Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2021 • EIN 85-3608502
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$369,381
No earlier filing loaded for comparison.
Net Assets
$354,418
No earlier filing loaded for comparison.
Liabilities
$14,963
No earlier filing loaded for comparison.
Revenue
$1,126,552
No earlier filing loaded for comparison.
Expenses
$772,134
No earlier filing loaded for comparison.
Net Income
$354,418
No earlier filing loaded for comparison.
Caring for the wilderness, wildlife and waters along the john muir trail (est. 1915) in the high sierra nevada of california for people to enjoy in the centuries to come.
Caring for the wilderness, wildlife, and waters along the john muir trail in the central sierra
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $0 | $351,671 | ▲ $351,671 |
| Prepaid Expenses and Deferred Charges | $0 | $17,710 | ▲ $17,710 |
| Total Assets | $0 | $369,381 | ▲ $369,381 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $14,963 | ▲ $14,963 |
| Total Liabilities | $0 | $14,963 | ▲ $14,963 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $0 | $354,418 | ▲ $354,418 |
| Total Net Assets Fund Balance | $0 | $354,418 | ▲ $354,418 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $369,381 | ▲ $369,381 |
| Name | Title |
|---|---|
| Marla Stark | President |
| David M Kennedy | Board Member |
| Elizabeth Wenk | Board Member |
| Jenny Johnson | Board Member |
| Kate Ridgway | Board Member |
| Tim Mcadam | Board Member |
| Doug Collom | Secretary |
| Sierra Grossman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $526,987 |
| Salaries, Compensation, and Employee Benefits | $245,147 |
| Total Fundraising Expense | $180,839 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,564 | $42,627 | $105,176 | $212,367 |
| Fees for Services Other | $46,221 | - | $9,242 | $55,463 |
| Payroll Taxes | $5,435 | $3,589 | $8,911 | $17,935 |
| Office Expenses | $182 | $8,702 | $6,462 | $15,346 |
| Other Employee Benefits | - | $11,732 | - | $11,732 |
| Information Technology | - | - | $5,587 | $5,587 |
| Insurance | - | $4,526 | - | $4,526 |
| Current Officers, Directors, Trustees, and Key Employees | $3,113 | - | - | $3,113 |
| Fees for Services Accounting | - | $559 | - | $559 |
| Conferences and Meetings | $239 | $150 | $119 | $508 |
| Other Expenses | $87,060 | $422 | $45,342 | $422 |
| Occupancy | - | $388 | - | $388 |
| Fees for Services Legal | - | $22 | - | $22 |
| Total Functional Expenses | $518,578 | $72,717 | $180,839 | $772,134 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $772,134 |
| Total Expenses per Audited Statements | $772,134 |
| Total Expenses per Form 990 | $772,134 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Until december 31, 2020, the organization's payroll was processed by earth island institute, a california nonprofit corporation and the organization's fiscal sponsor prior to "spinning out". Accordingly, form 990, part v, lines 1a and 2a indicate zero, and no compensation is reported on form 990, part vii, as these sections report calendar year 2020 information.”
“Marla stark (president) and doug collom (secretary) have a family relationship.”
“A draft form 990 is prepared by an outside tax professional, which is then reviewed by the president and director of operations & marketing; adjustments are made, as necessary. The final version of the form 990 is then made available to all members of the organization's voting governing body prior to filing with the internal revenue service.”
“The organization has a written conflict of interest policy, which covers all members of the board of directors, officers, and key employees. Under the policy, these individuals are required to annually sign a statement that: (i) affirms that the person has received a copy of the conflict of interest policy; and (ii) requires disclosure of the person's financial interests and family relationships that could give rise to conflicts of interest. Additionally, each individual has an ongoing duty to disclose potential conflicts of interests. For employees, disclosure shall be made to the president; for other interested persons, disclosure shall be made to the board or executive committee of the board. With regard to conflicts involving an employee, the president shall ascertain that all material facts regarding the transaction and the employee's conflict of interest have been disclosed, and decide the appropriate response by the organization, taking into consideration the seriousness of the conflict. For conflicts involving the president as well as other board members, the board or committee may ask questions of and receive presentations from the insiders and any other interested person, but shall deliberate and vote on the transaction in their absence. The board shall ascertain that all material facts regarding the transaction and the interested person's conflict of interest have been disclosed to the board or committee, and shall compile appropriate data to ascertain whether the proposed transaction is fair and reasonable to the organization. The proceedings of the deliberation and vote on any matter is then recorded in the minutes of the board or committee meeting.”
