FRENCHMAN BAY CONSERVANCY

Address
P O BOX 150
HANCOCK, ME 046400150
Contact
Website: http://www.frenchmanbay.org
Phone: +1 (207) 422-2328
Nonprofit
NTEE: C32 - Water Resource, Wetlands Conservation and Management
EIN: 22-2849309

Mission

THE MISSION OF THE FRENCHMAN BAY CONSERVANCY IS TO BUILD LASTING RELATIONSHIPS AND COMMITMENTS THAT CONSERVE THE DISTINCTIVE LANDSCAPES AND NATURAL RESOURCES OF THE FRENCHMAN BAY AND UNION RIVER WATERSHEDS.
 20172016201520142013
Basic features of the organization
Year of formation1987
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$80,700.00$78,428.00$67,194.00$88,421.00$88,305.00
Sum of reportable (W2/1099) compensation$80,700.00 $72,302.00$71,308.00$68,933.00
Number of employees43322
Number of people compensated >$100k   00
Number of volunteers12080808679
Number of highly compensated contractors   0 
Personnel
Adelman, Judy
TitleDIRECTORDIRECTOR   
Name of key/compensated personJUDY ADELMANJUDY ADELMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.250.25   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Barton, Richard
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person RICHARD BARTONRICHARD BARTONRICHARD BARTONRICHARD BARTON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.250.250.250.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Beal, Michelle
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person MICHELLE BEALMICHELLE BEALMICHELLE BEAL 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.500.500.50 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Berry, Mark
TitleDIRECTORDIRECTOR   
Name of key/compensated personMARK BERRYMARK BERRY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Brey, Christa
Title DIRECTOR   
Name of key/compensated person CHRISTA BREY   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.25   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Bryant, Peter
Title    PAST TREASURER
Name of key/compensated person    PETER BRYANT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ceckler, Polly
TitleDIRECTORDIRECTORDIRECTORDirectorDirector
Name of key/compensated personPOLLY CECKLERPOLLY CECKLERPOLLY CECKLERPOLLY CECKLERPOLLY CECKLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cline, Ken
TitleDIRECTORDIRECTORDIRECTORDirectorDirector
Name of key/compensated personKEN CLINEKEN CLINEKEN CLINEKEN CLINEKEN CLINE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dority, Aaron
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI  
Name of key/compensated personAARON DORITYAARON DORITYAARON DORITY  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$80,700.00$0.00$5,385.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$500.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$68,789.00$0.00  
Dorsey, Frank
TitleDIRECTORDIRECTORDIRECTORDirectorDirector
Name of key/compensated personFRANK DORSEYFRANK DORSEYFRANK DORSEYFRANK DORSEYFRANK DORSEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.501.501.501.501.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ewins, Randy
TitlePRESIDENTPRESIDENTPRESIDENTVice PresidentVice President
Name of key/compensated personRANDY EWINSRANDY EWINSRANDY EWINSRANDY EWINSRANDY EWINS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.008.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fairbanks, Lee
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personLEE FAIRBANKSLEE FAIRBANKSLEE FAIRBANKS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.750.750.75  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Frost, Jack
TitleTREASURERTREASURERTREASURERTreasurerTreasurer
Name of key/compensated personJACK FROSTJACK FROSTJACK FROSTJACK FROSTJACK FROST
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Haertel, Paul
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person PAUL HAERTELPAUL HAERTELPAUL HAERTELPAUL HAERTEL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Heyward, Lisa
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEDIRECTORPAST PRESIDENT
Name of key/compensated personLISA HEYWARDLISA HEYWARDLISA HEYWARDLISA HEYWARDLISA HEYWARD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org6.006.006.006.006.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hunter, Mac
TitleDIRECTORDIRECTOR   
Name of key/compensated personMAC HUNTERMAC HUNTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.50    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Levin, Garry
Title    DIRECTOR
Name of key/compensated person    GARRY LEVIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mytar, Misha
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMISHA MYTARMISHA MYTARMISHA MYTARMISHA MYTAR 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Mytar, Mysha
Title    DIRECTOR
Name of key/compensated person    MYSHA MYTAR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Patterson, Nancy
Title    SECRETARY
Name of key/compensated person    NANCY PATTERSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Peacock, Tobin
Title DIRECTORDIRECTORDirectorDirector
Name of key/compensated person TOBIN PEACOCKTOBIN PEACOCKTOBIN PEACOCKTOBIN PEACOCK
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.501.501.501.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Sanderson, David
TitleSECRETARYSECRETARYSECRETARYSecretaryDIRECTOR
Name of key/compensated personDAVID SANDERSONDAVID SANDERSONDAVID SANDERSONDAVID SANDERSONDAVID SANDERSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.000.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sharpe, Henry
TitleDIRECTOR    
Name of key/compensated personHENRY SHARPE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Sidar, Tom
Title  EXECUTIVE DIExecutive Dir.Executive Dir.
