Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$434,314
Up $120,756 (+39%) from 2020
Net Assets
Up$429,038
Up $124,295 (+41%) from 2020
Liabilities
Down$5,276
Down $3,539 (-40%) from 2020
Revenue
Up$389,361
Up $120,912 (+45%) from 2020
Expenses
Up$265,066
Up $60,649 (+30%) from 2020
Net Income
Up$124,295
Up $60,263 (+94%) from 2020
Trees Foundation mission is to restore the ecological integrity of California's North Coast by empowering & assisting regional community based efforts that promote healthy land stewardship.
Trees Foundation mission is to restore the ecological integrity of Californias North Coast by empowering assisting regional community based conservation restoration projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $300,432 | $424,689 | ▲ $124,257 |
| Cash and Non-Interest-Bearing Accounts | $12,063 | $9,062 | ▼ $3,001 |
| Accounts Receivable | $563 | $563 | → $0 |
| Total Assets | $313,558 | $434,314 | ▲ $120,756 |
| Other Assets Total | $500 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,815 | $5,276 | ▼ $3,539 |
| Total Liabilities | $8,815 | $5,276 | ▼ $3,539 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $123,966 | $238,459 | ▲ $114,493 |
| Net Assets Without Donor Restrictions | $180,777 | $190,579 | ▲ $9,802 |
| Total Net Assets Fund Balance | $304,743 | $429,038 | ▲ $124,295 |
| Total Liabilities and Net Assets / Fund Balance | $313,558 | $434,314 | ▲ $120,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $110,789 | $110,789 |
| Other Land Buildings | - | $1,066 | $1,066 |
| Name | Title |
|---|---|
| Susan Barsotti | President |
| Ali Freedlund | Board Member |
| Bill Eastwood | Board Member |
| Lenya Quinn-Davidson | Secretary |
| Leib Ostrow | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $198,661 |
| Salaries, Compensation, and Employee Benefits | $39,105 |
| Grants and Similar Amounts Paid | $27,300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $90,250 | $1,875 | - | $92,125 |
| Other Salaries and Wages | $21,678 | $13,428 | - | $35,106 |
| Office Expenses | $28,419 | $151 | - | $28,570 |
| Grants to Domestic Orgs | $27,300 | - | - | $27,300 |
| Advertising | $24,908 | - | - | $24,908 |
| Occupancy | $9,125 | - | - | $9,125 |
| Depreciation Depletion | - | $6,134 | - | $6,134 |
| All Other Expenses | $4,344 | $144 | - | $4,488 |
| Travel | $4,325 | $42 | - | $4,367 |
| Payroll Taxes | $2,004 | $1,995 | - | $3,999 |
| Fees for Services Accounting | $340 | $1,577 | - | $1,917 |
| Information Technology | $1,865 | - | - | $1,865 |
| Insurance | $374 | $849 | - | $1,223 |
| Other Expenses | $973 | $75 | - | $1,048 |
| Total Functional Expenses | $237,766 | $27,300 | $0 | $265,066 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Berkeley Ecology Center | Berkeley, CA | 501c3 | Support | $3,000 |
| Mattole Restoration Council | Petrolia, CA | 501c3 | Support | $3,000 |
| Turtle Island Restoration Network | Forest Knolls, CA | 501c3 | Support | $3,000 |
| Women's Forest Sanctuary | Berkeley, CA | 501c3 | Support | $3,000 |
| Sanctuary Forest | Whitethorn, CA | 501c3 | Support | $2,000 |
| Eel River Recovery Project | Loleta, CA | 501c3 | Support | $1,750 |
| Humboldt Baykeepers | Arcata, CA | 501c3 | Support | $1,750 |
| Friends of the Lost Coast | Whitethorn, CA | 501c3 | Support | $1,500 |
| Mid Klamath Watershed Council | Orleans, CA | 501c3 | Support | $1,500 |
| Salmonid Restoration Federation | Eureka, CA | 501c3 | Support | $1,000 |
| Center for Biological Diversity | Tucson, AZ | 501c3 | Support | $600 |
| Environmental Protection Information Center | Arcata, CA | 501c3 | Support | $500 |
| Northcoast Marine Mammal Center | Crescent City, CA | 501c3 | Support | $500 |
| Pesticide Action Network | Berkeley, CA | 501c3 | Support | $500 |
| Salmon Forever | Eureka, CA | 501c3 | Support | $500 |
| Cornell Lab of Ornithology | Ithaca, NY | 501c3 | Support | $250 |
| Friends of the Dunes | Arcata, CA | 501c3 | Support | $250 |
| Human Nature LCLRR | Petrolia, CA | 501c3 | Support | $250 |
| Humboldt Wildlife Bird Center | Bayside, CA | - | Support | $250 |
| Klamath Siskiyou Wildlands Center | Ashland, OR | 501c3 | Support | $250 |
| Northwest Coalition Alternatives to Pesticides | Eugene, OR | 501c3 | Support | $250 |
| Rogue Riverkeeper | Ashland, OR | 501c3 | Support | $250 |
| Safe Alternatives for our Forest Environment | Hayfork, CA | 501c3 | Support | $250 |
| Salmon River Restoration Council | Sawyers Bar, CA | 501c3 | Support | $250 |
| Surfrider Foundation | San Clemente, CA | 501c3 | Support | $250 |
| Xerces Foundation | Washington, DC | 501c3 | Support | $250 |
| California Native Plant Society | Sacramento, CA | 501c3 | Support | $200 |
| Montana Wilderness Association | Helena, MT | 501c3 | Support | $150 |
| American Rivers | Washington, DC | 501c3 | Support | $100 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Music Event | - | - | $26 | - |
| Total Events | - | - | $26 | $-26 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The preliminary 990 is submitted to the accounting department who then reviews it with the Board of Directors Officers and Members. It is then approved for signature and filing.”
