Civic Intelligence

Pine Tree Conservation Society Inc.

990PF • Fiscal year 2022 • EIN 23-7158781

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

320 East 58th Street 5DNew York, NY 10022

(917) 658-8168

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

23rd percentile

-8.7%

Higher net margin than 23% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$66,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.5%

Faster asset growth than 30% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$16,659,759

Down $964,933 (-5.5%) from 2021

Net Assets

Down

$16,659,759

Down $964,933 (-5.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$373,856

Down $827,978 (-69%) from 2021

Expenses

Up

$406,465

Up $147,788 (+57%) from 2021

Net Income

Down

-$32,609

Down $975,766 (-103%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,237,925Liabilities 2010: $0Net Assets 2010: $12,237,9252010Assets 2011: $12,368,366Liabilities 2011: $0Net Assets 2011: $12,368,3662011Assets 2012: $12,512,204Liabilities 2012: $0Net Assets 2012: $12,512,2042012Assets 2013: $12,962,515Liabilities 2013: $0Net Assets 2013: $12,962,5152013Assets 2014: $13,216,559Liabilities 2014: $0Net Assets 2014: $13,216,5592014Assets 2015: $12,844,928Liabilities 2015: $0Net Assets 2015: $12,844,9282015Assets 2016: $13,054,029Liabilities 2016: $0Net Assets 2016: $13,054,0292016Assets 2017: $14,597,804Liabilities 2017: $0Net Assets 2017: $14,597,8042017Assets 2018: $14,114,883Liabilities 2018: $0Net Assets 2018: $14,114,8832018Assets 2019: $15,008,419Liabilities 2019: $0Net Assets 2019: $15,008,4192019Assets 2020: $15,275,095Liabilities 2020: $0Net Assets 2020: $15,275,0952020Assets 2021: $17,624,692Liabilities 2021: $0Net Assets 2021: $17,624,6922021Assets 2022: $16,659,759Liabilities 2022: $0Net Assets 2022: $16,659,7592022Assets 2023: $17,991,517Liabilities 2023: $0Net Assets 2023: $17,991,5172023Assets 2024: $20,765,743Liabilities 2024: $0Net Assets 2024: $20,765,7432024

Highlighted filing

2022

Assets$16,659,759
Liabilities$0
Net Assets$16,659,759

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $163,5792010Expenses 2011: $154,8492011Expenses 2012: $232,1262012Revenue 2013: $442,945Expenses 2013: $172,610Net Income 2013: $270,3352013Revenue 2014: $511,631Expenses 2014: $250,035Net Income 2014: $261,5962014Revenue 2015: $360,627Expenses 2015: $393,605Net Income 2015: -$32,9782015Revenue 2016: $220,573Expenses 2016: $519,736Net Income 2016: -$299,1632016Revenue 2017: $1,648,933Expenses 2017: $391,161Net Income 2017: $1,257,7722017Revenue 2018: $603,548Expenses 2018: $507,845Net Income 2018: $95,7032018Revenue 2019: $774,355Expenses 2019: $629,620Net Income 2019: $144,7352019Revenue 2020: $509,070Expenses 2020: $390,922Net Income 2020: $118,1482020Revenue 2021: $1,201,834Expenses 2021: $258,677Net Income 2021: $943,1572021Revenue 2022: $373,856Expenses 2022: $406,465Net Income 2022: -$32,6092022Revenue 2023: $491,405Expenses 2023: $254,175Net Income 2023: $237,2302023Revenue 2024: $556,738Expenses 2024: $299,233Net Income 2024: $257,5052024

Highlighted filing

2022

Revenue$373,856
Expenses$406,465
Net Income-$32,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH JEFFORDS ESQPresidentPT$66,000-$66,000
KENNETH TOTILOTreasurerPT$42,000-$42,000
CHARLOTTE RADCLIFFESecretary-$27,000-$27,000
GEORGE JEFFORDSTrusteedirector-$0--
WAYNE HALETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pine Tree Conservation Society
EIN
23-7158781
Address
320 EAST 58TH STREET 5D, NEW YORK, NY 10022

Signing Officer

Name
Sarah Jeffords Esq
Title
President
Phone
9177478371
Signed
2023-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth A TotiloCPA Group NYC PLLC
Address
38 Suffolk Ave, West Yarmouth, MA 02673
Preparer
Kenneth Totilo CPA
Phone
9176588168
Raw XML AppendixShowing 400 of 424 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.

