Civic Intelligence

Green Valleys Association of Southeastern Pennsylvania

990 • Fiscal year 2018 • EIN 23-7025192

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

Organization ProfileWWW.GREENVALLEYS.ORG
1368 Prizer RoadPottstown, PA 19465

(610) 469-4900

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

35th percentile

$90,046

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,461,422

Up $583,084 (+12%) from 2017

Net Assets

Up

$5,355,901

Up $538,512 (+11%) from 2017

Liabilities

Up

$105,521

Up $44,572 (+73%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Up

$1,310,411

Up $585,738 (+81%) from 2017

Expenses

Up

$721,125

Up $24,704 (+3.5%) from 2017

Net Income

Up

$589,286

Up $561,034 (+1986%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,584,931Liabilities 2011: $19,628Net Assets 2011: $3,565,3032011Assets 2012: $3,735,106Liabilities 2012: $28,950Net Assets 2012: $3,706,1562012Assets 2013: $3,795,580Liabilities 2013: $63,592Net Assets 2013: $3,731,9882013Assets 2014: $4,161,224Liabilities 2014: $92,605Net Assets 2014: $4,068,6192014Assets 2015: $4,400,153Liabilities 2015: $40,049Net Assets 2015: $4,360,1042015Assets 2016: $4,599,454Liabilities 2016: $24,593Net Assets 2016: $4,574,8612016Assets 2017: $4,878,338Liabilities 2017: $60,949Net Assets 2017: $4,817,3892017Assets 2018: $5,461,422Liabilities 2018: $105,521Net Assets 2018: $5,355,9012018Assets 2019: $5,420,944Liabilities 2019: $36,724Net Assets 2019: $5,384,2202019Assets 2020: $5,563,287Liabilities 2020: $145,571Net Assets 2020: $5,417,7162020Assets 2021: $6,122,242Liabilities 2021: $151,323Net Assets 2021: $5,970,9192021Assets 2022: $5,687,232Liabilities 2022: $78,328Net Assets 2022: $5,608,9042022Assets 2024: $6,637,900Liabilities 2024: $104,730Net Assets 2024: $6,533,1702024

Highlighted filing

2018

Assets$5,461,422
Liabilities$105,521
Net Assets$5,355,901
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $428,0192011Expenses 2012: $502,1092012Expenses 2013: $508,0022013Revenue 2014: $794,085Expenses 2014: $608,501Net Income 2014: $185,5842014Revenue 2015: $1,193,325Expenses 2015: $670,830Net Income 2015: $522,4952015Revenue 2016: $795,260Expenses 2016: $761,844Net Income 2016: $33,4162016Revenue 2017: $724,673Expenses 2017: $696,421Net Income 2017: $28,2522017Revenue 2018: $1,310,411Expenses 2018: $721,125Net Income 2018: $589,2862018Revenue 2019: $796,543Expenses 2019: $634,678Net Income 2019: $161,8652019Revenue 2020: $510,416Expenses 2020: $617,688Net Income 2020: -$107,2722020Revenue 2021: $1,046,583Expenses 2021: $660,128Net Income 2021: $386,4552021Revenue 2022: $1,208,434Expenses 2022: $802,111Net Income 2022: $406,3232022Revenue 2024: $765,503Expenses 2024: $689,031Net Income 2024: $76,4722024

Highlighted filing

2018

Revenue$1,310,411
Expenses$721,125
Net Income$589,286
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,404,602
Mission and Program Overview

Mission

To protect, preserve, and restore the natural waterways of northern chester county. We inspire, educate, and involve our community to make a difference for our generation and for generations to come.

To protect & preserve the quantity & quality of water resources through advocacy & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,583,034$2,772,715▲ $189,681
Land, Buildings, and Equipment, Net$1,255,509$1,571,145▲ $315,636
Savings and Temporary Cash Investments$425,295$501,639▲ $76,344
Investments Other Securities$58,062$60,034▲ $1,972
Prepaid Expenses and Deferred Charges$16,388$16,388→ $0
Cash and Non-Interest-Bearing Accounts$1,975$1,426▼ $549
Total Assets$4,878,338$5,461,422▲ $583,084
Other Assets Total$538,075$538,075→ $0
Liabilities
Deferred Revenue$52,988$75,625▲ $22,637
Accounts Payable and Accrued Expenses$7,961$29,896▲ $21,935
Total Liabilities$60,949$105,521▲ $44,572
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,633,502$2,639,142▲ $5,640
Unrestricted Net Assets$1,775,470$2,308,342▲ $532,872
Permanently Rstr Net Assets$408,417$408,417→ $0
Total Net Assets Fund Balance$4,817,389$5,355,901▲ $538,512
Total Liabilities and Net Assets / Fund Balance$4,878,338$5,461,422▲ $583,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,133$808,917$1,426,050
Land$948,524-$948,524
Equipment$5,488$141,414$146,902
Other Assets Org$538,075--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria LaubachExecutive DirectorFT$76,400$13,646$90,046

