Civic Intelligence

Fontenelle Forest

990 • Fiscal year 2017 • EIN 47-6026109

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.FONTENELLEFOREST.ORG

View Organization Page

1111 North Bellevue BlvdBellevue, NE 68005

(402) 731-3140

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$101,283

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$15,307,560

Down $24,724 (-0.2%) from 2016

Net Assets

Down

$14,419,720

Down $170,141 (-1.2%) from 2016

Liabilities

Up

$887,840

Up $145,417 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin5th percentile

Revenue

Down

$1,661,608

Down $435,631 (-21%) from 2016

Expenses

Up

$2,474,628

Up $25,674 (+1.0%) from 2016

Net Income

Down

-$813,020

Down $461,305 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2010: $12,927,494Liabilities 2010: $75,503Net Assets 2010: $12,851,9912010Assets 2011: $12,260,772Liabilities 2011: $113,779Net Assets 2011: $12,146,9932011Assets 2012: $13,735,059Liabilities 2012: $222,548Net Assets 2012: $13,512,5112012Assets 2013: $16,764,614Liabilities 2013: $988,634Net Assets 2013: $15,775,9802013Assets 2014: $15,428,807Liabilities 2014: $138,735Net Assets 2014: $15,290,0722014Assets 2015: $15,450,302Liabilities 2015: $733,221Net Assets 2015: $14,717,0812015Assets 2016: $15,332,284Liabilities 2016: $742,423Net Assets 2016: $14,589,8612016Assets 2017: $15,307,560Liabilities 2017: $887,840Net Assets 2017: $14,419,7202017Assets 2018: $14,269,953Liabilities 2018: $336,014Net Assets 2018: $13,933,9392018Assets 2019: $16,003,771Liabilities 2019: $301,161Net Assets 2019: $15,702,6102019Assets 2020: $16,228,818Liabilities 2020: $396,100Net Assets 2020: $15,832,7182020Assets 2021: $17,818,631Liabilities 2021: $332,428Net Assets 2021: $17,486,2032021Assets 2022: $16,384,836Liabilities 2022: $352,960Net Assets 2022: $16,031,8762022Assets 2023: $19,424,113Liabilities 2023: $428,401Net Assets 2023: $18,995,7122023Assets 2024: $20,958,267Liabilities 2024: $975,550Net Assets 2024: $19,982,7172024

Highlighted filing

2017

Assets$15,307,560
Liabilities$887,840
Net Assets$14,419,720
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,590,1852010Expenses 2011: $1,681,3402011Revenue 2012: $2,980,566Expenses 2012: $2,057,542Net Income 2012: $923,0242012Revenue 2013: $4,099,499Expenses 2013: $2,422,126Net Income 2013: $1,677,3732013Revenue 2014: $1,565,647Expenses 2014: $2,416,079Net Income 2014: -$850,4322014Revenue 2015: $2,147,466Expenses 2015: $2,439,015Net Income 2015: -$291,5492015Revenue 2016: $2,097,239Expenses 2016: $2,448,954Net Income 2016: -$351,7152016Revenue 2017: $1,661,608Expenses 2017: $2,474,628Net Income 2017: -$813,0202017Revenue 2018: $2,854,489Expenses 2018: $2,566,352Net Income 2018: $288,1372018Revenue 2019: $3,246,302Expenses 2019: $2,581,359Net Income 2019: $664,9432019Revenue 2020: $2,257,940Expenses 2020: $2,469,044Net Income 2020: -$211,1042020Revenue 2021: $3,401,483Expenses 2021: $2,438,213Net Income 2021: $963,2702021Revenue 2022: $3,131,915Expenses 2022: $2,789,850Net Income 2022: $342,0652022Revenue 2023: $5,010,364Expenses 2023: $2,964,178Net Income 2023: $2,046,1862023Revenue 2024: $3,509,921Expenses 2024: $3,051,777Net Income 2024: $458,1442024

Highlighted filing

2017

Revenue$1,661,608
Expenses$2,474,628
Net Income-$813,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$3,327,711
Mission and Program Overview

