Civic Intelligence

Belwin Conservancy

990 • Fiscal year 2023 • EIN 41-0967891

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileWWW.BELWIN.ORG
1553 Stagecoach Trail SouthAfton, MN 55001

(651) 436-5189

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.43x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$118,466

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$17,429,654

Up $2,893,617 (+20%) from 2022

Net Assets

Up

$15,559,303

Up $2,618,952 (+20%) from 2022

Liabilities

Up

$1,870,351

Up $274,665 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin93rd percentile

Revenue

Up

$4,335,084

Up $2,051,405 (+90%) from 2022

Expenses

Up

$1,716,132

Up $9,523 (+0.6%) from 2022

Net Income

Up

$2,618,952

Up $2,041,882 (+354%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2012: $12,188,189Liabilities 2012: $1,581,448Net Assets 2012: $10,606,7412012Assets 2013: $12,271,571Liabilities 2013: $1,577,642Net Assets 2013: $10,693,9292013Assets 2014: $12,257,445Liabilities 2014: $1,550,574Net Assets 2014: $10,706,8712014Assets 2015: $12,257,725Liabilities 2015: $1,583,093Net Assets 2015: $10,674,6322015Assets 2016: $12,238,493Liabilities 2016: $1,581,440Net Assets 2016: $10,657,0532016Assets 2017: $12,751,731Liabilities 2017: $1,606,353Net Assets 2017: $11,145,3782017Assets 2018: $12,554,368Liabilities 2018: $1,598,230Net Assets 2018: $10,956,1382018Assets 2019: $12,941,345Liabilities 2019: $1,600,173Net Assets 2019: $11,341,1722019Assets 2020: $13,829,997Liabilities 2020: $1,610,973Net Assets 2020: $12,219,0242020Assets 2021: $13,948,042Liabilities 2021: $1,584,761Net Assets 2021: $12,363,2812021Assets 2022: $14,536,037Liabilities 2022: $1,595,686Net Assets 2022: $12,940,3512022Assets 2023: $17,429,654Liabilities 2023: $1,870,351Net Assets 2023: $15,559,3032023Assets 2024: $21,424,276Liabilities 2024: $3,308,645Net Assets 2024: $18,115,6312024

Highlighted filing

2023

Assets$17,429,654
Liabilities$1,870,351
Net Assets$15,559,303
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,110,941Expenses 2012: $1,370,953Net Income 2012: -$260,0122012Revenue 2013: $741,189Expenses 2013: $654,004Net Income 2013: $87,1852013Revenue 2014: $776,223Expenses 2014: $763,285Net Income 2014: $12,9382014Revenue 2015: $755,247Expenses 2015: $787,486Net Income 2015: -$32,2392015Revenue 2016: $892,900Expenses 2016: $910,479Net Income 2016: -$17,5792016Revenue 2017: $1,384,171Expenses 2017: $895,846Net Income 2017: $488,3252017Revenue 2018: $753,413Expenses 2018: $1,041,262Net Income 2018: -$287,8492018Revenue 2019: $1,301,255Expenses 2019: $1,102,888Net Income 2019: $198,3672019Revenue 2020: $2,221,564Expenses 2020: $1,343,712Net Income 2020: $877,8522020Revenue 2021: $1,506,492Expenses 2021: $1,362,235Net Income 2021: $144,2572021Revenue 2022: $2,283,679Expenses 2022: $1,706,609Net Income 2022: $577,0702022Revenue 2023: $4,335,084Expenses 2023: $1,716,132Net Income 2023: $2,618,9522023Revenue 2024: $4,443,127Expenses 2024: $1,886,799Net Income 2024: $2,556,3282024

Highlighted filing

2023

Revenue$4,335,084
Expenses$1,716,132
Net Income$2,618,952
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$4,335,084
Mission and Program Overview

