Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2023 • EIN 34-1677366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 28.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$938,575
Up $35,125 (+3.9%) from 2022
Net Assets
Up$932,176
Up $31,364 (+3.5%) from 2022
Liabilities
Up$6,399
Up $3,761 (+143%) from 2022
Revenue
Down$164,110
Down $101,296 (-38%) from 2022
Expenses
Down$208,475
Down $100,348 (-32%) from 2022
Net Income
Down-$44,365
Down $948 (-2.2%) from 2022
To fund community engagement with nature through education, preservation, conservation, and appreciation of the unique natural character of geauga county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $815,882 | $874,922 | ▲ $59,040 |
| Savings and Temporary Cash Investments | $78,757 | $49,397 | ▼ $29,360 |
| Pledges and Grants Receivable | $650 | $9,568 | ▲ $8,918 |
| Prepaid Expenses and Deferred Charges | $3,249 | $2,858 | ▼ $391 |
| Intangible Assets | $4,702 | $1,620 | ▼ $3,082 |
| Accounts Receivable | $210 | $210 | → $0 |
| Total Assets | $903,450 | $938,575 | ▲ $35,125 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,638 | $6,399 | ▲ $3,761 |
| Total Liabilities | $2,638 | $6,399 | ▲ $3,761 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $674,737 | $766,220 | ▲ $91,483 |
| Net Assets Without Donor Restrictions | $226,075 | $165,956 | ▼ $60,119 |
| Total Net Assets Fund Balance | $900,812 | $932,176 | ▲ $31,364 |
| Total Liabilities and Net Assets / Fund Balance | $903,450 | $938,575 | ▲ $35,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $18,123 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $459,678 | - | ▲ $60,175 | - | $519,603 |
| 2022 | $544,813 | - | ▼ $83,190 | - | $459,678 |
| 2021 | $500,061 | - | ▲ $45,002 | - | $544,813 |
| 2020 | $475,328 | - | ▲ $69,150 | - | $500,061 |
| 2019 | $389,398 | $135 | ▲ $86,045 | - | $475,328 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Davidson | Executive Di | FT | $45,904 | $45,904 |
| Name | Title |
|---|---|
| Eric Sukalac | President |
| Adam Henry | Trustee |
| Andrew Bushman | Trustee |
| Carl Langer | Trustee |
| Dan Best | Trustee |
| Kyriaki Karalis | Trustee |
| Linda Brown Pallay | Trustee |
| Marcia Owen | Trustee |
| Mark Sarlson | Trustee |
| Matthew Burnham | Trustee |
| Richard Frenchie | Trustee Emer |
| MARY BETH O'NEILL | Secretary |
| Sheryl Vernon | Treasurer |
| Keith Corkwell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $121,838 |
| Total Fundraising Expense | $93,448 |
| Grants and Similar Amounts Paid | $47,394 |
| Other Expenses | $39,243 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $455 | $25,338 | $40,148 | $65,941 |
| Grants to Domestic Orgs | $47,394 | - | - | $47,394 |
| Current Officers, Directors, Trustees, and Key Employees | $316 | $17,640 | $27,948 | $45,904 |
| Payroll Taxes | $68 | $3,785 | $5,997 | $9,850 |
| Office Expenses | $14 | $1,743 | $7,054 | $8,811 |
| Advertising | - | $922 | $5,946 | $6,868 |
| Occupancy | - | $6,473 | - | $6,473 |
| Fees for Services Accounting | - | $5,375 | - | $5,375 |
| Depreciation Depletion | - | - | $3,081 | $3,081 |
| Fees for Services Other | - | $1,590 | $1,453 | $3,043 |
| Insurance | - | $2,696 | - | $2,696 |
| Travel | $6 | $375 | $595 | $976 |
| Other Expenses | $4 | $213 | $257 | $470 |
| Other Employee Benefits | $1 | $55 | $87 | $143 |
| Total Functional Expenses | $48,264 | $66,763 | $93,448 | $208,475 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $208,475 |
| Total Expenses per Audited Statements | $208,475 |
| Total Expenses per Form 990 | $208,475 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $86,310 |
| Fundraising Direct Expenses | $44,348 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Twilight Soiree | $76,724 | $76,724 | $37,836 | $38,888 |
| Race | $9,586 | $9,586 | $6,512 | $3,074 |
| Total Events | $86,310 | $86,310 | $44,348 | $41,962 |
“The 990 is prepared by the foundations independent auditors and reviewed by the foundations treasurer. A copy of the 990 is provided to the board of trustees for review and discussion before filling.”
