Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-2919630
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$20,979,001
Up $3,185,607 (+18%) from 2016
Net Assets
Up$18,283,361
Up $2,633,388 (+17%) from 2016
Liabilities
Up$2,695,640
Up $552,219 (+26%) from 2016
Revenue
Up$3,221,386
Up $2,188,442 (+212%) from 2016
Expenses
Up$698,093
Up $43,981 (+6.7%) from 2016
Net Income
Up$2,523,293
Up $2,144,461 (+566%) from 2016
The mission of Alachua Conservation Trust (ACT) is to protect the natural, historic, scenic and recreational resources in and around Alachua County, Florida. ACT protects land through purchase, donation, and conservation easements.
The mission of alachua conservation trust (act) is to protect the natural, historic, scenic and recreational resources in and around alachua county, florida. Act protects land through purchase, donation and conservation easements in 16 counties across north central florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,142,842 | $17,746,203 | ▲ $2,603,361 |
| Pledges and Grants Receivable | $692,478 | $1,413,547 | ▲ $721,069 |
| Loans From Officers Directors | $1,325,053 | $1,325,054 | ▲ $1 |
| Cash and Non-Interest-Bearing Accounts | $684,002 | $549,105 | ▼ $134,897 |
| Prepaid Expenses and Deferred Charges | $18,250 | $15,507 | ▼ $2,743 |
| Savings and Temporary Cash Investments | $2,435 | $507 | ▼ $1,928 |
| Total Assets | $17,793,394 | $20,979,001 | ▲ $3,185,607 |
| Other Assets Total | $1,253,387 | $1,254,132 | ▲ $745 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $812,000 | $1,363,246 | ▲ $551,246 |
| Accounts Payable and Accrued Expenses | $6,368 | $7,340 | ▲ $972 |
| Total Liabilities | $2,143,421 | $2,695,640 | ▲ $552,219 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $14,042,626 | $15,876,501 | ▲ $1,833,875 |
| Unrestricted Net Assets | $932,397 | $1,686,514 | ▲ $754,117 |
| Temporarily Rstr Net Assets | $674,950 | $720,346 | ▲ $45,396 |
| Total Net Assets Fund Balance | $15,649,973 | $18,283,361 | ▲ $2,633,388 |
| Total Liabilities and Net Assets / Fund Balance | $17,793,394 | $20,979,001 | ▲ $3,185,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $16,355,699 | - | $16,355,699 |
| Buildings | $1,363,322 | $416,554 | $1,779,876 |
| Equipment | $27,182 | $105,375 | $132,557 |
| Other Assets Org | $83,243 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,181,279 | $10,000 | ▲ $115,358 | - | $1,292,443 |
| 2016 | $1,022,689 | $100,000 | ▲ $68,627 | - | $1,181,279 |
| 2015 | $921,750 | $119,000 | ▼ $7,923 | - | $1,022,689 |
| 2014 | $896,195 | $5,000 | ▲ $30,536 | - | $921,750 |
| 2013 | $864,232 | $10,000 | ▲ $79,356 | $44,058 | $896,195 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Kay | Executive Di | FT | $54,400 | $54,400 |
| Name | Title |
|---|---|
| Laurel Nesbit | President |
| Anne Barkdoll | Director |
| Bill Bryson | Director |
| Fred Cantrell | Director |
| Howard Jelks | Director |
| Michael Castine | Director |
| Muthusami Kumaran | Director |
| Pegeen Hanrahan | Director |
| Peter Nesmith | Director |
| Richard Hamann | Director |
| Robert Christianson | Director |
| Trey Greer | Director |
| Alison Blakeslee | Secretary |
| Bruce Delaney | Treasurer |
| Kim Davidson | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 6 | $1,575,076 | Estimated Fair Value |
| Total Noncash Contributions | 6 | $1,575,076 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $394,580 |
| Salaries, Compensation, and Employee Benefits | $303,513 |
| Total Fundraising Expense | $25,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $194,168 | $25,712 | $5,933 | $225,813 |
| Depreciation Depletion | $66,715 | - | - | $66,715 |
| Fees for Services Other | $65,238 | - | - | $65,238 |
| Office Expenses | $38,820 | $17,857 | $2,088 | $58,765 |
| Current Officers, Directors, Trustees, and Key Employees | $27,200 | $16,320 | $10,880 | $54,400 |
| Interest | $36,080 | - | - | $36,080 |
| Insurance | $22,365 | $2,698 | $964 | $26,027 |
| Payroll Taxes | $18,407 | $3,495 | $1,398 | $23,300 |
| Travel | $16,293 | $1,864 | $746 | $18,903 |
