Form 990, Part VI, Section A, Line 2
“Treasurer duane v. Keller has a business relationship with director-lifetime michael t. Schueler who while a director does not have voting rights.”
Little Miami Conservancy
990 • Fiscal year 2021 • EIN 31-0731645
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$6,249,887
No earlier filing loaded for comparison.
Net Assets
$6,227,649
No earlier filing loaded for comparison.
Liabilities
$22,238
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$584,828
No earlier filing loaded for comparison.
Expenses
$255,262
No earlier filing loaded for comparison.
Net Income
$329,566
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- May 16, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $729,282
Mission and Program Overview
Mission
To permanently preserve and maintain the natural ecosystem and beauty of the little miami river corridor.
Provide the leadership and resources necessary to protect and restore the outstanding natural values of the little miami as a national wild and scenic river, and state scenic river, and implement the little miami conservancy vision.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,266,072 | $5,530,568 | ▲ $264,496 |
| Investments in Publicly Traded Securities | $433,290 | $584,293 | ▲ $151,003 |
| Savings and Temporary Cash Investments | $55,021 | $102,009 | ▲ $46,988 |
| Cash and Non-Interest-Bearing Accounts | $35,135 | $23,361 | ▼ $11,774 |
| Prepaid Expenses and Deferred Charges | $7,416 | $5,923 | ▼ $1,493 |
| Inventories for Sale or Use | $3,604 | $3,733 | ▲ $129 |
| Pledges and Grants Receivable | $1,431 | $0 | ▼ $1,431 |
| Accounts Receivable | $132 | $0 | ▼ $132 |
| Total Assets | $5,802,476 | $6,249,887 | ▲ $447,411 |
| Other Assets Total | $375 | $0 | ▼ $375 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,352 | $18,971 | ▼ $9,381 |
| Mortgage Notes Payable Secured by Investment Property | $3,916 | $3,267 | ▼ $649 |
| Total Liabilities | $32,268 | $22,238 | ▼ $10,030 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,532,956 | $5,990,697 | ▲ $457,741 |
| Net Assets With Donor Restrictions | $237,252 | $236,952 | ▼ $300 |
| Total Net Assets Fund Balance | $5,770,208 | $6,227,649 | ▲ $457,441 |
| Total Liabilities and Net Assets / Fund Balance | $5,802,476 | $6,249,887 | ▲ $447,411 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,356,176 | - | $5,356,176 |
| Equipment | $76,617 | $153,559 | $230,176 |
| Buildings | $97,775 | $42,461 | $140,236 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Eric B Partee | Executive Director | $93,042 | $93,042 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rhett Rohrer | President |
| Carlo Mcginnis | Vice President |
| Greg Schrand | Vice President |
| Tom Wall | Vice President |
| Bill Swanson | Trustee |
| Cari Vota | Trustee |
| Dave Hershberger | Trustee |
| Dave Smith | Trustee |
| Jim Farfsing | Trustee |
| Karl Gieseke | Trustee |
| Lori Morgan | Trustee |
| Mark Plavko | Trustee |
| Robyn Bersani | Trustee |
| Bill Schroeder | Secretary |
| Duane Keller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $532,342
- Program Service Revenue
- $0
- Investment Income
- $48,035
- Other Revenue
- $4,451
- All Other Contributions
- $473,498
- Change in Net Assets
- $329,566
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $275,000 | Fair Market Value |
| Total Noncash Contributions | 1 | $275,000 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $584,828
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $127,875
- Total Revenue per Audited Statements
- $712,703
- Total Revenue per Form 990
- $584,828
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $137,938 |
| Salaries, Compensation, and Employee Benefits | $111,724 |
| Total Fundraising Expense | $31,243 |
| Professional Fundraising Fees | $5,600 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $74,434 | $7,443 | $11,165 | $93,042 |
| Depreciation Depletion | $20,307 | $777 | $82 | $21,166 |
| Insurance | $11,563 | $1,998 | - | $13,561 |
| Other Salaries and Wages | $600 | $6,599 | $4,799 | $11,998 |
| Fees for Services Accounting | - | $11,473 | - | $11,473 |
| All Other Expenses | $7,452 | $955 | $1,573 | $9,980 |
| Payroll Taxes | $4,775 | $893 | $1,016 | $6,684 |
| Office Expenses | $1,891 | $3,454 | $1,160 | $6,505 |
| Fees for Services Professional Fundraising | - | - | $5,600 | $5,600 |
| Fees for Services Legal | $4,445 | - | - | $4,445 |
| Other Expenses | $125 | $182 | $3,733 | $4,040 |
| Travel | $1,603 | $194 | $195 | $1,992 |
| Interest | - | $301 | - | $301 |
| Total Functional Expenses | $182,735 | $41,284 | $31,243 | $255,262 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $255,262 |
| Total Expenses per Audited Statements | $255,262 |
| Total Expenses per Form 990 | $255,262 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,600 |
| Fundraising Gross Income | $4,441 |
| Fundraising Direct Expenses | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“All persons who attend the annual meeting can vote on officers for the current fiscal year.”