“All directors, officers, trustees and selected volunteers and selected employees shall annually receive a copy of the conflict of interest policy, together with an explanation and procedure form and a confidential statement of disclosure that shall be completed and returned. Each new director, office, trustee, and volunteer and selected employee shall participate in a similar procedure immediately upon assumption of his/her responsibilities.”
“Form 990 is posted on guidestar for public viewing, and governing documents are available on request.”
“The foundation maintains endowment funds for donor designated purposes that are consistent with the foundations mission.”
“The foundation adopted the provisions of "accounting for uncertainty in income taxes" which prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6399 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 210 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FUND COMMUNITY ENGAGEMENT WITH NATURE THROUGH EDUCATION, PRESERVATION, CONSERVATION, AND APPRECIATION OF THE UNIQUE NATURAL CHARACTER OF GEAUGA COUNTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5946 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 922 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6868 |
| IRS990/AllOtherContributionsAmt | 0 | 91929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE DAVIDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4405641048 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12375 KINSMAN RD STE H-10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44065 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27948 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 316 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45904 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91929 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47394 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27185 |
| IRS990/CYOtherExpensesAmt | 0 | 39243 |
| IRS990/CYOtherRevenueAmt | 0 | 44996 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121838 |
| IRS990/CYTotalExpensesAmt | 0 | 208475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93448 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 164110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3081 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3081 |
| IRS990/Desc | 0 | DISBURSEMENTS TO SUPPORT EDUCATIONAL PROGRAMS AND DEVELOPMENT OF GEAUGA PARKS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 674737 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 766220 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 48264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5375 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1453 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3043 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 52.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.68 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.50 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW BURNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW BUSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH CORKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD FRENCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYRIAKI KARALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL LANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY BETH O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCIA OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA BROWN PALLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK SARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC SUKALAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHERYL VERNON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE EMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44348 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 86310 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 47394 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 47394 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 47394 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 208458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2696 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2696 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4702 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27185 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 815882 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 874922 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FUND COMMUNITY ENGAGEMENT WITH NATURE THROUGH EDUCATION, PRESERVATION, CONSERVATION, AND APPRECIATION OF THE UNIQUE NATURAL CHARACTER OF GEAUGA COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 900812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 932176 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41962 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 75729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 226075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 165956 |
| IRS990/NoncashContributionsAmt | 0 | 10104 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6473 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6473 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7054 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8811 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 87 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 525 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 357 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 587 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 470 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROCESSING FEES REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3034 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3034 |
| IRS990/OtherRevenueTotalAmt | 0 | 3034 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40148 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 455 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65941 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5997 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9850 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 650 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9568 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2858 |
| IRS990/PrincipalOfficerNm | 0 | SHERYL VERNON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 188523 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 149471 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25041 |
| IRS990/PYOtherExpensesAmt | 0 | 41716 |
| IRS990/PYOtherRevenueAmt | 0 | 51842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117636 |
| IRS990/PYTotalExpensesAmt | 0 | 308823 |
| IRS990/PYTotalRevenueAmt | 0 | 265406 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44365 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78757 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 621131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -2503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59182 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 369607 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 621131 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 621131 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 680313 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.08300 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -250 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 459678 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 519603 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60175 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1946 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 544813 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 459678 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -83190 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -250 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 500061 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 544813 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45002 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -250 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 475328 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 500061 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 69150 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -250 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 389398 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 135 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 475328 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 86045 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 208475 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 75729 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 735170 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 121629 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 18123 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIDELITY LT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FIDELITY ST |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CLEVELAND FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.54320 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 75729 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 164110 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION MAINTAINS ENDOWMENT FUNDS FOR DONOR DESIGNATED PURPOSES THAT ARE CONSISTENT WITH THE FOUNDATIONS MISSION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION ADOPTED THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.37380 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 874922 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 208475 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 164110 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.