Civic Intelligence

Woodlands Conservancy

990 • Fiscal year 2021 • EIN 72-1506708

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.WOODLANDSCONSERVANCY.ORG
P O Box 7028Belle Chasse, LA 70037

(504) 433-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

35th percentile

2.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$826,027

Up $19,242 (+2.4%) from 2020

Net Assets

Up

$826,027

Up $19,242 (+2.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Down

$133,773

Down $18,098 (-12%) from 2020

Expenses

Down

$114,531

Down $24,039 (-17%) from 2020

Net Income

Up

$19,242

Up $5,941 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $52,162Liabilities 2011: $0Net Assets 2011: $52,1622011Assets 2012: $582,531Liabilities 2012: $0Net Assets 2012: $582,5312012Assets 2013: $574,022Liabilities 2013: $0Net Assets 2013: $574,0222013Assets 2014: $567,285Liabilities 2014: $0Net Assets 2014: $567,2852014Assets 2015: $735,631Liabilities 2015: $0Net Assets 2015: $735,6312015Assets 2016: $830,717Liabilities 2016: $0Net Assets 2016: $830,7172016Assets 2017: $812,482Liabilities 2017: $0Net Assets 2017: $812,4822017Assets 2018: $812,416Liabilities 2018: $0Net Assets 2018: $812,4162018Assets 2019: $793,484Liabilities 2019: $0Net Assets 2019: $793,4842019Assets 2020: $806,785Liabilities 2020: $0Net Assets 2020: $806,7852020Assets 2021: $826,027Liabilities 2021: $0Net Assets 2021: $826,0272021Assets 2022: $4,173,532Liabilities 2022: $0Net Assets 2022: $4,173,5322022Assets 2023: $4,147,334Liabilities 2023: $0Net Assets 2023: $4,147,3342023Assets 2024: $4,217,396Liabilities 2024: $0Net Assets 2024: $4,217,3962024

Highlighted filing

2021

Assets$826,027
Liabilities$0
Net Assets$826,027
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $169,971Expenses 2011: $148,639Net Income 2011: $21,3322011Revenue 2012: $632,880Expenses 2012: $102,511Net Income 2012: $530,3692012Revenue 2013: $133,167Expenses 2013: $141,676Net Income 2013: -$8,5092013Revenue 2014: $152,115Expenses 2014: $158,852Net Income 2014: -$6,7372014Revenue 2015: $296,171Expenses 2015: $127,825Net Income 2015: $168,3462015Revenue 2016: $309,772Expenses 2016: $214,686Net Income 2016: $95,0862016Revenue 2017: $146,711Expenses 2017: $164,946Net Income 2017: -$18,2352017Revenue 2018: $159,327Expenses 2018: $159,393Net Income 2018: -$662018Revenue 2019: $136,876Expenses 2019: $155,808Net Income 2019: -$18,9322019Revenue 2020: $151,871Expenses 2020: $138,570Net Income 2020: $13,3012020Revenue 2021: $133,773Expenses 2021: $114,531Net Income 2021: $19,2422021Revenue 2022: $3,559,364Expenses 2022: $291,292Net Income 2022: $3,268,0722022Revenue 2023: $444,273Expenses 2023: $433,606Net Income 2023: $10,6672023Revenue 2024: $391,920Expenses 2024: $327,775Net Income 2024: $64,1452024

Highlighted filing

2021

Revenue$133,773
Expenses$114,531
Net Income$19,242
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$137,393
Mission and Program Overview

Mission

To preserve and restore an ecosystem dedicated to creating daily public opportunities for recreation, ecotourism, and education in a natural and historic setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,950$625,470▼ $9,480
Savings and Temporary Cash Investments$79,597$104,000▲ $24,403
Investments in Publicly Traded Securities$75,928$80,420▲ $4,492
Inventories for Sale or Use$11,310$11,232▼ $78
Prepaid Expenses and Deferred Charges$5,000$4,905▼ $95
Total Assets$806,785$826,027▲ $19,242
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,051$730,536▲ $41,485
Net Assets With Donor Restrictions$117,734$95,491▼ $22,243
Total Net Assets Fund Balance$806,785$826,027▲ $19,242
Total Liabilities and Net Assets / Fund Balance$806,785$826,027▲ $19,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,948$20,088$172,036
Equipment$1,479$29,702$31,181
Land$472,043--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$75,928-▲ $4,492-$80,420
2020$72,598$1,565▲ $1,765-$75,928
2019$69,467$500▲ $2,631-$72,598
2018$66,954-▲ $3,537-$69,467
2017$66,032-▲ $1,518-$66,954
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Catherine BrastedExecutive DirectorFT$59,000$59,000

