 2021: $426,529Net Income 2021: $195,8092021Revenue 2022: $1,507,068Expenses 2022: $554,057Net Income 2022: $953,0112022Revenue 2023: $1,295,977Expenses 2023: $568,975Net Income 2023: $727,0022023Revenue 2024: $1,119,052Expenses 2024: $735,395Net Income 2024: $383,6572024

Highlighted filing

2018

Revenue$603,648
Expenses$398,951
Net Income$204,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$603,648
Mission and Program Overview

Mission

Lacawac sanctuary foundation's mission is to preserve the natural beauty of lake lacawac, its watershed and surrounding lands, to conduct long-term research on natural systems as part of a global effort to understand and protect the earths biodiversity, and to increase appreciation of this effort through innovative, field-based educational programs for students, teachers, and the community.

The lacawac sanctuary foundation, inc. Through its programs maintains and operates marshes, forest and lakes within it sanctuary and provides facilities for ecological research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,140,814$4,371,276▲ $230,462
Investments in Publicly Traded Securities$576,721$580,615▲ $3,894
Cash and Non-Interest-Bearing Accounts$78,535$52,553▼ $25,982
Pledges and Grants Receivable$4,304$6,933▲ $2,629
Total Assets$4,800,374$5,011,377▲ $211,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,416$123,985▲ $110,569
Accounts Payable and Accrued Expenses$21,620$6,130▼ $15,490
Deferred Revenue$48,211$35▼ $48,176
Total Liabilities$83,247$130,150▲ $46,903
Net Assets / Fund Balance
Unrestricted Net Assets$4,415,694$4,639,735▲ $224,041
Permanently Rstr Net Assets$176,580$176,580→ $0
Temporarily Rstr Net Assets$124,853$64,912▼ $59,941
Total Net Assets Fund Balance$4,717,127$4,881,227▲ $164,100
Total Liabilities and Net Assets / Fund Balance$4,800,374$5,011,377▲ $211,003

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,736,834-$3,736,834
Buildings$592,523$208,608$801,131
Leasehold Improvements$17,643$40,294$57,937
Equipment$24,276$1,536$25,812
Other Land Buildings-$24,141$24,141
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig LukatchExecutive DiFT$55,577$6,862$62,439

Board Members and Trustees

NameTitle
Peter Paul Olszewski Jr EsquireChairman
Cliff DavidVice Chairma
Byron ClarkTrustee
Chad Reed-watresTrustee
Charlie AndersonTrustee
David VelinskyTrustee
Dr Janet FischerTrustee
Dr Susan KilhamTrustee
Emily GrilloTrustee
Jack Spall EsquireTrustee
Phil HobsonTrustee
Robert EcksteinTrustee
Terri MarcellusTrustee
William LeishearSecretary
Mary Ellen BentlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,669
Program Service Revenue
$160,096
Investment Income
$12,097
Other Revenue
$29,786
All Other Contributions
$210,743
Change in Net Assets
$204,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,648
Revenue Not Reported on Form 990
$-40,597
Total Revenue per Audited Statements
$563,051
Total Revenue per Form 990
$603,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,950
Salaries, Compensation, and Employee Benefits$181,001
Total Fundraising Expense$104,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,074$34,607$38,769$155,450
Depreciation Depletion$31,214--$31,214
Occupancy$10,364$3,455$3,455$17,274
Fees for Services Other--$16,289$16,289
Insurance$9,377$3,126$3,126$15,629
Payroll Taxes$7,000$3,500$3,598$14,098
Office Expenses$7,749$2,583$2,583$12,915
Other Employee Benefits$4,591$2,059$4,803$11,453
Other Expenses$7,270$1,817$25,229$9,087
Advertising--$6,793$6,793
Fees for Services Accounting-$5,657-$5,657
Interest-$4,888-$4,888
Information Technology$1,011$337$336$1,684
All Other Expenses$-905--$-905
Total Functional Expenses$231,941$62,029$104,981$398,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,951
Total Expenses per Audited Statements$398,951
Total Expenses per Form 990$398,951
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
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 11B

“The board of directors reviews the 990 prior to submission.”

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

“Conflict of interest form is handed out at the first meeting of fiscal year to board members and staff.”

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

“Trustee approval is required for compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lacawac Sanctuary Foundation Inc
EIN
23-6419952
Phone
5706899494
Address
94 SANCTUARY ROAD, LAKE ARIEL, PA 18436

Signing Officer

Name
Craig Lukatch
Title
Executive Director
Phone
5706899494
Signed
2019-04-24

Organization Details

Principal Officer
Craig Lukatch
Formed
1966
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
25

Preparer

Firm
Kohanski & Co Pc
Address
3939 BIRNEY AVE, MOOSIC, PA 18507
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lacawac sanctuary foundation's mission is to preserve the natural beauty of lake lacawac, its watershed and surrounding lands, to conduct long-term research on natural systems as part of a global effort to understand and protect the earths biodiversity, and to increase appreciation of this effort through innovative, field-based educational programs for students, teachers, and the community.”

Form 990, Page 5, Part V, Line 3B

“No unrelated business income.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Organization maintains records on all conservation easements.”

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation that is exempt from income taxes under section 501(c)3 of the internal revenue code. No provision for federal or state income taxes is required. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject tax examinations by federal, state, or local tax authorities for years before december 31, 2018.”

