Civic Intelligence

The Walthour - Moss Foundation

990 • Fiscal year 2016 • EIN 23-7380583

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileWALTHOUR-MOSS.COM
325 B West Pennsylvania AveSouthern Pines, NC 28387

(910) 684-4953

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$2,909

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

8.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

265%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$23,239,448

Up $1,766,293 (+8.2%) from 2015

Net Assets

Up

$22,651,551

Up $1,833,535 (+8.8%) from 2015

Liabilities

Down

$587,897

Down $67,242 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin97th percentile

Revenue

Up

$2,015,194

Up $1,463,252 (+265%) from 2015

Expenses

Up

$283,241

Up $60,876 (+27%) from 2015

Net Income

Up

$1,731,953

Up $1,402,376 (+426%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2012: $19,560,652Liabilities 2012: $26,141Net Assets 2012: $19,534,5112012Assets 2014: $21,291,058Liabilities 2014: $724,220Net Assets 2014: $20,566,8382014Assets 2015: $21,473,155Liabilities 2015: $655,139Net Assets 2015: $20,818,0162015Assets 2016: $23,239,448Liabilities 2016: $587,897Net Assets 2016: $22,651,5512016Assets 2020: $25,897,832Liabilities 2020: $286,649Net Assets 2020: $25,611,1832020Assets 2021: $26,694,282Liabilities 2021: $198,307Net Assets 2021: $26,495,9752021Assets 2022: $25,870,979Liabilities 2022: $116,766Net Assets 2022: $25,754,2132022Assets 2023: $26,698,392Liabilities 2023: $7,863Net Assets 2023: $26,690,5292023Assets 2024: $27,516,951Liabilities 2024: $6,528Net Assets 2024: $27,510,4232024

Highlighted filing

2016

Assets$23,239,448
Liabilities$587,897
Net Assets$22,651,551
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $190,5642012Revenue 2014: $676,460Expenses 2014: $226,618Net Income 2014: $449,8422014Revenue 2015: $551,942Expenses 2015: $222,365Net Income 2015: $329,5772015Revenue 2016: $2,015,194Expenses 2016: $283,241Net Income 2016: $1,731,9532016Revenue 2020: $595,779Expenses 2020: $186,445Net Income 2020: $409,3342020Revenue 2021: $773,158Expenses 2021: $234,192Net Income 2021: $538,9662021Revenue 2022: $685,381Expenses 2022: $236,268Net Income 2022: $449,1132022Revenue 2023: $750,967Expenses 2023: $416,462Net Income 2023: $334,5052023Revenue 2024: $1,020,968Expenses 2024: $388,343Net Income 2024: $632,6252024

Highlighted filing

2016

Revenue$2,015,194
Expenses$283,241
Net Income$1,731,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,370,285
Mission and Program Overview

Mission

The walthour moss foundation owns, preserves and maintains land in its natural state for conservation and for the enjoyment of the general public.

The walthour moss foundation owns, preserves and maintains 4181 acres of land in its natural state for conservation and the enjoyment of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,966,051$20,323,610▲ $1,357,559
Investments in Publicly Traded Securities$1,761,717$2,341,910▲ $580,193
Cash and Non-Interest-Bearing Accounts$341,976$447,444▲ $105,468
Savings and Temporary Cash Investments$403,311$126,484▼ $276,827
Accounts Receivable$100$0▼ $100
Total Assets$21,473,155$23,239,448▲ $1,766,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,785$567,837▼ $71,948
Accounts Payable and Accrued Expenses$15,354$20,060▲ $4,706
Total Liabilities$655,139$587,897▼ $67,242
Net Assets / Fund Balance
Unrestricted Net Assets$19,803,827$21,651,551▲ $1,847,724
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Temporarily Rstr Net Assets$14,189$0▼ $14,189
Total Net Assets Fund Balance$20,818,016$22,651,551▲ $1,833,535
Total Liabilities and Net Assets / Fund Balance$21,473,155$23,239,448▲ $1,766,293

