Civic Intelligence

Green River Preserve

990 • Fiscal year 2011 • EIN 56-1554526

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 12, 2012

Organization ProfileWWW.GREENRIVERPRESERVE.ORG
301 Green River Road28718
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$551,102

Flat from 2011

Net Assets

Flat

$7,902

Flat from 2011

Liabilities

Flat

$543,200

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,317,839

Up $5,185 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $431,984Liabilities 2010: $361,067Net Assets 2010: $70,9172010Assets 2011: $551,102Liabilities 2011: $543,200Net Assets 2011: $7,9022011Assets 2011: $551,102Liabilities 2011: $543,200Net Assets 2011: $7,9022011Assets 2012: $510,780Liabilities 2012: $603,586Net Assets 2012: -$92,8062012Assets 2013: $509,237Liabilities 2013: $634,538Net Assets 2013: -$125,3012013Assets 2014: $551,466Liabilities 2014: $628,256Net Assets 2014: -$76,7902014Assets 2015: $560,739Liabilities 2015: $591,417Net Assets 2015: -$30,6782015Assets 2016: $615,180Liabilities 2016: $480,554Net Assets 2016: $134,6262016Assets 2017: $786,163Liabilities 2017: $313,343Net Assets 2017: $472,8202017Assets 2018: $766,011Liabilities 2018: $203,182Net Assets 2018: $562,8292018Assets 2019: $885,582Liabilities 2019: $183,371Net Assets 2019: $702,2112019Assets 2020: $866,773Liabilities 2020: $428,523Net Assets 2020: $438,2502020Assets 2021: $1,122,441Liabilities 2021: $436,848Net Assets 2021: $685,5932021Assets 2022: $1,238,859Liabilities 2022: $134,315Net Assets 2022: $1,104,5442022Assets 2023: $1,584,219Liabilities 2023: $113,254Net Assets 2023: $1,470,9652023Assets 2024: $1,421,477Liabilities 2024: $103,526Net Assets 2024: $1,317,9512024

Highlighted filing

2011

Assets$551,102
Liabilities$543,200
Net Assets$7,902
Open 2011 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,178,8902010Expenses 2011: $1,317,8392011Revenue 2011: $1,254,328Expenses 2011: $1,312,654Net Income 2011: -$58,3262011Expenses 2012: $1,164,8602012Revenue 2013: $1,192,969Expenses 2013: $1,225,464Net Income 2013: -$32,4952013Revenue 2014: $1,243,341Expenses 2014: $1,194,830Net Income 2014: $48,5112014Revenue 2015: $1,342,131Expenses 2015: $1,296,019Net Income 2015: $46,1122015Revenue 2016: $1,476,504Expenses 2016: $1,311,201Net Income 2016: $165,3032016Revenue 2017: $1,662,644Expenses 2017: $1,300,132Net Income 2017: $362,5122017Revenue 2018: $1,517,824Expenses 2018: $1,413,313Net Income 2018: $104,5112018Revenue 2019: $1,222,178Expenses 2019: $1,473,073Net Income 2019: -$250,8952019Revenue 2020: $601,446Expenses 2020: $645,679Net Income 2020: -$44,2332020Revenue 2021: $1,876,627Expenses 2021: $1,629,284Net Income 2021: $247,3432021Revenue 2022: $2,341,271Expenses 2022: $2,022,320Net Income 2022: $318,9512022Revenue 2023: $2,748,025Expenses 2023: $2,372,211Net Income 2023: $375,8142023Revenue 2024: $2,000,723Expenses 2024: $2,164,846Net Income 2024: -$164,1232024

Highlighted filing

2011

Revenue-
Expenses$1,317,839
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,260,769
Mission and Program Overview

Mission

The mission of green river preserve is to provide a challenging and nurturing learning experience and to inspire a deep appreciation of interconnectedness, ecological respect, and the joy of living.