Mission

To inspire connection and engagement with the natural world

Dedicated to preservation, restoration and appreciation of our natural world. It owns approximately 1500 acres of land in afton, west lakeland township and lakeland, mn. Belwin comprises one of the largest privately owned natural preserves in the twin cities region with a focus on connecting people and the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,606,529$13,172,055▲ $1,565,526
Pledges and Grants Receivable$1,856,562$3,146,086▲ $1,289,524
Cash and Non-Interest-Bearing Accounts$761,186$745,070▼ $16,116
Savings and Temporary Cash Investments$304,507$353,686▲ $49,179
Accounts Receivable$7,253$12,757▲ $5,504
Total Assets$14,536,037$17,429,654▲ $2,893,617
Liabilities
Deferred Revenue$1,499,973$1,499,973→ $0
Accounts Payable and Accrued Expenses$95,713$370,378▲ $274,665
Total Liabilities$1,595,686$1,870,351▲ $274,665
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,874,966$14,877,856▲ $2,002,890
Net Assets Without Donor Restrictions$65,385$681,447▲ $616,062
Total Net Assets Fund Balance$12,940,351$15,559,303▲ $2,618,952
Total Liabilities and Net Assets / Fund Balance$14,536,037$17,429,654▲ $2,893,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,603,561$2,368,002-
Land$11,340,957--
Equipment$141,646$352,831-
Leasehold Improvements$85,891$1,026,096-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$260,090-▲ $51,729-$311,819
2022$244,972$50,000▼ $34,882-$260,090
2021$195,824-▲ $49,148-$244,972
2020$174,284-▲ $21,540-$195,824
2019$146,920-▲ $27,364-$174,284
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie BloomeExecutive DirectorFT$118,466$118,466

Board Members and Trustees

NameTitle
David B HartwellPresident
Douglas JohnsonVice President
Gabe HornerDirector
Irene QualtersDirector
Jerry AllanDirector
John SatoriusDirector
Kris HansenDirector
Jessica ManivasagerSecretary
Jill KoosmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,057,735
Program Service Revenue
$0
Investment Income
$51,814
Other Revenue
$225,535
All Other Contributions
$3,800,000
Change in Net Assets
$2,618,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,977
Salaries, Compensation, and Employee Benefits$854,155
Total Fundraising Expense$441,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,594$67,352$219,027$711,973
Fees for Services Other$92,378$79,388$40,888$212,654
Advertising$160,218$500$42,615$203,333
Depreciation Depletion$63,702$10,340$33,977$108,019
Other Employee Benefits$44,261$9,431$33,050$86,742
Insurance$40,267$6,536$21,477$68,280
Payroll Taxes$33,867$4,978$16,595$55,440
Information Technology$28,048$4,554$14,960$47,562
Occupancy$17,389$2,822$9,275$29,486
Office Expenses$9,780$1,588$5,216$16,584
All Other Expenses$6,480$5,887$1,421$13,788
Other Expenses$881$2,198$2,782$5,861
Interest$4,363--$4,363
Travel$397$879$464$1,740
Total Functional Expenses$1,077,747$196,638$441,747$1,716,132
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The Afton Land Partnership Owns Land Adjacent to Land Held by BelwinBELWIN STAFF PROVIDES OCCASIONAL MAINTENANCE SERVICES FOR CERTAIN PROPERTIES OWNED BY AN ENTITY AFFILIATED WITH A MEMBER OF THE BELWIN BOARD, BELWIN IS REIMBURSED FOR ITS OUT-OF-POCKET EXPENSES AND FOR ANY TIME THAT ITS PERSONNEL DEVOTE TO SUCH SERVICES (NORMALLY LESS THAN $50,000 PER ANNUM), AND BELWIN ALSO RECEIVES AN ADDITIONAL ANNUAL PAYMENT OF $3,000 FROM THE AFFILIATED ENTITY FOR PERFORMING THESE SERVICES.No$67,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is reviewed by the chairman of the board and the executive director. Upon approval,the draft form 990 is emailed to the board of directors of belwin for their review and approval prior to filing form 990.”

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

“Each board member and employee shall annually review the policy and acknowledge by signature that he or she has read it and is acting in accordance with this policy.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Belwin Conservancy
EIN
41-0967891
Phone
6514365189
Address
1553 STAGECOACH TRAIL SOUTH, AFTON, MN 55001

Signing Officer

Name
David Hartwell
Title
President
Phone
9525121165
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hartwell
Formed
1970
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
40

Preparer

Firm
Burr Oak Group Inc
Address
3001 BROADWAY STREET NE STE 640, MINNEAPOLIS, MN 55413
Preparer
Joanne Kletscher
Phone
9525121165
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 92,378. Management and general expenses 79,388. Fundraising expenses 40,888. Total expenses 212,654.”