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,257,519-$20,257,519
Other Land Buildings$16,067$42,060$58,127
Buildings$50,024$1,328$51,352

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,000,000---$1,000,000
2015$1,000,000---$1,000,000
2014$1,000,000---$1,000,000
2013$1,000,000---$1,000,000
2012$1,000,000---$1,000,000
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleBaseTotal
Virginia ThomassonTreasurer$2,909$2,909

Board Members and Trustees

NameTitle
Stephen LaterChairman
Neil SchwartzbergPresident
Dennis PaulesVice President
Alan DretelDirector
Cameron SadlerDirector
Caroline YoungDirector
Dan ButlerDirector
David CarterDirector
Fred MccashinDirector
Jim GranitoDirector
Jock TateDirector
Katie WalshDirector
Norman MineryDirector
Dominick PagnottaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,849,047
Program Service Revenue
$65,723
Investment Income
$61,651
Other Revenue
$38,773
All Other Contributions
$1,782,944
Change in Net Assets
$1,731,953

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$1,331,000Appraisal
Securities Publicly Traded4$46,248Market Prices
Total Noncash Contributions6$1,377,248-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,809
Salaries, Compensation, and Employee Benefits$66,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,009--$59,009
Office Expenses$9,737$16,252-$25,989
Interest$19,194--$19,194
Insurance$13,167$3,149-$16,316
All Other Expenses$3,759$2,742-$6,501
Depreciation Depletion$4,853--$4,853
Payroll Taxes$4,514--$4,514
Fees for Services Management$3,858--$3,858
Other Expenses$3,414--$3,414
Current Officers, Directors, Trustees, and Key Employees-$2,909-$2,909
Fees for Service Investment Mgmnt Fees-$425-$425
Total Functional Expenses$257,764$25,477$0$283,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,472
Fundraising Direct Expenses$18,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$26,475$26,475$6,926$19,549
Golf Tournament$15,036$15,036$3,784$11,252
Total Events$57,472$57,472$18,699$38,773
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
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
Yes
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, Part VI, Section A, Line 2

“One of the board members is a partner in the cpa firm that prepares the 990 and that firm is paid fair market value for that tax preperation service.”

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

“The board is presented with a complete copy of the 990 at the board meeting and discusses it. After approval by the board, it is then signed and the return is electronically filed with the internal revenue service.”

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

“Each board member is required to report any conflict of interest matter and must submit a written statement of policy adherence.”

Form 990, Part VI, Section B, Line 15

“The officers review the compensation and job performance of the executive director and recommend compensation amounts.”

Form 990, Part VI, Section C, Line 19

“The executive director of the organization will make these documents available upon the request of the public.”

Filing and Contact Details

Filer

Filer Name
The Walthour - Moss Foundation
EIN
23-7380583
Phone
9106844953
Address
325 B WEST PENNSYLVANIA AVE, SOUTHERN PINES, NC 28387

Signing Officer

Name
Stephen Later
Title
President
Phone
9106924900
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Later
Formed
1978
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
Virginia C Thomasson CPA Pllc
Address
325-B W PENNSYLVANIA AVE, SOUTHERN PINES, NC 28387
Preparer
Virginia C Thomasson
Phone
9106844953
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART II, LINE 5:

“Wmf is obligated, pursuant the laws of nc and regulations of the irs, to enforce the terms of its conservation easements in order to protect the conservation values of the lands subject thereto. Wmf will undertake preventive efforts to avoid potential easement violations and, of course, address potential and actual violations of its conservation easements.”

PART II, LINE 9:

“Conservation easements are recorded at the fair market value at the date of the contribution of the conservation easement. The easements are reflected on the balance sheet in the fixed asset section and categorized as land.”