Filing and Contact Details

Filer

EIN
56-1554526
Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF GREEN RIVER PRESERVE IS TO PROVIDE A CHALLENGING AND NURTURING LEARNING EXPERIENCE AND TO INSPIRE A DEEP APPRECIATION OF INTERCONNECTEDNESS, ECOLOGICAL RESPECT, AND THE JOY OF LIVING.
IRS990/Advertising/ManagementAndGeneral0365
IRS990/Advertising/ProgramServices027915
IRS990/Advertising/Total028280
IRS990/AllOtherContributions09699
IRS990/AllOtherExpenses/Fundraising02128
IRS990/AllOtherExpenses/ManagementAndGeneral044295
IRS990/AllOtherExpenses/ProgramServices0213462
IRS990/AllOtherExpenses/Total0259885
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03914
IRS990/CashNonInterestBearing/EOY044290
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear09699
IRS990/ContributionsGrantsPriorYear016773
IRS990/CostOfGoodsSold06166
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices031823
IRS990/DepreciationDepletion/Total031823
IRS990/DescribedIn501C30true
IRS990/Description0THE CAMP USES WILDERNESS SKILLS, CREATIVE ARTS, AND THE EXHILARATION OF OUTDOOR FUN AND DISCOVERY TO INSPIRE YOUNG MINDS. THE PRESERVE HAS PROGRAMS THROUGHOUT THE SUMMER AND EARLY FALL AND HOSTS MORE THAN 1,000 PARTICIPANTS A YEAR.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01047864
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral040181
IRS990/FeesForServicesAccounting/Total040181
IRS990/FeesForServicesLegal/ManagementAndGeneral04825
IRS990/FeesForServicesLegal/Total04825
IRS990/FeesForServicesOther/ProgramServices01581
IRS990/FeesForServicesOther/Total01581
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek630.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek730.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MARLA ADAMS
IRS990/Form990PartVIISectionA/NamePerson1DR JAMES BOMBENGER
IRS990/Form990PartVIISectionA/NamePerson2ERIC CALHOUN
IRS990/Form990PartVIISectionA/NamePerson3ED DICKINSON
IRS990/Form990PartVIISectionA/NamePerson4DR SMITH GOODRUM
IRS990/Form990PartVIISectionA/NamePerson5ED LUNOW
IRS990/Form990PartVIISectionA/NamePerson6ALEXANDER L SCHENCK
IRS990/Form990PartVIISectionA/NamePerson7JANE C SCHENCK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization71268
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7EXEC. DIR.
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-275
IRS990/Gaming0false
IRS990/Grants078582
IRS990/GrantsAndSimilarAmntsCY078582
IRS990/GrantsToDomesticIndividuals/ProgramServices078582
IRS990/GrantsToDomesticIndividuals/Total078582
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01260769
IRS990/GrossSalesOfInventory023933
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01837
IRS990/Insurance/ProgramServices010408
IRS990/Insurance/Total012245
IRS990/Interest/ManagementAndGeneral020839
IRS990/Interest/Total020839
IRS990/InventoriesForSaleOrUse/BOY014879
IRS990/InventoriesForSaleOrUse/EOY017470
IRS990/InvestmentIncomeCurrentYear0-99
IRS990/InvestmentIncome/ExclusionAmount0176
IRS990/InvestmentIncomePriorYear02004
IRS990/InvestmentIncome/TotalRevenueColumn0176
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0281630
IRS990/LandBuildingsEquipmentBasis0718359
IRS990/LandBuildingsEquipmentBasisNet/BOY0379672
IRS990/LandBuildingsEquipmentBasisNet/EOY0436729
IRS990/LessCostOthBasisSalesExpenses/Other0275
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF GREEN RIVER PRESERVE IS TO PROVIDE A CHALLENGING AND NURTURING LEARNING EXPERIENCE AND TO INSPIRE A DEEP APPRECIATION OF INTERCONNECTEDNESS, ECOLOGICAL RESPECT, AND THE JOY OF LIVING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY070917
