Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2023 • EIN 68-0521788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$3,805,839
Up $214,182 (+6.0%) from 2022
Net Assets
Up$3,790,390
Up $216,281 (+6.1%) from 2022
Liabilities
Down$15,449
Down $2,099 (-12%) from 2022
Revenue
Up$697,100
Up $499,487 (+253%) from 2022
Expenses
Up$564,052
Up $293,589 (+109%) from 2022
Net Income
Up$133,048
Up $205,898 (+283%) from 2022
To preserve area history, heritage
To preserve area history and heritage including land, nature and agriculture
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,368,489 | $2,350,226 | ▼ $18,263 |
| Investments in Publicly Traded Securities | $934,102 | $1,128,336 | ▲ $194,234 |
| Cash and Non-Interest-Bearing Accounts | $147,316 | $293,415 | ▲ $146,099 |
| Savings and Temporary Cash Investments | $75,271 | - | - |
| Inventories for Sale or Use | $66,479 | $33,862 | ▼ $32,617 |
| Total Assets | $3,591,657 | $3,805,839 | ▲ $214,182 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,637 | $13,396 | ▼ $241 |
| Other Liabilities | $3,911 | $2,053 | ▼ $1,858 |
| Total Liabilities | $17,548 | $15,449 | ▼ $2,099 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,574,109 | $3,790,390 | ▲ $216,281 |
| Total Net Assets Fund Balance | $3,574,109 | $3,790,390 | ▲ $216,281 |
| Total Liabilities and Net Assets / Fund Balance | $3,591,657 | $3,805,839 | ▲ $214,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,927,000 | - | $1,927,000 |
| Buildings | $423,226 | $193,163 | $616,389 |
| Equipment | - | $153,339 | $153,339 |
| Name | Title |
|---|---|
| Bob Ammann | Chairperson |
| Bill Jones | Board |
| Marie Beach | Board |
| Rosemary Stein | Board |
| Beth Hilton | Executive Officer |
| Bill Carson | Founder |
| Kristen Trubey | Marketing |
| Hal Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $369,237 |
| Other Expenses | $194,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $340,413 | - | - | $340,413 |
| Occupancy | $37,888 | - | - | $37,888 |
| Payroll Taxes | $28,824 | - | - | $28,824 |
| Insurance | $27,555 | - | - | $27,555 |
| Office Expenses | - | $19,258 | - | $19,258 |
| Depreciation Depletion | $18,263 | - | - | $18,263 |
| Fees for Services Management | $13,138 | - | - | $13,138 |
| Fees for Service Investment Mgmnt Fees | - | $10,121 | - | $10,121 |
| Other Expenses | $9,702 | - | - | $9,702 |
| Information Technology | - | $3,772 | - | $3,772 |
| Conferences and Meetings | - | $806 | - | $806 |
| Advertising | - | $543 | - | $543 |
| Travel | - | $339 | - | $339 |
| Total Functional Expenses | $529,213 | $34,839 | $0 | $564,052 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld | $2,053 |
“All governing body decisions are documented in minutes of board meetings, with a majority vote required to pass any decision”
“Meetings of board are doumented through minutes that are reviewed by board for approval and accuracy”
“Board members and ceo review form 990 and all attachments and resolveany questions before submission to irs”
“Organization has a conflict of interest policy signed by all board members”
“Compensation of key employees is decided by board vote and is researched so as to compete with similar positions in the area”
“All governing documents are shared on the organizations website for viewing by public. Financial statements are published in an annual report, along with donor listing. Guidestar and other organizations publish form 990. Records are further made available upon request.”