| Information Technology | $6,319 | $1,092 | $390 | $7,801 |
| Advertising | $5,847 | $1,011 | $360 | $7,218 |
| Other Expenses | $7,211 | $755 | - | $7,211 |
| Fees for Services Accounting | - | $6,911 | - | $6,911 |
| All Other Expenses | $2,177 | $552 | $2,493 | $5,222 |
| Occupancy | $4,192 | $725 | $259 | $5,176 |
| Fees for Services Legal | - | $1,525 | - | $1,525 |
| Total Functional Expenses | $592,065 | $80,517 | $25,511 | $698,093 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,373 |
| Fundraising Gross Income | $10,050 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Csa Awards | $48,474 | $10,050 | $530 | $9,520 |
| Total Events | $48,474 | $10,050 | $13,373 | $-3,323 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,325,053 | $1,325,054 | ▲ $1 |
“Laurel nesbit alta systems president owner family & business”
“The draft form 990 is circulated to all act board members via email in advance of a pending board meeting. The form 990 is subsequently presented to members at the next full board meeting where members can ask questions about the document before voting its approval for submission to the irs each year.”
“Act circulates a governance questionnaire to all board members each year in advance of form 990 preparation which specifically asks questions designed to reveal any conflict of interest involving the member. Should any such conflicts surface, they are reviewed before the full board, and appropriate action determined by board motion.”
“Prior to the hiring of the current executive director, an executive committee of the board evaluated current market rates for land trust directors utilizing the land trust alliance's most recent statistics along with anecdotal information about similarly situated employees at other florida land trusts of similar size. The process was documented in board minutes, and both the ultimate hire & determination of compensation were established by a motion of the board.”
“These documents are made available upon request. Also, act's financial documentation is posted on guidestar.”
“The mission of alachua conservation trust (act) is to protect the natural, historic, scenic and recreational resources in and around alachua county, florida. Act protects land through purchase, donation and conservation easements in 16 counties across north central florida.”
“The donation of 101.6 acres in lake county. In addition, act accepted its first coastal conservation easement on property containing nesting sea turtle habitat as the result of its work with the university of florida, levin college of law conservation clinic, the sea turtle conservancy, and the university of florida, school of natural resources & environment. In september 2017, act began its work as the conservation lands negotiator for alachua county, florida. In november 2016, alachua county voters passed the wild spaces & public places ballot initiative that will ultimately generate nearly 130 million over the next 8 years through a half cent sales tax. Act's role for alachua county is to protect as much of the remaining environmentally sensitive lands in the county with these funds as possible.”
“Diversity in an employment category in which women are highly under- represented. In total, the program served 13 young women in its first full year of operations. Act also trained an additional 7 young men in resource management through its existing internship program. In total, interns contributed more than 4500 hours of service to the organization. In 2017 alone, act planted over 140,000 trees on its various preserves due in large part to the annual tree fest event organized by swamp head brewery & solar impact, inc., along with contributions from publix supermarkets through the arbor day foundation. Act utilized prescribed fire to burn hundreds of acres in furtherance of its long-term habitat restoration goals, and installed an additional 6.5 miles of hiking trails at the santa fe river and little orange creek preserves to enhance recreational enjoyment for the general public from all across north central florida.”
