Civic Intelligence

Woodlands Conservancy

990 • Fiscal year 2023 • EIN 72-1506708

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

(504) 433-4000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,147,334

Down $26,198 (-0.6%) from 2022

Net Assets

Down

$4,147,334

Down $26,198 (-0.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$444,273

Down $3,115,091 (-88%) from 2022

Expenses

Up

$433,606

Up $142,314 (+49%) from 2022

Net Income

Down

$10,667

Down $3,257,405 (-100%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$4,147,334
Liabilities$0
Net Assets$4,147,334
Open 2023 Filing

Operations Trend

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

2023

Revenue$444,273
Expenses$433,606
Net Income$10,667
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$446,515
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$3,848,248$3,866,319▲ $18,071
Investments in Publicly Traded Securities$82,454$92,970▲ $10,516
Savings and Temporary Cash Investments$155,231$79,831▼ $75,400
Accounts Receivable-$56,462-
Cash and Non-Interest-Bearing Accounts$79,085$43,238▼ $35,847
Inventories for Sale or Use$8,514$8,514→ $0
Total Assets$4,173,532$4,147,334▼ $26,198
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,091,079$3,971,022▼ $120,057
Net Assets With Donor Restrictions$82,453$176,312▲ $93,859
Total Net Assets Fund Balance$4,173,532$4,147,334▼ $26,198
Total Liabilities and Net Assets / Fund Balance$4,173,532$4,147,334▼ $26,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,939$41,097$172,036
Equipment$13,336$2,052$15,388
Land$3,722,044--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$82,453-▲ $10,948-$92,969
2022$80,420$13,495▼ $11,033-$82,453
2021$75,928-▲ $4,492-$80,420
2020$72,598$1,565▲ $1,765-$75,928
2019$69,467$500▲ $2,631-$72,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine BrastedExecutive DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Lee DupontPresident
Calvin KlotzVice President
Alex PalmerleeBoard Member
Elizabeth LaroseBoard Member
Jonathan OlsonSecretary
Thomas KlotzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,012
Program Service Revenue
$3,695
Investment Income
$1,256
Other Revenue
$6,310
All Other Contributions
$131,778
Change in Net Assets
$10,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,707
Salaries, Compensation, and Employee Benefits$122,899
Total Fundraising Expense$12,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,800$7,260$5,940$66,000
Fees for Services Other$27,039$13,721$1,477$42,237
Other Salaries and Wages$25,975$3,572$2,922$32,469
Payroll Taxes$18,372$4,263$1,795$24,430
Depreciation Depletion$10,141$3,380-$13,521
Insurance$5,158$5,493-$10,651
Occupancy$6,072$2,024-$8,096
Conferences and Meetings-$3,171-$3,171
Travel$2,175$725-$2,900
Fees for Services Accounting-$2,850-$2,850
All Other Expenses$1,746$1,014-$2,760
Office Expenses$1,750$584-$2,334
Information Technology$1,062$354-$1,416
Other Expenses$1,283--$1,283
Fees for Service Investment Mgmnt Fees-$280-$280
Advertising-$203-$203
Total Functional Expenses$372,578$48,894$12,134$433,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,520
Fundraising Direct Expenses$2,242
Professional Fundraising Fees$0
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

Officer directors etc family relationship Part VI line 2

“Thomas klotz and calvin klotz are brothers.”

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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Brasted
Formed
2001
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
547

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The organizations 2022 review was not completed prior to the filing of the 2022 form 990. An adjustment of $46,841 was made to the 2022 financial statements after the form 990 was filed.”

List of other fees for services expenses Part IX line 11G

“Other fees for services consists of:temporary help $2,152cleaning service/maintenance $425payroll service fees $1,880biologist $32,804americorps $3,000avian specialist $4,365”

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 organized as louisiana nonprofit corporations and has been recognized by the irs as exempt from federal income taxes under irc section 509(a) as an organization described in irc section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, it is subject to income tax on net income that is derived from business activities that are unrelated to the organizations purposes. The organization has determined that they are not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025975
IRS990/OtherSalariesAndWagesGrp/TotalAmt032469
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04263
IRS990/PayrollTaxesGrp/ProgramServicesAmt018372
IRS990/PayrollTaxesGrp/TotalAmt024430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHERINE BRASTED
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03695
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL AND OUTREACH ACTIVITIES - SERVICE LEARNING ACTIVITIES TO EDUCATE STUDENTS AND VOLUNTEERS OF THE FUNCTION AND VALUE OF FORESTED WETLANDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074516
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0859
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/ExpenseAmt018629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03547710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02787
IRS990/PYOtherExpensesAmt0199043
IRS990/PYOtherRevenueAmt02980
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IRS990/PYRevenuesLessExpensesAmt03268072
IRS990/PYSalariesCompEmpBnftPaidAmt092249
IRS990/PYTotalExpensesAmt0291292
IRS990/PYTotalRevenueAmt03559364
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt010667
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079831
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03528885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04286656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt04243588
IRS990ScheduleA/SubstantialContributorsTotAmt043068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03528885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04286656
IRS990ScheduleA/TotalSupportAmt04292646
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/BookValueAmt0130939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172036
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0432
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt082453
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092969
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt082453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt072598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01765
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt072598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02631
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03722044
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03722044
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 ORGANIZED AS LOUISIANA NONPROFIT CORPORATIONS AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 509(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE ORGANIZATIONS PURPOSES. THE ORGANIZATION HAS DETERMINED THAT THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03866319
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS KLOTZ AND CALVIN KLOTZ ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW THIS FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY IS THE SAME FOR OTHER OFFICERS AND KEY EMPLOYEES AS IT IS FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATIONS 2022 REVIEW WAS NOT COMPLETED PRIOR TO THE FILING OF THE 2022 FORM 990. AN ADJUSTMENT OF $46,841 WAS MADE TO THE 2022 FINANCIAL STATEMENTS AFTER THE FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER FEES FOR SERVICES CONSISTS OF:TEMPORARY HELP $2,152CLEANING SERVICE/MAINTENANCE $425PAYROLL SERVICE FEES $1,880BIOLOGIST $32,804AMERICORPS $3,000AVIAN SPECIALIST $4,365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04173532

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,147,334
Liabilities
$0
Net assets
$4,147,334
Revenue
$444,273
Expenses
$433,606
Net income
$10,667
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