Name of key/compensated person  TOM SIDARTOM SIDARTOM SIDAR
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $66,917.00$71,308.00$68,933.00
Other comp, non-reportable, from org and related orgs  $13,684.00$16,198.00$13,387.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Simon, Iris
TitleDIRECTORDIRECTORDIRECTORPresidentPresident
Name of key/compensated personIRIS SIMONIRIS SIMONIRIS SIMONIRIS SIMONIRIS SIMON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org6.006.006.006.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tunney, Audie
Title    Director
Name of key/compensated person    AUDIE TUNNEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wadsworth, Dyer
Title DIRECTORDIRECTORDirectorDirector
Name of key/compensated person DYER WADSWORTHDYER WADSWORTHDYER WADSWORTHDYER WADSWORTH
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Weber, Stephen
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personSTEPHEN WEBERSTEPHEN WEBERSTEPHEN WEBERSTEPHEN WEBER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.501.501.501.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Young, Geoff
Title   DIRECTORDIRECTOR
Name of key/compensated person   GEOFF YOUNGGEOFF YOUNG
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF THE FRENCHMAN BAY CONSERVANCY IS TO BUILD LASTING RELATIONSHIPS AND COMMITMENTS THAT CONSERVE THE DISTINCTIVE LANDSCAPES AND NATURAL RESOURCES OF THE FRENCHMAN BAY AND UNION RIVER WATERSHEDS.THE MISSION OF THE FRENCHMAN BAY CONSERVANCY IS TO CONSERVE THE DISTINCTIVE ECOSYSTEMS AND LANDSCAPES FOR THE BENEFIT OF ALL, FROM THE UNION RIVER AND FRENCHMAN BAY WATERSHEDS EAST TO THE HANCOCK COUNTY LINE.THE MISSION OF THE FRENCHMAN BAY CONSERVANCY IS TO BUILD LASTING RELATIONSHIPS AND COMMITMENTS THAT CONSERVE THE DISTINCTIVE LANDSCAPES AND NATURAL RESOURCES OF THE FRENCHMAN BAY AND UNION RIVER WATERSHEDS.THE MISSION OF THE FRENCHMAN BAY CONSERVANCY IS TO BUILD LASTING RELATIONSHIPS AND COMMITMENTS THAT CONSERVE THE DISTINCTIVE LANDSCAPES AND NATURAL RESOURCES OF THE FRENCHMAN BAY AND UNION RIVER WATERSHEDS.THE MISSION OF THE FRENCHMAN BAY CONSERVANCY IS TO BUILD LASTING RELATIONSHIPS AND COMMITMENTS THAT CONSERVE THE DISTINCTIVE LANDSCAPES AND NATURAL RESOURCES OF THE FRENCHMAN BAY AND UNION RIVER WATERSHEDS.
Program service expenses, total$226,622.00$239,481.00$1,079,950.00$208,495.00$464,902.00
Programs, including revenue & expenses
PRESERVATION AND STEWARDSHIP OF NATURAL RESOURCES THROUGH THE ACQUISITION, MONITORING AND MAINTENANCE OF LAND AND CONSERVATION EASEMENTS (THE CONSERVANCY OWNS TWENTY-THREE PROPERTIES AND HOLDS THIRTY-ONE EASEMENTS).