“And government agencies, including the sea turtle conservancy, conservation burial, inc., the ocala longleaf implementation team, the conservation clinic at the university of florida, college of law, the alliance of florida land trusts, the hogtown brewers' association, and various other local and state agencies. Act also participated in a variety of community- wide events and festivals, sent out two semiannual print newsletters, updated and maintained a comprehensive website, continued its work to develop a local trails app for alachua county, florida, and had a strong and ongoing presence in social media where we engage more than 5,000 regular followers on such topics as ecology, wildlife, organizational activities, staff notes from the field, natural history, and upcoming act events. Act's annual conservation stewards awards was attended by more than 400 conservationists from across north central florida in the spring, and its halloween ball was attended by more than 200 people in the fall. At both events, act raised awareness and funds for its efforts to conserve the remaining lands in private ownership along the santa fe river. As a component of its environmental education efforts, act partnered with the little orange creek environmental education center in hawthorne, florida, to serve more than 600 elementary school children as it continued to strengthen relationships with local schools in the east gainesville, melrose, and hawthorne areas.”
“Change in value of assets held in trust 101,788 change in value of remainder trust 8,307 total 110,095”
“Section 11 of act's policy manual covers conservation easement stewardship. Under act's policy, act is required to monitor its conservation easements by inspecting them in person at least once a year. Act sends a letter to the landowner and then follows up with the landowner by phone or email to set up an inspection date. Ideally the landowner or one of their land managers accompanies act during the inspection. In the event act believes the landowner has violated or potentially violated the easement, act advises the executive director who then investigates further, and if necessary advises act's stewardship committee of the results of the investigation. If the stewardship committee determines there is an actual violation of the easement, then they make a recommendation to the full act board of directors to undertake the appropriate easement enforcement.”
“Act segregates monitoring and enforcement endowments for each conservation easement in a restricted fund. Most monitoring of conservation easements is performed by act board members, who are also trained volunteers. The restricted funds for prairie creek preserve and tuscawilla preserve were invested with the community foundation of north central florida. Only tuscawilla preserve includes a conservation easement. The monitoring and enforcement endowments for all other conservation easements are invested with community foundation of north central florida and wells fargo bank. Only the interest in these endowments can be used for monitoring and the principal may be used for enforcement. The financial statements include the following footnote related to conservation easements: "property owners grant to the corporation conservation easements that restrict the owner's use of the land in perpetuity. Some allow the corporation to conduct research and studies on the properties. Since the corporation does not receive any rights to the property, the corporation assigns only a nominal value of 1 per acre."”
“Haile historic homestead is a pre-civil war plantation house that has cultural and historical value and is operated as a museum.”
“Endowment funds are held to generate income to fund propety management.”
“The corporation is tax exempt under section 501(c)(3) of the internal revenue code and does not earn any unrelated business taxable income. Therefore, no provision for income taxes is reflected in the accompanying financial statements. In addition, the corporation qualifies for the charitable contributions deduction and has been classified by the internal revenue service as an organization that is not a private foundation. The corporation is operated exclusively for charitable, scientific and educational purposes. The corporation holds no uncertain tax positions and, therefore, has no policy for evaluating them.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6368 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7340 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ALACHUA CONSERVATION TRUST (ACT) IS TO PROTECT THE NATURAL, HISTORIC, SCENIC AND RECREATIONAL RESOURCES IN AND AROUND ALACHUA COUNTY, FLORIDA. ACT PROTECTS LAND THROUGH PURCHASE, DONATION AND CONSERVATION EASEMENTS IN 16 COUNTIES ACROSS NORTH CENTRAL FLORIDA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 360 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1011 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5847 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7218 |