Path#Value
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0COMMONWEALTH 0387
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1FIDELITY 6291
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0274081
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1153557
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0271081
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1153557
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01297946
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15416796
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01297946
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15416796
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMMONWEALTH 0387-MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1FIDELITY 6291
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt01836885
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt01836885
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01220828
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt114540
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2110266
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0COMMONWEALTH 0387-MARKET INDEX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1FIDELITY 6291-CD & REIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2FIDELITY 6291-GOLD FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01220828
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt114540
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2110266
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0307519
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt066113
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0224
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0373856
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0373856
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0339882
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt066113
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt088800
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt046200
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0135000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0127500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0307519
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0307519
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0307519
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-32609
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0405204
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0224
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0224
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0224
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt066113
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0308418
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt057046
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt020515
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt055447
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt014846
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt076291
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt04392
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt037403
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04392
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt067674
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0364789
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt024907
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0181650
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt065438
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0406465
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0373856
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0373856
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt024907
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0181650
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt065438
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0278965
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02021-12-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22021-12-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0122807
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1216284
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt064
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt157046
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt29003
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt064
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt157046
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt29003
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt064
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1179853
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2225287
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0COMMONWEALTH AC 0387-LTCG DISTRIB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FIDELITY AC 6291
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FIDELITY AC 6291
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-12-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt066113
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt057046
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-32609
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0932324
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt017592083
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt017624692
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt016659759
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt011713
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt016000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt011713
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt016000
IRS990PF/FMVAssetsEOYAmt016656759
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04788734
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02789591
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02789591
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0366743
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0427638
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0424638
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt07287189
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06714742
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06714742
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt017624692
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt016659759
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03545269
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03545269
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03545269
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01636757
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01345634
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01345634
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt017624692
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt016659759
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt016656759
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt017624692
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt016659759
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt017624692
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt016659759
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01836885
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01836885
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013247077
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01399721
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt011847356
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0198706
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0652419
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013048371
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013247077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt066000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt142000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt227000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SARAH JEFFORDS ESQ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KENNETH TOTILO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLOTTE RADCLIFFE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GEORGE JEFFORDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WAYNE HALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEEDIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0320 EAST 58TH STREET 5D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1320 EAST 58TH STREET 5D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2320 EAST 58TH STREET 5D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3320 EAST 58TH STREET 5D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4320 EAST 58TH STREET 5D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd310022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd410022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0181650
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0181650
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0339882
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt01070394
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0284760
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0220936
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0224816
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0288900
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0909836
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0242046
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0187796
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0191094
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01972-07-01
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0181650
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0692509
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0510859
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0181650
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0692509
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0510859
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0434946
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0770889
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0335943
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt001a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SEE ATTACHED STATEMENT
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KENNETH TOTILO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0320 EAST 58TH STREET 5D
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010022
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ME
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09177478371
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LANCASTER COUNTY CONSERVATORY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0NATIONAL AUDUBON
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0122500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1122500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EXEMPT 501C3 FUNCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EXEMPT 501C3 FUNCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0AUDUBON SOCIETY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1LANCASTER COUNTY CONSERVATORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt071 WEST 23RD STREET 1523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1117 S WEST ED AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Lancaster
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd117603
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0127500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0181650
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0181650
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0181650
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0181650
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0181650
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03545269
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSERVATION PROPERTY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03545269
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03545269
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0932324
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE UNREALIZED APPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt08367
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12450
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt26734
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3416
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41162
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10286
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CUSTODY & MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FARMLAND CONSERVATION COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3IT & COMMUNICATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SECT125 PLAN EXP--MRP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5AUDUBON FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PAYROLL PROCESSING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PROPERTY INSPECTION-TRUSTEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8REPAIRS-CONSERVATION PROPERTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9UTILITIES & COMMUNICATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE & GENERAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03586
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15716
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt222271
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3416
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42067
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt56400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62114
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt711496
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8764
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9331
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10286
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08367
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12450
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2734
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3416
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41162
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt61100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt9331
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10286
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011953
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt229005
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3832
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt711496
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8764
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9662
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10571
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1686
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt23706
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt30
TaxesSchedule/TaxesDetail/Amt026565
TaxesSchedule/TaxesDetail/Amt1686
TaxesSchedule/TaxesDetail/Amt210829
TaxesSchedule/TaxesDetail/Amt329594
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN WITHHOLDING TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt3CONSERVATION PROP REALTY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1686
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt27123
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt329594
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1686
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt23706
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt30
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH JEFFORDS ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09177478371
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$0.56$0.30$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$0.49$0.25$0.24
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.37$0.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$1.20$0.26$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$0.51$0.39$0.12
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.77$0.63$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.00$14.1$0.60$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$1.65$0.39$1.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$0.22$0.52$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$0.36$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.51$0.25$0.26
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.44$0.17$0.27
2012Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.23
2011Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.15
2010Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.16