Program expenses$193,306.00$189,685.00$1,044,239.00$176,930.00$433,041.00
Program descriptionPRESERVATION AND STEWARDSHIP OF NATURAL RESOURCES THROUGH THE ACQUISITION, MONITORING AND MAINTENANCE OF LAND AND CONSERVATION EASEMENTS (THE CONSERVANCY OWNS TWENTY-THREE PROPERTIES AND HOLDS THIRTY-ONE EASEMENTS).PRESERVATION AND STEWARDSHIP OF NATURAL RESOURCES THROUGH THE ACQUISITION, MONITORING AND MAINTENANCE OF LAND AND CONSERVATION EASEMENTS (THE CONSERVANCY OWNS TWENTY-SIX PROPERTIES AND HOLDS THIRTY EASEMENTS).PRESERVATION AND STEWARDSHIP OF NATURAL RESOURCES THROUGH THE ACQUISITION, MONITORING AND MAINTENANCE OF LAND AND CONSERVATION EASEMENTS (THE CONSERVANCY OWNS TWENTY-THREE PROPERTIES AND HOLDS THIRTY-ONE EASEMENTS).PRESERVATION AND STEWARDSHIP OF NATURAL RESOURCES THROUGH THE ACQUISITION, MONITORING AND MAINTENANCE OF LAND AND CONSERVATION EASEMENTS (THE CONSERVANCY OWNS EIGHTEEN PROPERTIES AND HOLDS THIRTY EASEMENTS).PRESERVATION AND STEWARDSHIP OF NATURAL RESOURCES THROUGH THE ACQUISITION, MONITORING AND MAINTENANCE OF LAND AND CONSERVATION EASEMENTS (THE CONSERVANCY OWNS EIGHTEEN PROPERTIES AND HOLDS THIRTY EASEMENTS).
PUBLIC EDUCATION IN REGARD TO THE PRESERVATION AND CONSERVATION OF NATURAL RESOURCES AND HABITAT (INCLUDING PUBLICATION OF NEWSLETTER AND SPONSORING OF SEMINARS).
Program expenses$33,316.00$49,796.00$35,711.00$31,565.00$31,861.00
Program descriptionPUBLIC EDUCATION IN REGARD TO THE PRESERVATION AND CONSERVATION OF NATURAL RESOURCES AND HABITAT (INCLUDING PUBLICATION OF NEWSLETTER AND SPONSORING OF SEMINARS).PUBLIC EDUCATION IN REGARD TO THE PRESERVATION AND CONSERVATION OF NATURAL RESOURCES AND HABITAT (INCLUDING PUBLICATION OF NEWSLETTER AND SPONSORING OF SEMINARS).PUBLIC EDUCATION IN REGARD TO THE PRESERVATION AND CONSERVATION OF NATURAL RESOURCES AND HABITAT (INCLUDING PUBLICATION OF NEWSLETTER AND SPONSORING OF SEMINARS).PUBLIC EDUCATION IN REGARD TO THE PRESERVATION AND CONSERVATION OF NATURAL RESOURCES AND HABITAT (INCLUDING PUBLICATION OF NEWSLETTER AND SPONSORING OF SEMINARS).PUBLIC EDUCATION IN REGARD TO THE PRESERVATION AND CONSERVATION OF NATURAL RESOURCES AND HABITAT (INCLUDING PUBLICATION OF NEWSLETTER AND SPONSORING OF SEMINARS).
Financial data
Revenue
Total revenue$1,539,319.00$1,326,046.00$1,675,603.00$401,237.00$385,200.00
Revenue from contributions (total)$1,562,707.00$1,307,495.00$1,648,654.00$373,831.00$361,975.00
Revenue from noncash contributions$429,330.00$601,208.00$1,029,877.00$5,000.00 
Investment income, current yr-$31,102.00$15,993.00$23,525.00$23,051.00$21,975.00
Total revenue from grants, etc., current yr$1,562,707.00$1,307,495.00$1,648,654.00$373,831.00$361,975.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$7,714.00$2,558.00$3,424.00$4,355.00$1,250.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$1,866,642.00$1,331,917.00$1,681,847.00$408,578.00$390,099.00
Sources of contributions
Contributions revenue from membership dues  $63,827.00$54,772.00$59,312.00
Revenue from fundraising events$3,754.00$4,728.00$805.00$4,765.00$1,415.00
Revenue from all other contributions$1,558,953.00$1,302,767.00$1,584,022.00$314,294.00$301,248.00
Other types of revenue
Royalties (total)   $0.00$0.00
Miscellaneous revenue (total)  $675.00$1,803.00$315.00
Net revenue from gaming (total)   $0.00$0.00
Income from dividends, interest, and similar investments$21,285.00$15,993.00$23,525.00$23,051.00$21,975.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$7,714.00$2,558.00$2,749.00$2,552.00$935.00