| IRS990/AllOtherContributionsAmt | 0 | 2033703 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2493 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2177 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESA HOLDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523731078 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7204 SE COUNTY ROAD 234 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 326411608 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 549105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38424 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3167037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11461 |
| IRS990/CYOtherExpensesAmt | 0 | 394580 |
| IRS990/CYOtherRevenueAmt | 0 | 3602 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2523293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 303513 |
| IRS990/CYTotalExpensesAmt | 0 | 698093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25511 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3221386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66715 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66715 |
| IRS990/Desc | 0 | LAND PROTECTION: IN 2017, ACT ACQUIRED 273 ACRES WITH MORE THAN 3.25 MILES OF FRONTAGE ON THE SANTA FE RIVER. THIS LAND IS NOW PART OF ACT'S SANTA FE RIVER PRESERVE IN ALACHUA COUNTY AND PROVIDES NUMEROUS PUBLIC BENEFITS INCLUDING PROTECTION OF SIGNIFICANT WILDLIFE HABITAT, A NEW PASSIVE RECREATIONAL AREA, AND PROTECTION OF CRITICAL WATER RESOURCES INCLUDING CREEKS, WETLANDS, SPRINGS AND THE SANTA FE RIVER. THIS ACQUISITION UTILIZED BOTH PRIVATE DONATIONS AND A SIGNIFICANT FLORIDA COMMUNITIES TRUST GRANT (1.01M). ACT ALSO RECEIVED AN ADDITIONAL 1 ACRE OF DONATED CONSERVATION PROPERTY IN PUTNAM COUNTY ADJACENT TO LITTLE ORANGE CREEK PRESERVE, AND WAS BEQUEATHED 167 ACRES ON BARR HAMMOCK IN SOUTHERN ALACHUA COUNTY. ADDITIONAL PRIVATE DONATIONS OF LAND IN ALACHUA COUNTY TOTALED 14.3 ACRES, AS WELL AS THE DONATION OF 101.6 ACRES IN LAKE COUNTY. IN ADDITION, ACT ACCEPTED ITS FIRST COASTAL CONSERVATION EASEMENT ON PROPERTY CONTAINING NESTING SEA TURTLE HABITAT AS THE RESULT OF ITS WORK WITH THE UNIVERSITY OF FLORIDA, LEVIN COLLEGE OF LAW CONSERVATION CLINIC, THE SEA TURTLE CONSERVANCY, AND THE UNIVERSITY OF FLORIDA, SCHOOL OF NATURAL RESOURCES & ENVIRONMENT. IN SEPTEMBER 2017, ACT BEGAN ITS WORK AS THE CONSERVATION LANDS NEGOTIATOR FOR ALACHUA COUNTY, FLORIDA. IN NOVEMBER 2016, ALACHUA COUNTY VOTERS PASSED THE WILD SPACES & PUBLIC PLACES BALLOT INITIATIVE THAT WILL ULTIMATELY GENERATE NEARLY 130 MILLION OVER THE NEXT 8 YEARS THROUGH A HALF CENT SALES TAX. ACT'S ROLE FOR ALACHUA COUNTY IS TO PROTECT AS MUCH OF THE REMAINING ENVIRONMENTALLY SENSITIVE LANDS IN THE COUNTY WITH THESE FUNDS AS POSSIBLE. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 197853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6911 |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL BRYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED CANTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL CASTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT CHRISTIANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TREY GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD HAMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEGEEN HANRAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOWARD JELKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MUTHUSAMI KUMARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAUREL NESBIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER NESMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS KAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 54400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 38424 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13373 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10050 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11445 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1070719 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11445 |
| IRS990/GrossReceiptsAmt | 0 | 3234759 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 390 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6319 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7801 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 964 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2698 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26027 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36080 |
