Civic Intelligence

Mohawk Valley Stewardship Council

EIN 26-3910738 • 501(c)3 • Clio, CA

Profile

Maintenance and restoration of white sulphur springs ranch.

PO Box 25Clio, CA 96106

www.mohawkvalley.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

22nd percentile

-10.0%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,882,204

Up $39,245 (+2.1%) from 2023

Liabilities

Up

$136

Up $1 (+0.7%) from 2023

Net Assets

Up

$1,882,068

Up $39,244 (+2.1%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin90th percentile

Revenue

Down

$76,138

Down $55,613 (-42%) from 2023

Expenses

Down

$36,894

Down $49,072 (-57%) from 2023

Net Income

Down

$39,244

Down $6,541 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,266,331Liabilities 2011: $589Net Assets 2011: $1,265,7422011Assets 2012: $1,289,951Liabilities 2012: $36,185Net Assets 2012: $1,253,7662012Assets 2013: $1,282,279Liabilities 2013: $35,221Net Assets 2013: $1,247,0582013Assets 2014: $1,320,234Liabilities 2014: $36,549Net Assets 2014: $1,283,6852014Assets 2015: $1,362,555Liabilities 2015: $23,949Net Assets 2015: $1,338,6062015Assets 2016: $1,370,187Liabilities 2016: $638Net Assets 2016: $1,369,5492016Assets 2017: $1,531,973Liabilities 2017: $157,516Net Assets 2017: $1,374,4572017Assets 2018: $1,324,560Liabilities 2018: $2,878Net Assets 2018: $1,321,6822018Assets 2019: $1,336,508Liabilities 2019: $2,659Net Assets 2019: $1,333,8492019Assets 2020: $1,700,528Liabilities 2020: $176Net Assets 2020: $1,700,3522020Assets 2021: $1,744,483Liabilities 2021: $134Net Assets 2021: $1,744,3492021Assets 2022: $1,797,175Liabilities 2022: $136Net Assets 2022: $1,797,0392022Assets 2023: $1,842,959Liabilities 2023: $135Net Assets 2023: $1,842,8242023Assets 2024: $1,882,204Liabilities 2024: $136Net Assets 2024: $1,882,0682024

Highlighted filing

2024

Assets$1,882,204
Liabilities$136
Net Assets$1,882,068
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $19,1972011Expenses 2012: $85,5392012Revenue 2013: $130,363Expenses 2013: $136,907Net Income 2013: -$6,5442013Revenue 2014: $114,290Expenses 2014: $77,663Net Income 2014: $36,6272014Revenue 2015: $131,540Expenses 2015: $76,619Net Income 2015: $54,9212015Revenue 2016: $156,381Expenses 2016: $125,438Net Income 2016: $30,9432016Revenue 2017: $103,090Expenses 2017: $98,182Net Income 2017: $4,9082017Revenue 2018: $110,543Expenses 2018: $163,318Net Income 2018: -$52,7752018Revenue 2019: $193,784Expenses 2019: $181,622Net Income 2019: $12,1622019Revenue 2020: $33,886Expenses 2020: $19,671Net Income 2020: $14,2152020Revenue 2021: $90,103Expenses 2021: $46,106Net Income 2021: $43,9972021Revenue 2022: $93,956Expenses 2022: $41,266Net Income 2022: $52,6902022Revenue 2023: $131,751Expenses 2023: $85,966Net Income 2023: $45,7852023Revenue 2024: $76,138Expenses 2024: $36,894Net Income 2024: $39,2442024

Highlighted filing

2024

Revenue$76,138
Expenses$36,894
Net Income$39,244
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,882,204
Liabilities
$136
Net assets
$1,882,068
Revenue
$76,138
Expenses
$36,894
Net income
$39,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.08$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.13$0.09$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.09$0.04$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.09$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.19$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.11$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.37$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.13$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.11$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.25$0.13$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.04$1.25$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$87,120
Mission and Program Overview

Mission

Maintenance and restoration of white sulphur springs ranch.

