Civic Intelligence

Glen Helen Association

990 • Fiscal year 2014 • EIN 31-0963193

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 15, 2015

405 Corry St45387

(937) 769-1902

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,215,655

Up $87,549 (+7.8%) from 2013

Net Assets

Up

$1,215,207

Up $87,549 (+7.8%) from 2013

Liabilities

Flat

$448

Flat from 2013

Revenue

$108,201

No earlier filing loaded for comparison.

Expenses

Down

$44,220

Down $95,549 (-68%) from 2013

Net Income

$63,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $1,092,783Liabilities 2012: $448Net Assets 2012: $1,092,3352012Assets 2013: $1,128,106Liabilities 2013: $448Net Assets 2013: $1,127,6582013Assets 2014: $1,215,655Liabilities 2014: $448Net Assets 2014: $1,215,2072014Assets 2015: $2,039,622Liabilities 2015: $448Net Assets 2015: $2,039,1742015Assets 2016: $2,280,627Liabilities 2016: $1,148Net Assets 2016: $2,279,4792016Assets 2017: $2,837,053Liabilities 2017: $3,718Net Assets 2017: $2,833,3352017Assets 2018: $2,968,889Liabilities 2018: $17,212Net Assets 2018: $2,951,6772018Assets 2019: $3,147,262Liabilities 2019: $17,648Net Assets 2019: $3,129,6142019Assets 2020: $3,357,197Liabilities 2020: $20,719Net Assets 2020: $3,336,4782020Assets 2021: $10,413,615Liabilities 2021: $2,071,375Net Assets 2021: $8,342,2402021Assets 2022: $10,138,691Liabilities 2022: $2,081,088Net Assets 2022: $8,057,6032022Assets 2023: $10,583,865Liabilities 2023: $2,212,316Net Assets 2023: $8,371,5492023Assets 2024: $11,259,142Liabilities 2024: $2,201,412Net Assets 2024: $9,057,7302024

Highlighted filing

2014

Assets$1,215,655
Liabilities$448
Net Assets$1,215,207

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2012: $241,3692012Expenses 2013: $139,7692013Revenue 2014: $108,201Expenses 2014: $44,220Net Income 2014: $63,9812014Revenue 2015: $939,304Expenses 2015: $160,284Net Income 2015: $779,0202015Revenue 2016: $561,706Expenses 2016: $291,993Net Income 2016: $269,7132016Revenue 2017: $767,761Expenses 2017: $239,956Net Income 2017: $527,8052017Revenue 2018: $411,981Expenses 2018: $272,149Net Income 2018: $139,8322018Revenue 2019: $507,936Expenses 2019: $357,489Net Income 2019: $150,4472019Revenue 2020: $620,577Expenses 2020: $405,623Net Income 2020: $214,9542020Revenue 2021: $5,410,254Expenses 2021: $813,519Net Income 2021: $4,596,7352021Revenue 2022: $4,385,956Expenses 2022: $1,143,707Net Income 2022: $3,242,2492022Revenue 2023: $2,245,613Expenses 2023: $1,931,044Net Income 2023: $314,5692023Revenue 2024: $2,327,375Expenses 2024: $1,940,131Net Income 2024: $387,2442024

Highlighted filing

2014

Revenue$108,201
Expenses$44,220
Net Income$63,981
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$143,742
Mission and Program Overview

