Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$4,440,347
Up $1,281,495 (+41%) from 2013
Net Assets
Up$4,440,347
Up $1,281,495 (+41%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$1,316,600
Up $1,306,259 (+12632%) from 2013
Expenses
Up$35,105
Up $19,494 (+125%) from 2013
Net Income
Up$1,281,495
Up $1,286,765 (+24417%) from 2013
To provide a nature preserve and educational park for use by the general public.
To provide a nature preserve and park for educational field trips, classes, etc. And permit public use of the premises.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $3,158,852 | $4,440,347 | ▲ $1,281,495 |
| Land, Buildings, and Equipment, Net | $3,158,852 | $3,168,854 | ▲ $10,002 |
| Savings and Temporary Cash Investments | - | $1,271,280 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $3,158,852 | $4,440,347 | ▲ $1,281,495 |
| Other Assets Total | $0 | $213 | ▲ $213 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,158,852 | $4,440,347 | ▲ $1,281,495 |
| Total Liabilities and Net Assets / Fund Balance | $3,158,852 | $4,440,347 | ▲ $1,281,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,959,172 | - | $2,959,172 |
| Buildings | $194,112 | $11,418 | $205,530 |
| Equipment | $15,570 | $3,426 | $18,996 |
| Name | Title |
|---|---|
| James Landis | Trustee |
| Lucinda Trego | Trustee |
| Michael Trego | Trustee |
| Robert C Cryan | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $35,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $12,808 | - | - | $12,808 |
| Depreciation Depletion | $8,696 | - | - | $8,696 |
| Fees for Services Legal | - | $3,266 | - | $3,266 |
| Advertising | $329 | - | - | $329 |
| Office Expenses | - | $241 | - | $241 |
| Other Expenses | $200 | - | - | $200 |
| All Other Expenses | $180 | - | - | $180 |
| Total Functional Expenses | $31,598 | $3,507 | $0 | $35,105 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Lucinda trego and michael trego are sister and brother-in-law.”
“The organization does not have any committees with authority to act on behalf of the governing body.”
“Trustee, lucinda trego, receives and reviews form 990 prior to filing the form.”
“The organization's governing documents and financial statements are available for public inspection by contacting lucinda trego at 764 trego lane, beaver springs, pa 17812.”
“Parts and lines of form 990 are being amended to correctly report the following: part i, line 1 and part iii, lines 1 and 4a, are amended to correctly report the organization's mission and most significatn activities. Part i, line 4 and part vi, line 1b are amended to correct the number of independent voting members. Part i, prior year, lines 8, 12, 17, 18, 19, 20 and 22 are amended to report the correct balances from 2013. Part i, current year lines 8, 9, 10, 11, 12, 17, 18, 19, 20 and 22 are amended to report the amounts from the corresponding parts and lines for 2014. Part iii, line 4a is amended to report expenses, grants and revenue totals; line 4e is amended to report total program service expenses. Part iv, line 2, is amended to report the requirement to complete schedule b; line 11d is amended to report that the amount reported for other assets in part x was not 5% or more of total assets. Part v, lines 7g through 9b are amended as applicable to the organization. Part vi, line 2 is amended to report to the affirmative regarding a family relationship; line 8b is amended to report to the negative regarding committee meeting; line 7 is amended to list pa as the state to which a copy of form 990 is required to be filed. Part vii, section a, line 1a, is amended to report the average hours per week for the trustees. Part viii, lines 1g and 1h are amended to report cash and noncash contributions; lines 2a through 2g are amended to remove all income originally reported and to replace that income with the cabins rent, whereby, all program service revenue is related or exempt function revenue and not unrelated business revenue or excluded revenue; line 3 is amended to report the correct total investment income; lines 6a and 6d are amended to report rental income; lines 7a, 7b, 7c and 7d are amended to report an asset sale; line 11a is amended to report miscellaneous revenue. Part ix, line 11b is amended to report legal expense; line 11c is amended to remove accounting expense; lines 12 and 13 are amended to report advertising and office expenses; line 14 is amended to remove information technology expense; line 16 is amended to report occupancy expense; line 22 is amended to report correct depreciation expense; lines 24a through 24e are amended to report other expenses with amended categories and amounts. Part x, line 2(b) is amended to report interest-bearing cash accounts at the end of year; line 10a is amended to report the correct total value of the real estate; line 10b is amended to report the correct accumulated depreciation; lines 10c, 15, 16, 30, 31, 32, 33, and 34 under column (a) are amended to report the correct beginning balances; line 10c(b) is amended to report the correct net balance at end of year; line 15(b) is amended to report the correct value of other assets; lines 16, 30, 31, 32, 33 and 34 under column (b) are amended accordingly. Part xi, lines 1, 2,3 and 4 are amended to report the amended amounts from the corresponding parts and lines; line 10 is amended accordingly. Schedule a is amended to correctly identify the reason for public charity status with box 9 checked and part iii support schedule completed accordingly; part ii support schedule does not apply and is blank with this amended return. Schedule b has been completed to report the contributions in 2014 and is being added to this amended return. Schedule d, part vi, line 1a(b) and (d), line 1b(b), (c) and (d), line 1d (b), (c) and (d) and total line are amended to report the correct cost or other other basis for the land, buildings and equipment, and accumulated depreciation; part ix, lines (1), (2), (3) and total are amended to remove other assets.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A NATURE PRESERVE AND PARK FOR EDUCATIONAL FIELD TRIPS, CLASSES, ETC. AND PERMIT PUBLIC USE OF THE PREMISES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 329 |