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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/MissionDesc0THE WALTHOUR MOSS FOUNDATION OWNS, PRESERVES AND MAINTAINS LAND IN ITS NATURAL STATE FOR CONSERVATION AND FOR THE ENJOYMENT OF THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0639785
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0567837
IRS990/NetAssetsOrFundBalancesBOYAmt020818016
IRS990/NetAssetsOrFundBalancesEOYAmt022651551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101581
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016252
IRS990/OfficeExpensesGrp/ProgramServicesAmt09737
IRS990/OfficeExpensesGrp/TotalAmt025989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0FIRE LANE AND TRAIL MAI
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2AUTO & GASS
IRS990/OtherExpensesGrp/ProgramServicesAmt0116974
IRS990/OtherExpensesGrp/ProgramServicesAmt119285
IRS990/OtherExpensesGrp/ProgramServicesAmt23414
IRS990/OtherExpensesGrp/TotalAmt0116974
IRS990/OtherExpensesGrp/TotalAmt119285
IRS990/OtherExpensesGrp/TotalAmt23414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059009
IRS990/OtherSalariesAndWagesGrp/TotalAmt059009
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04514
IRS990/PayrollTaxesGrp/TotalAmt04514
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN LATER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0NON-RECURRING FROM CUT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058286
IRS990/PYOtherExpensesAmt0148821
IRS990/PYOtherRevenueAmt031044
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0329577
IRS990/PYSalariesCompEmpBnftPaidAmt073544
IRS990/PYTotalExpensesAmt0222365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551942
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt01731953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01849047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0462612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0427912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0361173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03377920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0498310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0498310
IRS990ScheduleA/InvestmentIncomeCYPct00.12100
IRS990ScheduleA/InvestmentIncomePYPct00.19090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87900
IRS990ScheduleA/PublicSupportPY509Pct00.80910
IRS990ScheduleA/PublicSupportTotal509Amt03620822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01906519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0520627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407346
IRS990ScheduleA/Total509Grp/TotalAmt03620822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01960835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0578913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0689087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0488605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04119132
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt050024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051352
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt020257519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020257519
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058127
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WMF IS OBLIGATED, PURSUANT THE LAWS OF NC AND REGULATIONS OF THE IRS, TO ENFORCE THE TERMS OF ITS CONSERVATION EASEMENTS IN ORDER TO PROTECT THE CONSERVATION VALUES OF THE LANDS SUBJECT THERETO. WMF WILL UNDERTAKE PREVENTIVE EFFORTS TO AVOID POTENTIAL EASEMENT VIOLATIONS AND, OF COURSE, ADDRESS POTENTIAL AND ACTUAL VIOLATIONS OF ITS CONSERVATION EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSERVATION EASEMENTS ARE RECORDED AT THE FAIR MARKET VALUE AT THE DATE OF THE CONTRIBUTION OF THE CONSERVATION EASEMENT. THE EASEMENTS ARE REFLECTED ON THE BALANCE SHEET IN THE FIXED ASSET SECTION AND CATEGORIZED AS LAND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt045.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020323610
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015961

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,239,448
Liabilities
$587,897
Net assets
$22,651,551
Revenue
$2,015,194
Expenses
$283,241
Net income
$1,731,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.01$27.5$1.02$0.39$0.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.01$26.7$0.75$0.42$0.33
2022Detailed filing. Detailed filing data is available for this year.$25.9$0.12$25.8$0.69$0.24$0.45
2021Detailed filing. Detailed filing data is available for this year.$26.7$0.20$26.5$0.77$0.23$0.54
2020Detailed filing. Detailed filing data is available for this year.$25.9$0.29$25.6$0.60$0.19$0.41
2016Detailed filing. Detailed filing data is available for this year.$23.2$0.59$22.7$2.02$0.28$1.73
2015Detailed filing. Detailed filing data is available for this year.$21.5$0.66$20.8$0.55$0.22$0.33
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.72$20.6$0.68$0.23$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.03$19.5$0.19