Civic Intelligence

Accokeek Foundation Inc

EIN 52-6037288 • 501(c)3 • Accokeek, MD

View Organization Page

Profile

To cultivate passion for the natural and cultural heritage of piscataway park and commitment to stewardship and sustainability.

3400 Bryan Point RoadAccokeek, MD 20607

www.accokeek.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,614,448

Up $162,580 (+6.6%) from 2023

Liabilities

Up

$120,275

Up $20,534 (+21%) from 2023

Net Assets

Up

$2,494,173

Up $142,046 (+6.0%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Up

$1,694,746

Up $583,585 (+53%) from 2023

Expenses

Down

$1,518,396

Down $284,296 (-16%) from 2023

Net Income

Up

$176,350

Up $867,881 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,698,588Liabilities 2011: $435,687Net Assets 2011: $3,262,9012011Assets 2012: $3,776,123Liabilities 2012: $228,866Net Assets 2012: $3,547,2572012Assets 2013: $3,833,688Liabilities 2013: $232,193Net Assets 2013: $3,601,4952013Assets 2014: $3,864,974Liabilities 2014: $216,185Net Assets 2014: $3,648,7892014Assets 2015: $3,619,972Liabilities 2015: $214,424Net Assets 2015: $3,405,5482015Assets 2016: $3,544,960Liabilities 2016: $147,617Net Assets 2016: $3,397,3432016Assets 2017: $3,563,416Liabilities 2017: $95,758Net Assets 2017: $3,467,6582017Assets 2018: $3,576,895Liabilities 2018: $162,346Net Assets 2018: $3,414,5492018Assets 2019: $3,399,329Liabilities 2019: $126,393Net Assets 2019: $3,272,9362019Assets 2020: $3,329,135Liabilities 2020: $310,244Net Assets 2020: $3,018,8912020Assets 2021: $3,499,740Liabilities 2021: $132,728Net Assets 2021: $3,367,0122021Assets 2022: $2,932,817Liabilities 2022: $158,531Net Assets 2022: $2,774,2862022Assets 2023: $2,451,868Liabilities 2023: $99,741Net Assets 2023: $2,352,1272023Assets 2024: $2,614,448Liabilities 2024: $120,275Net Assets 2024: $2,494,1732024

Highlighted filing

2024

Assets$2,614,448
Liabilities$120,275
Net Assets$2,494,173
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,555,081Expenses 2011: $1,242,680Net Income 2011: $312,4012011Revenue 2012: $1,494,156Expenses 2012: $1,250,641Net Income 2012: $243,5152012Revenue 2013: $1,243,585Expenses 2013: $1,421,938Net Income 2013: -$178,3532013Revenue 2014: $1,191,819Expenses 2014: $1,252,732Net Income 2014: -$60,9132014Revenue 2015: $1,088,969Expenses 2015: $1,307,612Net Income 2015: -$218,6432015Revenue 2016: $1,086,305Expenses 2016: $1,267,324Net Income 2016: -$181,0192016Revenue 2017: $1,050,502Expenses 2017: $1,186,924Net Income 2017: -$136,4222017Revenue 2018: $1,206,484Expenses 2018: $1,304,227Net Income 2018: -$97,7432018Revenue 2019: $1,192,161Expenses 2019: $1,341,778Net Income 2019: -$149,6172019Revenue 2020: $1,258,543Expenses 2020: $1,452,160Net Income 2020: -$193,6172020Revenue 2021: $1,260,452Expenses 2021: $1,291,412Net Income 2021: -$30,9602021Revenue 2022: $1,259,559Expenses 2022: $1,536,493Net Income 2022: -$276,9342022Revenue 2023: $1,111,161Expenses 2023: $1,802,692Net Income 2023: -$691,5312023Revenue 2024: $1,694,746Expenses 2024: $1,518,396Net Income 2024: $176,3502024

Highlighted filing

2024

Revenue$1,694,746
Expenses$1,518,396
Net Income$176,350
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,614,448
Liabilities
$120,275
Net assets
$2,494,173
Revenue
$1,694,746
Expenses
$1,518,396
Net income
$176,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.12$2.49$1.69$1.52$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.10$2.35$1.11$1.80$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.16$2.77$1.26$1.54$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.13$3.37$1.26$1.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.31$3.02$1.26$1.45$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.13$3.27$1.19$1.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.16$3.41$1.21$1.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.10$3.47$1.05$1.19$0.14
2016Summary only. Only limited summary data is available for this year.$3.54$0.15$3.40$1.09$1.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.21$3.41$1.09$1.31$0.22
2014Summary only. Only limited summary data is available for this year.$3.86$0.22$3.65$1.19$1.25$0.06
2013Summary only. Only limited summary data is available for this year.$3.83$0.23$3.60$1.24$1.42$0.18
2012Summary only. Only limited summary data is available for this year.$3.78$0.23$3.55$1.49$1.25$0.24
2011Summary only. Only limited summary data is available for this year.$3.70$0.44$3.26$1.56$1.24$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,898,786
Mission and Program Overview

Mission

To cultivate passion for the natural and cultural heritage of piscataway park and commitment to stewardship and sustainability.