“The organization's president is not compensated by the organization; accordingly, form 990, part vi, section b, line 15a has been marked "no". Compensation for other officers and key employees is determined by the president, who relied on online salary searches, consultation with individuals who specialize in human resources and compensation packages, as well as form 990s of comparable organizations (also taking into consideration the geographic location of the employee and/or the comparable organization) to determine reasonable compensation.”
“The organization's governing documents, financial statements, and conflict of interest policy are made available to the public upon request.”
“The conservancy is a nonprofit california corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code ("irc") and section 23701(d) of the california revenue and taxation code, except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. For the period ended september 30, 2021, no provision for unrelated business income taxes is required. The conservancy has no unrecognized tax benefits or liabilities as of september 30, 2021. The conservancy, under the provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740, income taxes, had no uncertain tax positions requiring accrual as of september 30, 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14963 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CARING FOR THE WILDERNESS, WILDLIFE, AND WATERS ALONG THE JOHN MUIR TRAIL IN THE CENTRAL SIERRA |
| IRS990/AllOtherContributionsAmt | 0 | 1093450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARLA STARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6509809988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2120 AVY AVENUE PO BOX 7348 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENLO PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 351671 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3113 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3113 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 119 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 508 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1126552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 526987 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 354418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245147 |
| IRS990/CYTotalExpensesAmt | 0 | 772134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 180839 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1126552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OUR MISSION IS TO REPAIR THE ENVIRONMENTAL DAMAGE ALONG THE JMT REGION FROM DECADES OF HEAVY RECREATIONAL USE AND EXTREME WEATHER EVENTS. WE FOCUS ON THE AQUATIC ASSETS: LAKES, RIVERS, STREAMS, WETLANDS, AND LUSH MEADOWS. THIS IS THE "VASCULAR SYSTEM" FOR THESE HIGH ALPINE LANDSCAPES AND IS ESSENTIAL TO ITS ECOLOGICAL HEALTH AND SUSTAINABILITY.DURING FY2021, WE COMMENCED TWO WIDE-SCALE RESTORATION PROJECTS WITHIN THE ANSEL ADAMS WILDERNESS AND KINGS/CANYON EVOLUTION VALLEY, RESTORING DEGRADED TERRAIN & HABITAT AND DEPLOYED TWO COHORTS OF UNDERGRADUATE RESEARCH INTERNS FROM STANFORD UNIVERSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 518578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 559 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9242 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46221 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55463 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARLA STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG COLLOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SIERRA GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID M KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM MCADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE RIDGWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH WENK |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 33102 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1126552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5587 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5587 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4526 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CARING FOR THE WILDERNESS, WILDLIFE AND WATERS ALONG THE JOHN MUIR TRAIL (EST. 1915) IN THE HIGH SIERRA NEVADA OF CALIFORNIA FOR PEOPLE TO ENJOY IN THE CENTURIES TO COME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 354418 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 354418 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 388 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6462 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8702 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15346 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11732 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11732 |
| IRS990/OtherExpensesGrp/Desc | 0 | NPS/US FOREST SRVC EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNSHIPS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 311764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45342 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 422 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 105176 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42627 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64564 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 212367 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8911 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3589 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17935 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17710 |
