Civic Intelligence

The Wildlands Conservancy

990 • Fiscal year 2015 • EIN 33-0676450

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization Profilewww.wildlandsconservancy.org

View Organization Page

39611 Oak Glen Rd Unit 12Oak Glen, CA 92399

(909) 797-8507

Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.19x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

8th percentile

$174,592

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

81%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$132,066,882

Up $1,951,708 (+1.5%) from 2014

Net Assets

Up

$130,925,265

Up $1,134,564 (+0.9%) from 2014

Liabilities

Up

$1,141,617

Up $817,144 (+252%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin79th percentile

Revenue

Up

$6,155,060

Up $2,746,244 (+81%) from 2014

Expenses

Up

$5,020,496

Up $448,012 (+9.8%) from 2014

Net Income

Up

$1,134,564

Up $2,298,232 (+197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200M$150M$100M$50M$0Assets 2011: $106,160,452Liabilities 2011: $933,008Net Assets 2011: $105,227,4442011Assets 2013: $131,740,790Liabilities 2013: $786,421Net Assets 2013: $130,954,3692013Assets 2014: $130,115,174Liabilities 2014: $324,473Net Assets 2014: $129,790,7012014Assets 2015: $132,066,882Liabilities 2015: $1,141,617Net Assets 2015: $130,925,2652015Assets 2016: $131,802,265Liabilities 2016: $349,349Net Assets 2016: $131,452,9162016Assets 2017: $128,785,859Liabilities 2017: $576,341Net Assets 2017: $128,209,5182017Assets 2018: $128,847,759Liabilities 2018: $527,438Net Assets 2018: $128,320,3212018Assets 2019: $141,959,412Liabilities 2019: $394,960Net Assets 2019: $141,564,4522019Assets 2020: $144,549,060Liabilities 2020: $680,768Net Assets 2020: $143,868,2922020Assets 2021: $148,685,880Liabilities 2021: $714,864Net Assets 2021: $147,971,0162021Assets 2022: $184,197,639Liabilities 2022: $17,327,086Net Assets 2022: $166,870,5532022

Highlighted filing

2015

Assets$132,066,882
Liabilities$1,141,617
Net Assets$130,925,265
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $6,073,2162011Expenses 2013: $6,296,2752013Revenue 2014: $3,408,816Expenses 2014: $4,572,484Net Income 2014: -$1,163,6682014Revenue 2015: $6,155,060Expenses 2015: $5,020,496Net Income 2015: $1,134,5642015Revenue 2016: $6,514,953Expenses 2016: $5,765,318Net Income 2016: $749,6352016Revenue 2017: $2,926,050Expenses 2017: $6,169,448Net Income 2017: -$3,243,3982017Revenue 2018: $6,215,868Expenses 2018: $6,105,065Net Income 2018: $110,8032018Revenue 2019: $20,330,008Expenses 2019: $7,074,113Net Income 2019: $13,255,8952019Revenue 2020: $9,331,897Expenses 2020: $7,028,057Net Income 2020: $2,303,8402020Revenue 2021: $11,621,099Expenses 2021: $7,480,105Net Income 2021: $4,140,9942021Revenue 2022: $27,831,186Expenses 2022: $8,831,375Net Income 2022: $18,999,8112022

Highlighted filing

2015

Revenue$6,155,060
Expenses$5,020,496
Net Income$1,134,564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$6,155,060
Mission and Program Overview