Board Members and Trustees

NameTitle
Allen HeistPresident
Christopher OrzechowskiVice President/secretary
Carl LandisDirector
Glen HillDirector
James McquillanDirector
Jo-an RechtinDirector
Marjorie MillerDirector
Melissa AlbrightDirector
Rob BlumenthalDirector
Ed BaconEx Officio
Don HansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$727,890
Program Service Revenue
$139,641
Investment Income
$368,647
Other Revenue
$74,233
All Other Contributions
$415,597
Change in Net Assets
$589,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,348,944
Revenue Not Reported on Financial Statements
$-38,533
Revenue Not Reported on Form 990
$-50,774
Other Revenue Adjustments
$-38,533
Total Revenue per Audited Statements
$1,298,170
Total Revenue per Form 990
$1,310,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,215
Salaries, Compensation, and Employee Benefits$291,910
Total Fundraising Expense$14,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,332$2,955$3,266$142,553
Current Officers, Directors, Trustees, and Key Employees$77,775$9,722$9,722$97,219
Depreciation Depletion$47,209--$47,209
Other Employee Benefits$29,455$835$890$31,180
Fees for Services Accounting-$25,375-$25,375
Insurance$11,958$10,969-$22,927
Payroll Taxes$18,006$918$944$19,868
All Other Expenses$1,603$11,116-$12,719
Office Expenses$1,331$9,104-$10,435
Fees for Services Other$5,317$2,320-$7,637
Occupancy$2,455$1,597-$4,052
Other Expenses$2,503$895-$3,398
Information Technology$364$1,957-$2,321
Fees for Services Legal$2,000--$2,000
Pension Plan Contributions$966$61$63$1,090
Fees for Service Investment Mgmnt Fees$72$909-$981
Travel$135$553-$688
Total Functional Expenses$626,954$79,286$14,885$721,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$759,658
Expenses per Audited Statements$721,125
Total Expenses per Form 990$721,125
Expenses Not Reported on Form 990$38,533
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,814
Fundraising Gross Income$10,257
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall consist of the president, vice-presidents, secretary, and treasurer of the association. The executive committee shall have and exercise the authority of the board of directors in the management of the business of the association when a quorum of the board of directors is unable to meet.”

Form 990, Part VI, Section A, Line 6

“The association shall have one class of voting member. Any person or organization (an organization member shall have one vote) who subscribes to the purpose and objectives of green valleys association shall be eligible for membership. Members in good standing shall have paid their annual dues, shall have the right to vote in association meetings, and natural persons who are members in good standing shall be eligible to serve as a director or officer.”

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

“Members in good standing are responsible for the election of the board of directors.”

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

“The association's bylaws may only be amended, repealed or altered by a majority vote of a quorum present, but by no less than 15 members.”

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

“The form 990 was prepared by an independent accounting firm and then provided to the association's management and governing body before being filed with the internal revenue service.”

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

“The conflict of interest policy shall apply to staff members, board members, officers, members and volunteers. Potential conflict are reported to the full board of directors as they arise. The board of directors is responsible for determining whether a potential conflict is an actual conflict. Any person with a potential conflict is not eligible to vote. If a conflict does arise, any person in conflict shall not be eligible to participate in the final deliberation or any vote related to the matter in conflict. At minimum all persons to which this policy applies, even if no actual or potential conflicts exist, must annually complete a conflict of interest statement.”

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

“The human resource committee, of which the president of the board is a member, annually compares the executive director's compensation with those in similar positions at similar groups in the geographic area. Form 990, part vi, section b, line 15b: the association does not have any other compensated individuals that meet the internal revenue service definition of officer or key employee.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request by contacting the green valleys association main office at 610-469-4900. The form 1023 is not required for public inspection.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, conflict of interest policy and financial statements are available upon request at the association's office in pottstown, pa.”

Filing and Contact Details

Filer

Filer Name
Green Valleys Association of
EIN
23-7025192
Phone
6104694900
Address
1368 PRIZER ROAD, POTTSTOWN, PA 19465

Signing Officer

Name
Don Hans
Title
Treasurer
Phone
6104694900
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Orzechowski
Formed
1964
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest -1,677.”

