What the amendment changed
Compared with the return it replaced , filed 5 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $0 changed to $10,000
- Total expenses
- $307,045 changed to $45,848
- Grants paid
- $300,000 changed to $23,474
- Investment income
- $0 changed to $10,000
- Total assets, end of year
- $35,848 changed to $0
- Net assets or fund balances, end of year
- $35,848 changed to $0
- Program services expenses
- $300,000 changed to $23,474
- Management and general expenses
- $7,045 changed to $22,374
- Program service expenses (Part III)
- $300,000 changed to $23,474
Totals
- Total revenue
- $10,000
- Total expenses
- $45,848
- Contributions and grants received
- $0
- Grants paid
- $23,474
- Program service revenue
- $0
- Investment income
- $10,000
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $23,474
- Management and general expenses
- $22,374
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,474
Program services were 51.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
7a · Gross sales of assets other than inventory
securities $10,000
-
7c · Gain or loss
securities $10,000
-
7d · Net gain or loss
total $10,000 · related or exempt $10,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,474 · program services $23,474
-
11c · Fees: accounting
total $17,727 · management and general $17,727
-
23 · Insurance
total $4,597 · management and general $4,597
-
24a · Other expenses: LICENSES & PERMITS
total $25 · management and general $25
-
24b · Other expenses: BANK CHARGES
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,848
-
27 · Net assets without donor restrictions
beginning of year $35,848
Mission and programs · 2024
Mission
TO ENHANCE AND PROTECT THE NATURAL ENVIRONMENT THROUGH CONSERVATION, MITIGATION, RESEARCH, EDUCATION, OWNERHSIP/MANAGEMENT.
-
TO ENHANCE AND PROTECT THE NATURAL ENVIRONMENT THROUGH CONSERVATION, MITIGATION, RESEARCH, EDUCATION, OWNERHSIP/MANAGEMENT.
Expenses $23,474 · Grants $23,474
As filed on the 2024 return.
Listed in Part VII
-
Hugh A MoranHUGH A MORAN
CFO
- Total calculated
- $0
- Hours/week
- 0
-
Jeffrey C PoetschJEFFREY C POETSCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
BORDERLAND RESTORATION NETWORK
$10,000
ENVIRON CONSERVATION
-
$10,000
GARDENER PROJECT
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
No recipient named
no value reported
Liquidation · NONE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542069349301504
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