Form 990, Part VI, Section B, Line 11B
“Each member of the board of directors was provided a draft of form 990 for discussion and review prior to its filing.”
Form 990, Part VI, Section B, Line 12C
“All persons serving as an officer, board member or a key member of management are required to complete an annual conflict of interest statement. All items identified as conflicts are reviewd by the board of directors.”
Form 990, Part VI, Section B, Line 15A
“The board of directors reviews published compensation statistics of other non-profit organizations or obtains related information by personal contact with other non-profit organizations in the cincinnati-dayton area.”
Form 990, Part VI, Section C, Line 18
“The organization will provide a copy of form 990 and form 990 t if applicable upon written request.”
Form 990, Part VI, Section C, Line 19
“The organization will provide copies of its governing documents, conflict of interest policy and financial statements to the public upon written request.”
Schedule D, Part VI, Line 1D, Column B and C
“Line 1d column b and c were amended to agree with the audited financial statements as additional adjustments were posted after the initial filing of the form 990.”
Filing and Contact Details
Filer
- Filer Name
- Little Miami Conservancy
- EIN
- 31-0731645
- Phone
- 5139659344
- Address
- 209 RAILROAD AVENUE, LOVELAND, OH 45150
Signing Officer
- Name
- Duane Keller
- Title
- Treasurer
- Phone
- 5139659344
- Signed
- 2022-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Duane Keller
- Formed
- 1967
- Legal Domicile
- Oh
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 2
- Volunteers
- 142
Preparer
- Firm
- Flynn & Company Inc
- Address
- 7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
- Preparer
- Nick a Veatch CPA
- Phone
- 5135309200
Supplemental Narrative
Additional Explanations
Form 990, Line 17, 19, 20 and 22
“Line 17, 19, 20 and 22 were amended to agree with the audited financial statements as additional adjustments were posted after the initial filing of the form 990.”
Form 990, Line 4A
“Line 4a was amended to agree with the audited financial statements as additional adjustments were posted after the initial filing of the form 990.”
Form 990, Line 13, 22, 24B and 24E
“Line 13, 22, 24b and 24e were amended to agree with the audited financial statements as additional adjustments were posted after the initial filing of the form 990.”
Form 990, Line 10A, 10B, 17, 27 and 28
“Line 10a, 10b, 17, 27 and 28 were amended to agree with the audited financial statements as additional adjustments were posted after the initial filing of the form 990.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Form 990, Line 5
“Line 5 was amended to agree with the audited financial statements as additional adjustments were posted after the initial filing of the form 990.”
Schedule B
“Schedule b was amended to reduce the contribution from clean ohio from $275,000 to $200,000 and add matthew and nancy diggs for $75,000”
Schedule D, Part XI, Line 1 and 2A
“Line 1 and 2a were amended to agree with the audited financial statements as additional adjustments were posted after the initial filing of the form 990.”
Schedule D, Part XII, Line 1
“Line 1 was amended to agree with the audited financial statements as additional adjustments were posted after the initial filing of the form 990.”
Financial Statement Notes
PART II, LINE 5:
“The organization visits easement areas or uses aerial photography to challenge if there is encroachment or other easement violations. The organization also marks boundry lines and will follow up on any communication which indicated an easement infraction has occurred.”
PART II, LINE 9:
“Purchased conservation easements are recorded at cost. Donated easements are recorded at appraised value or estimated market value when an appraisal is not available.”
PART X, LINE 2:
“The provisions of the asc standard, accounting for uncertainty in income taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. The organization accounts for uncertain tax positions in accordance with the asc topic, accounting for contingencies, under which liabilities for uncertain tax positions are recognized in the financial statements when it becomes probable a liability has been incurred and the amount can be reasonably estimated.”