To cultivate passion for the natural and cultural heritage of piscataway park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,580,680$1,800,520▲ $219,840
Land, Buildings, and Equipment, Net$607,569$573,138▼ $34,431
Pledges and Grants Receivable$87,994$108,511▲ $20,517
Cash and Non-Interest-Bearing Accounts$119,610$44,559▼ $75,051
Inventories for Sale or Use$16,005$15,340▼ $665
Prepaid Expenses and Deferred Charges$31,361$13,059▼ $18,302
Accounts Receivable$8,649$1,216▼ $7,433
Total Assets$2,451,868$2,614,448▲ $162,580
Other Assets Total$0$58,105▲ $58,105
Liabilities
Accounts Payable and Accrued Expenses$99,741$60,904▼ $38,837
Other Liabilities$0$59,371▲ $59,371
Total Liabilities$99,741$120,275▲ $20,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,382,427$1,503,244▲ $120,817
Net Assets With Donor Restrictions$969,700$990,929▲ $21,229
Total Net Assets Fund Balance$2,352,127$2,494,173▲ $142,046
Total Liabilities and Net Assets / Fund Balance$2,451,868$2,614,448▲ $162,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,276$707,160$958,436
Leasehold Improvements$206,673$198,766$405,439
Equipment$49,161$343,830$392,991
Other Land Buildings$66,028-$66,028

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,580,680-▲ $339,840$120,000$1,800,520
2022$2,122,737-▲ $187,943$730,000$1,580,680
2021$2,484,154-▼ $181,418$179,999$2,122,737
2020$2,199,612-▲ $404,542$120,000$2,484,154
2019$2,015,334$355,853▲ $90,277$261,852$2,199,612
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anjela BarnesExecutive DirectorFT$96,340$5,074$101,414
Laura FordStrategic AdvisorFT$84,628$10,876$95,504

Board Members and Trustees

NameTitle
Virginia BusbyTrustee, Chair
Joseph HarleyTrustee, Vice Chair
Andrew FellowsTrustee
Anna SewellTrustee
Bonnetta AdeebTrustee
David ProctorTrustee
Judy Geli Robinson Thru 0724Trustee
Rico NewmanTrustee
Susan ProctorTrustee
Thomasina CoatesTrustee
Matthew HallettTrustee, Asst Treasurer
Randi KornTrustee, Secretary
Regina FadenTrustee, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,422
Program Service Revenue
$97,216
Investment Income
$379,817
Other Revenue
$2,291
All Other Contributions
$171,761
Change in Net Assets
$176,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,689,074
Revenue Not Reported on Financial Statements
$5,672
Revenue Not Reported on Form 990
$-34,304
Total Revenue per Audited Statements
$1,654,770
Total Revenue per Form 990
$1,694,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,474
Other Expenses$528,922
Total Fundraising Expense$112,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,584$31,925$45,805$731,314
Current Officers, Directors, Trustees, and Key Employees$70,458$41,211$34,223$145,892
Fees for Services Accounting-$110,709-$110,709
Insurance$67,632$6,676$7,354$81,662
Payroll Taxes$52,574$5,189$5,717$63,480
Fees for Services Other$58,386$15$16$58,417
Depreciation Depletion$43,106$4,198$4,625$51,929
Information Technology$37,082$3,660$4,032$44,774
Other Employee Benefits$38,324$2,109$2,870$43,303
Travel$33,729$73$54$33,856
Other Expenses$21,222$2,619$2,886$21,222
Office Expenses$6,998$9,659$2,202$18,859
Advertising-$13,814$1,463$15,277
Fees for Service Investment Mgmnt Fees-$5,672-$5,672
Pension Plan Contributions$4,543$448$494$5,485
Conferences and Meetings$540--$540
Fees for Services Legal-$360-$360
Total Functional Expenses$1,167,382$238,608$112,406$1,518,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,518,396
Expenses per Audited Statements$1,512,724
Total Expenses per Audited Statements$1,512,724
Expenses Not Reported on Financial Statements$5,672
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$59,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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

“Form 990 was provided to board of trustees in advance of a regularly scheduled meeting . The board was provided with the opportunity to ask questions and review the form and to provide corrections as appropriate.”

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

“The accokeek foundation annually discusses the conflict of interest policy and all board members and employees complete an affirmation of compliance and disclosure form.”

Form 990, Part VI, Section B, Line 15A

“The accokeek foundation uses comparability data for determining salaries, and the independent members of the board of trustees go into executive session to discuss the performance of upper level employees, and to set salary levels.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on request.”

Form 990, Part VI, Section C, Line 19

“The accokeek foundation provides its governing documents, conflict of interest policy, and financial statements to any member of the public upon request, and provide financial information on its website.”

Filing and Contact Details

Filer

Filer Name
Accokeek Foundation Inc
EIN
52-6037288
Phone
3012832113
Address
3400 BRYAN POINT ROAD, ACCOKEEK, MD 20607

Signing Officer

Name
Anjela Barnes
Title
Executive Director
Phone
3012832113
Signed
2025-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anjela Barnes
Formed
1957
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
200

Preparer

Firm
Sikich LLC
Address
333 JOHN CARLYLE STREET SUITE 500, ALEXANDRIA, VA 22314
Preparer
Jill M Boyle CPA
Phone
7038361350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes for selecting an independent account and for oversight of the audit of the financial statements have not changed during the tax year.”

