Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Ozaukee Washington Land Trust Inc.
990 • Fiscal year 2012 • EIN 39-1741288
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$13,628,257
Down $156,236 (-1.1%) from 2011
Net Assets
Down$12,691,313
Down $7,076 (-0.1%) from 2011
Liabilities
Down$936,944
Down $149,160 (-14%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$666,284
Down $422,431 (-39%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 10, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $679,839
Mission and Program Overview
Mission
To protect and preserve the natural areas, open spaces and rural character of Ozaukee, Milwaukee and Washington Counties. Through conservation, education and outreach, the Organization will preserve the regions rich natural and rural heritage for the benefit of future generations.
Filing and Contact Details
Filer
- EIN
- 39-1741288
Raw XML AppendixShowing 400 of 515 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 145331 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22252 |
| IRS990/AccountsReceivable/BOY | 0 | 24609 |
| IRS990/AccountsReceivable/EOY | 0 | 4876 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To protect and preserve the natural areas, open spaces and rural character of Ozaukee and Washington Counties. Through conservation, education and outreach, the Ozaukee Washington Land Trust will preserve the regions rich natural and rural heritage for the benefit of future generations. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 917 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST BEND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53095 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 647340 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 106619 |
| IRS990/CashNonInterestBearing/EOY | 0 | 105636 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 510 Kettle Moraine Drive South |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Slinger |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 53086 |
| IRS990/ContractorCompensation/Compensation | 0 | 113656 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Ex Director and Development Manager |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Graff & Associates |
| IRS990/ContributionsGrantsCurrentYear | 0 | 647340 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1526241 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 780 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2460 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46760 |
| IRS990/DepreciationDepletion/Total | 0 | 49220 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Maintenance of nature preserves in Ozaukee and Washington Counties, WI. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 567779 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 813 |
| IRS990/FeesForServicesAccounting/Total | 0 | 813 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4621 |
| IRS990/FeesForServicesLegal/Total | 0 | 4621 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 10268 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2026 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 200770 |
| IRS990/FeesForServicesOther/Total | 0 | 213064 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Anthony Warren |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dan Dineen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Karen Sidders |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Torinus |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Brenda Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Noel Cutright |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Donald Gallo |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Marion Meissner |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Alan Paul Price |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Greg Wray |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | John Capelle |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Marjie Tomter |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Charles Williams |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 14454 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20387 |
| IRS990/GrossReceipts | 0 | 679839 |
| IRS990/GrossRents/Real | 0 | 3985 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4650 |
| IRS990/Insurance/ProgramServices | 0 | 12170 |
| IRS990/Insurance/Total | 0 | 16820 |
| IRS990/Interest/ProgramServices | 0 | 25199 |
| IRS990/Interest/Total | 0 | 25199 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8127 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8127 |
| IRS990/InvestmentIncomePriorYear | 0 | 15311 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8127 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 489468 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 436009 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 135972 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12506023 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12412558 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12370051 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To protect and preserve the natural areas, open spaces and rural character of Ozaukee and Washington Counties. Through conservation, education and outreach, the Ozaukee Washington Land Trust will preserve the regions rich natural and rural heritage for the benefit of future generations. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 939993 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 914692 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANTHONY WARREN |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12698389 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12691313 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5933 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3985 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3731 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7906 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24284 |
| IRS990/OfficeExpenses/Total | 0 | 35921 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 646 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3348 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3994 |
| IRS990/OtherExpensePriorYear | 0 | 810843 |
| IRS990/OtherExpensesCurrentYear | 0 | 408523 |
| IRS990/OtherExpenses/Description | 0 | Land stewardship |
| IRS990/OtherExpenses/Description | 1 | Facilities and equipment |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Postage and printing |
| IRS990/OtherExpenses/Fundraising | 0 | 358 |
| IRS990/OtherExpenses/Fundraising | 1 | 9136 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1188 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1252 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1526 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16962 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19473 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4154 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8816 |
| IRS990/OtherExpenses/Total | 0 | 16962 |
| IRS990/OtherExpenses/Total | 1 | 20661 |
| IRS990/OtherExpenses/Total | 2 | 5764 |
| IRS990/OtherExpenses/Total | 3 | 19478 |
| IRS990/OtherRevenueCurrentYear | 0 | 9918 |
| IRS990/OtherRevenuePriorYear | 0 | 48754 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10111 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32891 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 184747 |
| IRS990/OtherSalariesAndWages/Total | 0 | 227749 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 889 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3152 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17363 |
| IRS990/PayrollTaxes/Total | 0 | 21404 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 181 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 700 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3733 |
| IRS990/PensionPlanContributions/Total | 0 | 4614 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 29376 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 30376 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 199034 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3271 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5417 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -6177 |
| IRS990/ReconcilationRevenueExpenses | 0 | -899 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3985 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -899 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 501591 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 257761 |
| IRS990/SalariesEtcPriorYear | 0 | 277872 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 548934 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 706268 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1723980 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 647340 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1526241 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5010516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4079133 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1824314 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13087544 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 32499 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 64065 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 67488 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9254 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 23190 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 196496 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11363564 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 647340 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1526241 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5010516 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4079133 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1824314 |
| IRS990ScheduleA/Total170/Total | 0 | 13087544 |
| IRS990ScheduleA/TotalSupport | 0 | 13284040 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1599899 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 105385 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1705284 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 29736 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1200 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 30736 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -200 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 23329 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 29736 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 6407 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 20862 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 23329 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 2467 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 14454 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9415 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30587 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 40002 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -899 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -7076 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 24245 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 14454 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 666284 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Expenses from special events are netted against revenue on the 990. The amounts are included in expenses on the audited financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Expenses from special events are netted against revenue on the 990. The amounts are included in expenses on the audited financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 2d |
| IRS990ScheduleD/HistoricStructure | 0 | X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 10760737 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10760737 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -6177 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -6177 |
| IRS990ScheduleD/NmbrHistStructEasements | 0 | 1 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherRevenues | 0 | 14454 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/PreservationForPublicUse | 0 | X |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8277 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 665385 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | true |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 1208.00 |
| IRS990ScheduleD/TotalAcreage | 0 | 3255.00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,628,257
- Liabilities
- $936,944
- Net assets
- $12,691,313
- Revenue
- -
- Expenses
- $666,284
- Net income
- -