Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Cedar Lakes Conservation Foundation Inc.
990 • Fiscal year 2018 • EIN 39-1284451
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$20,913,088
Up $199,308 (+1.0%) from 2017
Net Assets
Up$20,901,264
Up $194,829 (+0.9%) from 2017
Liabilities
Up$11,824
Up $4,479 (+61%) from 2017
Revenue And Expenses
Revenue
Down$1,075,937
Down $193,848 (-15%) from 2017
Expenses
Up$197,185
Up $87,608 (+80%) from 2017
Net Income
Down$878,752
Down $281,456 (-24%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 29, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,103,576
Mission and Program Overview
Mission
To conserve cedar lakes watershed in perpetuity.
To conserve the cedar lakes watershed in perpetuity.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,938,455 | $14,116,734 | ▲ $178,279 |
| Investments in Publicly Traded Securities | $6,590,219 | $6,265,346 | ▼ $324,873 |
| Cash and Non-Interest-Bearing Accounts | $164,295 | $307,093 | ▲ $142,798 |
| Savings and Temporary Cash Investments | $0 | $200,155 | ▲ $200,155 |
| Accounts Receivable | $14,632 | $16,947 | ▲ $2,315 |
| Pledges and Grants Receivable | $4,700 | $5,579 | ▲ $879 |
| Prepaid Expenses and Deferred Charges | $1,479 | $1,234 | ▼ $245 |
| Total Assets | $20,713,780 | $20,913,088 | ▲ $199,308 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,835 | $11,824 | ▲ $6,989 |
| Deferred Revenue | $2,510 | - | - |
| Total Liabilities | $7,345 | $11,824 | ▲ $4,479 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,889,976 | $19,500,272 | ▼ $389,704 |
| Permanently Rstr Net Assets | $706,435 | $960,746 | ▲ $254,311 |
| Temporarily Rstr Net Assets | $110,024 | $440,246 | ▲ $330,222 |
| Total Net Assets Fund Balance | $20,706,435 | $20,901,264 | ▲ $194,829 |
| Total Liabilities and Net Assets / Fund Balance | $20,713,780 | $20,913,088 | ▲ $199,308 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $14,107,707 | - | $14,107,707 |
| Equipment | $638 | $25,634 | $26,272 |
| Buildings | $8,389 | $6,532 | $14,921 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3,653,316 | $262,495 | ▼ $74,708 | - | $3,841,103 |
| 2017 | $3,199,508 | $427,185 | ▲ $26,623 | - | $3,653,316 |
| 2016 | $3,124,843 | $42,650 | ▲ $32,015 | - | $3,199,508 |
| 2015 | $3,087,907 | $44,100 | ▼ $7,164 | - | $3,124,843 |
| 2014 | $3,041,849 | $50,000 | ▼ $3,942 | - | $3,087,907 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Mutschler | Executive Director | PT | $60,000 | $60,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Franz | President |
| Didi Atwood Reilly | Vice President |
| Bob Bodensteiner | Director |
| Denise Goergen | Director |
| Gary Britton | Director |
| Jerry Gensch | Director |
| Lee Krueger | Director |
| Mike Nast | Director |
| Tod Maclay | Director |
| Phil Recht | Secretary |
| John Harmon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $821,299
- Program Service Revenue
- $9,842
- Investment Income
- $189,511
- Other Revenue
- $55,285
- All Other Contributions
- $234,724
- Change in Net Assets
- $878,752
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,075,937
- Revenue Not Reported on Form 990
- $-683,923
- Total Revenue per Audited Statements
- $392,014
- Total Revenue per Form 990
- $1,075,937
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $106,039 |
| Salaries, Compensation, and Employee Benefits | $91,146 |
| Total Fundraising Expense | $25,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $24,000 | $15,000 | $21,000 | $60,000 |
| Other Salaries and Wages | $9,128 | $14,308 | $1,233 | $24,669 |
| Fees for Services Other | $0 | $17,507 | $0 | $17,507 |
| Payroll Taxes | $2,533 | $2,345 | $1,599 | $6,477 |
| Office Expenses | $2,967 | $2,230 | $385 | $5,582 |
| Occupancy | $0 | $5,272 | $0 | $5,272 |
| Insurance | $0 | $4,831 | $0 | $4,831 |
| Other Expenses | $110 | $4,287 | $0 | $4,397 |
| Fees for Services Accounting | $0 | $4,250 | $0 | $4,250 |
| Depreciation Depletion | $2,801 | $0 | $0 | $2,801 |
| Information Technology | $0 | $1,453 | $0 | $1,453 |
| Total Functional Expenses | $98,572 | $73,145 | $25,468 | $197,185 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $197,185 |
| Total Expenses per Audited Statements | $197,185 |
| Total Expenses per Form 990 | $197,185 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,050 |
| Fundraising Direct Expenses | $27,639 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Somewhere in Time | $620,625 | $34,050 | $8,699 | $25,351 |
| Total Events | $620,625 | $34,050 | $27,639 | $6,411 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- 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
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Cedar Lakes Conservation Foundation Inc
- EIN
- 39-1284451
- Phone
- 2623534866
- Address
- PO BOX 347, WEST BEND, WI 53095
Signing Officer
- Name
- Mary Franz
- Title
- President
- Phone
- 2623534866
- Signed
- 2019-04-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Franz
- Formed
- 1974
- Legal Domicile
- Wi
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 2
- Volunteers
- 80
Preparer
- Firm
- Krause & Associates SC
- Address
- 1214 Bridge Street, Grafton, WI 53024
- Preparer
- David Krause
- Phone
- 2623779988
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“The Organization has members.”
