Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-1431959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$5,645,918
Down $22,958 (-0.4%) from 2013
Net Assets
Up$3,535,016
Up $23,442 (+0.7%) from 2013
Liabilities
Down$2,110,902
Down $46,400 (-2.2%) from 2013
Revenue
Up$2,061,581
Up $218,601 (+12%) from 2013
Expenses
Up$2,038,139
Up $49,462 (+2.5%) from 2013
Net Income
Up$23,442
Up $169,139 (+116%) from 2013
Provide educational programs for the purpose of teaching the environmental, economic and recreational value of rural hardwood forests and agricultural lands.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,642,723 | $4,522,840 | ▼ $119,883 |
| Savings and Temporary Cash Investments | $503,726 | $705,273 | ▲ $201,547 |
| Cash and Non-Interest-Bearing Accounts | $388,486 | $354,103 | ▼ $34,383 |
| Inventories for Sale or Use | $56,102 | $47,225 | ▼ $8,877 |
| Accounts Receivable | $25,455 | $10,297 | ▼ $15,158 |
| Prepaid Expenses and Deferred Charges | $6,180 | $6,180 | → $0 |
| Total Assets | $5,668,876 | $5,645,918 | ▼ $22,958 |
| Other Assets Total | $46,204 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,122,373 | $2,068,588 | ▼ $53,785 |
| Accounts Payable and Accrued Expenses | $27,127 | $34,908 | ▲ $7,781 |
| Deferred Revenue | $7,802 | $7,406 | ▼ $396 |
| Total Liabilities | $2,157,302 | $2,110,902 | ▼ $46,400 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,456,119 | $3,272,664 | ▼ $183,455 |
| Temporarily Rstr Net Assets | $55,455 | $262,352 | ▲ $206,897 |
| Total Net Assets Fund Balance | $3,511,574 | $3,535,016 | ▲ $23,442 |
| Total Liabilities and Net Assets / Fund Balance | $5,668,876 | $5,645,918 | ▼ $22,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,278,763 | $3,129,548 | $7,408,311 |
| Equipment | $150,672 | $938,516 | $1,089,188 |
| Land | $93,405 | - | $93,405 |
| Name | Title |
|---|---|
| Barb Mielke | President |
| Bruce Frutiger | Director |
| Robert Ashton | Director |
| Carol Lammers Dave Kolbert | Directors |
| Ian Sheerers and Natasha Yates | Directors |
| Kevin Sue Schreurs | Directors |
| Mark Barb Owens | Directors |
| Pat and Rita Mckee | Directors |
| Fred Kiel | Secretary |
| Dan Christianson | Treasurer |
| Bethany Krom | Vice Preside |
| Ray Schmitz | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,039,505 |
| Salaries, Compensation, and Employee Benefits | $998,634 |
| Total Fundraising Expense | $127,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $634,862 | $121,659 | $66,921 | $823,442 |
| Depreciation Depletion | $214,196 | $21,184 | - | $235,380 |
| Other Employee Benefits | $89,479 | $17,147 | $9,432 | $116,058 |
| Interest | - | $105,726 | - | $105,726 |
| All Other Expenses | $76,001 | $5,127 | - | $81,128 |
| Occupancy | $50,902 | $18,804 | $2,043 | $71,749 |
| Other Expenses | $23,576 | $10,563 | $26,732 | $60,871 |
| Payroll Taxes | $45,591 | $8,737 | $4,806 | $59,134 |
| Office Expenses | $23,106 | $13,370 | $14,209 | $50,685 |
| Insurance | - | $39,645 | - | $39,645 |
| Fees for Services Accounting | - | $14,312 | - | $14,312 |
| Travel | $114 | $8,986 | $3,479 | $12,579 |
| Advertising | $3,317 | - | - | $3,317 |
| Total Functional Expenses | $1,508,542 | $401,975 | $127,622 | $2,038,139 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,067,125 |
| Expenses per Audited Statements | $2,038,139 |
| Total Expenses per Form 990 | $2,038,139 |
| Expenses Not Reported on Form 990 | $28,986 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tax return is distributed to board members for their review and comment and subsequently approved by the board”
“UPON REQUEST”
“Educational programs for the purpose of teaching the environmental, economic and recreational value of rural hardwood forests and agricultural lands.”