Mission

The Wildlands Conservancy's dual mission is to preserve the beauty and biodiversity of the earth and to fund programs so that children may know the wonder and joy of nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,638,163$127,850,918▲ $4,212,755
Savings and Temporary Cash Investments$3,451,016$1,629,350▼ $1,821,666
Accounts Receivable$1,236,972$1,120,882▼ $116,090
Other Notes and Loans Receivable, Net$1,000,000$590,000▼ $410,000
Cash and Non-Interest-Bearing Accounts$370,277$534,792▲ $164,515
Pledges and Grants Receivable$418,746$340,940▼ $77,806
Total Assets$130,115,174$132,066,882▲ $1,951,708
Liabilities
Mortgage Notes Payable Secured by Investment Property-$789,675-
Accounts Payable and Accrued Expenses$324,473$351,942▲ $27,469
Total Liabilities$324,473$1,141,617▲ $817,144
Net Assets / Fund Balance
Unrestricted Net Assets$128,622,876$130,004,034▲ $1,381,158
Temporarily Rstr Net Assets$1,167,825$921,231▼ $246,594
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$129,790,701$130,925,265▲ $1,134,564
Total Liabilities and Net Assets / Fund Balance$130,115,174$132,066,882▲ $1,951,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,023,397$3,091,616$0
Other Land Buildings$6,180,929$4,339,526$0
Land$112,282,137-$0
Equipment$364,455$1,171,859$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,000,000$0→ $0$0$1,000,000
2013$1,000,000$0→ $0$0$1,000,000
2012$1,000,000$0→ $0$0$1,000,000
2011$1,000,000$0→ $0$0$1,000,000
2010$1,000,000$0→ $0$0$1,000,000
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi FronChief Legal OfficerFT$79,343$95,249$174,592
David MyersChief Executive OfficerFT$121,882$31,616$153,498
Dan YorkChief Operating OfficerFT$115,503$21,015$136,518
April SallConservation Director/Preserve ManagerFT$75,191$20,264$95,455
Kristin MandoliniChief Financial OfficerFT$78,102$11,076$89,178
Jennifer MaloneHR Director/Board SecretaryFT$47,027$7,986$55,013

Board Members and Trustees

NameTitle
Daniel GelbaumPresident
Carl PopeDirector
Christopher CarilloDirector
David GelbaumDirector
Frazier HaneyDirector
Joan TaylorDirector
Monica GelbaumDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Prunuske Chatham IncConstruction/Planning400 Morris Street Suite G, Sebastopol, CA 95472$161,012
Revenue and Support

Revenue Composition

Contributions and Grants
$4,104,182
Program Service Revenue
$841,975
Investment Income
$15,190
Other Revenue
$1,193,713
All Other Contributions
$4,104,182
Change in Net Assets
$1,134,564

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$3,785,619Fair Market Value (FMV)
Total Noncash Contributions2$3,785,619-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,155,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,287
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,153,773
Total Revenue per Form 990
$6,155,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,569,011
Salaries, Compensation, and Employee Benefits$2,449,485
Total Fundraising Expense$173,114
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,361,856$60,437$68,400$1,490,693
Depreciation Depletion$816,034$153,040$36,789$1,005,863
Current Officers, Directors, Trustees, and Key Employees$113,503$415,371$5,672$534,546
Insurance$224,607$72,436$11,277$308,320
Other Employee Benefits$151,487$48,855$7,606$207,948
All Other Expenses$160,826$22,750$3,375$186,951
Payroll Taxes$133,775$43,143$6,716$183,634
Other Expenses$168,783$0$0$168,783
Fees for Services Legal$70,439$0$0$70,439
Occupancy$43,226$13,941$2,170$59,337
Interest$48,885$0$0$48,885
Travel$34,279$11,055$1,721$47,055
Pension Plan Contributions$23,795$7,674$1,195$32,664
Office Expenses$23,535$7,590$1,182$32,307
Advertising$0$0$20,042$20,042
Fees for Services Accounting$0$18,000$0$18,000
Fees for Services Lobbying$15,000$0$0$15,000
Information Technology$10,873$3,506$546$14,925
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$3,928,326$919,056$173,114$5,020,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,020,496
Total Expenses per Audited Statements$5,020,496
Total Expenses per Form 990$5,020,496
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Directors David and Daniel Gelbaum are brothers, and Directors David and Monica Gelbaum are married.”

Form 990, Part VI, Section A, Line 4

“The organization's bylaws were updated and amended.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by the Chief Financial Officer. It is reviewed by the Chief Executive Officer, Board of Directors, and auditors.”

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

“Directors, CEO, Vice President, and CFO must annually sign a statement that affirms they have received and understand the conflict of interest policy, and disclose financial interests and family relationships that could give rise to conflicts of interest. These statements are subsequently analyzed by TWC's Human Resource Director.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews and approves any changes to the compensation and benefits paid to the CEO, CFO, and Vice President when those changes are more than what was given to other staff. Comparability data is used as part of the review process.”

Form 990, Part VI, Section C, Line 19

“TWC does make available to the public the most recent three years of Form 990's and audited financial statements. They are kept in a binder at each location where the public visits. All employees are trained to provide a copy of these documents immediately upon request.”