Financial Statement Notes

PART II, LINE 9:

“Belwin believes it is most appropriate to account for the conservation easements as a collection. The conservation easements are recorded at a nominal value of $1 each on the statement of financial position. Conservation easements acquired are reported as expenses on the the statement of activities at appraised market value. Any difference between the appraised value and cost is recorded as an in-kind contribution. 11(f) - belwin is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statues, except to the extent it has taxable income from businesses that are not related to its exempt purposes. Belwin did not have any unrelated business income in 2020 or 2019. Belwin believes that it has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions that are material to the financial statements.”

PART V, LINE 4:

“PERMANENT ENDOWMENT”

Raw XML AppendixShowing 400 of 517 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095713
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0370378
IRS990/AccountsReceivableGrp/BOYAmt07253
IRS990/AccountsReceivableGrp/EOYAmt012757
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO PRESERVATION, RESTORATION AND APPRECIATION OF OUR NATURAL WORLD. IT OWNS APPROXIMATELY 1500 ACRES OF LAND IN AFTON, WEST LAKELAND TOWNSHIP AND LAKELAND, MN. BELWIN COMPRISES ONE OF THE LARGEST PRIVATELY OWNED NATURAL PRESERVES IN THE TWIN CITIES REGION WITH A FOCUS ON CONNECTING PEOPLE AND THE NATURAL WORLD.
IRS990/AdvertisingGrp/FundraisingAmt042615
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/ProgramServicesAmt0160218
IRS990/AdvertisingGrp/TotalAmt0203333
IRS990/AllOtherContributionsAmt03800000
IRS990/AllOtherExpensesGrp/FundraisingAmt01421
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05887
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06480
IRS990/AllOtherExpensesGrp/TotalAmt013788
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATIE BLOOME
IRS990/BooksInCareOfDetail/PhoneNum06514365189
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01553 STAGECOACH TRAIL SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0AFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0761186
IRS990/CashNonInterestBearingGrp/EOYAmt0745070
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04057735
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051814
IRS990/CYOtherExpensesAmt0861977
IRS990/CYOtherRevenueAmt0225535
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02618952
IRS990/CYSalariesCompEmpBnftPaidAmt0854155
IRS990/CYTotalExpensesAmt01716132
IRS990/CYTotalFundraisingExpenseAmt0441747
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04335084
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01499973
IRS990/DeferredRevenueGrp/EOYAmt01499973
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt033977
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010340
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063702
IRS990/DepreciationDepletionGrp/TotalAmt0108019
IRS990/Desc0ECOLOGICAL RESTORATION/ENVIRONMENTAL EDUCATION - RESTORATION OF NATURAL COMMUNITIES THAT ONCE FLOURISHED IN THE ST. CROIX VALLEY, BUT ARE NOW ENDANGERED DUE TO HABITAT FRAGMENTATION, DEVELOPMENT ETC. VISITORS OF ALL AGES COME TO WALK THE 9 MILES OF TRAILS OF NATURAL LANDSCAPE ON MORE THAN 1500 ACRES. MORE THAN 10,000 STUDENTS, COMPRISED OF EVERY 3RD AND 5TH GRADER IN THE ST. PAUL SCHOOL DISTRICT, AS WELL AS HIGH SCHOOL STUDENTS,VISIT THE BELWIN CONSERVANCY EACH YEAR WHERE THEY ARE INSTRUCTED BY PROFESSIONAL ENVIRONMENTAL EDUCATORS. AS WELL AS RECREATION - BELWIN OFFERS THE COMMUNITY TWO TYPES OF RECREATIONAL ACTIVITIES. THE LUCY WINTON BELL ATHLETIC FIELDS WITH SOCCER, BASEBALL AND FOOTBALL FIELDS COVERS 50 ACRES. IT IS PRIMARILY FOR CHILDREN PARTICIPATING IN THE PROGRAMS RUN BY THE ST. CROIX SOCCER CLUB AND ST. CROIX VALLEY ATHLETIC ASSOCIATION. THE HIGH QUALITY FIELDS WERE OPENED IN 1999 AFTER COMMUNITY LEADERS ASKED BELWIN TO PARTICIPATE IN PROVIDING FACILITIES THAT WERE NOT OTHERWISE AVAILABLE TO THE COMMUNITY. PASSIVE HIKING TRAILS ARE AVAILABLE TO THE PUBLIC AND MAINTAINED BY BELWIN IN NUMEROUS PLACES ON ITS PROPERTY ADJACENT TO THE LUCY WINTON BELL ATHLETIC FIELDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012874966
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014877856
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0588882
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt040888
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt079388
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092378
IRS990/FeesForServicesOtherGrp/TotalAmt0212654
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID B HARTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY ALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SATORIUS
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL KOOSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5IRENE QUALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA MANIVASAGER