| IRS990/InterestGrp/TotalAmt | 0 | 36080 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 521929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15142842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17746203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18268132 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1325053 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1325054 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF ALACHUA CONSERVATION TRUST (ACT) IS TO PROTECT THE NATURAL, HISTORIC, SCENIC AND RECREATIONAL RESOURCES IN AND AROUND ALACHUA COUNTY, FLORIDA. ACT PROTECTS LAND THROUGH PURCHASE, DONATION AND CONSERVATION EASEMENTS IN 16 COUNTIES ACROSS NORTH CENTRAL FLORIDA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 812000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1363246 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15649973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18283361 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11445 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11445 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3323 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3323 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6925 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6925 |
| IRS990/NoncashContributionsAmt | 0 | 1575076 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 259 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5176 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2088 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17857 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1253387 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1254132 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 110095 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACQUISITION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7211 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5933 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25712 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225813 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1398 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23300 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 14042626 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 15876501 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 692478 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1413547 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15507 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS KAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAND MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39286 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAND STEWARDSHIP: ACT CONTINUED ITS HABITAT RESTORATION AND MANAGEMENT OF SIX MAJOR PRESERVES ALONG WITH SEVERAL SMALLER CONSERVATION PROPERTIES AROUND ALACHUA COUNTY AND NORTH CENTRAL FLORIDA. ACT'S LAND MANAGEMENT ACTIVITIES INCLUDE FOREST, GROUNDCOVER, AND WETLANDS RESTORATION, CREATING AND MAINTAINING PUBLIC TRAILS AND INFORMATIONAL KIOSKS, THE APPLICATION OF PRESCRIBED FIRE,AND EXOTICS CONTROL. ACT BENEFITTED FROM THE USE OF HUNDREDS OF VOLUNTEERS FROM THE UNIVERSITY OF FLORIDA, SANTA FE COLLEGE AND THE COMMUNITY AT LARGE, WHO PROVIDED SIGNIFICANT ADDITIONAL STAFFING FOR THESE ACTIVITIES. IN 2017, ACT INAUGURATED WOMEN IN THE WOODS, A NEW, WOMEN-ONLY RESOURCE MANAGEMENT INTERNSHIP PROGRAM, DESIGNED TO TRAIN PARTICIPANTS IN ALL PHASES OF CONSERVATION LAND MANAGEMENT WHILE INCREASING DIVERSITY IN AN EMPLOYMENT CATEGORY IN WHICH WOMEN ARE HIGHLY UNDER- REPRESENTED. IN TOTAL, THE PROGRAM SERVED 13 YOUNG WOMEN IN ITS FIRST FULL YEAR OF OPERATIONS. ACT ALSO TRAINED AN ADDITIONAL 7 YOUNG MEN IN RESOURCE MANAGEMENT THROUGH ITS EXISTING INTERNSHIP PROGRAM. IN TOTAL, INTERNS CONTRIBUTED MORE THAN 4500 HOURS OF SERVICE TO THE ORGANIZATION. IN 2017 ALONE, ACT PLANTED OVER 140,000 TREES ON ITS VARIOUS PRESERVES DUE IN LARGE PART TO THE ANNUAL TREE FEST EVENT ORGANIZED BY SWAMP HEAD BREWERY & SOLAR IMPACT, INC., ALONG WITH CONTRIBUTIONS FROM PUBLIX SUPERMARKETS THROUGH THE ARBOR DAY FOUNDATION. ACT UTILIZED PRESCRIBED FIRE TO BURN HUNDREDS OF ACRES IN FURTHERANCE OF ITS LONG-TERM HABITAT RESTORATION GOALS, AND INSTALLED AN ADDITIONAL 6.5 MILES OF HIKING TRAILS AT THE SANTA FE RIVER AND LITTLE ORANGE CREEK PRESERVES TO ENHANCE RECREATIONAL ENJOYMENT FOR THE GENERAL PUBLIC FROM ALL ACROSS NORTH CENTRAL FLORIDA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 239178 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION AND OUTREACH: ACT CONDUCTED APPROXIMATELY TWO DOZEN ENVIRONMENTAL EDUCATION CLASSES/WORKSHOPS AND FIVE PUBLIC CONCERTS AT PRAIRIE CREEK LODGE. ACT AND ITS PARTNERS HELD TWO PRESERVE GRAND OPENINGS IN 2017. MORE THAN 400 PEOPLE ATTENDED THE GRAND OPENING OF THE NEARLY 3,000 ACRE LITTLE