Raw XML AppendixShowing 400 of 602 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18971 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 132 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE THE LEADERSHIP AND RESOURCES NECESSARY TO PROTECT AND RESTORE THE OUTSTANDING NATURAL VALUES OF THE LITTLE MIAMI AS A NATIONAL WILD AND SCENIC RIVER, AND STATE SCENIC RIVER, AND IMPLEMENT THE LITTLE MIAMI CONSERVANCY VISION. |
| IRS990/AllOtherContributionsAmt | 0 | 473498 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1573 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7452 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9980 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC B PARTEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5139659344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 RAILROAD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45150 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23361 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7443 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74434 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93042 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 532342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48035 |
| IRS990/CYOtherExpensesAmt | 0 | 137938 |
| IRS990/CYOtherRevenueAmt | 0 | 4451 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 329566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111724 |
| IRS990/CYTotalExpensesAmt | 0 | 255262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31243 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5600 |
| IRS990/CYTotalRevenueAmt | 0 | 584828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 82 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21166 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS A FULL TIME DIRECTOR AND ADDITIONAL STAFF WHO WORK WITH LAND OWNERS AS WELL AS LOCAL, STATE AND FEDERAL AGENCIES ON THE PRESERVATION, SCENIC BEAUTY, CLEANLINESS, AND RECREATIONAL USE OF THE LITTLE MIAMI RIVER CORRIDOR.EXPENSES SUPPORTING PROGRAM SERVICES INCLUDE WAGES, TRAVEL, PAYROLL TAXES, UTILITIES, TELEPHONE, SUPPLIES, LAND MAINTENANCE, REAL ESTATE TAX AND OTHER MISCELLANEOUS COSTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 237252 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 236952 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 130087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11473 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11473 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4445 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4445 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5600 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RHETT ROHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLO MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG SCHRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUANE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBYN BERSANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARL GIESEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE HERSHBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK PLAVKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARI VOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM FARFSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC B PARTEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 93042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4441 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26419 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 52620 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 170873 |
| IRS990/GrossReceiptsAmt | 0 | 729282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1998 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13561 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/InterestGrp/TotalAmt | 0 | 301 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3604 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3733 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21616 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21616 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 433290 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 584293 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5266072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5530568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5726588 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 144454 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6224 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PERMANENTLY PRESERVE AND MAINTAIN THE NATURAL ECOSYSTEM AND BEAUTY OF THE LITTLE MIAMI RIVER CORRIDOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3916 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3267 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5770208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6227649 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26419 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26419 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4441 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4441 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 127875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5532956 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5990697 |
| IRS990/NoncashContributionsAmt | 0 | 275000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3454 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6505 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1811 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 109 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52077 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4040 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4799 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6599 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11998 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1016 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 893 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6684 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1431 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7416 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5923 |
| IRS990/PrincipalOfficerNm | 0 | DUANE KELLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION CONDUCTS EDUCATIONAL PROGRAMS RELATED TO WILDLIFE HABITATION ALONG THE RIVER, WATER QUALITY AND LIFE WITHIN THE RIVER. FISHING CLINICS, WATER QUALITY TESTING AND CLEANUP OF DEBRIS IN AND ALONG THE RIVER WERE PERFORMED THORUGH OUT THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 49873 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOR LAND OR CONSERVATION EASEMENTS, THE ORGANIZATION PROVIDES EROSION CONTROL, WETLANDS PRESERVATION AS WELL AS PLANTS, TREES, AND GRASSES TO PRESERVE THE NATURAL BEAUTY, HABITATION AND ECOSYSTEM OF THE RIVER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1301 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LEGAL FEES ARE INCURRED TO FIGHT ENCROACHMENT, PREPARE LAND PURCHASE OR DONATION AGREEMENTS AND ASSIST WITH OTHER RELATED LAND ISSUES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 519238 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70931 |
| IRS990/PYOtherExpensesAmt | 0 | 144862 |
| IRS990/PYOtherRevenueAmt | 0 | 1462 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 340450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106319 |
| IRS990/PYTotalExpensesAmt | 0 | 251181 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 591631 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 329566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55021 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102009 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2016 AMOUNT: $ 124. 2017 AMOUNT: $ 21. 2018 AMOUNT: $ 1. 2019 AMOUNT: $ 153. 2020 AMOUNT: $ 10. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 536783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 519238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1545411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 95139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 309 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,249,887
- Liabilities
- $22,238
- Net assets
- $6,227,649
- Revenue
- $584,828
- Expenses
- $255,262
- Net income
- $329,566