IRS990/Form990PartVIISectionAGrp/PersonNm7KRIS HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8GABE HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE BLOOME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9118466
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0257735
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04335084
IRS990/GrossRentsGrp/RealAmt084000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014960
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04554
IRS990/InformationTechnologyGrp/ProgramServicesAmt028048
IRS990/InformationTechnologyGrp/TotalAmt047562
IRS990/InsuranceGrp/FundraisingAmt021477
IRS990/InsuranceGrp/ManagementAndGeneralAmt06536
IRS990/InsuranceGrp/ProgramServicesAmt040267
IRS990/InsuranceGrp/TotalAmt068280
IRS990/InterestGrp/ProgramServicesAmt04363
IRS990/InterestGrp/TotalAmt04363
IRS990/InvestmentIncomeGrp/ExclusionAmt051814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051814
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03746929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011606529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013172055
IRS990/LandBldgEquipCostOrOtherBssAmt016918984
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE CONNECTION AND ENGAGEMENT WITH THE NATURAL WORLD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012940351
IRS990/NetAssetsOrFundBalancesEOYAmt015559303
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt065385
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0681447
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09275
IRS990/OccupancyGrp/ManagementAndGeneralAmt02822
IRS990/OccupancyGrp/ProgramServicesAmt017389
IRS990/OccupancyGrp/TotalAmt029486
IRS990/OfficeExpensesGrp/FundraisingAmt05216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01588
IRS990/OfficeExpensesGrp/ProgramServicesAmt09780
IRS990/OfficeExpensesGrp/TotalAmt016584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086742
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AUTO AND TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc2FACILITY OPERATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12198
IRS990/OtherExpensesGrp/ProgramServicesAmt097086
IRS990/OtherExpensesGrp/ProgramServicesAmt134014
IRS990/OtherExpensesGrp/ProgramServicesAmt219022
IRS990/OtherExpensesGrp/ProgramServicesAmt3881
IRS990/OtherExpensesGrp/TotalAmt097086
IRS990/OtherExpensesGrp/TotalAmt134199
IRS990/OtherExpensesGrp/TotalAmt219022
IRS990/OtherExpensesGrp/TotalAmt35861
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM PROCEE
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF EQUIPM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0138535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03000
IRS990/OtherRevenueTotalAmt0141535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0219027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711973
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04978
IRS990/PayrollTaxesGrp/ProgramServicesAmt033867
IRS990/PayrollTaxesGrp/TotalAmt055440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01856562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03146086
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID HARTWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ART, SCIENCE AND NATURE - BELWIN PROVIDES HIGH QUALITY, DIVERSE ART (AND SCIENCE) PROGRAMMING, BOTH PARTICIPATORY AND OBSERVATORY THAT WILL IN ALL CASES INCLUDE AN ENVIRONMENTAL MESSAGE THAT LEAVES PARTICIPANTS DELIGHTED WITH THE EXPERIENCE AND ENLIGHTENED TO ENVIRONMENTAL ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0488865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02072161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-34882
IRS990/PYOtherExpensesAmt0927644
IRS990/PYOtherRevenueAmt0246400
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0577070
IRS990/PYSalariesCompEmpBnftPaidAmt0778965
IRS990/PYTotalExpensesAmt01706609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02283679
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02618952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt084000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01752429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01648547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01226658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01355560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01153441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07136635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0431980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79350
IRS990ScheduleA/PublicSupportPY170Pct00.77520
IRS990ScheduleA/PublicSupportTotal170Amt06005379