IRS990/NetAssetsOrFundBalancesEOY07902
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-275
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-275
IRS990/NetIncomeOrLoss/ExclusionAmount017767
IRS990/NetIncomeOrLoss/TotalRevenueColumn017767
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees0103
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011194
IRS990/Occupancy/ProgramServices073712
IRS990/Occupancy/Total084906
IRS990/OfficeExpenses/ManagementAndGeneral09012
IRS990/OfficeExpenses/Total09012
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09466
IRS990/OtherAssetsTotal/EOY019271
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0125
IRS990/OtherEmployeeBenefits/ProgramServices073030
IRS990/OtherEmployeeBenefits/Total073155
IRS990/OtherExpensePriorYear0689160
IRS990/OtherExpensesCurrentYear0643222
IRS990/OtherExpenses/Description0SUMMER CAMP
IRS990/OtherExpenses/Description1STAFF TRAINING
IRS990/OtherExpenses/Description2SUMMER CAMP SUPPLIES
IRS990/OtherExpenses/Description3CONTRACT LABOR - WILDERNE
IRS990/OtherExpenses/ProgramServices080039
IRS990/OtherExpenses/ProgramServices119856
IRS990/OtherExpenses/ProgramServices215896
IRS990/OtherExpenses/ProgramServices315795
IRS990/OtherExpenses/Total080039
IRS990/OtherExpenses/Total119856
IRS990/OtherExpenses/Total215896
IRS990/OtherExpenses/Total315795
IRS990/OtherLiabilities/BOY0361067
IRS990/OtherLiabilities/EOY0343200
IRS990/OtherNotesLoansReceivableNet/EOY06299
IRS990/OtherRevenueCurrentYear017767
IRS990/OtherRevenuePriorYear0-3894
IRS990/OtherSalariesAndWages/ManagementAndGeneral0113019
IRS990/OtherSalariesAndWages/ProgramServices0366538
IRS990/OtherSalariesAndWages/Total0479557
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral09964
IRS990/PayrollTaxes/ProgramServices033359
IRS990/PayrollTaxes/Total043323
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01226961
IRS990/ProgramServiceRevenue/Description0CAMP TUITION 2011
IRS990/ProgramServiceRevenue/Description1WILDERNESS SCHOOL TUITION
IRS990/ProgramServiceRevenue/Description2OUTER BANKS EXPEDITIONS
IRS990/ProgramServiceRevenue/Description3BLUE RIDGE EXPEDITIONS
IRS990/ProgramServiceRevenue/Description4CAMP TUITION 2012
IRS990/ProgramServiceRevenuePriorYear01209368
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0795061
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1132736
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome293503
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome391783
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome482965
IRS990/ProgramServiceRevenue/TotalRevenueColumn0795061
IRS990/ProgramServiceRevenue/TotalRevenueColumn1132736
IRS990/ProgramServiceRevenue/TotalRevenueColumn293503
IRS990/ProgramServiceRevenue/TotalRevenueColumn391783
IRS990/ProgramServiceRevenue/TotalRevenueColumn482965
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges031819
IRS990/ReconcilationRevenueExpenses0-63511
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-63511
IRS990/RevenuesLessExpensesPriorYear045361
IRS990/SalariesEtcCurrentYear0596035
IRS990/SalariesEtcPriorYear0489730
IRS990/SavingsAndTempCashInvestments/BOY024053
IRS990/SavingsAndTempCashInvestments/EOY027043
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0159980
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0159980
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue0463090
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0463090
IRS990ScheduleD/OtherLandBuildings/BookValue095289
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis095289
IRS990ScheduleD/OtherLiabilities/Amount0157787
