Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
Support glen heln nature preserve
Support glen helen nature preserve
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $695,221 | - | - |
| Name | Title |
|---|---|
| Dan Halm | President |
| Mark Nielsen | Vice President |
| Nick Boutis | Executive Director - Ex of |
| Bill Kent | Trustee |
| Craig Mesure | Trustee |
| Deanna Newsom | Trustee |
| Delia Raymer | Trustee |
| John Stireman | Trustee |
| Richard Heil | Trustee |
| Ron Lewis | Trustee |
| Sam Young | Trustee |
| Steve Conn | Trustee |
| Kevin Lydy | Secretary |
| Jo Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | Scholarships for Local School Children to Attend Ghei Camps and Other Related Expenses | $18,961 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,007 |
| Fundraising Direct Expenses | $569 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Certificates Outstanding | $448 |
“The treasurer reviews the 990 form prepared by the professional preparer and then sends the 990 to the board members for approval.”
“Documents are available on the organization's website.”
“Change in value of interest in assets held by community foundations 66,678. Loss on transfer of land -43,110.”
“Finance committee reviews the audited financial statements of the organization.”
“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.”
“Gift shop cost of sales 34,972. Concert fundraising expenses 569.”
“Gift shop cost of sales 34,972. Concert fundraising expenses 569.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT GLEN HELEN NATURE PRESERVE |
| IRS990/AllOtherContributionsAmt | 0 | 41855 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 444 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 444 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOSEPHINE F WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9377691902 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 405 CORRY STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | YELLOW SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45387 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 441087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 510457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 34972 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90145 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6183 |
| IRS990/CYOtherExpensesAmt | 0 | 44220 |
| IRS990/CYOtherRevenueAmt | 0 | 11873 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 44220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1585 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 108201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DIRECT SUPPORT TO NATURE PRESERVE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 5002 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17576 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17576 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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/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/PersonNm | 0 | STEVE CONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN HALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD HEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN LYDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG MESURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEANNA NEWSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DELIA RAYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN STIREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JO WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAM YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICK BOUTIS |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR - EX OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 569 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3007 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 143742 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 44407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1500 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15366 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9977 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6183 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43110 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 43288 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT GLEN HELEN NATURE PRESERVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1127658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1215207 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2438 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2438 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9435 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9435 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 628543 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 695221 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 23568 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT TO AFFLIATED OR |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 943 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 943 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 448 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 448 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 671653 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 695221 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPHINE F WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 99812 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2397 |
| IRS990/PYOtherExpensesAmt | 0 | 139769 |
| IRS990/PYOtherRevenueAmt | 0 | 28704 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8856 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 139769 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 130913 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63981 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 568560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21745 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 323965 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4398 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14002 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18400 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 568560 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 568560 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 608705 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35541 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 44220 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 695221 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERESTS IN ASSETS HELD BY COMMUNITY FOUNDATIONS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 35541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATES OUTSTANDING |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 35541 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35541 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 108201 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GIFT SHOP COST OF SALES 34,972. CONCERT FUNDRAISING EXPENSES 569. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GIFT SHOP COST OF SALES 34,972. CONCERT FUNDRAISING EXPENSES 569. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 695221 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 44220 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 448 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 108201 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 143742 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 79761 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 18961 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIPS FOR LOCAL SCHOOL CHILDREN TO ATTEND GHEI CAMPS AND OTHER RELATED EXPENSES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | ANTIOCH COLLEGE GLEN HELEN ECOLOGY INSTITUTE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 405 CORRY STREET |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | YELLOW SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 45387 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEWS THE 990 FORM PREPARED BY THE PROFESSIONAL PREPARER AND THEN SENDS THE 990 TO THE BOARD MEMBERS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN VALUE OF INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS 66,678. LOSS ON TRANSFER OF LAND -43,110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 316481 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 331630 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1128106 |
| IRS990/TotalAssetsEOYAmt | 0 | 1215655 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1128106 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1215655 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 90145 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1585 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19214 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 23421 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 44220 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 448 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 448 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 448 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 448 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1127658 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1215207 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 23421 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8621 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9435 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 108201 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1128106 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1215655 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.