Board Members and Trustees

NameTitle
Amy L BartonPresident
Lee DupontVice President
Ashley HilsmanBoard Member
Brian PerryBoard Member
Chris DreilingBoard Member
Morgan PerryBoard Member
Nichelle TaylorBoard Member
Nicole Schulz TschimBoard Member
Quentin ProutBoard Member
Stephanie BellBoard Member
Trevor CutaiarBoard Member
Rob SalusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,066
Program Service Revenue
$558
Investment Income
$5,253
Other Revenue
$23,896
All Other Contributions
$98,563
Change in Net Assets
$19,242

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art44$3,420Fair Market Value (FMV)
Other Non Cash Contri Table18$2,966Fair Market Value (FMV)
Clothing and Household Goods-$1,349Fair Market Value (FMV)
Total Noncash Contributions62$7,735-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,347
Other Expenses$51,184
Total Fundraising Expense$12,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,200$6,490$5,310$59,000
Depreciation Depletion$9,480--$9,480
Insurance$5,317$2,797-$8,114
Occupancy-$7,597-$7,597
Fees for Services Other$1,369$749$2,500$4,618
Payroll Taxes$3,478$478$391$4,347
Office Expenses$545$3,170$194$3,909
All Other Expenses-$240$3,575$3,815
Fees for Services Accounting-$2,500-$2,500
Other Expenses$1,681--$1,681
Information Technology$268$602-$870
Fees for Service Investment Mgmnt Fees-$754-$754
Conferences and Meetings$155$25-$180
Advertising--$53$53
Total Functional Expenses$77,106$25,402$12,023$114,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,516
Fundraising Direct Expenses$3,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$6,428$6,428$3,620$2,808
Hike-a-thon$5,543$5,543-$5,543
Total Events$11,971$11,971$3,620$8,351
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership shall consist of three classes: board of directors, advisory board members, and charter members. Advisory board members serve as consultants on an as needed basis and do not have voting privileges. Charter members do not have voting privileges. Voting membership shall consist of the board of directors and the executive director.”

Form 990 governing body review Part VI line 11

“The board of directors will review this form 990 prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy that is reviewed and signed by all governing members upon accepting a board position. It is reviewed and signed by all governing members annually.”

CEO executive director top management comp Part VI line 15A

“An evaluation committee completed an annual review of the executive directors job performance and utilized industry reports to guide compensation. The diliberation and determination of the compensation was recorded in meeting minutes.”

Other officer or key employee compensation Part VI line 15B

“The policy is the same for other officers and key employees as it is for the executive director.”

Form 990 availability to public Part VI line 18

“The form 990 is available on www.guidestar.org or by request.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woodlands Conservancy
EIN
72-1506708
Address
P O BOX 7028, BELLE CHASSE, LA 70037

Signing Officer

Name
Catherine Brasted
Title
Executive Direc
Phone
5044334000
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Brasted
Formed
2001
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
38

