Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,914,492
Up $204,853 (+12%) from 2011
Net Assets
Down$1,471,332
Down $57,450 (-3.8%) from 2011
Liabilities
Up$443,160
Up $262,303 (+145%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$979,086
Down $764,930 (-44%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To preserve and protect the special places and open spaces of nevada for future generations
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 126037 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 104332 |
| IRS990/AccountsReceivable/BOY | 0 | 27089 |
| IRS990/AccountsReceivable/EOY | 0 | 139195 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ACQUIRED 218 ACRES OF SILVER LAKE FOR WILDLIFE HABITAT AND RECREATIONAL VALUES. |
| IRS990/Activity2/Expense | 0 | 131136 |
| IRS990/Activity2/Revenue | 0 | 143493 |
| IRS990/Activity3/Description | 0 | CONTINUED FIRE RESTORATION WORK IN THE KEY WATERSHEADS FOR THE CAUGHLIN AND WASHOE FIRES. |
| IRS990/Activity3/Expense | 0 | 276785 |
| IRS990/Activity3/Revenue | 0 | 276785 |
| IRS990/ActivityOrMissionDescription | 0 | TO PRESERVE AND PROTECT THE SPECIAL PLACES AND OPEN SPACES OF NEVADA FOR FUTURE GENERATIONS |
| IRS990/ActivityOther/Description | 0 | OTHER CONSERVATION AND RESTORATION PROJECTS. |
| IRS990/ActivityOther/Expense | 0 | 263295 |
| IRS990/ActivityOther/Grants | 0 | 1705 |
| IRS990/ActivityOther/Revenue | 0 | 302481 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 924 S VIRGINIA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RENO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89502 |
| IRS990/Advertising/ProgramServices | 0 | 2500 |
| IRS990/Advertising/Total | 0 | 2500 |
| IRS990/AllOtherContributions | 0 | 689113 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 435 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1978 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1234 |
| IRS990/AllOtherExpenses/Total | 0 | 3647 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 69808 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48380 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2165 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47168 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62176 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 111509 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 451 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 155 |
| IRS990/ConferencesMeetings/Total | 0 | 606 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 750853 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1215093 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 54820 |
| IRS990/DeferredRevenue/EOY | 0 | 273285 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FACILITATED THE ACQUISITION OF 200 ACRES NORTH OF RENO FOR WILDLIFE HABITAT AND RECREATIONAL VALUES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 45308 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1423 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 101100 |
| IRS990/FeesForServicesLegal/Total | 0 | 102523 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 334 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 615 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 384515 |
| IRS990/FeesForServicesOther/Total | 0 | 385464 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRENT SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HARRY PARSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN MULLEN-EHLY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CANDACE EVART |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TINA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM GREIL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNALIESE ODENCRANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REED SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBBIE LEONARD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RON JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHARLES POPE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALICIA M REBAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 57657 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 53852 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | COEXECUTIVE |
| IRS990/Form990PartVIISectionA/Title | 12 | COEXECUTIVE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 2580 |
| IRS990/GainOrLoss/Other | 0 | 1089 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 61740 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1705 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1705 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1705 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1089 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29328 |
| IRS990/GrossReceipts | 0 | 881908 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18673 |
| IRS990/Insurance/Total | 0 | 18673 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15044 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13955 |
| IRS990/InvestmentIncomePriorYear | 0 | 20994 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13955 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 238370 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 6071 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 517890 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 587650 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5119 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 978169 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 606336 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 973050 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PRESERVE AND PROTECT THE SPECIAL PLACES AND OPEN SPACES OF NEVADA FOR FUTURE GENERATIONS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 65543 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HARRY O PARSONS CPA TREASURER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1528782 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1471332 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1089 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1089 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 26748 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 26748 |
| IRS990/NoncashContributions | 0 | 117564 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 39033 |
| IRS990/Occupancy/ProgramServices | 0 | 113 |
| IRS990/Occupancy/Total | 0 | 39146 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3026 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6384 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21146 |
| IRS990/OfficeExpenses/Total | 0 | 30556 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1311 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6127 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7458 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14896 |
| IRS990/OtherExpensePriorYear | 0 | 1444693 |
| IRS990/OtherExpensesCurrentYear | 0 | 660844 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 76 |
| IRS990/OtherExpenses/Fundraising | 1 | 385 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 188 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6469 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6723 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1660 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29233 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2090 |
| IRS990/OtherExpenses/ProgramServices | 2 | 63 |
| IRS990/OtherExpenses/ProgramServices | 3 | 690 |
| IRS990/OtherExpenses/Total | 0 | 29421 |
| IRS990/OtherExpenses/Total | 1 | 8559 |
| IRS990/OtherExpenses/Total | 2 | 6862 |
| IRS990/OtherExpenses/Total | 3 | 2735 |
| IRS990/OtherRevenueCurrentYear | 0 | 73739 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OVERHEAD ALLOCATION |
| IRS990/OtherRevenueMisc/Description | 1 | REIMBURSED COSTS |
| IRS990/OtherRevenueMisc/Description | 2 | REFUNDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 26813 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 16309 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 3869 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26813 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 16309 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3869 |
| IRS990/OtherRevenuePriorYear | 0 | 43394 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11595 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54169 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 65942 |
| IRS990/OtherSalariesAndWages/Total | 0 | 131706 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1805 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9455 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11548 |
| IRS990/PayrollTaxes/Total | 0 | 22808 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2217 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14259 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19142 |
| IRS990/PensionPlanContributions/Total | 0 | 35618 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1134 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 39692 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 103092 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 39692 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 39692 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -99758 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 42308 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6880 |
| IRS990/RevenuesLessExpensesCY | 0 | -99758 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -361443 |
| IRS990/SalariesEtcCurrentYear | 0 | 316537 |
| IRS990/SalariesEtcPriorYear | 0 | 299323 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 250146 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 159012 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 750853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1215093 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 821959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 131589 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 984372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3903866 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13955 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15412 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8073 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11094 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 62357 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 86683 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 25748 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 39394 |
| IRS990ScheduleA/NetUBI/Total | 0 | 65142 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3903866 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 750853 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1215093 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 821959 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 131589 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 984372 |
| IRS990ScheduleA/Total170/Total | 0 | 3903866 |
| IRS990ScheduleA/TotalSupport | 0 | 4031365 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6336 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5119 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11455 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 4195 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DURING THE FISCAL YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION FACILITATED A CONSERVATION EASEMENT IN THE AMOUNT OF 61,740. THE ORGANIZATION PAID 61,740 FROM FUNDS RECEIVED FROM A STATE GOVERNMENT AGENCY. THE ORGANIZATION HOLDS THE EASEMENTS AND ARE RESPONSIBLE FOR MONITORING AND ENFORCING THE TERMS OF THE EASEMENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | ACCOUNTING FOR CONSERVATION EASEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/Land/BookValue | 0 | 966714 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 966714 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/PreservationForPublicUse | 0 | X |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | true |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 71 |
| IRS990ScheduleD/TotalAcreage | 0 | 600 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 4 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 973050 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2580 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29328 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29328 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 29328 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29328 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BANFF FILM FEST |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.