Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-0907043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,151,686
Down $293,530 (-3.1%) from 2011
Net Assets
Down$9,035,339
Down $293,261 (-3.1%) from 2011
Liabilities
Down$116,347
Down $269 (-0.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$933,757
Up $111,485 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To foster an appreciation for south carolina's natural and cultural resources, providing opportunities for active recreation on the palmetto trail and other trail ystems that can be enjoyed by all in south carolina, regardless of gender, race, creed, age or ability.
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/AccountsPayableAccruedExpenses/BOY | 0 | 85125 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58838 |
| IRS990/AccountsReceivable/BOY | 0 | 285430 |
| IRS990/AccountsReceivable/EOY | 0 | 137055 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROTECT SC NATURAL RESOURCES & PROMOTE RECREATION ACTIVITIES IN ENVIRONMENTALLY SAFE MANNER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 722 KING STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29205 |
| IRS990/AllOtherContributions | 0 | 469879 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9134 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 67680 |
| IRS990/AllOtherExpenses/Total | 0 | 76814 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13769 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55077 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68846 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 469879 |
| IRS990/ContributionsGrantsPriorYear | 0 | 951324 |
| IRS990/CostOfGoodsSold | 0 | 561 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66942 |
| IRS990/DepreciationDepletion/Total | 0 | 66942 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IMPLEMENTING CONSERVATION PROGRAMS, PROMOTING SUSTAINABLE DEVELOPMENT, AND SECURING PUBLIC ACCESS TO NATURAL RESOURCES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 850157 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 106859 |
| IRS990/FeesForServicesOther/Total | 0 | 106859 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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/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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANNE CLOSE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFFERY ARCHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES DALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HON JOHN MATHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BURNETT MAYBANK III |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANGELA MCCRAE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAL MCKEEKIN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEAN MOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFF GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARTOW SHAW JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THOMAS TISDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SANDY BRIDGES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LEE CORY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HON LANNY LITTLEJOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CATHERINE HEIGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STUART AMES |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JUDY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BRETT DALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MEREDITH BLACKWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ETHAN NORD |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBE |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 193528 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 193528 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 193528 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 193528 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 637849 |
| IRS990/GrossSalesOfInventory | 0 | 5374 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3523 |
| IRS990/Insurance/ProgramServices | 0 | 14091 |
| IRS990/Insurance/Total | 0 | 17614 |
| IRS990/Interest/ManagementAndGeneral | 0 | 266 |
| IRS990/Interest/ProgramServices | 0 | 1065 |
| IRS990/Interest/Total | 0 | 1331 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23952 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 19665 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4206 |
| IRS990/InvestmentIncomePriorYear | 0 | 4931 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4206 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4206 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 382030 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9169045 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8899596 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8787015 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 3559 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3559 |
| IRS990/MissionDescription | 0 | TO PROTECT SC NATURAL RESOURCES & PROMOTE RECREATION ACTIVITIES IN ENVIRONMENTALLY SAFE MANNER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NATALIE CUPPUCCIO BRITT |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9328600 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9035339 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4813 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4813 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5080 |
| IRS990/Occupancy/ProgramServices | 0 | 20320 |
| IRS990/Occupancy/Total | 0 | 25400 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1741 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6964 |
| IRS990/OfficeExpenses/Total | 0 | 8705 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3725 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3725 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1988 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7954 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9942 |
| IRS990/OtherExpensePriorYear | 0 | 508615 |
| IRS990/OtherExpensesCurrentYear | 0 | 464931 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND EXPENSE |
| IRS990/OtherExpenses/Description | 1 | RTP EDUCATION GRANT |
| IRS990/OtherExpenses/Description | 2 | CAPITAL ITEMS |
| IRS990/OtherExpenses/Description | 3 | PROGRAM COST |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4297 |
| IRS990/OtherExpenses/ProgramServices | 0 | 74700 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28830 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17186 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12905 |
| IRS990/OtherExpenses/Total | 0 | 74700 |
| IRS990/OtherExpenses/Total | 1 | 28830 |
| IRS990/OtherExpenses/Total | 2 | 21483 |
| IRS990/OtherExpenses/Total | 3 | 12905 |
| IRS990/OtherLiabilities/BOY | 0 | 31491 |
| IRS990/OtherLiabilities/EOY | 0 | 57509 |
| IRS990/OtherRevenueCurrentYear | 0 | 150896 |
| IRS990/OtherRevenueMisc/Description | 0 | IN KIND REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | EVENT INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 74700 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 60535 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 7289 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 74700 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 60535 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 7289 |
| IRS990/OtherRevenuePriorYear | 0 | 89549 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35367 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 142317 |
| IRS990/OtherSalariesAndWages/Total | 0 | 177684 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3765 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15061 |
| IRS990/PayrollTaxes/Total | 0 | 18826 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 12307 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10543 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12307 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3208 |
| IRS990/ReconcilationRevenueExpenses | 0 | -296469 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 9328600 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 9035339 |
| IRS990/RevenuesLessExpensesCY | 0 | -296469 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 234075 |
| IRS990/SalariesEtcCurrentYear | 0 | 275298 |
| IRS990/SalariesEtcPriorYear | 0 | 313657 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 232513 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 204226 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3040611 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 469879 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 951324 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 566726 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 800808 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2348197 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5136934 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4206 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4931 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5346 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6053 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9711 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 30247 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 167970 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 89549 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 79265 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 61229 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 22499 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 252542 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.38680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2096323 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 469879 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 951324 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 566726 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 800808 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2348197 |
| IRS990ScheduleA/Total170/Total | 0 | 5136934 |
| IRS990ScheduleA/TotalSupport | 0 | 5419723 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15155 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29536 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 44691 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -296469 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -296469 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 933757 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AS OTHER ASSET AT APPRAISED VALUE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | ACCOUNTING FOR CONSERVATION EASEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 6787364 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6787364 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1984496 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 352494 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2336990 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 57509 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MERRILL LYNCH LOC |
| IRS990ScheduleD/RevenueSubtotal | 0 | 637288 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.