Preparer

Firm
Corcoran & Bernard CPAs LLC
Address
132 N Telemachus Street, New Orleans, LA 70119
Preparer
Amy Corcoran
Phone
5043721504
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Woodlands conservancy initiated an endowment fund that is housed at the greater new orleans foundation. After two years, the woodlands conservancy can have use of a percentage of the interest earned to offset operating costs.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization is a not-for-profit organization that is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision or liability for federal or state income taxes has been included in the accompanying financial statements. The organizations tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the organizations tax years 2018 through 2020 remain open for possible examination by the internal revenue service.”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0602
IRS990/InformationTechnologyGrp/ProgramServicesAmt0268
IRS990/InformationTechnologyGrp/TotalAmt0870
IRS990/InsuranceGrp/ManagementAndGeneralAmt02797
IRS990/InsuranceGrp/ProgramServicesAmt05317
IRS990/InsuranceGrp/TotalAmt08114
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011232
IRS990/InvestmentIncomeGrp/ExclusionAmt0988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0988
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075928
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt049790
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625470
IRS990/LandBldgEquipCostOrOtherBssAmt0675260
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05503
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND RESTORE AN ECOSYSTEM DEDICATED TO CREATING DAILY PUBLIC OPPORTUNITIES FOR RECREATION, ECOTOURISM, AND EDUCATION IN A NATURAL AND HISTORIC SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0806785
IRS990/NetAssetsOrFundBalancesEOYAmt0826027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04265
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0689051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0730536
IRS990/NoncashContributionsAmt07735
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07597
IRS990/OccupancyGrp/TotalAmt07597
IRS990/OfficeExpensesGrp/FundraisingAmt0194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03170
IRS990/OfficeExpensesGrp/ProgramServicesAmt0545
IRS990/OfficeExpensesGrp/TotalAmt03909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESTORATION PROJECT
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2CONSTRUCTION & PLANNING
IRS990/OtherExpensesGrp/ProgramServicesAmt036
IRS990/OtherExpensesGrp/ProgramServicesAmt17577
IRS990/OtherExpensesGrp/ProgramServicesAmt21681
IRS990/OtherExpensesGrp/TotalAmt036
IRS990/OtherExpensesGrp/TotalAmt17577
IRS990/OtherExpensesGrp/TotalAmt21681
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0478
IRS990/PayrollTaxesGrp/ProgramServicesAmt03478
IRS990/PayrollTaxesGrp/TotalAmt04347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04905
IRS990/PrincipalOfficerNm0CATHERINE BRASTED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL AND OUTREACH ACTIVITIES - SERVICE LEARNING ACTIVITIES TO EDUCATE STUDENTS AND VOLUNTEERS OF THE FUNCTION AND VALUE OF FORESTED WETLANDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025702
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND TRAINING ACTIVITIES BIRD SURVEYS, BIRD BANDING ACTIVITIES, NATIVE AND NON-NATIVE VEGETATION SURVEYS, TRAINING OF CITIZEN SCIENTISTS AND PARTNERING WITH UNIVERSITY RESEARCHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03339
IRS990/PYOtherExpensesAmt050766
IRS990/PYOtherRevenueAmt040806
IRS990/PYProgramServiceRevenueAmt0863
IRS990/PYRevenuesLessExpensesAmt013301
IRS990/PYSalariesCompEmpBnftPaidAmt087804
IRS990/PYTotalExpensesAmt0138570
IRS990/PYTotalRevenueAmt0151871
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0556179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59640
IRS990ScheduleA/PublicSupportPY170Pct00.76010
IRS990ScheduleA/PublicSupportTotal170Amt0341273
IRS990ScheduleA/SubstantialContributorsTotAmt0214906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0556179
IRS990ScheduleA/TotalSupportAmt0572208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172036
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt075928
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080420
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt072598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt075928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt069467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt072598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt069467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt066032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt066954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01518
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0472043
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0472043
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WOODLANDS CONSERVANCY INITIATED AN ENDOWMENT FUND THAT IS HOUSED AT THE GREATER NEW ORLEANS FOUNDATION. AFTER TWO YEARS, THE WOODLANDS CONSERVANCY CAN HAVE USE OF A PERCENTAGE OF THE INTEREST EARNED TO OFFSET OPERATING COSTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE ORGANIZATIONS TAX YEARS 2018 THROUGH 2020 REMAIN OPEN FOR POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HIKE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011971

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,027
Liabilities
$0
Net assets
$826,027
Revenue
$133,773
Expenses
$114,531
Net income
$19,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.39$0.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.44$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$3.56$0.29$3.27
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.13$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.15$0.16$0.02
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.31$0.21$0.10
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.30$0.13$0.17
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.15$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.13$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.63$0.10$0.53
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.17$0.15$0.02