Mission

Support glen heln nature preserve

Support glen helen nature preserve

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$441,087$510,457▲ $69,370
Land, Buildings, and Equipment, Net$43,110--
Inventories for Sale or Use$15,366$9,977▼ $5,389
Total Assets$1,128,106$1,215,655▲ $87,549
Other Assets Total$628,543$695,221▲ $66,678
Liabilities
Other Liabilities$448$448→ $0
Total Liabilities$448$448→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$671,653$695,221▲ $23,568
Temporarily Rstr Net Assets$316,481$331,630▲ $15,149
Unrestricted Net Assets$139,524$188,356▲ $48,832
Total Net Assets Fund Balance$1,127,658$1,215,207▲ $87,549
Total Liabilities and Net Assets / Fund Balance$1,128,106$1,215,655▲ $87,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$695,221--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan HalmPresident
Mark NielsenVice President
Nick BoutisExecutive Director - Ex of
Bill KentTrustee
Craig MesureTrustee
Deanna NewsomTrustee
Delia RaymerTrustee
John StiremanTrustee
Richard HeilTrustee
Ron LewisTrustee
Sam YoungTrustee
Steve ConnTrustee
Kevin LydySecretary
Jo WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,145
Program Service Revenue
$0
Investment Income
$6,183
Other Revenue
$11,873
All Other Contributions
$41,855
Change in Net Assets
$63,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,541
Total Revenue per Audited Statements
$143,742
Total Revenue per Form 990
$108,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,220
Total Fundraising Expense$1,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$17,576-$17,576
Insurance-$1,500-$1,500
Other Expenses$943-$1,141$943
All Other Expenses--$444$444
Office Expenses-$138-$138
Total Functional Expenses$23,421$19,214$1,585$44,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$79,761
Expenses per Audited Statements$44,220
Total Expenses per Form 990$44,220
Expenses Not Reported on Form 990$35,541
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Scholarships for Local School Children to Attend Ghei Camps and Other Related Expenses$18,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,007
Fundraising Direct Expenses$569
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Outstanding$448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11

The treasurer reviews the 990 form prepared by the professional preparer and then sends the 990 to the board members for approval.

Form 990, Part VI, Section C, Line 19

Documents are available on the organization's website.

Filing and Contact Details

Filer

EIN
31-0963193
Phone
9377691902

Signing Officer

Name
Josephine F Wilson
Title
Treasurer
Phone
9377691902
Signed
2015-04-15

Organization Details

Principal Officer
Josephine F Wilson
Formed
1960
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
55
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of interest in assets held by community foundations 66,678. Loss on transfer of land -43,110.

FORM 990, PART XII, LINE 2C:

Finance committee reviews the audited financial statements of the organization.

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The association's income tax filings are subject to audit by various taxing authorities. The association's open audit periods are 2009 through 2011. The association's policy with regard to interest and penalty is to recognize interest through expense and penalties through other expenses. No income tax provision has been included in the financial statements as the association has determined it does not have unrelated business income subject to taxation.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gift shop cost of sales 34,972. Concert fundraising expenses 569.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gift shop cost of sales 34,972. Concert fundraising expenses 569.