ORANGE CREEK PRESERVE IN HAWTHORNE, WHICH WAS HELD IN JANUARY 2017. THE 930-ACRE SANTA FE RIVER PRESERVE IN LACROSSE WAS OPENED IN NOVEMBER 2017 WITH MORE THAN A 150 ATTENDEES ENJOYING THE RIBBON CUTTING CEREMONY AND EXPLORING THE NEW PRESERVE BY KAYAK, BIKE AND FOOT. ACT HOSTED AT ITS PRAIRIE CREEK LODGE FACILITY, AS WELL AS ON SEVERAL OTHER OF ITS OTHER CONSERVATION PROPERTIES, DOZENS OF MEETINGS AND SPECIAL EVENTS, MANY OF WHICH WERE CONDUCTED BY OR IN PARTNERSHIP WITH OTHER NON-PROFITS AND GOVERNMENT AGENCIES, INCLUDING THE SEA TURTLE CONSERVANCY, CONSERVATION BURIAL, INC., THE OCALA LONGLEAF IMPLEMENTATION TEAM, THE CONSERVATION CLINIC AT THE UNIVERSITY OF FLORIDA, COLLEGE OF LAW, THE ALLIANCE OF FLORIDA LAND TRUSTS, THE HOGTOWN BREWERS' ASSOCIATION, AND VARIOUS OTHER LOCAL AND STATE AGENCIES. ACT ALSO PARTICIPATED IN A VARIETY OF COMMUNITY- WIDE EVENTS AND FESTIVALS, SENT OUT TWO SEMIANNUAL PRINT NEWSLETTERS, UPDATED AND MAINTAINED A COMPREHENSIVE WEBSITE, CONTINUED ITS WORK TO DEVELOP A LOCAL TRAILS APP FOR ALACHUA COUNTY, FLORIDA, AND HAD A STRONG AND ONGOING PRESENCE IN SOCIAL MEDIA WHERE WE ENGAGE MORE THAN 5,000 REGULAR FOLLOWERS ON SUCH TOPICS AS ECOLOGY, WILDLIFE, ORGANIZATIONAL ACTIVITIES, STAFF NOTES FROM THE FIELD, NATURAL HISTORY, AND UPCOMING ACT EVENTS. ACT'S ANNUAL CONSERVATION STEWARDS AWARDS WAS ATTENDED BY MORE THAN 400 CONSERVATIONISTS FROM ACROSS NORTH CENTRAL FLORIDA IN THE SPRING, AND ITS HALLOWEEN BALL WAS ATTENDED BY MORE THAN 200 PEOPLE IN THE FALL. AT BOTH EVENTS, ACT RAISED AWARENESS AND FUNDS FOR ITS EFFORTS TO CONSERVE THE REMAINING LANDS IN PRIVATE OWNERSHIP ALONG THE SANTA FE RIVER. AS A COMPONENT OF ITS ENVIRONMENTAL EDUCATION EFFORTS, ACT PARTNERED WITH THE LITTLE ORANGE CREEK ENVIRONMENTAL EDUCATION CENTER IN HAWTHORNE, FLORIDA, TO SERVE MORE THAN 600 ELEMENTARY SCHOOL CHILDREN AS IT CONTINUED TO STRENGTHEN RELATIONSHIPS WITH LOCAL SCHOOLS IN THE EAST GAINESVILLE, MELROSE, AND HAWTHORNE AREAS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 155034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 751760 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 233468 |
| IRS990/PYOtherExpensesAmt | 0 | 388378 |
| IRS990/PYOtherRevenueAmt | 0 | 2366 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 378832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258484 |
| IRS990/PYTotalExpensesAmt | 0 | 654112 |
| IRS990/PYTotalRevenueAmt | 0 | 1032944 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2523293 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6925 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 39286 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2435 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 507 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROCEEDS FROM SPECIAL EVENTS 0 LODGE RENTAL 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3167037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 751760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2582532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1192561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 863265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8557155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 108036 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 399841 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5833880 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2723275 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3167037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 751760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2582532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1192561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 863265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8557155 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8674676 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2602 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1366 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5517 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 9485 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 238255 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.23000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1363322 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 416554 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1779876 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14194 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1181279 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1292443 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 115358 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10037 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1022689 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.