FORM 990, PART XII, LINE 1:

“The association has not had any changes to its method of accounting. The method has always been accrual. The change to accrual on the form 990 is simply a correction of a presentation error.”

Financial Statement Notes

PART X, LINE 2:

“The association follows the income tax standard for uncertain tax positions. The application of this standard had no impact on the association's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest -1,677.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct rental expenses -25,719. Direct special fundraising event expenses -12,814.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 25,719. Direct special fundraising event expenses 12,814.”

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01925
IRS990/FundraisingDirectExpensesAmt012814
IRS990/FundraisingGrossIncomeAmt010257
IRS990/GainOrLossGrp/SecuritiesAmt0198136
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0310368
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01253794
IRS990/GrossReceiptsAmt02404602
IRS990/GrossRentsGrp/RealAmt092559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01957
IRS990/InformationTechnologyGrp/ProgramServicesAmt0364
IRS990/InformationTechnologyGrp/TotalAmt02321
IRS990/InsuranceGrp/ManagementAndGeneralAmt010969
IRS990/InsuranceGrp/ProgramServicesAmt011958
IRS990/InsuranceGrp/TotalAmt022927
IRS990/InvestmentIncomeGrp/ExclusionAmt0170511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170511
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt058062
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt060034
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02583034
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02772715
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0950331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01255509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01571145
IRS990/LandBldgEquipCostOrOtherBssAmt02521476
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01055658
IRS990/LessRentalExpensesGrp/RealAmt025719
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT, PRESERVE, AND RESTORE THE NATURAL WATERWAYS OF NORTHERN CHESTER COUNTY. WE INSPIRE, EDUCATE, AND INVOLVE OUR COMMUNITY TO MAKE A DIFFERENCE FOR OUR GENERATION AND FOR GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04817389
IRS990/NetAssetsOrFundBalancesEOYAmt05355901
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0198136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0198136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2557
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt066840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01597
IRS990/OccupancyGrp/ProgramServicesAmt02455
IRS990/OccupancyGrp/TotalAmt04052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09104
IRS990/OfficeExpensesGrp/ProgramServicesAmt01331
IRS990/OfficeExpensesGrp/TotalAmt010435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0538075
IRS990/OtherAssetsTotalGrp/EOYAmt0538075
IRS990/OtherChangesInNetAssetsAmt0-1677
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031180
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1LAND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0895
IRS990/OtherExpensesGrp/ProgramServicesAmt0261099
IRS990/OtherExpensesGrp/ProgramServicesAmt124582
IRS990/OtherExpensesGrp/ProgramServicesAmt23792
IRS990/OtherExpensesGrp/ProgramServicesAmt32503
IRS990/OtherExpensesGrp/TotalAmt0261099
IRS990/OtherExpensesGrp/TotalAmt124582
IRS990/OtherExpensesGrp/TotalAmt23792
IRS990/OtherExpensesGrp/TotalAmt33398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09950
IRS990/OtherRevenueTotalAmt09950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0918
IRS990/PayrollTaxesGrp/ProgramServicesAmt018006
IRS990/PayrollTaxesGrp/TotalAmt019868
IRS990/PensionPlanContributionsGrp/FundraisingAmt063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0966
IRS990/PensionPlanContributionsGrp/TotalAmt01090
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0408417
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0408417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016388
IRS990/PrincipalOfficerNm0CHRISTOPHER ORZECHOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ENVIRONMENTAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118500
IRS990/ProgSrvcAccomActy2Grp/Desc0NATURE EDUCATION - CONNECTING PEOPLE WITH NATURE HAS BEEN A PART OF THE ASSOCIATION SINCE ITS FOUNDING FIFTY YEARS AGO. SUMMER NATURE CAMP, OUR LONGEST RUNNING PROGRAM, ENCOURAGES A CHILD'S NATURAL CURIOSITY OF THE OUTDOORS BY ENGAGING THEM IN FUN AND EDUCATIONAL ACTIVITIES. OTHER ON-SITE NATURE PROGRAMS ARE LITTLE WONDERS AND KINDER NATURE FOR PRE-K TO KINDERGARTEN AGE CHILDREN AND A CAREGIVER, BOY AND GIRL SCOUT BADGE PROGRAMS AND SCHOOL FIELD TRIPS. WE DELIVER NATURE PROGRAMMING OFF-SITE AT LOCAL LIBRARIES AND IN SCHOOLS. FAMILY ORIENTED COMMUNITY PROGRAMS, SUCH AS OWL PROWL, FIREFLY, AND RAPTORS, ARE OFFERED THROUGHOUT THE YEAR. SUMMER INTERNSHIPS GIVE STUDENTS IN THE FIELDS OF EDUCATION OR SCIENCE MAJORS' EXPERIENTIAL LEARNING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203351