| IRS990/PrincipalOfficerNm | 0 | MARLA STARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 354418 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 2020 TAX YEAR WAS A SHORT TAX YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1126552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1126552 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 911676 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 214876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1126552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1126552 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1126552 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 772134 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONSERVANCY IS A NONPROFIT CALIFORNIA CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. FOR THE PERIOD ENDED SEPTEMBER 30, 2021, NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES IS REQUIRED. THE CONSERVANCY HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF SEPTEMBER 30, 2021. THE CONSERVANCY, UNDER THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AS OF SEPTEMBER 30, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNTIL DECEMBER 31, 2020, THE ORGANIZATION'S PAYROLL WAS PROCESSED BY EARTH ISLAND INSTITUTE, A CALIFORNIA NONPROFIT CORPORATION AND THE ORGANIZATION'S FISCAL SPONSOR PRIOR TO "SPINNING OUT". ACCORDINGLY, FORM 990, PART V, LINES 1A AND 2A INDICATE ZERO, AND NO COMPENSATION IS REPORTED ON FORM 990, PART VII, AS THESE SECTIONS REPORT CALENDAR YEAR 2020 INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARLA STARK (PRESIDENT) AND DOUG COLLOM (SECRETARY) HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL, WHICH IS THEN REVIEWED BY THE PRESIDENT AND DIRECTOR OF OPERATIONS & MARKETING; ADJUSTMENTS ARE MADE, AS NECESSARY. THE FINAL VERSION OF THE FORM 990 IS THEN MADE AVAILABLE TO ALL MEMBERS OF THE ORGANIZATION'S VOTING GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHICH COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES. UNDER THE POLICY, THESE INDIVIDUALS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT THAT: (I) AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; AND (II) REQUIRES DISCLOSURE OF THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. ADDITIONALLY, EACH INDIVIDUAL HAS AN ONGOING DUTY TO DISCLOSE POTENTIAL CONFLICTS OF INTERESTS. FOR EMPLOYEES, DISCLOSURE SHALL BE MADE TO THE PRESIDENT; FOR OTHER INTERESTED PERSONS, DISCLOSURE SHALL BE MADE TO THE BOARD OR EXECUTIVE COMMITTEE OF THE BOARD. WITH REGARD TO CONFLICTS INVOLVING AN EMPLOYEE, THE PRESIDENT SHALL ASCERTAIN THAT ALL MATERIAL FACTS REGARDING THE TRANSACTION AND THE EMPLOYEE'S CONFLICT OF INTEREST HAVE BEEN DISCLOSED, AND DECIDE THE APPROPRIATE RESPONSE BY THE ORGANIZATION, TAKING INTO CONSIDERATION THE SERIOUSNESS OF THE CONFLICT. FOR CONFLICTS INVOLVING THE PRESIDENT AS WELL AS OTHER BOARD MEMBERS, THE BOARD OR COMMITTEE MAY ASK QUESTIONS OF AND RECEIVE PRESENTATIONS FROM THE INSIDERS AND ANY OTHER INTERESTED PERSON, BUT SHALL DELIBERATE AND VOTE ON THE TRANSACTION IN THEIR ABSENCE. THE BOARD SHALL ASCERTAIN THAT ALL MATERIAL FACTS REGARDING THE TRANSACTION AND THE INTERESTED PERSON'S CONFLICT OF INTEREST HAVE BEEN DISCLOSED TO THE BOARD OR COMMITTEE, AND SHALL COMPILE APPROPRIATE DATA TO ASCERTAIN WHETHER THE PROPOSED TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION. THE PROCEEDINGS OF THE DELIBERATION AND VOTE ON ANY MATTER IS THEN RECORDED IN THE MINUTES OF THE BOARD OR COMMITTEE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S PRESIDENT IS NOT COMPENSATED BY THE ORGANIZATION; ACCORDINGLY, FORM 990, PART VI, SECTION B, LINE 15A HAS BEEN MARKED "NO". COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT, WHO RELIED ON ONLINE SALARY SEARCHES, CONSULTATION WITH INDIVIDUALS WHO SPECIALIZE IN HUMAN RESOURCES AND COMPENSATION PACKAGES, AS WELL AS FORM 990S OF COMPARABLE ORGANIZATIONS (ALSO TAKING INTO CONSIDERATION THE GEOGRAPHIC LOCATION OF THE EMPLOYEE AND/OR THE COMPARABLE ORGANIZATION) TO DETERMINE REASONABLE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINES 1A AND 2A AND FORM 990, PART VII: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | MENLO PARK |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARLA STARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6509809988 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE JMT WILDERNESS CONSERVANCY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JMTW |
| ReturnHeader/Filer/EIN | 0 | 853608502 |
| ReturnHeader/Filer/PhoneNum | 0 | 6509809988 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2120 AVY AVENUE PO BOX 7348 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENLO PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94025 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910189318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOSS ADAMS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 SECOND STREET SUITE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4159561500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL LUMSDEN |
| ReturnHeader/ReturnTs | 0 | 2022-06-13T14:30:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARLA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STARK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-22 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.