Connecting people with their natural and cultural heritage and providing a community gathering place through restoration and operation of the White Sulphur Springs Ranch"Goals1)To acquire, restore, operate and sustain the White Sulphur Springs Ranch and it's natural and cultural resources while creating functional facilities conducive to public use and use by the disabled.2)To promote healthy lifestyles, connect people with nature, and cultivate community engagement through providing a community gathering place, recreation and environmental education center at the White Sulphur Springs Ranch. 3)To promote citizen stewardship of the Mohawk Valley region through community involvement, leveraging resources and increasing capacity for the benefit of current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,690,585$1,708,353▲ $17,768
Cash and Non-Interest-Bearing Accounts$146,299$167,776▲ $21,477
Prepaid Expenses and Deferred Charges$6,075$6,075→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,842,959$1,882,204▲ $39,245
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$134$134→ $0
Other Liabilities$1$2▲ $1
Total Liabilities$135$136▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,806,883$1,843,603▲ $36,720
Net Assets With Donor Restrictions$35,941$38,465▲ $2,524
Total Net Assets Fund Balance$1,842,824$1,882,068▲ $39,244
Total Liabilities and Net Assets / Fund Balance$1,842,959$1,882,204▲ $39,245

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,130,158-$1,130,158
Leasehold Improvements$466,949-$466,949
Buildings$111,246$63,754$175,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jan TewDirector$4,250$4,250

Board Members and Trustees

NameTitle
Brian MartinezPresident
Debra DudleyVice President
John BarkerDirector
Susan PettinatoDirector
Nancy MeyersSecretary
Carolyn BlomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,339
Program Service Revenue
$0
Investment Income
$2,799
Other Revenue
$0
All Other Contributions
$16,947
Change in Net Assets
$39,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,894
Total Fundraising Expense$3,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$8,267--$8,267
Occupancy$8,188--$8,188
Depreciation Depletion$4,487--$4,487
Office Expenses$1,471--$1,471
Advertising$1,116--$1,116
All Other Expenses$767--$767
Other Expenses$748-$3,183$748
Fees for Services Accounting$275$275-$550
Information Technology$150--$150
Total Functional Expenses$33,436$275$3,183$36,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,982
Fundraising Gross Income$10,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summerfest Spe$36,857$8,802$8,802$0
Total Events$36,857$8,802$8,802-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

“Bookkeeper and board of directors review and approve tax return.”

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

“Conflict of interest forms filed annually.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mohawk Valley Stewardship Council
EIN
26-3910738
Phone
5306267774
Address
PO BOX 25, CLIO, CA 96106

Signing Officer

Name
Carolyn Blom
Title
Treasurer
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Martinez
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Bequette & Kimmel Accountancy Corp
Address
307 MAIN ST, QUINCY, CA 95971
Preparer
John A Kimmel CPA
Phone
5302830680
Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Connecting people with their natural and cultural heritage and providing a community gathering place through restoration and operation of the White Sulphur Springs Ranch"Goals1)To acquire, restore, operate and sustain the White Sulphur Springs Ranch and it's natural and cultural resources while creating functional facilities conducive to public use and use by the disabled.2)To promote healthy lifestyles, connect people with nature, and cultivate community engagement through providing a community gathering place, recreation and environmental education center at the White Sulphur Springs Ranch. 3)To promote citizen stewardship of the Mohawk Valley region through community involvement, leveraging resources and increasing capacity for the benefit of current and future generations.
IRS990/AdvertisingGrp/ProgramServicesAmt01116
IRS990/AdvertisingGrp/TotalAmt01116
IRS990/AllOtherContributionsAmt016947
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0767
IRS990/AllOtherExpensesGrp/TotalAmt0767
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAROLYNN BLOM TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05308324672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 JOY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096122
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0146299
IRS990/CashNonInterestBearingGrp/EOYAmt0167776
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt034493
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02799
IRS990/CYOtherExpensesAmt036894
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039244
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt036894
IRS990/CYTotalFundraisingExpenseAmt03183
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076138
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04487
IRS990/DepreciationDepletionGrp/TotalAmt04487
IRS990/Desc0To acquire, restore, operate and sustain the White Sulphur Springs Ranch and it's natural and cultural resources while creating functional facilities conducive to public use and use by the disabled.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035941
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt038465
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033436
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0275
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN TEW
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN PETTINATO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN BLOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt034493
IRS990/FundraisingDirectExpensesAmt010982
IRS990/FundraisingGrossIncomeAmt010982
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt087120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0150
IRS990/InformationTechnologyGrp/TotalAmt0150
IRS990/InsuranceGrp/ProgramServicesAmt08267
IRS990/InsuranceGrp/TotalAmt08267
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02799
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01690585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01708353
IRS990/LandBldgEquipCostOrOtherBssAmt01772107
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021899
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Connecting people with their natural and cultural heritage and providing a community gathering place through restoration and operation of the White Sulphur Springs Ranch"Goals1)To acquire, restore, operate and sustain the White Sulphur Springs Ranch and it's natural and cultural resources while creating functional facilities conducive to public use and use by the disabled.2)To promote healthy lifestyles, connect people with nature, and cultivate community engagement through providing a community gathering place, recreation and environmental education center at the White Sulphur Springs Ranch. 3)To promote citizen stewardship of the Mohawk Valley region through community involvement, leveraging resources and increasing capacity for the benefit of current and future generations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01842824
IRS990/NetAssetsOrFundBalancesEOYAmt01882068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01806883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01843603
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08188
IRS990/OccupancyGrp/TotalAmt08188
IRS990/OfficeExpensesGrp/ProgramServicesAmt01471
IRS990/OfficeExpensesGrp/TotalAmt01471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03183
IRS990/OtherExpensesGrp/ProgramServicesAmt06199
IRS990/OtherExpensesGrp/ProgramServicesAmt11768
IRS990/OtherExpensesGrp/ProgramServicesAmt2748
IRS990/OtherExpensesGrp/TotalAmt06199
IRS990/OtherExpensesGrp/TotalAmt13183
IRS990/OtherExpensesGrp/TotalAmt21768
IRS990/OtherExpensesGrp/TotalAmt3748
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06075
IRS990/PrincipalOfficerNm0BRIAN MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0White Sulfur Springs Ranch Living history School days:The program provides both a natural history environment and a living history opportunity given the remaining structures on the ranch property. The program had its debut in 2012 when almost 50 3rd grade students from C.R. Carmichael Elementary School in Portola were bused to the ranch where they participated in hands-on activities learning about life on the ranch in 1858. Students learned about blacksmithing and how important that skill was in maintaining ranch property. They also performed laundry activities, engaged in leather repairs, built wooden fruit boxes, played games, learned about native americans that lived in the Mohawk Valley in the 1800's and learned about the environment on the ranch that is still rich today.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044564
IRS990/PYInvestmentIncomeAmt01569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041402
IRS990/PYRevenuesLessExpensesAmt045785
IRS990/PYTotalExpensesAmt085966
IRS990/PYTotalRevenueAmt0131751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114587
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04436
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt0287512
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035473
IRS990ScheduleA/Total509Grp/TotalAmt0287512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LandGrp/BookValueAmt01130158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01130158
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0466949
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0466949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01708353
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMERFEST SPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bookkeeper and board of directors review and approve tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest forms filed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01842959
IRS990/TotalAssetsEOYAmt01882204
IRS990/TotalAssetsGrp/BOYAmt01842959
IRS990/TotalAssetsGrp/EOYAmt01882204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033436
IRS990/TotalFunctionalExpensesGrp/TotalAmt036894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135
IRS990/TotalLiabilitiesEOYAmt0136
IRS990/TotalLiabilitiesGrp/BOYAmt0135
IRS990/TotalLiabilitiesGrp/EOYAmt0136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01842824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01882068
IRS990/TotalProgramServiceExpensesAmt033436
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076138
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01842959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01882204
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 25

Document Assets

No mirrored PDF or thumbnail assets are attached yet.