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IRS990/InformationTechnologyGrp/TotalAmt01684
IRS990/InsuranceGrp/FundraisingAmt03126
IRS990/InsuranceGrp/ManagementAndGeneralAmt03126
IRS990/InsuranceGrp/ProgramServicesAmt09377
IRS990/InsuranceGrp/TotalAmt015629
IRS990/InterestGrp/ManagementAndGeneralAmt04888
IRS990/InterestGrp/TotalAmt04888
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0576721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0580615
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04140814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04371276
IRS990/LandBldgEquipCostOrOtherBssAmt04645855
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LACAWAC SANCTUARY FOUNDATION'S MISSION IS TO PRESERVE THE NATURAL BEAUTY OF LAKE LACAWAC, ITS WATERSHED AND SURROUNDING LANDS, TO CONDUCT LONG-TERM RESEARCH ON NATURAL SYSTEMS AS PART OF A GLOBAL EFFORT TO UNDERSTAND AND PROTECT THE EARTHS BIODIVERSITY, AND TO INCREASE APPRECIATION OF THIS EFFORT THROUGH INNOVATIVE, FIELD-BASED EDUCATIONAL PROGRAMS FOR STUDENTS, TEACHERS, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013416
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0123985
IRS990/NetAssetsOrFundBalancesBOYAmt04717127
IRS990/NetAssetsOrFundBalancesEOYAmt04881227
IRS990/NetUnrlzdGainsLossesInvstAmt0-40597
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03455
IRS990/OccupancyGrp/ManagementAndGeneralAmt03455
IRS990/OccupancyGrp/ProgramServicesAmt010364
IRS990/OccupancyGrp/TotalAmt017274
IRS990/OfficeExpensesGrp/FundraisingAmt02583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02583
IRS990/OfficeExpensesGrp/ProgramServicesAmt07749
IRS990/OfficeExpensesGrp/TotalAmt012915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011453
IRS990/OtherExpensesGrp/Desc0RESEARCH AND PRESEVATION
IRS990/OtherExpensesGrp/Desc1FUNDRAISING ACTIVITIES
IRS990/OtherExpensesGrp/Desc2COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt025229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01817
IRS990/OtherExpensesGrp/ProgramServicesAmt060759
IRS990/OtherExpensesGrp/ProgramServicesAmt111437
IRS990/OtherExpensesGrp/ProgramServicesAmt27270
IRS990/OtherExpensesGrp/TotalAmt060759
IRS990/OtherExpensesGrp/TotalAmt125229
IRS990/OtherExpensesGrp/TotalAmt211437
IRS990/OtherExpensesGrp/TotalAmt39087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029786
IRS990/OtherRevenueTotalAmt029786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155450
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03500
IRS990/PayrollTaxesGrp/ProgramServicesAmt07000
IRS990/PayrollTaxesGrp/TotalAmt014098
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0176580
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0176580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG LUKATCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LODGING & FACILITY USAGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012616
IRS990/PYOtherExpensesAmt0210261
IRS990/PYOtherRevenueAmt044777
IRS990/PYProgramServiceRevenueAmt071056
IRS990/PYRevenuesLessExpensesAmt0-64671
IRS990/PYSalariesCompEmpBnftPaidAmt0176364
IRS990/PYTotalExpensesAmt0386625
IRS990/PYTotalRevenueAmt0321954
IRS990/ReconcilationRevenueExpnssAmt0204697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01644118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01644118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01644118
IRS990ScheduleA/TotalSupportAmt01644118
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0801131
IRS990ScheduleD/EquipmentGrp/BookValueAmt024276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025812
IRS990ScheduleD/ExpensesSubtotalAmt0398951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03736834
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03736834
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017643
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057937
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024141
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-40597
IRS990ScheduleD/RevenueSubtotalAmt0603648
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS RECORDS ON ALL CONSERVATION EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04371276
IRS990ScheduleD/TotalExpensesPerForm990Amt0398951
IRS990ScheduleD/TotalRevenuePerForm990Amt0603648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398951
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LACAWAC SANCTUARY FOUNDATION'S MISSION IS TO PRESERVE THE NATURAL BEAUTY OF LAKE LACAWAC, ITS WATERSHED AND SURROUNDING LANDS, TO CONDUCT LONG-TERM RESEARCH ON NATURAL SYSTEMS AS PART OF A GLOBAL EFFORT TO UNDERSTAND AND PROTECT THE EARTHS BIODIVERSITY, AND TO INCREASE APPRECIATION OF THIS EFFORT THROUGH INNOVATIVE, FIELD-BASED EDUCATIONAL PROGRAMS FOR STUDENTS, TEACHERS, AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST FORM IS HANDED OUT AT THE FIRST MEETING OF FISCAL YEAR TO BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEE APPROVAL IS REQUIRED FOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,011,377
Liabilities
$130,150
Net assets
$4,881,227
Revenue
$603,648
Expenses
$398,951
Net income
$204,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.30$7.65$1.12$0.74$0.38
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.32$7.16$1.30$0.57$0.73
2022Detailed filing. Detailed filing data is available for this year.$6.48$0.15$6.33$1.51$0.55$0.95
2021Detailed filing. Detailed filing data is available for this year.$5.78$0.23$5.55$0.62$0.43$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.22$5.29$0.56$0.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.21$0.14$5.07$0.55$0.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.13$4.88$0.60$0.40$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.08$4.72$0.32$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.01$4.70$0.53$0.28$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.45$0.46$0.20$0.26