Civic Intelligence

Green River Preserve

990 • Fiscal year 2022 • EIN 56-1554526

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,238,859

Up $116,418 (+10%) from 2021

Net Assets

Up

$1,104,544

Up $418,951 (+61%) from 2021

Liabilities

Down

$134,315

Down $302,533 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin62nd percentile

Revenue

Up

$2,341,271

Up $464,644 (+25%) from 2021

Expenses

Up

$2,022,320

Up $393,036 (+24%) from 2021

Net Income

Up

$318,951

Up $71,608 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$1,238,859
Liabilities$134,315
Net Assets$1,104,544
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$2,341,271
Expenses$2,022,320
Net Income$318,951
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,342,640
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$731,809$770,285▲ $38,476
Land, Buildings, and Equipment, Net$346,343$427,406▲ $81,063
Loans From Officers Directors$100,000$0▼ $100,000
Inventories for Sale or Use$20,779$20,779→ $0
Total Assets$1,122,441$1,238,859▲ $116,418
Other Assets Total$23,510$20,389▼ $3,121
Liabilities
Accounts Payable and Accrued Expenses$100,649$122,116▲ $21,467
Other Liabilities$236,199$12,199▼ $224,000
Total Liabilities$436,848$134,315▼ $302,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$683,722$1,102,673▲ $418,951
Net Assets With Donor Restrictions$1,871$1,871→ $0
Total Net Assets Fund Balance$685,593$1,104,544▲ $418,951
Total Liabilities and Net Assets / Fund Balance$1,122,441$1,238,859▲ $116,418

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$274,806$298,289$573,095
Equipment$106,580$87,730$194,310
Buildings$46,020$49,680$95,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$119,240-▼ $16,618-$101,852
2021$107,527-▲ $12,616-$119,240
2020$96,585-▲ $11,668-$107,527
2019$82,424-▲ $14,853-$96,585
2018$87,127-▼ $4,053-$82,424
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Chris PaulDirector
Dr Susan GebhardDirector
Julia BuergerDirector
Kathy WormDirector
Missee FoxDirector
Nichole MihalasDirector
West WilmoreDirector
Alexander SchenckExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$224,000
Program Service Revenue
$2,103,245
Investment Income
$0
Other Revenue
$14,026
All Other Contributions
$224,000
Change in Net Assets
$318,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,958
Other Expenses$900,312
Grants and Similar Amounts Paid$1,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,308--$885,308
Occupancy$312,925--$312,925
Other Employee Benefits$114,281--$114,281
Fees for Services Other$81,245--$81,245
Payroll Taxes$68,023--$68,023
Office Expenses$12,767$53,475-$66,242
Comp Disqual Persons$53,346--$53,346
Insurance-$45,691-$45,691
Travel$22,607$6,056-$28,663
Advertising-$22,529-$22,529
Other Expenses$6,940$27,651-$6,940
Conferences and Meetings$5,880--$5,880
Grants to Domestic Orgs$1,050--$1,050
All Other Expenses$253--$253
Total Functional Expenses$1,866,918$155,402$0$2,022,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,395
Fundraising Direct Expenses$1,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Feast$15,395$15,395-$15,395
Total Events$15,395$15,395$1,369$14,026
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
-Owner of Lease Is Executive Director of LeaseeProperty Taxes Paid as Part of Lease Agreement for Grp Land and Building UseNo$61,220
Catherine SchneckRelated to Board MemberLease of House in Brevard for Camp StaffNo$53,346
-Owner of Lease Is Executive Director of LeaseeLease for Grp Land and Buildings, Lease of Personal Residence for Camp Use in 2018No$17,248

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$0▼ $100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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

“Anne izard, executive director catherine schenck, education director, is the daughter of sandy schenck, executive director and board chair.”

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

“All board members are provided the conflict of interest document and are required to disclose any information matching the document.”

Form 990, Part VI, Section B, Line 15

“Anne izard budgets and then reviews with key board member and then must get approval from the board after official annual review.”

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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander L Schenck
Formed
1987
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
100
Volunteers
20

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Elimination of accrued interest related to paid off loan 100,000.”

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.”

Raw XML AppendixShowing 400 of 516 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0885308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885308
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt068023
IRS990/PayrollTaxesGrp/TotalAmt068023
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/Desc1SCHOOL ENVIRONMENTAL E
IRS990/ProgramServiceRevenueGrp/Desc2EXPEDITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CAMPING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01587765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2182107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01587765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02915
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0808015
IRS990/PYOtherRevenueAmt01005
IRS990/PYProgramServiceRevenueAmt01717622
IRS990/PYRevenuesLessExpensesAmt0247343
IRS990/PYSalariesCompEmpBnftPaidAmt0818354
IRS990/PYTotalExpensesAmt01629284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01876627
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0318951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02103245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0525265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02103245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01717622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0498179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01512335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01482091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07313472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt078064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100000
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045138
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079069
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt07916801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02327245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01875622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0601444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01565261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01547229
IRS990ScheduleA/Total509Grp/TotalAmt07916801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02427245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01876627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0601444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01598187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01592367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08095870
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/BookValueAmt046020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095700
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0770
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0119240
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0101852
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0107527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0119240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt096585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0107527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt082424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt096585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt087127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt082424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4053
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0274806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0298289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0573095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRC/SCHENCK FAMILY CONSERVANCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED PAYROLL CHECKS
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/TotalBookValueLandBuildingsAmt0427406
IRS990ScheduleD/TotalLiabilityAmt012199
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01369
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01119
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014026
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SCHENCK FAMILY CONSERVANCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SCHENCK FAMILY CONSERVANCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CATHERINE SCHNECK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER OF LEASE IS EXECUTIVE DIRECTOR OF LEASEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER OF LEASE IS EXECUTIVE DIRECTOR OF LEASEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053346
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt117248

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,859
Liabilities
$134,315
Net assets
$1,104,544
Revenue
$2,341,271
Expenses
$2,022,320
Net income
$318,951
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