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121141
IRS990/ProgSrvcAccomActy3Grp/Desc0WELKINWEIR - THE ASSOCIATION'S HEADQUARTERS AND FORMER HOME OF THE ASSOCIATION'S FOUNDING MEMBERS, WHO DONATED THE PROPERTY. THE ESTATE HOUSE AND 162 PERMANENTLY PROTECTED ACRES ARE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES; AN ADJACENT 35 ACRES ARE UNDER PERMANENT PROTECTION. THE PROPERTY FEATURES AN ARBORETUM OF RARE OR UNUSUAL TREES AND SHRUBS AND FORMAL GARDENS SET WITHIN ECOLOGICALLY DIVERSE FORESTS, MEADOWS, WETLANDS, PONDS, AND STREAM HABITATS AS WELL AS AN EVER-GROWING COLLECTION OF PROJECTS THAT DEMONSTRATE SUSTAINABLE PRACTICES AND NATURE-BASED INFRASTRUCTURE. WE PROVIDE TRAINING THROUGH SUMMER INTERNSHIPS FOR STUDENTS IN THE FIELDS OF HORTICULTURE, FORESTRY, ECOLOGICAL RESTORATION, WHO GO ON TO WORK AT PUBLIC AND PRIVATE GARDENS. WELKINWEIR IS WHERE MANY OF THE ASSOCIATION'S EDUCATIONAL PROGRAMS TAKE PLACE. A VERY LIMITED NUMBER OF SPECIAL EVENT RENTALS (PRIMARILY WEDDINGS, BUT ALSO MEMORIAL SERVICES, BUSINESS MEETINGS, AND CIVIC FUNCTIONS) ARE ALLOWED IN THE ARBORETUM AND AT THE ESTATE HOUSE DURING THE SPRING AND FALL. FUNDS GENERATED ARE USED TO SUPPORT THE CONTINUED PRESERVATION AND RESTORATION OF THE HISTORIC PROPERTY AS WELL AS TO SUPPORT THE ORGANIZATIONS MISSION-RELATED PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128004
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182075
IRS990/PYOtherExpensesAmt0369921
IRS990/PYOtherRevenueAmt087358
IRS990/PYProgramServiceRevenueAmt0128623
IRS990/PYRevenuesLessExpensesAmt028252
IRS990/PYSalariesCompEmpBnftPaidAmt0326500
IRS990/PYTotalExpensesAmt0696421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0724673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0589286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt066840
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501639
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 9,562. 2014 AMOUNT: $ 12,775. 2015 AMOUNT: $ 11,861. 2016 AMOUNT: $ 8,484. 2017 AMOUNT: $ 9,950.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0727890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0838103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02908020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0976137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0621298
IRS990ScheduleA/InvestmentIncomePYPct00.21480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49630
IRS990ScheduleA/PublicSupportPY170Pct00.44730
IRS990ScheduleA/PublicSupportPY509Pct00.75930
IRS990ScheduleA/PublicSupportTotal170Amt01975406
IRS990ScheduleA/SubstantialContributorsTotAmt0932614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0727890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0838103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02908020
IRS990ScheduleA/TotalSupportAmt03980001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt028875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043212
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0617133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0808917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01426050
IRS990ScheduleD/EquipmentGrp/BookValueAmt05488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146902
IRS990ScheduleD/ExpensesNotReportedAmt038533
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0721125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0948524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0948524
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-49097

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Filings

Displayed year

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

Open filing
Assets
$5,461,422
Liabilities
$105,521
Net assets
$5,355,901
Revenue
$1,310,411
Expenses
$721,125
Net income
$589,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.10$6.53$0.77$0.69$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.08$5.61$1.21$0.80$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.15$5.97$1.05$0.66$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.15$5.42$0.51$0.62$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.04$5.38$0.80$0.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.46$0.11$5.36$1.31$0.72$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.06$4.82$0.72$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.02$4.57$0.80$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.04$4.36$1.19$0.67$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.09$4.07$0.79$0.61$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.06$3.73$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.03$3.71$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.02$3.57$0.43