Filing and Contact Details

Filer

Filer Name
The Wildlands Conservancy
EIN
33-0676450
Phone
9097978507
Address
39611 Oak Glen Rd Unit 12, Oak Glen, CA 92399

Signing Officer

Name
Kristin Mandolini
Title
Chief Financial Officer
Phone
9095857797
Signed
2016-01-25

Organization Details

Principal Officer
David Myers
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
69
Volunteers
1,410
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“These funds are earmarked for TWC's Sand to Snow Preserve System.”

Schedule D, Part XI, Line 2D

“Subsidiary Loss”

Raw XML AppendixShowing 400 of 803 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9115503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1078102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1147027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139019
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/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Conservation Director/Preserve Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11HR Director/Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Legal Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06155060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0546
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03506
IRS990/InformationTechnologyGrp/ProgramServicesAmt010873
IRS990/InformationTechnologyGrp/TotalAmt014925
IRS990/InsuranceGrp/FundraisingAmt011277
IRS990/InsuranceGrp/ManagementAndGeneralAmt072436
IRS990/InsuranceGrp/ProgramServicesAmt0224607
IRS990/InsuranceGrp/TotalAmt0308320
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt048885
IRS990/InterestGrp/TotalAmt048885
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015190
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08603001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123638163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127850918
IRS990/LandBldgEquipCostOrOtherBssAmt0136453919
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-757
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-757
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Wildlands Conservancy's dual mission is to preserve the beauty and biodiversity of the earth and to fund programs so that children may know the wonder and joy of nature.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0789675
IRS990/NetAssetsOrFundBalancesBOYAmt0129790701
IRS990/NetAssetsOrFundBalancesEOYAmt0130925265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt03785619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02170
IRS990/OccupancyGrp/ManagementAndGeneralAmt013941
IRS990/OccupancyGrp/ProgramServicesAmt043226
IRS990/OccupancyGrp/TotalAmt059337
IRS990/OfficeExpensesGrp/FundraisingAmt01182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07590
IRS990/OfficeExpensesGrp/ProgramServicesAmt023535
IRS990/OfficeExpensesGrp/TotalAmt032307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207948
IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/Desc1Vehicle Expenses
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Tools and Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16423
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0226152
IRS990/OtherExpensesGrp/ProgramServicesAmt1127931
IRS990/OtherExpensesGrp/ProgramServicesAmt2171340
IRS990/OtherExpensesGrp/ProgramServicesAmt3168783
IRS990/OtherExpensesGrp/TotalAmt0226152
IRS990/OtherExpensesGrp/TotalAmt1175612
IRS990/OtherExpensesGrp/TotalAmt2171340
IRS990/OtherExpensesGrp/TotalAmt3168783
IRS990/OtherRevenueMiscGrp/BusinessCd0515120
IRS990/OtherRevenueMiscGrp/BusinessCd1712190
IRS990/OtherRevenueMiscGrp/Desc0Filming Income
IRS990/OtherRevenueMiscGrp/Desc1School Camping Event
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15340
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt015183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01361856
IRS990/OtherSalariesAndWagesGrp/TotalAmt01490693
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0590000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043143
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133775
IRS990/PayrollTaxesGrp/TotalAmt0183634
IRS990/PensionPlanContributionsGrp/FundraisingAmt01195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023795
IRS990/PensionPlanContributionsGrp/TotalAmt032664
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0418746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340940
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Myers
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Land Lease
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0841975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841975
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintenance of parkland and wilderness preserves.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,066,882
Liabilities
$1,141,617
Net assets
$130,925,265
Revenue
$6,155,060
Expenses
$5,020,496
Net income
$1,134,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$184$17.3$167$27.8$8.83$19.0
2021Summary only. Only limited summary data is available for this year.$149$0.71$148$11.6$7.48$4.14
2020Summary only. Only limited summary data is available for this year.$145$0.68$144$9.33$7.03$2.30
2019Summary only. Only limited summary data is available for this year.$142$0.39$142$20.3$7.07$13.3
2018Summary only. Only limited summary data is available for this year.$129$0.53$128$6.22$6.11$0.11
2017Summary only. Only limited summary data is available for this year.$129$0.58$128$2.93$6.17$3.24
2016Summary only. Only limited summary data is available for this year.$132$0.35$131$6.51$5.77$0.75
2015Detailed filing. Detailed filing data is available for this year.$132$1.14$131$6.16$5.02$1.13
2014Summary only. Only limited summary data is available for this year.$130$0.32$130$3.41$4.57$1.16
2013Summary only. Only limited summary data is available for this year.$132$0.79$131$6.30
2011Summary only. Only limited summary data is available for this year.$106$0.93$105$6.07