Civic Intelligence

Green River Preserve

990 • Fiscal year 2020 • EIN 56-1554526

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileWWW.GREENRIVERPRESERVE.ORG
301 Green River RoadCedar Mountain, NC 28718

(828) 698-8828

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.71x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$10,769

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$866,773

Down $18,809 (-2.1%) from 2019

Net Assets

Down

$438,250

Down $263,961 (-38%) from 2019

Liabilities

Up

$428,523

Up $245,152 (+134%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Down

$601,446

Down $620,732 (-51%) from 2019

Expenses

Down

$645,679

Down $827,394 (-56%) from 2019

Net Income

Up

-$44,233

Up $206,662 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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 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

2020

Assets$866,773
Liabilities$428,523
Net Assets$438,250
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,178,8902010Revenue 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

2020

Revenue$601,446
Expenses$645,679
Net Income-$44,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$601,446
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.

To provide a challenging and nurturing learning experience and to inspire a deep appreciation of interconnectedness, ecological respect, and the joy of living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$453,285$454,377▲ $1,092
Land, Buildings, and Equipment, Net$402,547$373,361▼ $29,186
Loans From Officers Directors$171,172$157,821▼ $13,351
Inventories for Sale or Use$20,779$20,779→ $0
Total Assets$885,582$866,773▼ $18,809
Other Assets Total$8,971$18,256▲ $9,285
Liabilities
Other Liabilities$12,199$170,199▲ $158,000
Accounts Payable and Accrued Expenses-$100,503-
Total Liabilities$183,371$428,523▲ $245,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,340$436,379▼ $263,961
Net Assets With Donor Restrictions$1,871$1,871→ $0
Total Net Assets Fund Balance$702,211$438,250▼ $263,961
Total Liabilities and Net Assets / Fund Balance$885,582$866,773▼ $18,809

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$236,686$265,539$502,225
Equipment$91,574$102,736$194,310
Buildings$45,101$50,599$95,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$96,585-▲ $11,668-$107,527
2019$82,424-▲ $14,853-$96,585
2018$87,127-▼ $4,053-$82,424
2017$82,578-▲ $12,560$7,350$87,127
2016$81,790-▲ $5,040$3,630$82,578
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jane C SchenckExecutive DirectorPT$10,769$10,769
Alexander L SchenckExecutive DirectorFT$450$450

Board Members and Trustees

NameTitle
Dr Christopher PaulDirector
Dr Susan GebhardDirector
Kathy WormDirector
Melissa FoxDirector
Nicole MihalasDirector
West WillmoreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$103,266
Program Service Revenue
$498,180
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,266
Change in Net Assets
$-44,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,881
Other Expenses$249,285
Grants and Similar Amounts Paid$513
Total Fundraising Expense$325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,578--$158,578
Comp Disqual Persons$129,253--$129,253
Occupancy$120,435--$120,435
Other Employee Benefits$85,947--$85,947
Insurance-$34,464-$34,464
Payroll Taxes$22,103--$22,103
Advertising-$20,242-$20,242
Fees for Services Other$17,495--$17,495
Office Expenses-$9,530$325$9,855
Interest$7,255--$7,255
Travel$1,723$1,632-$3,355
Other Expenses$2,780$1,576-$1,576
Conferences and Meetings$1,180--$1,180
All Other Expenses$732--$732
Grants to Domestic Orgs$513--$513
Total Functional Expenses$561,146$84,208$325$645,679
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Catherine SchenckJane Schenck (mother)Camp Co-directorNo$60,923
Anne IzardOwner of Lease Is Executive Director of LeaseeLease for Grp Land and Buildings, Lease of Personal Residence for Camp Use in 2018No$50,836
-Husband of Anne IzardCamp Co-directorNo$40,555
-Alexander Schenck (father)Director of Education & OutreachNo$27,775
Anne IzardCamp Co-directorLease of House in Brevard for Camp StaffNo$12,900
Stephen MeadOwner of Lease Is Executive Director of LeaseeProperty Taxes Paid as Part of Lease Agreement for Grp Land and Building UseNo$7,255

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$171,172$157,821▼ $13,351
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$158,000
Due to Grc/schenck Family Conservancy$12,000
Unclaimed Payroll Checks$199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 A, Line 2

“A l schenck and j c schenck are married.”