“Loss on fixed assets 28,986 loss on fixed assets -28,986”
“Loss on fixed assets 28,986”
“Loss on fixed assets 28,986”
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 | 27127 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34908 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25455 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10297 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL PROGRAMS FOR THE PURPOSE OF TEACHING THE ENVIRONMENTAL, ECONOMIC AND RECREATIONAL VALUE OF RURAL HARDWOOD FORESTS AND AGRICULTURAL LANDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3317 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3317 |
| IRS990/AllOtherContributionsAmt | 0 | 471360 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76001 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81128 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEROME DEDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074672437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28097 GOODVIEW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55949 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 388486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 354103 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 471360 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3332 |
| IRS990/CYOtherExpensesAmt | 0 | 1039505 |
| IRS990/CYOtherRevenueAmt | 0 | 53635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1539918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 998634 |
| IRS990/CYTotalExpensesAmt | 0 | 2038139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 127622 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2061581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7802 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7406 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21184 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 214196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 235380 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAMS FOR THE PURPOSE OF TEACHING THE ENVIRONMENTAL, ECONOMIC AND RECREATIONAL VALUE OF RURAL HARDWOOD FORESTS AND GGRICULTURAL LANDS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1508542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14312 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14312 |
| 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/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/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/PersonNm | 0 | RAY SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT ASHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED KIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN SUE SCHREURS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN CHRISTIANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE FRUTIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARB MIELKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK BARB OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL LAMMERS DAVE KOLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETHANY KROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IAN SHEERERS AND NATASHA YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAT AND RITA MCKEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTORS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -28986 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2090567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39645 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 105726 |
| IRS990/InterestGrp/TotalAmt | 0 | 105726 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 56102 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47225 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25654 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4068064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4642723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4522840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8590904 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28986 |
| 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 | PROVIDE EDUCATIONAL PROGRAMS FOR THE PURPOSE OF TEACHING THE ENVIRONMENTAL, ECONOMIC AND RECREATIONAL VALUE OF RURAL HARDWOOD FORESTS AND AGRICULTURAL LANDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2122373 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2068588 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3511574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3535016 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -28986 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -28986 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2043 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18804 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50902 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71749 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14209 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13370 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50685 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46204 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9432 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17147 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89479 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116058 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60871 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET AUXILLARY ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39203 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14432 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14432 |
| IRS990/OtherRevenueTotalAmt | 0 | 53635 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66921 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 634862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 823442 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4806 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59134 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6180 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6180 |
| IRS990/PrincipalOfficerNm | 0 | JEROME DEDEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1539918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1539918 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL PROGRAMS FOR THE PURPOSE OF TEACHING THE ENVIRONMENTAL, ECONOMIC AND RECREATIONAL VALUE OF RURAL HARDWOOD FORESTS AND AGRICULTURAL LANDS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 238458 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16495 |
| IRS990/PYOtherExpensesAmt | 0 | 995879 |
| IRS990/PYOtherRevenueAmt | 0 | 63953 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1524074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 992798 |
| IRS990/PYTotalExpensesAmt | 0 | 1988677 |
| IRS990/PYTotalRevenueAmt | 0 | 1842980 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 503726 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 705273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 471360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 238458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 697013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2095670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1619207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1604522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1638590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1536246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1584141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7982706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4555 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10078376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2090567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1842980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1951864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1911811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2281154 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10078376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2090567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1842980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1951864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1911811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2285709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10082931 |
| 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/BuildingsGrp/BookValueAmt | 0 | 4278763 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3129548 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7408311 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 150672 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 938516 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1089188 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28986 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2038139 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93405 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93405 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 28986 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 28986 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28986 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2061581 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON FIXED ASSETS 28,986 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON FIXED ASSETS 28,986 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4522840 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2038139 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2061581 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2090567 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2067125 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATIONAL PROGRAMS FOR THE PURPOSE OF TEACHING THE ENVIRONMENTAL, ECONOMIC AND RECREATIONAL VALUE OF RURAL HARDWOOD FORESTS AND AGRICULTURAL LANDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT AND SUBSEQUENTLY APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOSS ON FIXED ASSETS 28,986 LOSS ON FIXED ASSETS -28,986 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 55455 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 262352 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5668876 |
| IRS990/TotalAssetsEOYAmt | 0 | 5645918 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5668876 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5645918 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 471360 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 127622 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 401975 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1508542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2038139 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2157302 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2110902 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2157302 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2110902 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.