IRS990ScheduleD/OtherLiabilities/Amount194037
IRS990ScheduleD/OtherLiabilities/Amount275000
IRS990ScheduleD/OtherLiabilities/Amount312000
IRS990ScheduleD/OtherLiabilities/Amount42778
IRS990ScheduleD/OtherLiabilities/Amount51599
IRS990ScheduleD/OtherLiabilities/Amount6-1
IRS990ScheduleD/OtherLiabilities/Description0ALS IMPROVEMENT PLUS LOAN
IRS990ScheduleD/OtherLiabilities/Description1WELLSL FARGO - LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description2ALS - PIEDMONT 75,000 LOAN
IRS990ScheduleD/OtherLiabilities/Description3DUE TO GRC/SCHENCK FAM CONS
IRS990ScheduleD/OtherLiabilities/Description4BUSINESS CARD - BOA
IRS990ScheduleD/OtherLiabilities/Description5PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description6LOC-WACHOIVA
IRS990ScheduleD/OtherLiabilities/Description7LOAN - ALEXANDER SCHENCK
IRS990ScheduleD/OtherLiabilities/Description8PIEDMONT LOAN
IRS990ScheduleD/OtherLiabilities/Description9PREPAID CAMP FEES
IRS990ScheduleD/OtherLiabilities/Description10LOWE'S COMMERCIAL SERVICE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0343200
IRS990ScheduleD/TotalOfBookValueLandBuildings0718359
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance051229
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance1428
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance21500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance32600
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance422825
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS - CAMP TUITI
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2SCHOLARSHIPS - BRE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3SCHOLARSHIPS - OBX
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4STAFF TUITION EXCHANGE
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALEXANDER SCHENCK JANE SCHENCK MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS BROUGHT UP AT EACH BOARD MEETING AND ANY CONFLICTS ARE ADDRESSED AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CAMP INSURANCE 15,688 WILDERNESS SCHOOL PROGRAM 15,030 GAS AND OIL 13,032 CREDIT CARD FEES 12,527 LEASE & RENTAL PROPERTY T 11,638 MATERIALS 11,445 VEHICLE REPAIR/MAINTENANC 10,512 TELECOMMUNICATIONS 10,323 COMPUTER REPAIR - EXPENSE 9,642 TELEPHONE 9,534 STAFF APPRECIATION - GIFT 9,175 DUES & SUBSCRIPTIONS 7,915 LAUNDRY 7,720 EXPED/BACKPACK OPERATING 6,439 BRX - FOOD COSTS 5,686 EQUIPMENT REPAIRS 5,527 VEHICLE INSURANCE 4,919 CAMP SUPPLIES 4,771 POSTAGE AND MAILING 4,733 OBX FOOD COSTS 4,331 MATERIALS & SUPPLIES 4,133 MILEAGE REIMBURSEMENT 4,117 GLP 4,061 REIMBURSABLE EXPENSES 3,321 BRX SUPPLIES 3,274 TAXES AND LICENSES 3,274 CONFERENCE/EDUCATIONAL FE 3,012 MAINTENANCE/CAMP 2,708 CONTRACT LABOR - CLEANING 2,505 EDUCATIONAL FAIR FEES 2,291 EXPED/KAYAKING OPERATING 2,278 MEDICAL/NURSE/INFIRMARY 2,238 CAMP REPAIRS 2,224 BRX - PERMITS & FEES 2,204 FUND RAISING 2,128 GARDNER'S PAYROLL EXPENSE 2,115 CONTRACT LABOR - KITCHEN 2,056 LANDSCAPING 2,052 KITCHEN SUPPLIES 2,017 BAD DEBTS 1,985 OBX SUPPLIES 1,878 FAMILY DISCOUNT 1,838 OBX FUEL 1,793 STAFF APPRECIATION 1,725 ENVIRONMENTAL MONITORING 1,478 BANK SERVICE CHARGES 1,264 SUSTAINABLE AGRI - GARDEN 1,124 WATER & SEWER MANAGEMENT 1,100 PRINTING COSTS 1,065 CONTRACT LABOR - SUMMER S 1,005 CONTRACT LABOR 1,000 ENTERTAINMENT 1,000 PUBLICATIONS 939 CAMP REP REWARD 900 BRX - FUEL 862 INSURANCE 756 DONATIONS - CONTRIBUTIONS 700 RETURNED CHECKS 675 GIFT CERTIFICATES 637 CONTRACT LABOR - STAFF TR 550 CONTRACT LABOR - LANDSCAP 500 CONTRACT LABOR - MAINTENA 435 PRINTING COST - SUMMER C 362 VEHICLE TAGS/FEES 346 WSP SUPPLIES 305 FOOD COSTS 280 CAMP REP DISCOUNT EARNED 200 MISCELLANEOUS EXPENSES 192 GRAND SLAM 88 OFFICE EXPENSES 60 EXTEMDED SEASON SUPPLIES 60 HONORARIUM 50 CAMP STORE SUPPLIES 42 CONTRACT LABOR - CHILD CA 40 TRANSPORTATION 31 OTHER EXPENSE 25