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

“The organization's form 990 was prepared by an independent accounting firm. Board members will be emailed copies of the 990 to review and approve prior to submission.”

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

“Compliance with the conflict of interest policy is discussed at each board meeting. Board members with conflicts are required to disclose them to the executive directors as well as the other members of the board and recuse themselves from voting on the applicable matter.”

Form 990, Part VI, Section B, Line 15

“Annual salaries are proposed to the board, reviewed and approved by the board. Salaries are determined by reviewing industry standards and comparable businesses in the area.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request. Additionally, recent filings of the form can be found on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Green River Preserve
EIN
56-1554526
Phone
8286988828
Address
301 GREEN RIVER ROAD, CEDAR MOUNTAIN, NC 28718

Signing Officer

Name
Alexander L Schenck
Title
Executive Director
Phone
8286988828
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander L Schenck
Formed
1987
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
6
Employees
18
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment and refund adjustments for covid -219,728.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment fund is held by the local community foundation. The proceeds of the endowment are used in accomplishing the exempt activities of the organization such as provided camp tuition support. This is the first year which the endowment which is held by an unrelated entity is being reported.”

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022103
IRS990/PayrollTaxesGrp/TotalAmt022103
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEXANDER L SCHENCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXPEDITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL ENVIRONMENTAL E
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CAMPING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0256
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0578264
IRS990/PYOtherRevenueAmt030067
IRS990/PYProgramServiceRevenueAmt01172111
IRS990/PYRevenuesLessExpensesAmt0-250895
IRS990/PYSalariesCompEmpBnftPaidAmt0894553
IRS990/PYTotalExpensesAmt01473073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01222178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0498180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0498179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01512335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01482091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01578113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01345430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06416148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt096139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01387
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090745
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt06861011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01565261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01547229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01671960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01475117
IRS990ScheduleA/Total509Grp/TotalAmt06861011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01598187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01592367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01683254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01476504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06951756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0750
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS DUES TO THE NC YOUTH CAMP ASSOCIATION. APPROXIMATELY $750 OF THE ANNUAL DUES WERE ALLOCATED TO LOBBYING EXPENDITURES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0750
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt045101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095700
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0726
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt096585
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0107527
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt082424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt096585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt087127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt082424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt082578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt087127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt081790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt082578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt091574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0265539
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0502225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2158000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRC/SCHENCK FAMILY CONSERVANCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED PAYROLL CHECKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUND IS HELD BY THE LOCAL COMMUNITY FOUNDATION. THE PROCEEDS OF THE ENDOWMENT ARE USED IN ACCOMPLISHING THE EXEMPT ACTIVITIES OF THE ORGANIZATION SUCH AS PROVIDED CAMP TUITION SUPPORT. THIS IS THE FIRST YEAR WHICH THE ENDOWMENT WHICH IS HELD BY AN UNRELATED ENTITY IS BEING REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373361
IRS990ScheduleD/TotalLiabilityAmt0170199
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SCHENCK FAMILY CONSERVANCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SCHENCK FAMILY CONSERVANCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANNE IZARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANNE IZARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2STEPHEN MEAD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3CATHERINE SCHENCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CAMP CO-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER OF LEASE IS EXECUTIVE DIRECTOR OF LEASEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER OF LEASE IS EXECUTIVE DIRECTOR OF LEASEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3JANE SCHENCK (MOTHER)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4HUSBAND OF ANNE IZARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5ALEXANDER SCHENCK (FATHER)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt150836
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt27255

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,773
Liabilities
$428,523
Net assets
$438,250
Revenue
$601,446
Expenses
$645,679
Net income
-$44,233
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
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