Pt VI, Line 7A
“Members elect the board of directors at the annual meeting.”
Pt VI, Line 11B
“The board of directors review the form 990 as perpared by an outside accounting firm. At a board meeting, the year-end financial reports are discussed with the board of directors in detail and on conclusion, a copy of the audited financial statements is distributed to each board member.”
Pt VI, Line 12C
“The members of the board of directors review and sign the conflict of interest statements on an annual basis.”
Pt VI, Line 15A
“The executive committee of the board of directors determines and approves the salary for the executive director. The executive committee reviews available published information on executive director compensation for similar sized organizations. Board members serve as volunteers and are not compensated.”
Pt VI, Line 19
“All governing documents, conflict of interest policies and financial statements are availble upon request at the offices of the Foundation.”
Financial Statement Notes
Pt II, Line 9
“Land and deed restrictions which are purchased by the Foundation are recorded as an asset on the Statement of Financial Position at the cost at the time of acquisition. Donated land and deed restrictions are recorded at fair value at the time of donation as an asset on the Statement of Financial Position and a contribution on the Statement of Activities.”
Pt V, Line 4
“The Fund will make annual distributions (without regard to income or principal classifications) to the Foundation in an amount not to exceed five percent (5%) of the average fair market value of the Fund assets determined on the last business day of the preceding three (3) calendar years, the exact amount to be determined annually by the board of directors (the "Annual Distribution Amount"). The first Annual Distribution Amount will not be distributed to the Foundation prior to January 1, 2019, in order to allow the Fund to grow. The Annual Distribution Amount shall be made in equal quarterly installments at the end of each calendar quarter and will be allocated to and utilized by the Foundation only for the purposes intended. In addition to the Annual Distribution Amount, up to twenty-five percent (25%) of the fair market value of the Fund may be used in any calendar year for capital expenditures, and up to seventy-five percent (75%) of the fair market value of the Fund may be used in any calendar year to meet an emergency need for funds upon the affirmative vote of at least seventy-five percent (75%) of the entire board of directors. No further use of the Fund principal for capital expenditures or to meet emergency needs (other than is necessary to distribute the Annual Distribution Amount) shall be permitted until the amount withdrawn has been replaced through other gifts to the Fund, through board approved transfers of operating surplus or through investment growth of the Fund.”
Pt II, Line 5
“The Organization has a written policy regarding periodic monitoring, inspection, handling of violations and enforcement of easements.”
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1453 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4831 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4831 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 189511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189511 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6590219 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6265346 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13938455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14116734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14148900 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONSERVE THE CEDAR LAKES WATERSHED IN PERPETUITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20706435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20901264 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6411 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6411 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48874 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48874 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -683923 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5272 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5272 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 385 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5582 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND DEVELOPMENT PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAX AND APPRAISAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES SUBSCRIPTIONS AND CONFERENCES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1251 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4786 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4397 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1233 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24669 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1599 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2345 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6477 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 706435 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 960746 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5579 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1479 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1234 |
| IRS990/PrincipalOfficerNm | 0 | MARY FRANZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSERVATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9842 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 276825 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 929369 |
| IRS990/PYOtherExpensesAmt | 0 | 84777 |
| IRS990/PYOtherRevenueAmt | 0 | 49334 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1160208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24800 |
| IRS990/PYTotalExpensesAmt | 0 | 109577 |
| IRS990/PYTotalRevenueAmt | 0 | 1269785 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 878752 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 48874 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9842 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 821299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1780064 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 189511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 883534 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45110 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1201517 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 578547 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 821299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1780064 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2663598 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.13670 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8389 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6532 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14921 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3653316 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 262495 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3841103 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -74708 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3199508 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 427185 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3653316 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26623 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3124843 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 42650 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3199508 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32015 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3087907 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 44100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3124843 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7164 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3041849 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3087907 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3942 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 638 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25634 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26272 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 1500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 197185 |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14107707 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14107707 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -683923 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.11330 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -683923 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1075937 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | true |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 100.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Land and deed restrictions which are purchased by the Foundation are recorded as an asset on the Statement of Financial Position at the cost at the time of acquisition. Donated land and deed restrictions are recorded at fair value at the time of donation as an asset on the Statement of Financial Position and a contribution on the Statement of Activities. |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,913,088
- Liabilities
- $11,824
- Net assets
- $20,901,264
- Revenue
- $1,075,937
- Expenses
- $197,185
- Net income
- $878,752