Mission

To provide a place where people can experience and enjoy the quiet wild of nature. We want to inspire current and future generations to care for the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,078,710$7,664,452▼ $414,258
Investments in Publicly Traded Securities$6,761,037$7,491,751▲ $730,714
Pledges and Grants Receivable$376,821$68,612▼ $308,209
Cash and Non-Interest-Bearing Accounts$38,581$27,882▼ $10,699
Accounts Receivable$38,804$26,407▼ $12,397
Inventories for Sale or Use$20,360$19,136▼ $1,224
Prepaid Expenses and Deferred Charges$17,328$8,336▼ $8,992
Savings and Temporary Cash Investments$643$984▲ $341
Total Assets$15,332,284$15,307,560▼ $24,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$648,762$550,853▼ $97,909
Accounts Payable and Accrued Expenses$92,911$179,765▲ $86,854
Deferred Revenue-$155,222-
Other Liabilities$750$2,000▲ $1,250
Total Liabilities$742,423$887,840▲ $145,417
Net Assets / Fund Balance
Unrestricted Net Assets$8,538,001$7,983,823▼ $554,178
Temporarily Rstr Net Assets$6,051,860$6,435,897▲ $384,037
Total Net Assets Fund Balance$14,589,861$14,419,720▼ $170,141
Total Liabilities and Net Assets / Fund Balance$15,332,284$15,307,560▼ $24,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,819,537$5,656,417$11,475,954
Other Land Buildings$796,671$588,917$1,385,588
Equipment$547,094$118,869$665,963
Land$501,150-$501,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,723,696-▲ $1,085,813$338,000$7,471,509
2016$6,549,231-▲ $524,465$350,000$6,723,696
2015$6,951,774-▼ $52,543$350,000$6,549,231
2014$7,032,228-▲ $634,546$715,000$6,951,774
2013$6,030,409-▲ $1,321,644$319,825$7,032,228
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merica WhitehallExecutive DirectorFT$96,383$4,900$101,283
Dawn JensenDirector of Fin & AdminFT$34,914$177$35,091

Board Members and Trustees

NameTitle
Angela BurmeisterPast President
Ann ChristiansenPresident
Jon HansenPresident Elect
Adrienne PetsickDirector
Angela AthyDirector
Athena RamosDirector
Barbara StratmanDirector
Catherine Demes MaydewDirector
Cynthia LesinskiDirector
Don PreisterDirector
Gerry LauritzenDirector
Hans Klein-hewettDirector
Jim RistowDirector
Julie LiakosDirector
Levi ScheppersDirector
Mace HackDirector
Maria VazquezDirector
Nickie KonenDirector
Ryan GibsonDirector
Tad LeeperDirector
Todd RiversDirector
Wendy GoldbergDirector
Susan HaddixSecretary
Kelly MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,534
Program Service Revenue
$354,303
Investment Income
$268,707
Other Revenue
$32,064
All Other Contributions
$874,197
Change in Net Assets
$-813,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,637,129
Revenue Not Reported on Financial Statements
$24,479
Revenue Not Reported on Form 990
$841,989
Total Revenue per Audited Statements
$2,479,118
Total Revenue per Form 990
$1,661,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,294,359
Other Expenses$1,180,269
Total Fundraising Expense$277,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,649$99,046$101,647$1,013,342
Depreciation Depletion$419,127$30,847$20,360$470,334
Current Officers, Directors, Trustees, and Key Employees-$100,925$35,449$136,374
Payroll Taxes$62,366$12,836$10,466$85,668
Occupancy$63,564$4,401$2,905$70,870
Fees for Services Management-$38,380$31,411$69,791
Information Technology$30,431$8,467$16,545$55,443
Advertising$51,290--$51,290
Other Employee Benefits$31,778$9,634$9,511$50,923
Fees for Services Accounting-$31,230-$31,230
Other Expenses$41,623$4,427$30,911$30,911
Insurance$24,711$2,996$3,071$30,778
All Other Expenses$9,249$9,931$7,525$26,705
Travel$22,044$1,449$1,510$25,003
Fees for Service Investment Mgmnt Fees-$24,479-$24,479
Fees for Services Other-$20,893-$20,893
Interest-$18,898-$18,898
Office Expenses$11,441$1,338$3,187$15,966
Pension Plan Contributions$6,416$1,636-$8,052
Total Functional Expenses$1,775,395$421,813$277,420$2,474,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,474,628
Expenses per Audited Statements$2,450,149
Total Expenses per Audited Statements$2,450,149
Expenses Not Reported on Financial Statements$24,479
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,185
Fundraising Gross Income$67,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feather Our Nest$199,522$67,185$67,185$0
Total Events$199,522$67,185$67,185$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The executive director, director of finance & administration, and the finance committee review the draft form 990 and compare to the audited financials for any inconsistencies or errors. A public copy of the form 990 is then provided to the full board for approval prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board hired an external consultant who assisted in the hire of the current executive director (hired 07/2016). The consultant reviewed and benchmarked compensation as part of the hiring process. The board approved the executive director's pay. The executive committee of the board also approves planned cola for staff.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request and at management's discretion. Public copies of form 990s are made available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Fontenelle Forest
EIN
47-6026109
Phone
4027313140
Address
1111 NORTH BELLEVUE BLVD, BELLEVUE, NE 68005