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 | 13637 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13396 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE AREA HISTORY AND HERITAGE INCLUDING LAND, NATURE AND AGRICULTURE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 543 |
| IRS990/AllOtherContributionsAmt | 0 | 132672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH HILTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8287659531 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1025 ORCHARD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRUCE PINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28777 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 293415 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 806 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1490 |
| IRS990/CostOfGoodsSoldAmt | 0 | 254871 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24365 |
| IRS990/CYOtherExpensesAmt | 0 | 194815 |
| IRS990/CYOtherRevenueAmt | 0 | 536573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 369237 |
| IRS990/CYTotalExpensesAmt | 0 | 564052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 697100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18263 |
| IRS990/Desc | 0 | ORCHARD OPERATES A FARM PRESERVING HERITAGE APPLES IN THE AREA TO LEARN ABOUT LOCAL TRADITION. THE CULTURAL HERITAGE PROGRAM INCLUDES ARTISTS, CRAFTSMEN, STORYTELLERS, MUSICIANS AND OTHERS WHO PERFORM AND EDUATE PUBLIC AS TO LOCAL HISTORY. OVER 150 PERFORMANCES ARE HELD ANNUALLY FOR THE BENEFIT OF TOURISTS, LOCALS, AND SCHOOL CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 529213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13138 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13138 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10121 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10121 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/PersonNm | 0 | MARIE BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSEMARY STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB AMMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTEN TRUBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAL BROWN |
| 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/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/TitleTxt | 0 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1490 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 951971 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 758375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3772 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3772 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27555 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27555 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 66479 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33862 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24365 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24365 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 934102 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1128336 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 346502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2368489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2350226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2696728 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | TO PRESERVE AREA HISTORY AND HERITAGE INCLUDING LAND, NATURE AND AGRICULTURE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3574109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3790390 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 503504 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 503504 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 83233 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3574109 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3790390 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37888 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37888 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19258 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHEMICALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9702 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3911 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2053 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 111000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CROP INSURANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GAIN ON SALE OF STOCK |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16559 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 12 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 16498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16559 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16498 |
| IRS990/OtherRevenueTotalAmt | 0 | 33069 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 340413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 340413 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28824 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28824 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 153515 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -60196 |
| IRS990/PYOtherExpensesAmt | 0 | 107396 |
| IRS990/PYOtherRevenueAmt | 0 | 104294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163067 |
| IRS990/PYTotalExpensesAmt | 0 | 270463 |
| IRS990/PYTotalRevenueAmt | 0 | 197613 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133048 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75271 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65263 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19711 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28727 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 113701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 134672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 638754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24365 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 66599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 132319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 119604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 547748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 807376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 66599 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1332429 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65263 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19711 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28727 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 113701 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 266991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 273119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159020 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1446130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 291356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 273119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 742438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1512729 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 193163 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 616389 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153339 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153339 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1927000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1927000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 120.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2350226 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2053 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GOVERNING BODY DECISIONS ARE DOCUMENTED IN MINUTES OF BOARD MEETINGS, WITH A MAJORITY VOTE REQUIRED TO PASS ANY DECISION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEETINGS OF BOARD ARE DOUMENTED THROUGH MINUTES THAT ARE REVIEWED BY BOARD FOR APPROVAL AND ACCURACY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS AND CEO REVIEW FORM 990 AND ALL ATTACHMENTS AND RESOLVEANY QUESTIONS BEFORE SUBMISSION TO IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION HAS A CONFLICT OF INTEREST POLICY SIGNED BY ALL BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF KEY EMPLOYEES IS DECIDED BY BOARD VOTE AND IS RESEARCHED SO AS TO COMPETE WITH SIMILAR POSITIONS IN THE AREA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS ARE SHARED ON THE ORGANIZATIONS WEBSITE FOR VIEWING BY PUBLIC. FINANCIAL STATEMENTS ARE PUBLISHED IN AN ANNUAL REPORT, ALONG WITH DONOR LISTING. GUIDESTAR AND OTHER ORGANIZATIONS PUBLISH FORM 990. RECORDS ARE FURTHER MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3805839 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3591657 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3805839 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 136162 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34839 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 529213 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 564052 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17548 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15449 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17548 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15449 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3574109 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3790390 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 529213 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33069 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 527869 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 697100 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3591657 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3805839 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/TravelGrp/TotalAmt | 0 | 339 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALTAPASSORCHARD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.