Form 990, Page 6, Part VI, Line 11B
“The treasurer reviews the 990 form prepared by the professional preparer and then sends the 990 to the board members for approval”
Scores are not available for this record yet.
Assets
Up$3,268,419
Up $121,157 (+3.8%) from 2019
Net Assets
Up$3,247,699
Up $118,085 (+3.8%) from 2019
Liabilities
Up$20,720
Up $3,072 (+17%) from 2019
Revenue
Up$526,968
Up $19,032 (+3.7%) from 2019
Expenses
Up$377,338
Up $19,849 (+5.6%) from 2019
Net Income
Down$149,630
Down $817 (-0.5%) from 2019
Support glen heln nature preserve
Support glen helen nature preserve
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,344,790 | $1,317,325 | ▼ $27,465 |
| Investments Program Related | $1,276,780 | $1,155,949 | ▼ $120,831 |
| Cash and Non-Interest-Bearing Accounts | $465,520 | $683,358 | ▲ $217,838 |
| Pledges and Grants Receivable | - | $85,300 | - |
| Inventories for Sale or Use | $19,198 | $21,184 | ▲ $1,986 |
| Prepaid Expenses and Deferred Charges | $1,253 | $5,303 | ▲ $4,050 |
| Total Assets | $3,107,541 | $3,268,419 | ▲ $160,878 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,323 | $17,395 | ▲ $3,072 |
| Other Liabilities | $3,325 | $3,325 | → $0 |
| Total Liabilities | $17,648 | $20,720 | ▲ $3,072 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,630,170 | $1,674,663 | ▲ $44,493 |
| Net Assets With Donor Restrictions | $1,459,723 | $1,573,036 | ▲ $113,313 |
| Total Net Assets Fund Balance | $3,089,893 | $3,247,699 | ▲ $157,806 |
| Total Liabilities and Net Assets / Fund Balance | $3,107,541 | $3,268,419 | ▲ $160,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $915,572 | - | $915,572 |
| Buildings | $348,711 | $91,570 | $440,281 |
| Leasehold Improvements | $29,939 | $6,558 | $36,497 |
| Other Land Buildings | $21,700 | $11,991 | $33,691 |
| Equipment | $1,403 | $4,262 | $5,665 |
| Investment Program Related Org | $1,155,949 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,146,782 | $6,710 | ▲ $40,464 | $25,721 | $1,155,950 |
| 2018 | $1,134,762 | $1,200 | ▲ $76,137 | $50,788 | $1,146,782 |
| 2017 | $1,083,972 | $21,600 | ▲ $72,327 | $32,117 | $1,134,762 |
| 2016 | $847,635 | $181,990 | ▲ $87,949 | $23,512 | $1,083,972 |
| 2015 | $857,195 | $27,869 | ▼ $4,597 | $27,647 | $847,633 |
| Name | Title |
|---|---|
| Scott Geisel | President |
| Allen Hunt | Trustee |
| Barbara Klopp | Trustee |
| Ben Hooper | Trustee |
| Bruce Bradtmiller | Trustee |
| Dan Halm | Trustee |
| Dan Rudolf | Trustee |
| Emily Foubert | Trustee |
| Jo Wilson | Trustee |
| John Stireman | Trustee |
| Jon Horvath | Trustee |
| Ken Dahms | Trustee |
| Kim Landsbergen | Trustee |
| Mary White | Trustee |
| Paul Sampson | Trustee |
| Robert Marion | Trustee |
| Ron Lewis | Trustee |
| Bethany Gray | Trustee/fmr |
| Kevin Lydy | Trustee/fmr |
| Bethany Gray | Trustee/fmr Pres. |
| Kevin Lydy | Trustee/fmr Secr. |
| Nick Boutis | Executive Di |
| Kat Walter | Secretary |
| Jeremy Main | Treasurer Af |
| John Riggins | Treasurer Un |
| John Riggins | Treasurer Until2/20 |
| Betty Ross | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $206,775 |
| Grants and Similar Amounts Paid | $170,563 |
| Total Fundraising Expense | $11,404 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $170,563 | - | - | $170,563 |
| Depreciation Depletion | $27,176 | $291 | - | $27,467 |
| Fees for Services Legal | - | $25,775 | - | $25,775 |
| Occupancy | $22,938 | - | - | $22,938 |
| All Other Expenses | $12,643 | $1,679 | $4,701 | $19,023 |
| Fees for Service Investment Mgmnt Fees | - | $13,201 | - | $13,201 |
| Fees for Services Accounting | - | $7,301 | - | $7,301 |
| Other Expenses | $13,605 | - | $6,703 | $6,703 |
| Insurance | - | $3,389 | - | $3,389 |
| Office Expenses | - | $302 | - | $302 |
| Total Functional Expenses | $313,996 | $51,938 | $11,404 | $377,338 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $403,643 |
| Expenses per Audited Statements | $377,338 |
| Total Expenses per Form 990 | $377,338 |
| Expenses Not Reported on Form 990 | $26,305 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Antioch Glen Helen Ecology Inst | Yellow Springs, OH | - | - | $170,563 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,495 |
| Fundraising Direct Expenses | $110 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Make It Count F | $20,469 | $20,469 | $110 | $20,359 |
| Total Events | $20,469 | $20,469 | $110 | $20,359 |
| Liability | Amount |
|---|---|
| Rent Deposits | $3,325 |
“The treasurer reviews the 990 form prepared by the professional preparer and then sends the 990 to the board members for approval”
“The glen helen association distributes the conflict of interest policy forms to sign along with the conflict of interest policy in the board manual. This happens on an annual basis. The executive committee reviews the forms as a monitoring control.”
“No documents available to the public”
“The 990 was amended to reflect changes made on the audited financial statements.”
“Cogs retail store netted against revenue 26,195 fundraising expenses netted against revenue 110 cogs retail store netted against revenue -26,195 fundraising expenses netted against revenue -110”
“The organization has several endowment accounts maintained by different area community foundations. The purposes of the endowments include: general purpose, building maintenance, land stewardship and raptor center expenses. Each endowment is kept in a separate account at the community foundations.”
“Cogs retail store netted against revenue 26,195 fundraising expenses netted against revenue 110”
“Cogs retail store netted against revenue 26,195 fundraising expenses netted against revenue 110”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/FMR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER AF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER UN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/FMR |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 110 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23495 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 170563 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 170563 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 170563 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 553273 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 41618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3389 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19198 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21184 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47334 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1276780 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1155949 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1344790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1317325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1431706 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 69594 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT GLEN HELEN NATURE PRESERVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3089893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3247699 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23385 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15423 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15423 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1630170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1674663 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22938 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 302 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | RAPTOR CENTER |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUTTON FARM |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13635 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6703 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3325 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3325 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 85300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1253 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5303 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT GEISEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CASE WOODS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP GREENE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 31800 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 5750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 375333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 198545 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49880 |
| IRS990/PYOtherExpensesAmt | 0 | 158944 |
| IRS990/PYOtherRevenueAmt | 0 | 34472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150427 |
| IRS990/PYTotalExpensesAmt | 0 | 357489 |
| IRS990/PYTotalRevenueAmt | 0 | 507916 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 37550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 403276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2252186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 84884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 461085 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 163401 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2252186 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 403276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241353 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.