Net inventory sales (total)   $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$425,380.00$379,860.00$1,184,913.00$295,289.00$561,084.00
Total functional expenses: program service $226,622.00$239,481.00$1,079,950.00$208,495.00$464,902.00
Total functional expenses: management and general$126,842.00$66,871.00$65,759.00$62,442.00$72,123.00
Total functional expenses: fundraising$71,916.00$73,508.00$39,204.00$24,352.00$24,059.00
Fees for services
Lobbying fees (total)   $0.00$0.00
Legal fees (total)$9,358.00$14,457.00$9,658.00$6,435.00$9,533.00
Fundraising service fees (total)$0.00$13,623.00$0.00$0.00$0.00
General management fees (total)   $0.00$0.00
Investment management fees (total)$10,343.00$8,304.00$12,648.00$9,255.00$9,231.00
Assets and liabilities
Total assets$5,260,773.00$3,946,493.00$2,640,786.00$2,161,324.00$1,975,485.00
Total assets, beginning of year$3,946,493.00$2,640,786.00$2,161,324.00$1,975,485.00$2,115,646.00
Total liabilities$436,973.00$373,852.00$21,422.00$22,028.00$20,442.00
Total liabilities, beginning of year$373,852.00$21,422.00$22,028.00$20,442.00$16,929.00
Pledges & accounts receivable, net$783,762.00$317,298.00$56,645.00$125,114.00$7,338.00
Loans & receivables from key persons   $0.00$0.00
Unrestricted net assets, end of yr$1,626,640.00$1,266,014.00$1,017,169.00$601,284.00$484,074.00
Temporarily restricted net assets$1,886,446.00$995,913.00$816,481.00$810,540.00$743,497.00
Permanently restricted net assets, end of yr$1,310,714.00$1,310,714.00$785,714.00$727,472.00$727,472.00
Net assets$4,823,800.00$3,572,641.00$2,619,364.00$2,139,296.00$1,955,043.00
Net assets, beginning of year$3,572,641.00$2,619,364.00$2,139,296.00$1,955,043.00$2,098,717.00
Intangible assets   $0.00$0.00
Other assets$1,923,529.00$2,045,183.00$931,103.00$510,450.00$498,055.00
Investments: other securities   $0.00$0.00
Investments: publicly traded securities$1,342,098.00$1,002,885.00$929,645.00$1,308,327.00$1,257,176.00
Cash: non-interest bearing$17,883.00$62,591.00$69,137.00$64,537.00$70,572.00
Cash: non-interest bearing, beginning of year$62,591.00$69,137.00$64,537.00$70,572.00$57,391.00
Investments -- program-related   $0.00$0.00
Inventories for sale or use   $0.00$0.00
Other financial variables
Revenue less expenses$1,113,939.00$946,186.00$490,690.00$105,948.00-$175,884.00
Advertising (total)$1,777.00$6,594.00$3,784.00$5,071.00$4,040.00
Savings & temp cash investment$1,019,269.00$340,686.00$501,428.00$0.00$0.00
Accounts receivable, net   $0.00$0.00
Prepaid expenses & deferred charges$9,928.00$5,989.00$5,982.00$4,907.00$5,058.00
Accounts payable & accrued expenses$89,473.00$21,312.00$15,792.00$17,768.00$15,077.00
Deferred revenue$1,000.00$6,040.00$5,630.00$4,260.00$5,365.00
Secured mortgages and notes payable$346,500.00$346,500.00   
Total net assets or fund balances$4,823,800.00$3,572,641.00$2,619,364.00$2,139,296.00$1,955,043.00
Depreciation, depletion, amortization$11,403.00$10,635.00$8,763.00$8,301.00$7,185.00
Payment to affiliates   $0.00$0.00
Governance and accountability
Number of voting members1515161616
Number of independent voting members1515161616
Financial sheets auditedTrueTrue  True
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Amended returnTrue    
Date e-filing submitted2018-09-202017-11-062016-03-152014-12-082014-03-13
IRS schema version2016v3.12015v3.02014v6.02013v3.12012v2.0
Filing identifier201831799349300403201711259349301716201610139349300236201433149349300428201410159349300311
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