| IRS990/AllOtherContributionsAmt | 0 | 1301408 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 180 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUCINDA TREGO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5706587388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 764 TREE GO LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVER SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17812 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 3158852 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 4440347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1301408 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11805 |
| IRS990/CYOtherExpensesAmt | 0 | 35105 |
| IRS990/CYOtherRevenueAmt | 0 | 2187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1281495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 35105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1316600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8696 |
| IRS990/Desc | 0 | NATURE PRESERVE AND EDUCATIONAL PARK FOR USE BY THE GENERAL PUBLIC FOR FIELD TRIPS, WEDDINGS, CONCERTS AND OTHER SOCIAL EVENTS, AND RELIGIOUS ORGANIZATIONS TO CONDUCT SERVICES ON THE PREMISES WITHOUT THE PREMISES BEING DESIGNATED AS A CHURCH |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3266 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3266 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUCINDA TREGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL TREGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT C CRYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10202 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10500 |
| IRS990/GrossReceiptsAmt | 0 | 1316898 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1603 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3158852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3168854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3183698 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 298 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A NATURE PRESERVE AND EDUCATIONAL PARK FOR USE BY THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3158852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4440347 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10202 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10202 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 15755 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12808 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 241 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 213 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIESEL & GAS |
| IRS990/OtherExpensesGrp/Desc | 2 | TREES, PLANTS, SEEDS |
| IRS990/OtherExpensesGrp/Desc | 3 | FEED FOR WILDLIFE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS - INS, |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 987 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 987 |
| IRS990/OtherRevenueTotalAmt | 0 | 987 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LUCINDA TREGO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CABINS RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10341 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 15611 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 15611 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10341 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1281495 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2187 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1271280 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1301408 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10341 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3165000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4476749 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS - 2014 AMOUNT: $ 987. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE TRUST WAS CREATED SEPTEMBER 14, 2011, BUT WAS NOT FUNDED UNTIL NOVEMBER 9, 2012. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART III |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1301408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3165000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4476749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2803 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 987 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 987 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1301408 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10341 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3165000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4476749 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1302608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3165000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4477949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1306398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3165000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4481739 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 194112 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11418 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 205530 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15570 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18996 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2959172 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2959172 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3168854 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LUCINDA TREGO AND MICHAEL TREGO ARE SISTER AND BROTHER-IN-LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRUSTEE, LUCINDA TREGO, RECEIVES AND REVIEWS FORM 990 PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY CONTACTING LUCINDA TREGO AT 764 TREGO LANE, BEAVER SPRINGS, PA 17812. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PARTS AND LINES OF FORM 990 ARE BEING AMENDED TO CORRECTLY REPORT THE FOLLOWING: PART I, LINE 1 AND PART III, LINES 1 AND 4A, ARE AMENDED TO CORRECTLY REPORT THE ORGANIZATION'S MISSION AND MOST SIGNIFICATN ACTIVITIES. PART I, LINE 4 AND PART VI, LINE 1B ARE AMENDED TO CORRECT THE NUMBER OF INDEPENDENT VOTING MEMBERS. PART I, PRIOR YEAR, LINES 8, 12, 17, 18, 19, 20 AND 22 ARE AMENDED TO REPORT THE CORRECT BALANCES FROM 2013. PART I, CURRENT YEAR LINES 8, 9, 10, 11, 12, 17, 18, 19, 20 AND 22 ARE AMENDED TO REPORT THE AMOUNTS FROM THE CORRESPONDING PARTS AND LINES FOR 2014. PART III, LINE 4A IS AMENDED TO REPORT EXPENSES, GRANTS AND REVENUE TOTALS; LINE 4E IS AMENDED TO REPORT TOTAL PROGRAM SERVICE EXPENSES. PART IV, LINE 2, IS AMENDED TO REPORT THE REQUIREMENT TO COMPLETE SCHEDULE B; LINE 11D IS AMENDED TO REPORT THAT THE AMOUNT REPORTED FOR OTHER ASSETS IN PART X WAS NOT 5% OR MORE OF TOTAL ASSETS. PART V, LINES 7G THROUGH 9B ARE AMENDED AS APPLICABLE TO THE ORGANIZATION. PART VI, LINE 2 IS AMENDED TO REPORT TO THE AFFIRMATIVE REGARDING A FAMILY RELATIONSHIP; LINE 8B IS AMENDED TO REPORT TO THE NEGATIVE REGARDING COMMITTEE MEETING; LINE 7 IS AMENDED TO LIST PA AS THE STATE TO WHICH A COPY OF FORM 990 IS REQUIRED TO BE FILED. PART VII, SECTION A, LINE 1A, IS AMENDED TO REPORT THE AVERAGE HOURS PER WEEK FOR THE TRUSTEES. PART VIII, LINES 1G AND 1H ARE AMENDED TO REPORT CASH AND NONCASH CONTRIBUTIONS; LINES 2A THROUGH 2G ARE AMENDED TO REMOVE ALL INCOME ORIGINALLY REPORTED AND TO REPLACE THAT INCOME WITH THE CABINS RENT, WHEREBY, ALL PROGRAM SERVICE REVENUE IS RELATED OR EXEMPT FUNCTION REVENUE AND NOT UNRELATED BUSINESS REVENUE OR EXCLUDED REVENUE; LINE 3 IS AMENDED TO REPORT THE CORRECT TOTAL INVESTMENT INCOME; LINES 6A AND 6D ARE AMENDED TO REPORT RENTAL INCOME; LINES 7A, 7B, 7C AND 7D ARE AMENDED TO REPORT AN ASSET SALE; LINE 11A IS AMENDED TO REPORT MISCELLANEOUS REVENUE. PART IX, LINE 11B IS AMENDED TO REPORT LEGAL EXPENSE; LINE 11C IS AMENDED TO REMOVE ACCOUNTING EXPENSE; LINES 12 AND 13 ARE AMENDED TO REPORT ADVERTISING AND OFFICE EXPENSES; LINE 14 IS AMENDED TO REMOVE INFORMATION TECHNOLOGY EXPENSE; LINE 16 IS AMENDED TO REPORT OCCUPANCY EXPENSE; LINE 22 IS AMENDED TO REPORT CORRECT DEPRECIATION EXPENSE; LINES 24A THROUGH 24E ARE AMENDED TO REPORT OTHER EXPENSES WITH AMENDED CATEGORIES AND AMOUNTS. PART X, LINE 2(B) IS AMENDED TO REPORT INTEREST-BEARING CASH ACCOUNTS AT THE END OF YEAR; LINE 10A IS AMENDED TO REPORT THE CORRECT TOTAL VALUE OF THE REAL ESTATE; LINE 10B IS AMENDED TO REPORT THE CORRECT ACCUMULATED DEPRECIATION; LINES 10C, 15, 16, 30, 31, 32, 33, AND 34 UNDER COLUMN (A) ARE AMENDED TO REPORT THE CORRECT BEGINNING BALANCES; LINE 10C(B) IS AMENDED TO REPORT THE CORRECT NET BALANCE AT END OF YEAR; LINE 15(B) IS AMENDED TO REPORT THE CORRECT VALUE OF OTHER ASSETS; LINES 16, 30, 31, 32, 33 AND 34 UNDER COLUMN (B) ARE AMENDED ACCORDINGLY. PART XI, LINES 1, 2,3 AND 4 ARE AMENDED TO REPORT THE AMENDED AMOUNTS FROM THE CORRESPONDING PARTS AND LINES; LINE 10 IS AMENDED ACCORDINGLY. SCHEDULE A IS AMENDED TO CORRECTLY IDENTIFY THE REASON FOR PUBLIC CHARITY STATUS WITH BOX 9 CHECKED AND PART III SUPPORT SCHEDULE COMPLETED ACCORDINGLY; PART II SUPPORT SCHEDULE DOES NOT APPLY AND IS BLANK WITH THIS AMENDED RETURN. SCHEDULE B HAS BEEN COMPLETED TO REPORT THE CONTRIBUTIONS IN 2014 AND IS BEING ADDED TO THIS AMENDED RETURN. SCHEDULE D, PART VI, LINE 1A(B) AND (D), LINE 1B(B), (C) AND (D), LINE 1D (B), (C) AND (D) AND TOTAL LINE ARE AMENDED TO REPORT THE CORRECT COST OR OTHER OTHER BASIS FOR THE LAND, BUILDINGS AND EQUIPMENT, AND ACCUMULATED DEPRECIATION; PART IX, LINES (1), (2), (3) AND TOTAL ARE AMENDED TO REMOVE OTHER ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, ITEM B |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4440347 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 764 TREE GO LANE |
| IRS990/USAddress/CityNm | 0 | BEAVER SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17812 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUCINDA TREGO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5706587388 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROBERT CRYAN IRREVOCABLE TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROBE |
| ReturnHeader/Filer/EIN | 0 | 456506726 |
| ReturnHeader/Filer/PhoneNum | 0 | 5706587388 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 764 TREE GO LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAVER SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455012510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WAGNER DREESE ELSASSER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1372 N SUSQUEHANNA TRL STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SELINSGROVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17870 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5707432030 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSELYN Y O'CONNOR |
| ReturnHeader/ReturnTs | 0 | 2016-09-20T09:42:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.