Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1705572
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,350,195
No earlier filing loaded for comparison.
Net Assets
$1,225,195
No earlier filing loaded for comparison.
Liabilities
$125,000
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$177,967
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Preserve/restore williams wharf and provide water activities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRESERVE/RESTORE WILLIAMS WHARF |
| IRS990/Advertising/ManagementAndGeneral | 0 | 165 |
| IRS990/Advertising/ProgramServices | 0 | 13 |
| IRS990/Advertising/Total | 0 | 178 |
| IRS990/AllOtherContributions | 0 | 32018 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 57554 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20910 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23354 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1758 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 25112 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 32018 |
| IRS990/ContributionsGrantsPriorYear | 0 | 478040 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19385 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1459 |
| IRS990/DepreciationDepletion/Total | 0 | 20844 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRESERVE & RESTORE THE WILLIAMS WHARF AREA LOCATION ON THE EAST RIVER IN MATHEWS CO & PROVIDE RECREATION AREA & MUSEUM FOR BOATING & OTHER WATER ACTIVITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 12458 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3171 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 239 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3410 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 65195 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4907 |
| IRS990/FeesForServicesLegal/Total | 0 | 70102 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 29.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANETTE MACHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES WICKHAM SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIM HUDGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIM ULSAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM LAKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNDA S GREVE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 25112 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-PRES |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 74479 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 2701 |
| IRS990/Interest/ProgramServices | 0 | 203 |
| IRS990/Interest/Total | 0 | 2904 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 136 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 136 |
| IRS990/InvestmentIncomePriorYear | 0 | 842 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 136 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 94188 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1395346 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1167119 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1301158 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRESERVE/RESTORE WILLIAMS WHARF |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1328682 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1225195 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3390 |
| IRS990/Occupancy/ProgramServices | 0 | 255 |
| IRS990/Occupancy/Total | 0 | 3645 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7166 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 539 |
| IRS990/OfficeExpenses/Total | 0 | 7705 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4541 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 342 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4883 |
| IRS990/OtherExpensePriorYear | 0 | 449027 |
| IRS990/OtherExpensesCurrentYear | 0 | 146051 |
| IRS990/OtherExpenses/Description | 0 | SEE ATTACHED STMT |
| IRS990/OtherExpenses/Description | 1 | PENALTIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34559 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 95 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2602 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7 |
| IRS990/OtherExpenses/Total | 0 | 37161 |
| IRS990/OtherExpenses/Total | 1 | 102 |
| IRS990/OtherRevenueCurrentYear | 0 | 1034 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUNDS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1034 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1034 |
| IRS990/OtherRevenuePriorYear | 0 | 31991 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1787 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 134 |
| IRS990/PayrollTaxes/Total | 0 | 1921 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 41291 |
| IRS990/ProgramServiceRevenue/Description | 0 | USE OF SITE |
| IRS990/ProgramServiceRevenue/Description | 1 | EVENT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30541 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7247 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 34044 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7247 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 34044 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -103488 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1328682 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1225195 |
| IRS990/Revenue | 0 | 41291 |
| IRS990/RevenuesLessExpensesCY | 0 | -103488 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 61082 |
| IRS990/SalariesEtcCurrentYear | 0 | 31916 |
| IRS990/SalariesEtcPriorYear | 0 | 31305 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 104009 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 28127 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 32018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 78040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 55956 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4581 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 174897 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 842 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 398 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 870 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2462 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 174897 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 32018 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 78040 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4302 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 55956 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4581 |
| IRS990ScheduleA/Total170/Total | 0 | 174897 |
| IRS990ScheduleA/TotalSupport | 0 | 177359 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 312357 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 25639 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 337996 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15986 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38812 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 54798 |
| IRS990ScheduleD/Land/BookValue | 0 | 401028 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 401028 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 570026 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 27389 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 597415 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1761 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2348 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 4109 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1301158 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ONE DIRECTOR IS THE FATHER OF ONE KEY EMPLOYEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WAS REVIEWED BOARD OF DIRECTORS PRIOR TO FILING AT IT MONTHLY BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TOP OFFICIALS, CEO AND EXECUTIVE DIRECTOR DID NOT RECEIVED SALARIES FROM THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER OFFICERS DID NOT RECEIVE SALARIES FROM THE ORGANIZATION. ONE KEY EMPLOYEE DID RECEIVE A SALARY FROM THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 306 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MATHEWS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23109 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LYNDA S GREVE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8047259685 |
| IRS990/TotalAssets/BOY | 0 | 1328682 |
| IRS990/TotalAssetsBOY | 0 | 1328682 |
| IRS990/TotalAssets/EOY | 0 | 1350195 |
| IRS990/TotalAssetsEOY | 0 | 1350195 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 32018 |
| IRS990/TotalExpensesCurrentYear | 0 | 177967 |
| IRS990/TotalExpensesPriorYear | 0 | 480332 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 165509 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 12458 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 177967 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 125000 |
| IRS990/TotalLiabilitiesEOY | 0 | 125000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1328682 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1350195 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1328682 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1225195 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1034 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 12458 |
| IRS990/TotalProgramServiceRevenue | 0 | 41291 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 25112 |
| IRS990/TotalRevenueCurrentYear | 0 | 74479 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1170 |
| IRS990/TotalRevenuePriorYear | 0 | 541414 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 41291 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 74479 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 125000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MATHEWSLANDCONSERVANCY.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 541705572 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MATHEWS LAND CONSERVANCY |
| ReturnHeader/Filer/NameControl | 0 | MATH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 306 |
| ReturnHeader/Filer/USAddress/City | 0 | MATHEWS |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 23109 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-30 |
| ReturnHeader/Officer/Name | 0 | LINDA GREVE |
| ReturnHeader/Officer/Phone | 0 | 8047259685 |
| ReturnHeader/Officer/Title | 0 | KEY EMPLOYEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | W KENT EARLY ACCOUNTING TAX SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 356 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Ordinary |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 23131 |
| ReturnHeader/Preparer/Name | 0 | W KENT EARLY EA ATA |
| ReturnHeader/Preparer/Phone | 0 | 8046423000 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-02T11:52:23-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.