Signing Officer

Name
Merica Whitehall
Title
Executive Director
Phone
4027313140
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merica Whitehall
Formed
1913
Legal Domicile
Ne
Voting Board Members
24
Independent Board Members
24
Employees
63
Volunteers
175

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Fontenelle selected a new accounting firm to complete the 2017 annual financial statement audit and form 990. The new accounting firm was selected via a formal request for proposal process. The finance committee and board of trustees reviewed and approved the selected audit firm. The finance committee's responsibilities also include the final review and approval of the annual audited financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The endowment's time frame is perpetual and is designed to provide support to fontenelle forest (ff) and ensure its long term viability. The purpose of the endowment is threefold: 1) to provide a portion of the operating budget for the organization; 2) to ensure that donors are confident in the investment management of ff and to enhance the endowment's ability to attract future donor funding; and 3) to provide support for special projects as deemed appropriate by the board of ff.”

PART X, LINE 2:

“The forest follows the provisions of fasb codification topic 740-10 related to uncertain income tax positions. Management believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the financial statements.”

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IRS990/Desc0EDUCATIONAL PROGRAMS - FONTENELLE FOREST'S EDUCATIONAL AND NATURE-RELATED ACTIVITIES ARE DESIGNED TO INSPIRE CURRENT AND FUTURE GENERATIONS TO CARE FOR THE NATURAL WORLD. OVER 45,000 YOUTH AND ADULTS TAKE PART IN ENVIRONMENTAL EDUCATIONAL PROGRAMS EACH YEAR. TRAVELING PROGRAMS BRING HANDS-ON, NATURAL SCIENCE EDUCATION TO STUDENTS AND ADULTS IN THE LOCAL COMMUNITY, WHILE FIELD-TRIP PROGRAMS ARE TIED INTO THE STATE'S NATURAL SCIENCE CIRRICULUM REQUIREMENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25177
IRS990/Form990PartVIISectionAGrp/PersonNm0JON HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA ATHY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN HADDIX
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY MANN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE DEMES MAYDEW
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8MACE HACK
IRS990/Form990PartVIISectionAGrp/PersonNm9HANS KLEIN-HEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm10GERRY LAURITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TAD LEEPER
IRS990/Form990PartVIISectionAGrp/PersonNm12NICKIE KONEN
IRS990/Form990PartVIISectionAGrp/PersonNm13CYNTHIA LESINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE LIAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm15DON PREISTER
IRS990/Form990PartVIISectionAGrp/PersonNm16ATHENA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm17ADRIENNE PETSICK
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM RISTOW
IRS990/Form990PartVIISectionAGrp/PersonNm19TODD RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA STRATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21LEVI SCHEPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm22MARIA VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23ANGELA BURMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm24MERICA WHITEHALL
IRS990/Form990PartVIISectionAGrp/PersonNm25DAWN JENSEN
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2496383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2534914
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR OF FIN & ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0132337
IRS990/FundraisingDirectExpensesAmt067185
IRS990/FundraisingGrossIncomeAmt067185
IRS990/GainOrLossGrp/SecuritiesAmt0127295
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01694434
IRS990/GrossReceiptsAmt03327711
IRS990/GrossRentsGrp/PersonalAmt04215
IRS990/GrossSalesOfInventoryAmt053135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016545
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08467
IRS990/InformationTechnologyGrp/ProgramServicesAmt030431