Financial Statement Notes

PART III, LINE 4:

“The accokeek foundation maintains an 18th century heritage farm exhibit including a historic tobacco barn, farmhouse, rare collection of heritage breeds of livestock, heirloom and native plant varieties, and a research library for the purposes of public education, scientific research, and the preservation for future generations.”

PART V, LINE 4:

“The foundation has adopted investment and spending policies, approved by the board of trustees, for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment funds while also maintaining the purchasing power of those endowment assets.”

PART X, LINE 2:

“The foundation is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. The foundation is not classified as a private foundation. The foundation is not aware of any activities that would jeopardize their tax-exempt status that would require recognition in the accompanying financial statements. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If material omissions of income exist, tax returns may be subject to examination for up to six years. It is the foundation's policy to disclose interest and/or penalties related to uncertain tax positions, if any, in the accompanying financial statements. The foundation is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2020.”

Raw XML AppendixShowing 400 of 575 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm8BONNETTA ADEEB
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMASINA COATES
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY GELI ROBINSON THRU 0724
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNA SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm14ANJELA BARNES
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/ReportableCompFromOrgAmt1384628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1496340
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/TitleTxt0TRUSTEE, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE, ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13STRATEGIC ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0351632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01043661
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0555672
IRS990/GrossReceiptsAmt01898786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04032
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03660
IRS990/InformationTechnologyGrp/ProgramServicesAmt037082
IRS990/InformationTechnologyGrp/TotalAmt044774
IRS990/InsuranceGrp/FundraisingAmt07354
IRS990/InsuranceGrp/ManagementAndGeneralAmt06676
IRS990/InsuranceGrp/ProgramServicesAmt067632
IRS990/InsuranceGrp/TotalAmt081662
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016005
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015340
IRS990/InvestmentIncomeGrp/ExclusionAmt028185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028185
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01580680
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01800520
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01249756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0607569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0573138
IRS990/LandBldgEquipCostOrOtherBssAmt01822894
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0204040
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CULTIVATE PASSION FOR THE NATURAL AND CULTURAL HERITAGE OF PISCATAWAY PARK AND COMMITMENT TO STEWARDSHIP AND SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02352127
IRS990/NetAssetsOrFundBalancesEOYAmt02494173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0351632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0351632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34304
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01382427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01503244
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09659
IRS990/OfficeExpensesGrp/ProgramServicesAmt06998
IRS990/OfficeExpensesGrp/TotalAmt018859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt058105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043303
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FEES AND DUES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0665
IRS990/OtherExpensesGrp/FundraisingAmt12886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12619
IRS990/OtherExpensesGrp/ProgramServicesAmt052664
IRS990/OtherExpensesGrp/ProgramServicesAmt126540
IRS990/OtherExpensesGrp/ProgramServicesAmt221222
IRS990/OtherExpensesGrp/TotalAmt053600
IRS990/OtherExpensesGrp/TotalAmt132045
IRS990/OtherExpensesGrp/TotalAmt221222
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt059371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02291
IRS990/OtherRevenueTotalAmt02291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05189
IRS990/PayrollTaxesGrp/ProgramServicesAmt052574
IRS990/PayrollTaxesGrp/TotalAmt063480
IRS990/PensionPlanContributionsGrp/FundraisingAmt0494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04543
IRS990/PensionPlanContributionsGrp/TotalAmt05485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013059
IRS990/PrincipalOfficerNm0ANJELA BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2FARM AND MUSEUM SALES
IRS990/ProgramServiceRevenueGrp/Desc3FACILITIES USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31425
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE STEWARDSHIP - STEWARD AND PRESERVE THE BIODIVERSITY AND CULTURAL SIGNIFICANCE OF A HISTORICAL LANDSCAPE (MOUNT VERNON VIEWSHED) UTILIZING REGENERATIVE AGRICULTURAL METHODS, AND MANAGEMENT OF HISTORIC PROPERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0548719
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01039792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-74105
IRS990/PYOtherExpensesAmt0543591
IRS990/PYOtherRevenueAmt041036
IRS990/PYProgramServiceRevenueAmt0104438
IRS990/PYRevenuesLessExpensesAmt0-691531
IRS990/PYSalariesCompEmpBnftPaidAmt01259101
IRS990/PYTotalExpensesAmt01802692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01111161
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 405. 2020 AMOUNT: $ 1,335. 2021 AMOUNT: $ 2,801. 2022 AMOUNT: $ 41,036. 2023 AMOUNT: $ 2,291.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01215422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01039792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01050562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01182564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01048729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05537069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95640
IRS990ScheduleA/PublicSupportPY170Pct00.95560
IRS990ScheduleA/PublicSupportTotal170Amt05507232
IRS990ScheduleA/SubstantialContributorsTotAmt029837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01215422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01039792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01050562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01182564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01048729

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