IRS990ScheduleA/SubstantialContributorsTotAmt01131256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01752429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01648547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01226658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01355560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01153441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07136635
IRS990ScheduleA/TotalSupportAmt07568615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01603561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02368002
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03971563
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0260090
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0311819
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0244972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0260090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0195824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0244972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0174284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0195824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0146920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0174284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027364
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352831
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0494477
IRS990ScheduleD/LandGrp/BookValueAmt011340957
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011340957
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01026096
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01111987
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BELWIN BELIEVES IT IS MOST APPROPRIATE TO ACCOUNT FOR THE CONSERVATION EASEMENTS AS A COLLECTION. THE CONSERVATION EASEMENTS ARE RECORDED AT A NOMINAL VALUE OF $1 EACH ON THE STATEMENT OF FINANCIAL POSITION. CONSERVATION EASEMENTS ACQUIRED ARE REPORTED AS EXPENSES ON THE THE STATEMENT OF ACTIVITIES AT APPRAISED MARKET VALUE. ANY DIFFERENCE BETWEEN THE APPRAISED VALUE AND COST IS RECORDED AS AN IN-KIND CONTRIBUTION. 11(F) - BELWIN IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSES. BELWIN DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2020 OR 2019. BELWIN BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PERMANENT ENDOWMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalAcreageCnt0124.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013172055
IRS990ScheduleD/TotalEasementsCnt010
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AFTON LAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE AFTON LAND PARTNERSHIP OWNS LAND ADJACENT TO LAND HELD BY BELWIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067871
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BELWIN STAFF PROVIDES OCCASIONAL MAINTENANCE SERVICES FOR CERTAIN PROPERTIES OWNED BY AN ENTITY AFFILIATED WITH A MEMBER OF THE BELWIN BOARD, BELWIN IS REIMBURSED FOR ITS OUT-OF-POCKET EXPENSES AND FOR ANY TIME THAT ITS PERSONNEL DEVOTE TO SUCH SERVICES (NORMALLY LESS THAN $50,000 PER ANNUM), AND BELWIN ALSO RECEIVES AN ADDITIONAL ANNUAL PAYMENT OF $3,000 FROM THE AFFILIATED ENTITY FOR PERFORMING THESE SERVICES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE DIRECTOR. UPON APPROVAL,THE DRAFT FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS OF BELWIN FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND EMPLOYEE SHALL ANNUALLY REVIEW THE POLICY AND ACKNOWLEDGE BY SIGNATURE THAT HE OR SHE HAS READ IT AND IS ACTING IN ACCORDANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 92,378. MANAGEMENT AND GENERAL EXPENSES 79,388. FUNDRAISING EXPENSES 40,888. TOTAL EXPENSES 212,654.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,429,654
Liabilities
$1,870,351
Net assets
$15,559,303
Revenue
$4,335,084
Expenses
$1,716,132
Net income
$2,618,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$3.31$18.1$4.44$1.89$2.56
2023Detailed filing. Detailed filing data is available for this year.$17.4$1.87$15.6$4.34$1.72$2.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$1.60$12.9$2.28$1.71$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.58$12.4$1.51$1.36$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.61$12.2$2.22$1.34$0.88
2019Summary only. Only limited summary data is available for this year.$12.9$1.60$11.3$1.30$1.10$0.20
2018Summary only. Only limited summary data is available for this year.$12.6$1.60$11.0$0.75$1.04$0.29
2017Summary only. Only limited summary data is available for this year.$12.8$1.61$11.1$1.38$0.90$0.49
2016Summary only. Only limited summary data is available for this year.$12.2$1.58$10.7$0.89$0.91$0.02
2015Summary only. Only limited summary data is available for this year.$12.3$1.58$10.7$0.76$0.79$0.03
2014Summary only. Only limited summary data is available for this year.$12.3$1.55$10.7$0.78$0.76$0.01
2013Summary only. Only limited summary data is available for this year.$12.3$1.58$10.7$0.74$0.65$0.09
2012Summary only. Only limited summary data is available for this year.$12.2$1.58$10.6$1.11$1.37$0.26