IRS990/InformationTechnologyGrp/TotalAmt055443
IRS990/InsuranceGrp/FundraisingAmt03071
IRS990/InsuranceGrp/ManagementAndGeneralAmt02996
IRS990/InsuranceGrp/ProgramServicesAmt024711
IRS990/InsuranceGrp/TotalAmt030778
IRS990/InterestGrp/ManagementAndGeneralAmt018898
IRS990/InterestGrp/TotalAmt018898
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020360
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019136
IRS990/InvestmentIncomeGrp/ExclusionAmt0141412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141412
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06761037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07491751
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06364203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08078710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07664452
IRS990/LandBldgEquipCostOrOtherBssAmt014028655
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01567139
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A PLACE WHERE PEOPLE CAN EXPERIENCE AND ENJOY THE QUIET WILD OF NATURE. WE WANT TO INSPIRE CURRENT AND FUTURE GENERATIONS TO CARE FOR THE NATURAL WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0648762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0550853
IRS990/NetAssetsOrFundBalancesBOYAmt014589861
IRS990/NetAssetsOrFundBalancesEOYAmt014419720
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0127295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021356
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021356
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0841989
IRS990/NoncashContributionsAmt06799
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02905
IRS990/OccupancyGrp/ManagementAndGeneralAmt04401
IRS990/OccupancyGrp/ProgramServicesAmt063564
IRS990/OccupancyGrp/TotalAmt070870
IRS990/OfficeExpensesGrp/FundraisingAmt03187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01338
IRS990/OfficeExpensesGrp/ProgramServicesAmt011441
IRS990/OfficeExpensesGrp/TotalAmt015966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050923
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EXHIBITS AND SPECIAL EV
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt02922
IRS990/OtherExpensesGrp/FundraisingAmt130911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04427
IRS990/OtherExpensesGrp/ProgramServicesAmt0127179
IRS990/OtherExpensesGrp/ProgramServicesAmt161527
IRS990/OtherExpensesGrp/ProgramServicesAmt241623
IRS990/OtherExpensesGrp/TotalAmt0127179
IRS990/OtherExpensesGrp/TotalAmt168876
IRS990/OtherExpensesGrp/TotalAmt241623
IRS990/OtherExpensesGrp/TotalAmt330911
IRS990/OtherLiabilitiesGrp/BOYAmt0750
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06493
IRS990/OtherRevenueTotalAmt06493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812649

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,307,560
Liabilities
$887,840
Net assets
$14,419,720
Revenue
$1,661,608
Expenses
$2,474,628
Net income
-$813,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.98$20.0$3.51$3.05$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.43$19.0$5.01$2.96$2.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.35$16.0$3.13$2.79$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.33$17.5$3.40$2.44$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.40$15.8$2.26$2.47$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.30$15.7$3.25$2.58$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.34$13.9$2.85$2.57$0.29
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.89$14.4$1.66$2.47$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.74$14.6$2.10$2.45$0.35
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.73$14.7$2.15$2.44$0.29
2014Detailed filing. Detailed filing data is available for this year.$15.4$0.14$15.3$1.57$2.42$0.85
2013Detailed filing. Detailed filing data is available for this year.$16.8$0.99$15.8$4.10$2.42$1.68
2012Summary only. Only limited summary data is available for this year.$13.7$0.22$13.5$2.98$2.06$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.11$12.1$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.08$12.9$1.59