Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-3172720
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$299,050
Down $86,317 (-22%) from 2018
Net Assets
Down$244,633
Down $3,458 (-1.4%) from 2018
Liabilities
Down$54,417
Down $82,859 (-60%) from 2018
Revenue
Up$563,704
Up $7,950 (+1.4%) from 2018
Expenses
Down$567,162
Down $55,936 (-9.0%) from 2018
Net Income
Up-$3,458
Up $63,886 (+95%) from 2018
To strengthen the ecological and economic vitality of northwest forests and communities by connecting people with the knowledge, skills, and markets they need to steward their lands.
To strengthen the ecological and economic vitality of northwest forests and communities to strengthen the ecological and economic vitality of northwest forests and communities by connecting people with the knowledge, skills, and markets they need to steward their lands.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $147,573 | $112,942 | ▼ $34,631 |
| Accounts Receivable | $63,427 | $65,060 | ▲ $1,633 |
| Savings and Temporary Cash Investments | $50,697 | $61,428 | ▲ $10,731 |
| Pledges and Grants Receivable | $31,872 | $55,438 | ▲ $23,566 |
| Prepaid Expenses and Deferred Charges | $2,182 | $2,182 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $385,367 | $299,050 | ▼ $86,317 |
| Other Assets Total | $89,616 | $2,000 | ▼ $87,616 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,660 | $51,410 | ▲ $3,750 |
| Other Liabilities | $89,616 | $2,000 | ▼ $87,616 |
| Deferred Revenue | $0 | $1,007 | ▲ $1,007 |
| Total Liabilities | $137,276 | $54,417 | ▼ $82,859 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $182,953 | $220,510 | ▲ $37,557 |
| Net Assets With Donor Restrictions | $65,138 | $24,123 | ▼ $41,015 |
| Total Net Assets Fund Balance | $248,091 | $244,633 | ▼ $3,458 |
| Total Liabilities and Net Assets / Fund Balance | $385,367 | $299,050 | ▼ $86,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $2,733 | $2,733 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Seth Zuckerman | Executive Director | FT | $88,201 | $7,003 | $95,204 |
| Name | Title |
|---|---|
| Marco Lowenstein | Past President |
| Christine Johnson | President |
| Eden Brukman | Vice President |
| Ben Hayes | Director |
| John Harrison | Director |
| Ryan Temple | Director |
| Sue Long | Director |
| Brad Hunter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $429,158 |
| Other Expenses | $138,004 |
| Total Fundraising Expense | $14,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $254,665 | $19,698 | $9,647 | $284,010 |
| Current Officers, Directors, Trustees, and Key Employees | $85,683 | $6,664 | $2,856 | $95,203 |
| Payroll Taxes | $28,485 | $2,051 | $1,003 | $31,539 |
| Other Employee Benefits | $16,574 | $1,377 | $455 | $18,406 |
| Office Expenses | $13,908 | $3,590 | $108 | $17,606 |
| Travel | $15,930 | $342 | $9 | $16,281 |
| Occupancy | $13,696 | $750 | $557 | $15,003 |
| Information Technology | $5,472 | $204 | $154 | $5,830 |
| Fees for Services Accounting | - | $4,865 | - | $4,865 |
| Advertising | $3,857 | - | $45 | $3,902 |
| Insurance | - | $3,000 | - | $3,000 |
| Other Expenses | $5,790 | $1,656 | - | $1,656 |
| Conferences and Meetings | $724 | - | - | $724 |
| Total Functional Expenses | $476,275 | $76,053 | $14,834 | $567,162 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cash Held as Agent | $2,000 |
“A copy of form 990 is submitted to the board for approval prior to filing.”
“Governing documents, policies and financial information are available upon request.”
“The finance committee of the board of directors selects the independent cpa firm for the financial statement review. The committee then meets with the cpa firm to discuss the draft statements before they are finalized.”
“Nnrg periodically serves as an intermediary in handling funds related to client timber harvests.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51410 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65060 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN THE ECOLOGICAL AND ECONOMIC VITALITY OF NORTHWEST FORESTS AND COMMUNITIES TO STRENGTHEN THE ECOLOGICAL AND ECONOMIC VITALITY OF NORTHWEST FORESTS AND COMMUNITIES BY CONNECTING PEOPLE WITH THE KNOWLEDGE, SKILLS, AND MARKETS THEY NEED TO STEWARD THEIR LANDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3857 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3902 |
| IRS990/AllOtherContributionsAmt | 0 | 136860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SETH ZUCKERMAN EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2069713709 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2701 1ST AVE NO 240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6664 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85683 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95203 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 724 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 724 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1765 |
| IRS990/CYOtherExpensesAmt | 0 | 138004 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 299626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 429158 |
| IRS990/CYTotalExpensesAmt | 0 | 567162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14834 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 563704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1007 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE NORTHWEST NATURAL RESOURCE GROUP HELPS LANDOWNERS TO PRACTICE ECOLOGICAL FORESTRY ON THEIR LAND. DEDICATED TO PROMOTING A SUSTAINABLE, ENVIRONMENTALLY SOUND ECONOMY IN THE PACIFIC NORTHWEST, WE WORK PRIMARILY ON FORESTLANDS OWNED AND MANAGED BY PRIVATE LANDOWNERS, SMALLER FOREST PRODUCT COMPANIES, LOCAL GOVERNMENTS, SOVEREIGN INDIAN NATIONS, AND NON-PROFIT ORGANIZATIONS. OUR PRIMARY TOOLS TO ACCOMPLISH THIS MISSION ARE FOREST PLANNING AND MANAGEMENT SERVICES; EDUCATIONAL WORKSHOPS; GROUP CERTIFICATION UNDER THE AUSPICES OF THE FOREST STEWARDSHIP COUNCIL (R) ON OWNERSHIPS TOTALING 190,000 ACRES IN OREGON AND WASHINGTON; AND EXPERTISE IN CONNECTING LANDOWNERS WITH SOURCES OF LANDOWNER ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65138 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24123 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 476275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4865 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 7003 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDEN BRUKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCO LOWENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN TEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SETH ZUCKERMAN |
| 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/ReportableCompFromOrgAmt | 8 | 88201 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 125453 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 563704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 154 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5472 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5830 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1765 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1765 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2733 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | TO STRENGTHEN THE ECOLOGICAL AND ECONOMIC VITALITY OF NORTHWEST FORESTS AND COMMUNITIES BY CONNECTING PEOPLE WITH THE KNOWLEDGE, SKILLS, AND MARKETS THEY NEED TO STEWARD THEIR LANDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 248091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 244633 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 182953 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 220510 |
| IRS990/NoncashContributionsAmt | 0 | 1656 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 557 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15003 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17606 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89616 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 455 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18406 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKSHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1656 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89616 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9647 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19698 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 254665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284010 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1003 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31539 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31872 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55438 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2182 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2182 |
| IRS990/PrincipalOfficerNm | 0 | SETH ZUCKERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 299626 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 244032 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104 |
| IRS990/PYOtherExpensesAmt | 0 | 194808 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 311618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 428290 |
| IRS990/PYTotalExpensesAmt | 0 | 623098 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 555754 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 299626 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50697 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61428 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 262313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 244032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1423470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 300633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 310219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 236680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1184111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2111 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2111316 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 64452 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 40912 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204156 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99245 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 496265 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 64452 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 40912 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204156 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99245 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 496265 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 562946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 554251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 531463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468585 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2607581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 564711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 554355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 490427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 531551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 468648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2609692 |
| 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/AdditionsDuringYearAmt | 0 | 2000 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 89616 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 89616 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 2000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2733 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2733 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH HELD AS AGENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NNRG PERIODICALLY SERVES AS AN INTERMEDIARY IN HANDLING FUNDS RELATED TO CLIENT TIMBER HARVESTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS SUBMITTED TO THE BOARD FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT CPA FIRM FOR THE FINANCIAL STATEMENT REVIEW. THE COMMITTEE THEN MEETS WITH THE CPA FIRM TO DISCUSS THE DRAFT STATEMENTS BEFORE THEY ARE FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 385367 |
| IRS990/TotalAssetsEOYAmt | 0 | 299050 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 385367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 299050 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 262313 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14834 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76053 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 476275 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 567162 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 137276 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54417 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 137276 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54417 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 248091 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 244633 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.