Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$2,149,891
Down $64,249 (-2.9%) from 2021
Net Assets
Down$2,148,221
Down $49,441 (-2.2%) from 2021
Liabilities
Down$1,670
Down $14,808 (-90%) from 2021
Revenue And Expenses
Revenue
Down$91,904
Down $3,633 (-3.8%) from 2021
Expenses
Up$115,819
Up $13,363 (+13%) from 2021
Net Income
Down-$23,915
Down $16,996 (-246%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 9, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $97,856
Mission and Program Overview
Mission
Preservation and conservation of land in boone county, kentucky
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,197,662 | $2,148,221 | ▼ $49,441 |
| Investments Program Related | $1,720,456 | $1,720,456 | → $0 |
| Investments in Publicly Traded Securities | $238,751 | $218,762 | ▼ $19,989 |
| Savings and Temporary Cash Investments | $225,441 | $185,174 | ▼ $40,267 |
| Land, Buildings, and Equipment, Net | $24,113 | $21,701 | ▼ $2,412 |
| Cash and Non-Interest-Bearing Accounts | $5,379 | $3,798 | ▼ $1,581 |
| Total Assets | $2,214,140 | $2,149,891 | ▼ $64,249 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $14,796 | - | - |
| Accounts Payable and Accrued Expenses | $1,682 | $1,670 | ▼ $12 |
| Total Liabilities | $16,478 | $1,670 | ▼ $14,808 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,197,662 | $2,148,221 | ▼ $49,441 |
| Total Liabilities and Net Assets / Fund Balance | $2,214,140 | $2,149,891 | ▼ $64,249 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $21,701 | $6,501 | $28,202 |
| Equipment | - | $3,020 | $3,020 |
| Investment Program Related Org | $89,347 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Larison | Chair |
| Charlie Kenner | Director |
| Clay Lampl | Director |
| Gary Moore Judge Executive | Director |
| Katie Raverty-evans | Director |
| Kelly Niceley | Director |
| Mark Jacobs | Director |
| David Whitehouse | Director /vi |
| Cathy Stavros | Director/sec |
| Whitney Stith | Director/tre |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $57,223
- Program Service Revenue
- $0
- Investment Income
- $6,324
- Other Revenue
- $28,357
- All Other Contributions
- $10,000
- Change in Net Assets
- $-23,915
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $73,691 |
| Other Expenses | $42,128 |
| Total Fundraising Expense | $14,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,616 | $10,204 | $10,204 | $68,024 |
| Fees for Services Accounting | $4,116 | $882 | $882 | $5,880 |
| Payroll Taxes | $3,967 | $850 | $850 | $5,667 |
| Fees for Services Other | $2,865 | $111 | $111 | $3,087 |
| Fees for Service Investment Mgmnt Fees | $2,051 | $440 | $440 | $2,931 |
| Insurance | $2,020 | $433 | $433 | $2,886 |
| Office Expenses | $1,727 | $370 | $370 | $2,467 |
| All Other Expenses | $1,701 | $364 | $364 | $2,429 |
| Depreciation Depletion | $2,412 | - | - | $2,412 |
| Other Expenses | $1,237 | $265 | $265 | $1,767 |
| Advertising | $740 | $159 | $159 | $1,058 |
| Conferences and Meetings | $1,010 | - | - | $1,010 |
| Total Functional Expenses | $86,379 | $14,720 | $14,720 | $115,819 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,513 |
| Fundraising Direct Expenses | $5,952 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Gala | $19,513 | $19,513 | $918 | $18,595 |
| Total Events | $19,513 | $19,513 | $5,952 | $13,561 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- 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, Page 6, Part VI, Line 7A
“Election of members and their rights. Pursuit to the corporation's by-laws, the county judge executive of boone county has the authority subject to the approval of the county fiscal court.”
Form 990, Page 6, Part VI, Line 9
“David whitehouse booone county parks & recreation dpt burlington, ky 41005 gary moore, judge executive boone county fiscal court burlington, ky 41005 whitney stith 35 shelby st. Florence, ky 41022 greg larison 11535 fringe tree drive walton, ky 41094 cathy stavros ziegler & schneider psc law firm crescent springs , ky 41017 kelly niceley 9520 decoursey pike ryland hts, ky 41015 katie raverty-evans 1389 production dr burlington, ky 41005”
Form 990, Page 6, Part VI, Line 11B
“The boone conservancy board of directors reviews the 990 and approves it prior to filing”
Form 990, Page 6, Part VI, Line 19
“The boone conservency maintaines copies of finanical statements, by-laws and tax returns at its office. These are available for review by the general public.”
Filing and Contact Details
Filer
- Filer Name
- The Boone Conservancy Inc
- EIN
- 61-1356202
- Address
- 1973 BURLINGTON PIKE, BURLINGTON, KY 41005
Signing Officer
- Name
- Greg Larison
- Title
- Chair
- Signed
- 2022-11-09
Organization Details
- Principal Officer
- Greg Larison
- Formed
- 1999
- Legal Domicile
- Ky
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 2
Preparer
- Firm
- STITH WIMSATT & ASSOCIATES CPA'S
- Address
- PO BOX 455, FLORENCE, KY 41022
- Preparer
- J Whitney Stith CPA
- Phone
- 8592835560
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“The organization holds twelve conservation easements and has invested in two parcels of land. One parcel was purchased in 2004 to improve conservation and recreation for boone county residents and the second acquisition (bellevue park) was made in 2005 for reclamation improvements, with the help of public grants and donations. The organization has converted the 45 acre sand and gravel mine to its original state. The property is now being used for educational and recreational uses by the public as well as by the local schools and county agencies. The boone conservancy created the lee mcneely birding trail at conservancy park. This one mile trail serves as an introduction to bird watching in northern kentucky. It will be used for educational hikes and field trips. The organization received a parcel of land donated by rc durr foundation adjacent to the birding trail. In 2021 the ogranization purchased 2 acres of land in to connect these two parcels. This land remains in its natural state. The organization's executive director's duties are to better utilize and prioritize its resources as well as increase public awareness and support for its activities.”
Raw XML AppendixShowing 400 of 435 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION AND CONSERVATION OF LAND IN BOONE COUNTY, KENTUCKY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 159 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1058 |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 364 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1701 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2429 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTY NOLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8596890834 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1973 BURLINGTON PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 410050416 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5379 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1010 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1010 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6324 |
| IRS990/CYOtherExpensesAmt | 0 | 42128 |
| IRS990/CYOtherRevenueAmt | 0 | 28357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23915 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73691 |
| IRS990/CYTotalExpensesAmt | 0 | 115819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14720 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 91904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2412 |
| IRS990/Desc | 0 | THE ORGANIZATION HOLDS TWELVE CONSERVATION EASEMENTS AND HAS INVESTED IN TWO PARCELS OF LAND. ONE PARCEL WAS PURCHASED IN 2004 TO IMPROVE CONSERVATION AND RECREATION FOR BOONE COUNTY RESIDENTS AND THE SECOND ACQUISITION (BELLEVUE PARK) WAS MADE IN 2005 FOR RECLAMATION IMPROVEMENTS, WITH THE HELP OF PUBLIC GRANTS AND DONATIONS. THE ORGANIZATION HAS CONVERTED THE 45 ACRE SAND AND GRAVEL MINE TO ITS ORIGINAL STATE. THE PROPERTY IS NOW BEING USED FOR EDUCATIONAL AND RECREATIONAL USES BY THE PUBLIC AS WELL AS BY THE LOCAL SCHOOLS AND COUNTY AGENCIES. THE BOONE CONSERVANCY CREATED THE LEE MCNEELY BIRDING TRAIL AT CONSERVANCY PARK. THIS ONE MILE TRAIL SERVES AS AN INTRODUCTION TO BIRD WATCHING IN NORTHERN KENTUCKY. IT WILL BE USED FOR EDUCATIONAL HIKES AND FIELD TRIPS. THE ORGANIZATION RECEIVED A PARCEL OF LAND DONATED BY RC DURR FOUNDATION ADJACENT TO THE BIRDING TRAIL. IN 2021 THE OGRANIZATION PURCHASED 2 ACRES OF LAND IN TO CONNECT THESE TWO PARCELS. THIS LAND REMAINS IN ITS NATURAL STATE. THE ORGANIZATION'S EXECUTIVE DIRECTOR'S DUTIES ARE TO BETTER UTILIZE AND PRIORITIZE ITS RESOURCES AS WELL AS INCREASE PUBLIC AWARENESS AND SUPPORT FOR ITS ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 86379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 882 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4116 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5880 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 111 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2865 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3087 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 440 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2051 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2931 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLIE KENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAY LAMPL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG LARISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY NICELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE RAVERTY-EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHY STAVROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WHITNEY STITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID WHITEHOUSE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR /VI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 5952 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19513 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 47223 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 97856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 433 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2886 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6324 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6324 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 218762 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31222 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | PRESERVATION AND CONSERVATION OF LAND IN BOONE COUNTY, KENTUCKY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2197662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2148221 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13561 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13561 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -25526 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 370 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2467 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HABITAT RESTORATION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SITE MONITORING - NKU |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 642 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1237 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1767 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14796 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14796 |
| IRS990/OtherRevenueTotalAmt | 0 | 14796 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10204 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68024 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 850 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5667 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GREG LARISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29026 |
| IRS990/PYOtherExpensesAmt | 0 | 25952 |
| IRS990/PYOtherRevenueAmt | 0 | 19511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76504 |
| IRS990/PYTotalExpensesAmt | 0 | 102456 |
| IRS990/PYTotalRevenueAmt | 0 | 95537 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23915 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2197662 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2148221 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225441 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 185174 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 31,327 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1493115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1755118 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85878 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8202 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23125 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50840 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1755118 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 57223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1493115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1755118 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1805958 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3020 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3020 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 3800 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1631109 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 89347 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | LAND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | LAND IMPROVEMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21701 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6501 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 28202 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | true |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 65.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 493.61 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21701 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1720456 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 13 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1737 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS TWELVE CONSERVATION EASEMENTS AND HAS INVESTED IN TWO PARCELS OF LAND. ONE PARCEL WAS PURCHASED IN 2004 TO IMPROVE CONSERVATION AND RECREATION FOR BOONE COUNTY RESIDENTS AND THE SECOND ACQUISITION (BELLEVUE PARK) WAS MADE IN 2005 FOR RECLAMATION IMPROVEMENTS, WITH THE HELP OF PUBLIC GRANTS AND DONATIONS. THE ORGANIZATION HAS CONVERTED THE 45 ACRE SAND AND GRAVEL MINE TO ITS ORIGINAL STATE. THE PROPERTY IS NOW BEING USED FOR EDUCATIONAL AND RECREATIONAL USES BY THE PUBLIC AS WELL AS BY THE LOCAL SCHOOLS AND COUNTY AGENCIES. THE BOONE CONSERVANCY CREATED THE LEE MCNEELY BIRDING TRAIL AT CONSERVANCY PARK. THIS ONE MILE TRAIL SERVES AS AN INTRODUCTION TO BIRD WATCHING IN NORTHERN KENTUCKY. IT WILL BE USED FOR EDUCATIONAL HIKES AND FIELD TRIPS. THE ORGANIZATION RECEIVED A PARCEL OF LAND DONATED BY RC DURR FOUNDATION ADJACENT TO THE BIRDING TRAIL. IN 2021 THE OGRANIZATION PURCHASED 2 ACRES OF LAND IN TO CONNECT THESE TWO PARCELS. THIS LAND REMAINS IN ITS NATURAL STATE. THE ORGANIZATION'S EXECUTIVE DIRECTOR'S DUTIES ARE TO BETTER UTILIZE AND PRIORITIZE ITS RESOURCES AS WELL AS INCREASE PUBLIC AWARENESS AND SUPPORT FOR ITS ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS. PURSUIT TO THE CORPORATION'S BY-LAWS, THE COUNTY JUDGE EXECUTIVE OF BOONE COUNTY HAS THE AUTHORITY SUBJECT TO THE APPROVAL OF THE COUNTY FISCAL COURT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DAVID WHITEHOUSE BOOONE COUNTY PARKS & RECREATION DPT BURLINGTON, KY 41005 GARY MOORE, JUDGE EXECUTIVE BOONE COUNTY FISCAL COURT BURLINGTON, KY 41005 WHITNEY STITH 35 SHELBY ST. FLORENCE, KY 41022 GREG LARISON 11535 FRINGE TREE DRIVE WALTON, KY 41094 CATHY STAVROS ZIEGLER & SCHNEIDER PSC LAW FIRM CRESCENT SPRINGS , KY 41017 KELLY NICELEY 9520 DECOURSEY PIKE RYLAND HTS, KY 41015 KATIE RAVERTY-EVANS 1389 PRODUCTION DR BURLINGTON, KY 41005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOONE CONSERVANCY BOARD OF DIRECTORS REVIEWS THE 990 AND APPROVES IT PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOONE CONSERVENCY MAINTAINES COPIES OF FINANICAL STATEMENTS, BY-LAWS AND TAX RETURNS AT ITS OFFICE. THESE ARE AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2214140 |
| IRS990/TotalAssetsEOYAmt | 0 | 2149891 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2214140 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2149891 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 57223 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14720 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14720 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 86379 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 115819 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16478 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1670 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16478 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1670 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2197662 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2148221 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 86379 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13561 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21120 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 91904 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2214140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2149891 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 14796 |
| IRS990/UponRequestInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,149,891
- Liabilities
- $1,670
- Net assets
- $2,148,221
- Revenue
- $91,904
- Expenses
- $115,819
- Net income
- -$23,915