Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2018 • EIN 61-1428050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$5,404,392
Up $47,850 (+0.9%) from 2017
Net Assets
Up$5,402,007
Up $45,465 (+0.8%) from 2017
Liabilities
Up$2,385
Up $2,385 from 2017
Revenue
Up$109,818
Up $40,672 (+59%) from 2017
Expenses
Up$59,006
Up $6,440 (+12%) from 2017
Net Income
Up$50,812
Up $34,232 (+206%) from 2017
The Conservancy has been organized to operate exclusively for charitable and educational purposes, including but not limited to promoting the preservation of the historic lawns of the Rosedale Estate for the use and education of the general public.
The conservancy has been organized to operate exclusively for charitable and educational purposes, including but not limited to, promoting the preservation of the historic lawns of the rosedale estate for use by or education of the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,800,000 | $4,800,000 | → $0 |
| Investments in Publicly Traded Securities | $508,286 | $564,682 | ▲ $56,396 |
| Cash and Non-Interest-Bearing Accounts | $43,286 | $38,994 | ▼ $4,292 |
| Savings and Temporary Cash Investments | $4,970 | $516 | ▼ $4,454 |
| Accounts Receivable | - | $200 | - |
| Total Assets | $5,356,542 | $5,404,392 | ▲ $47,850 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $2,385 | ▲ $2,385 |
| Total Liabilities | $0 | $2,385 | ▲ $2,385 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,356,542 | $5,402,007 | ▲ $45,465 |
| Total Net Assets Fund Balance | $5,356,542 | $5,402,007 | ▲ $45,465 |
| Total Liabilities and Net Assets / Fund Balance | $5,356,542 | $5,404,392 | ▲ $47,850 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,800,000 | - | $4,800,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $0 | $557,557 | ▲ $7,641 | - | $565,198 |
| Name | Title | Base | Total |
|---|---|---|---|
| Danna Mccormick | Treasurer | $2,999 | $2,999 |
| Name | Title |
|---|---|
| Jill Hall | President |
| Alyse Graham | Director |
| Bruce Johnson | Director |
| Erin Klisch | Director |
| George Marcou | Director |
| Jim Manzi | Director |
| Katie Wiegmann | Director |
| Nancy Macwood | Director |
| Rick Nash | Director |
| Roger Pollak | Director |
| Ross Ain | Director |
| Ruth Pollak | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $59,006 |
| Total Fundraising Expense | $110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $1,000 | $4,792 | - | $5,792 |
| Information Technology | - | $3,519 | - | $3,519 |
| Office Expenses | $544 | $1,962 | - | $2,506 |
| Occupancy | $691 | - | - | $691 |
| Other Expenses | $3,186 | $188 | $110 | $188 |
| All Other Expenses | - | $80 | - | $80 |
| Total Functional Expenses | $48,355 | $10,541 | $110 | $59,006 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $634 |
| Fundraising Gross Income | $500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cocktail Party | $22,075 | $500 | $634 | $-134 |
| Total Events | $22,075 | $500 | $634 | $-134 |
“Directors roger pollak and ruth pollak have a family relationship.”
“The organization is composed of two membership classes, whose only voting right is to elect the board members of the conservancy. The designated property members elect 7 members of the board; the general members elect 3 members of the board.”
“The organization is composed of two membership classes, whose only voting right is to elect the board members of the conservancy. The designated property members elect 7 members of the board; the general members elect 3 members of the board.”
“The president and treasurer of the organization review the form 990 before it's filed.”
“The organization's governing documents are not made available to the public.”
“Compensation paid to danna mccormick was not due to her role as treasurer, but as a completely seperate role as website developer and web master.”
“The endowment shall be used solely to support the rosedale conservancy.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2385 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CONSERVANCY HAS BEEN ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BUT NOT LIMITED TO, PROMOTING THE PRESERVATION OF THE HISTORIC LAWNS OF THE ROSEDALE ESTATE FOR USE BY OR EDUCATION OF THE GENERAL PUBLIC. |
| IRS990/AllOtherContributionsAmt | 0 | 25194 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANNA MCCORMICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2029669410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 39310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38994 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21575 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75569 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12803 |
| IRS990/CYOtherExpensesAmt | 0 | 59006 |
| IRS990/CYOtherRevenueAmt | 0 | -134 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 59006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 109818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ROSEDALE CONSERVANCY IS A LAND TRUST THAT MAKES AVAILABLE ACCESS TO A 3.1 ACRE URBAN HISTORIC LANDSCAPE FOR MULTIPLE USES. IT SERVES BETWEEN 500 AND 1000 PERSONS ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 48355 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANNA MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSS AIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALYSE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN KLISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY MACWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM MANZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE MARCOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROGER POLLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUTH POLLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATIE WIEGMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2999 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 21575 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 634 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2796 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 307641 |
| IRS990/GrossReceiptsAmt | 0 | 415297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3519 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3519 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4792 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5792 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10007 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10007 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 508286 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 564682 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4800000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4800000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4800000 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 304845 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 28800 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CONSERVANCY HAS BEEN ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BUT NOT LIMITED TO, PROMOTING THE PRESERVATION OF THE HISTORIC LAWNS OF THE ROSEDALE ESTATE FOR USE BY OR EDUCATION OF THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5356542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5402007 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2796 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2796 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -134 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -134 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5162 |
| IRS990/NoncashContributionsAmt | 0 | 4301 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 691 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2506 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAWN CARE AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 1 | TREE CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CORPORATE REPRESENTATIO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3186 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 188 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANNA MCCORMICK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -185 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOG TAG REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 52754 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2654 |
| IRS990/PYOtherExpensesAmt | 0 | 52566 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 52566 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 69146 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50812 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT SHALL BE USED SOLELY TO SUPPORT THE ROSEDALE CONSERVANCY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS ROGER POLLAK AND RUTH POLLAK HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS COMPOSED OF TWO MEMBERSHIP CLASSES, WHOSE ONLY VOTING RIGHT IS TO ELECT THE BOARD MEMBERS OF THE CONSERVANCY. THE DESIGNATED PROPERTY MEMBERS ELECT 7 MEMBERS OF THE BOARD; THE GENERAL MEMBERS ELECT 3 MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS COMPOSED OF TWO MEMBERSHIP CLASSES, WHOSE ONLY VOTING RIGHT IS TO ELECT THE BOARD MEMBERS OF THE CONSERVANCY. THE DESIGNATED PROPERTY MEMBERS ELECT 7 MEMBERS OF THE BOARD; THE GENERAL MEMBERS ELECT 3 MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT AND TREASURER OF THE ORGANIZATION REVIEW THE FORM 990 BEFORE IT'S FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION PAID TO DANNA MCCORMICK WAS NOT DUE TO HER ROLE AS TREASURER, BUT AS A COMPLETELY SEPERATE ROLE AS WEBSITE DEVELOPER AND WEB MASTER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 SECTION VII |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.