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT GLEN HELEN NATURE PRESERVE
IRS990/AllOtherContributionsAmt041855
IRS990/AllOtherExpensesGrp/FundraisingAmt0444
IRS990/AllOtherExpensesGrp/TotalAmt0444
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOSEPHINE F WILSON
IRS990/BooksInCareOfDetail/PhoneNum09377691902
IRS990/BooksInCareOfDetail/USAddress/AddressLine10405 CORRY STREET
IRS990/BooksInCareOfDetail/USAddress/City0YELLOW SPRINGS
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045387
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0441087
IRS990/CashNonInterestBearingGrp/EOYAmt0510457
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt034972
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090145
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06183
IRS990/CYOtherExpensesAmt044220
IRS990/CYOtherRevenueAmt011873
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063981
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt044220
IRS990/CYTotalFundraisingExpenseAmt01585
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108201
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DIRECT SUPPORT TO NATURE PRESERVE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt023421
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt05002
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017576
IRS990/FeesForServicesAccountingGrp/TotalAmt017576
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE CONN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN HALM
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL KENT
IRS990/Form990PartVIISectionAGrp/PersonNm4RON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN LYDY
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG MESURE
IRS990/Form990PartVIISectionAGrp/PersonNm7DEANNA NEWSOM
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DELIA RAYMER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN STIREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JO WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SAM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13NICK BOUTIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR - EX OF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0569
IRS990/FundraisingGrossIncomeAmt03007
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0143742
IRS990/GrossSalesOfInventoryAmt044407
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/TotalAmt01500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015366
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09977
IRS990/InvestmentIncomeGrp/ExclusionAmt06183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06183
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043110
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt043288
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT GLEN HELEN NATURE PRESERVE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01127658
IRS990/NetAssetsOrFundBalancesEOYAmt01215207
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02438
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09435
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OfficeExpensesGrp/TotalAmt0138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0628543
IRS990/OtherAssetsTotalGrp/EOYAmt0695221
IRS990/OtherChangesInNetAssetsAmt023568
IRS990/OtherExpensesGrp/Desc0SUPPORT TO AFFLIATED OR
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FUNDRAISING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01141
IRS990/OtherExpensesGrp/ProgramServicesAmt018961
IRS990/OtherExpensesGrp/ProgramServicesAmt13517
IRS990/OtherExpensesGrp/ProgramServicesAmt2943
IRS990/OtherExpensesGrp/TotalAmt018961
IRS990/OtherExpensesGrp/TotalAmt13517
IRS990/OtherExpensesGrp/TotalAmt21141
IRS990/OtherExpensesGrp/TotalAmt3943
IRS990/OtherLiabilitiesGrp/BOYAmt0448
IRS990/OtherLiabilitiesGrp/EOYAmt0448
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0671653
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0695221
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPHINE F WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02397
IRS990/PYOtherExpensesAmt0139769
IRS990/PYOtherRevenueAmt028704
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8856
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0139769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130913
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063981
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0568560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93400
IRS990ScheduleA/PublicSupportPY170Pct00.94020
IRS990ScheduleA/PublicSupportTotal170Amt0568560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568560
IRS990ScheduleA/TotalSupportAmt0608705
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt035541
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt044220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0695221
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERESTS IN ASSETS HELD BY COMMUNITY FOUNDATIONS
IRS990ScheduleD/OtherExpensesIncludedAmt035541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES OUTSTANDING
IRS990ScheduleD/OtherRevenueAmt035541
IRS990ScheduleD/RevenueNotReportedAmt035541
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0108201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ASSOCIATION'S OPEN AUDIT PERIODS ARE 2009 THROUGH 2011. THE ASSOCIATION'S POLICY WITH REGARD TO INTEREST AND PENALTY IS TO RECOGNIZE INTEREST THROUGH EXPENSE AND PENALTIES THROUGH OTHER EXPENSES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ASSOCIATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GIFT SHOP COST OF SALES 34,972. CONCERT FUNDRAISING EXPENSES 569.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GIFT SHOP COST OF SALES 34,972. CONCERT FUNDRAISING EXPENSES 569.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0695221
IRS990ScheduleD/TotalExpensesPerForm990Amt044220
IRS990ScheduleD/TotalLiabilityAmt0448
IRS990ScheduleD/TotalRevenuePerForm990Amt0108201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079761
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018961
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS FOR LOCAL SCHOOL CHILDREN TO ATTEND GHEI CAMPS AND OTHER RELATED EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ANTIOCH COLLEGE GLEN HELEN ECOLOGY INSTITUTE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10405 CORRY STREET
IRS990ScheduleI/RecipientTable/USAddress/City0YELLOW SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode045387
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT FUNDS GO TO THE GLEN HELEN ECOLOGY INSTITUTE (GHEI), WHICH IS OWNED BY ANTIOCH COLLEGE, A 501(C)(3) ORGANIZATION. BOARD MEMBERS MONITOR THE USE OF GRANT FUNDS TO THE GHEI.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 FORM PREPARED BY THE PROFESSIONAL PREPARER AND THEN SENDS THE 990 TO THE BOARD MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS 66,678. LOSS ON TRANSFER OF LAND -43,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0316481
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0331630
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01128106
IRS990/TotalAssetsEOYAmt01215655
IRS990/TotalAssetsGrp/BOYAmt01128106
IRS990/TotalAssetsGrp/EOYAmt01215655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023421
IRS990/TotalFunctionalExpensesGrp/TotalAmt044220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0448
IRS990/TotalLiabilitiesEOYAmt0448
IRS990/TotalLiabilitiesGrp/BOYAmt0448
IRS990/TotalLiabilitiesGrp/EOYAmt0448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01127658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01215207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023421
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01128106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01215655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings