Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Mountains Restoration Trust
990 • Fiscal year 2016 • EIN 95-3677444
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$2,894,067
Up $415,887 (+17%) from 2015
Net Assets
Down$2,332,615
Down $80,978 (-3.4%) from 2015
Liabilities
Up$561,452
Up $496,865 (+769%) from 2015
Revenue And Expenses
Revenue
Down$1,306,422
Down $676,796 (-34%) from 2015
Expenses
Up$1,250,762
Up $137,966 (+12%) from 2015
Net Income
Down$55,660
Down $814,762 (-94%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 31, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $1,317,918
Mission and Program Overview
Mission
Working in partnership with community to preserve, protect, and enhance the natural resources of the santa monica mountains.
Working in partnership with the community to preserve, protect, and enhance the natural resources of the santa monica mountains.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $0 | $1,025,835 | ▲ $1,025,835 |
| Savings and Temporary Cash Investments | $1,180,465 | $955,169 | ▼ $225,296 |
| Investments Program Related | $816,133 | $816,133 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $359,590 | $50,723 | ▼ $308,867 |
| Pledges and Grants Receivable | $105,382 | $30,280 | ▼ $75,102 |
| Land, Buildings, and Equipment, Net | - | $8,168 | - |
| Prepaid Expenses and Deferred Charges | $7,815 | $3,515 | ▼ $4,300 |
| Accounts Receivable | $0 | $1,021 | ▲ $1,021 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,478,180 | $2,894,067 | ▲ $415,887 |
| Other Assets Total | $8,795 | $3,223 | ▼ $5,572 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,587 | $561,452 | ▲ $496,865 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $64,587 | $561,452 | ▲ $496,865 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,120,719 | $1,406,427 | ▲ $285,708 |
| Unrestricted Net Assets | $911,782 | $526,874 | ▼ $384,908 |
| Permanently Rstr Net Assets | $381,092 | $399,314 | ▲ $18,222 |
| Total Net Assets Fund Balance | $2,413,593 | $2,332,615 | ▼ $80,978 |
| Total Liabilities and Net Assets / Fund Balance | $2,478,180 | $2,894,067 | ▲ $415,887 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,168 | $16,267 | $24,435 |
| Investment Program Related Org | $768,063 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $381,092 | $18,222 | - | - | $399,314 |
| 2015 | $270,307 | $110,785 | - | - | $381,092 |
| 2014 | $129,168 | $141,139 | - | - | $270,307 |
| 2013 | $129,168 | - | - | - | $129,168 |
| 2012 | $129,168 | - | - | - | $129,168 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie Sharpton | Executive Director | FT | $90,000 | $90,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Hughes | President |
| Robert Wayne | Vice President |
| Jo Powe | Director |
| Nancy Helsley | Director |
| Penelope Grenoble | Director |
| Suze Randall | Director |
| Tracy Bunetta | Director |
| Marika Erdely | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $967,684
- Program Service Revenue
- $337,058
- Investment Income
- $3,277
- Other Revenue
- $-1,597
- All Other Contributions
- $64,269
- Change in Net Assets
- $55,660
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,006,922 |
| Other Expenses | $243,840 |
| Total Fundraising Expense | $11,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $794,573 | $1,398 | $3,991 | $799,962 |
| Fees for Services Other | $111,678 | - | - | $111,678 |
| Payroll Taxes | $77,984 | $1,897 | $585 | $80,466 |
| Current Officers, Directors, Trustees, and Key Employees | $49,319 | $14,974 | $3,174 | $67,467 |
| Other Employee Benefits | $53,557 | $5,207 | $263 | $59,027 |
| Office Expenses | $52,940 | $2,695 | $2,249 | $57,884 |
| Fees for Services Accounting | - | $22,455 | - | $22,455 |
| Occupancy | $14,330 | $548 | $5 | $14,883 |
| Travel | $12,726 | $20 | $81 | $12,827 |
| Insurance | $3,285 | $8,005 | $23 | $11,313 |
| Other Expenses | $4,411 | $291 | $379 | $5,081 |
| Information Technology | $2,663 | $496 | $49 | $3,208 |
| Conferences and Meetings | $1,941 | $56 | $15 | $2,012 |
| Depreciation Depletion | - | $1,442 | - | $1,442 |
| Advertising | $227 | - | $500 | $727 |
| Fees for Service Investment Mgmnt Fees | $159 | - | - | $159 |
| Fees for Services Legal | - | $140 | - | $140 |
| Total Functional Expenses | $1,179,809 | $59,639 | $11,314 | $1,250,762 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,496 |
| Fundraising Gross Income | $9,899 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $24,149 | $9,899 | $3,379 | $6,520 |
| Total Events | $24,149 | $9,899 | $11,496 | $-1,597 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
Form 990, Part VI, Line 12C
“Did the organization regularly and consistantly monitor the conflict of interest policy: the policy is reviewed and either revised or renewed annually. The revision or renewal is in writing. In connection with any actual or possible conflict of interest, a responsible person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the executive directors and responsible parties of the committee who will consider the proposed transaction and arrangement.”
Form 990, Part VI, Line 11B
“Describe the process used by the organization to review this Form 990: Each board member receives a copy of the return, given a period of time to review, then provides approval to file return.”
Form 990, Part VI, Line 15B
“Did the process to determine compensation include a review and approval by independent persons, comparable data and contemporaneous substantiation of the deliberation and decision? THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. The executive director purchases the Center for NonProfit Management's Southern California Survey for executive directors, or California Council of Land Trust's Wage and Benefit Survey. The MOUNTAIN RESTORATION TRUST Board of Director Treasurer reviews the compensation survey and determines if the compensation for the executive director is comparable to these wage surveys.”
Form 990, Part VI, Line 19
“Describe how the organization makes its governing documents, conflict of interest policy, and financial statements available to the public: Our books are available to the public when requested by telephone, in person or written communications. The policies are kept in a binder on a shelf in a public accessible room. The form 990 is also made available for charitable organizations through the website Guidestar and the State of California Attorney General website.”
Form 990, Part VII Line 9
“Reportable compensation for Executive Director Debbie Sharpton was 90,000 but reported as 67,467 on page 10 of the functional expenses. The insurance proceeds from the fire was a partial reimbursement of Ms. Sharpton's wages.”
Filing and Contact Details
Filer
- Filer Name
- Mountains Restoration Trust
- EIN
- 95-3677444
- In Care Of
- % DEBRA SHARPTON
- Phone
- 8185911701
- Address
- 3815 OLD TOPANGA CANYON ROAD, CALABASAS, CA 91302
Signing Officer
- Name
- Debra Sharpton
- Title
- Executive Director
- Phone
- 8185911701
- Signed
- 2017-08-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Debra Sharpton
- Formed
- 1984
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 52
- Volunteers
- 2,625
Preparer
- Firm
- Frith-smith & Archibald Llp
- Address
- 6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
- Preparer
- Mary Archibald CPA
- Phone
- 8187741500
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 11G
“Explanation for 11G: MOUNTAINS RESTORATION TRUST HAD A FIRE DURING 2015 OVER 75% OF THE EXPENSES PAID FOR OTHER PROFESSIONAL FEES WAS DUE TO THE FIRE. THE CLEANUP CONTINUED INTO 2016 THROUGH 2017.”
Financial Statement Notes
Schedule D Part II, line 3, 5 and 9 PART III, LINE 1A and 4
“The organization reports the land and easements at restricted value based on the guidelines of SFAS 116 on their balance sheet. The cost to maintain the land and easements are expensed as a program expense. THE ORGANIZATION REPORTS THEIR PROGRAM RELATED PARCELS OF LAND FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH WHICH HAVE BEEN RESTRICTED BY DEED RESTRICTIONS, CONSERVATION EASEMENTS, OFFERS TO DEDICATE, OR OTHER RESTRICTIVE COVENANTS.”
Raw XML AppendixShowing 400 of 557 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 14250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11496 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9899 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 889165 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1317918 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 49 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2663 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3208 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 23 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8005 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11313 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3277 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 816133 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 816133 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1025835 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24435 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WORKING IN PARTNERSHIP WITH COMMUNITY TO PRESERVE, PROTECT, AND ENHANCE THE NATURAL RESOURCES OF THE SANTA MONICA MOUNTAINS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2413593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2332615 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1597 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -136638 |
| IRS990/NoncashContributionsAmt | 0 | 776 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14883 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2249 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2695 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57884 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8795 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3223 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 263 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5207 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53557 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59027 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARKING |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5081 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3991 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 794573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 799962 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 585 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80466 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 381092 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 399314 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 105382 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30280 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7815 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3515 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA SHARPTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 337058 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: EDUCATE THE PUBLIC ABOUT NATURAL RESOURCES THROUGH PROGRAMS AND PASSIVE RECREATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 474502 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACQUISITION: ACQUIRE AND MANAGE LANDS FOR NATURAL RESOURCE PROTECTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1014380 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54151 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 391430 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 914687 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 870422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 721366 |
| IRS990/PYTotalExpensesAmt | 0 | 1112796 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1983218 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55660 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1180465 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 955169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 967684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1014380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2360734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 754662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 793071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5890531 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13378 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 517739 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99773 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99789 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5890531 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 967684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1014380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2360734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 754662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 793071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5890531 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5903909 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 381092 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 18222 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 399314 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 270307 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,894,067
- Liabilities
- $561,452
- Net assets
- $2,332,615
- Revenue
- $1,306,422
- Expenses
- $1,250,762
- Net income
- $55,660