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY025022
IRS990/TemporarilyRestrictedNetAssets/EOY025511
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10301 GREEN RIVER RD
IRS990/TheBooksAreInCareOf/AddressUS/City0CEDAR MOUNTAIN
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028718
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GREEN RIVER PRESERVE
IRS990/TheBooksAreInCareOf/TelephoneNumber08286988828
IRS990/TotalAssets/BOY0431984
IRS990/TotalAssetsBOY0431984
IRS990/TotalAssets/EOY0551102
IRS990/TotalAssetsEOY0551102
IRS990/TotalCompGT150K0false
IRS990/TotalContributions09699
IRS990/TotalExpensesCurrentYear01317839
IRS990/TotalExpensesPriorYear01178890
IRS990/TotalFunctionalExpenses/Fundraising02128
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0262662
IRS990/TotalFunctionalExpenses/ProgramServices01047864
IRS990/TotalFunctionalExpenses/Total01312654
IRS990/TotalFundrsngExpCurrentYear02128
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0361067
IRS990/TotalLiabilitiesBOY0361067
IRS990/TotalLiabilities/EOY0543200
IRS990/TotalLiabilitiesEOY0543200
IRS990/TotalLiabNetAssetsFundBalances/BOY0431984
IRS990/TotalLiabNetAssetsFundBalances/EOY0551102
IRS990/TotalNbrEmployees0103
IRS990/TotalNetAssetsFundBalances/BOY070917
IRS990/TotalNetAssetsFundBalances/EOY07902
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome030913
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn030913
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01047864
IRS990/TotalProgramServiceRevenue01226961
IRS990/TotalReportableCompFromOrg01268
IRS990/TotalRevenueCurrentYear01254328
IRS990/TotalRevenue/ExclusionAmount017943
IRS990/TotalRevenuePriorYear01224251
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01226686
IRS990/TotalRevenue/TotalRevenueColumn01254328
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral07006
IRS990/Travel/ProgramServices05868
IRS990/Travel/Total012874
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY045895
IRS990/UnrestrictedNetAssets/EOY0-17609
IRS990/UnsecuredNotesLoansPayable/EOY0200000
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.GREENRIVERPRESERVE.ORG
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$551,102
Liabilities
$543,200
Net assets
$7,902
Revenue
-
Expenses
$1,317,839
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$2.00$2.16$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.11$1.47$2.75$2.37$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.10$2.34$2.02$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.44$0.69$1.88$1.63$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.43$0.44$0.60$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.70$1.22$1.47$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.56$1.52$1.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.31$0.47$1.66$1.30$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.48$0.13$1.48$1.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.59$0.03$1.34$1.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.63$0.08$1.24$1.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.63$0.13$1.19$1.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.60$0.09$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.54$0.01$1.32
2011Summary only. Only limited summary data is available for this year.$0.55$0.54$0.01$1.25$1.31$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.36$0.07$1.18