“Trees Foundation provides a link on their own website to copies of the 990 filed with the California Registry of Charitable Trusts. Copies of the tax return as well as other governing documents are available upon written request. During the year the Board of Directors meetings are open to the public and financial updates are available at these meetings.”
“Program Service Expenses 15,952, Grants and allocations 0, Revenue 27,542 Mendocino Trail Stewards”
“Program Service Expenses 15,311, Grants and allocations 0, Revenue 121 Design Publication”
“Program Service Expenses 14,584, Grants and allocations 0, Revenue 0 Organizational Development”
“Program Service Expenses 13,448, Grants and allocations 0, Revenue 16,400 Mosaic Fund”
“Program Service Expenses 7,316, Grants and allocations 0, Revenue 3,051 Coalition for Responsible Transportation”
“Program Service Expenses 6,300, Grants and allocations 6,300, Revenue 6,300 Pelican Fund”
“Program Service Expenses 3,343, Grants and allocations 0, Revenue 14 GIS”
“Program Service Expenses 2,216, Grants and allocations 0, Revenue 0 Friends of Van Duzen River”
“Program Service Expenses 1,050, Grants and allocations 0, Revenue 0 Activist Support”
“Program Service Expenses 300, Grants and allocations 0, Revenue 2,715 Ten Mile Creek”
“Program Service Expenses 175, Grants and allocations 0, Revenue 0 Shore”
“Program Service Expenses 100, Grants and allocations 0, Revenue 453 Friends of Elk River”
“Program Service Expenses 14, Grants and allocations 0, Revenue 502 Friends of Yosemite Valley”
“Program Service Expenses 0, Grants and allocations 0, Revenue 452 Restoration”
“Program Service Expenses 0, Grants and allocations 0, Revenue 88 Re-Leaf Petaluma”
“Specialized Professional Services - 92,125”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5276 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Trees Foundation mission is to restore the ecological integrity of Californias North Coast by empowering assisting regional community based conservation restoration projects. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24908 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24908 |
| IRS990/AllOtherContributionsAmt | 0 | 380723 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4344 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4488 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ramona Provisor |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7079234377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 439 Melville Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Garberville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95542 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 380723 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1748 |
| IRS990/CYOtherExpensesAmt | 0 | 198661 |
| IRS990/CYOtherRevenueAmt | 0 | 6776 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 114 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39105 |
| IRS990/CYTotalExpensesAmt | 0 | 265066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 389361 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6134 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6134 |
| IRS990/Desc | 0 | Save California Salmon Project The Save California Salmon Project supports the fisheries and water protection work of North Coast communities, educates the public on the issues, and advocates to effective policy change for clean water, fisheries and communities. The State of California is considering restoring flows on some North Coast Rivers through the California Water Action Plan. Seven dams on the Klamath and Eel Rivers are up for relicensing. These dams provide very little power, but block hundreds of miles of fish habitat. This past year SCS continued efforts to support dam removal, agricultural pollution regulation, and flows for fish. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 123966 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 238459 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 118505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1917 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92125 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Susan Barsotti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Leib Ostrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lenya Quinn-Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill Eastwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ali Freedlund |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 389387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1865 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1865 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1223 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1748 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1748 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111855 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | Trees Foundation mission is to restore the ecological integrity of Californias North Coast by empowering assisting regional community based efforts that promote healthy land stewardship. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 304743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 429038 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 180777 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 190579 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28570 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equip. Repairs Maint. |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage, Printing Copying |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Purchases |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership Dues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 973 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1048 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP Covid Loan |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6802 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6802 |
| IRS990/OtherRevenueTotalAmt | 0 | 6802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35106 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2004 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3999 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Susan Barsotti |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Design Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Cereus Fund provides grants to nonprofit environmental organizations projects in our region. Established through a private donation, this fund makes grants in the areas of resource protection, restoration conservation. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21162 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 21000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 60000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Resource Center This project provides access to centrally located resources to organizations and individuals working on conservation and restoration issues within our local region. In addition, we host an online web site for donations. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17990 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 30 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 262358 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1347 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 146406 |
| IRS990/PYOtherRevenueAmt | 0 | 1620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35511 |
| IRS990/PYTotalExpensesAmt | 0 | 204417 |
| IRS990/PYTotalRevenueAmt | 0 | 268449 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124295 |
| 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 | false |
| IRS990/RevenueAmt | 0 | 218384 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300432 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 424689 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 2019 Column d 1,620 - Rental Refund |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2020 Column e 6,802 - PPP Covid Relief Loan |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II Section B Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 380723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1397199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5169 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8476 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1620 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8422 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1082054 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 315145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 380723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1397199 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1410790 |
| 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/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 67000 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 67800 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 2 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 36073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110789 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110789 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Music Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -26 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 1500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 2000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 1500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 1750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 250 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 24 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 25 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 26 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 27 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | Support |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.