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Fawn River Restoration And Conservation Charitable Tr

Neal R Lewis Ttee

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Water Resource, Wetlands Conservation and Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.95k (2024)

Expenses
$8.78k (2024)

Total Assets
$299k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,954
Expenses
$8,778
Net Income
-$1,824
Net Assets
$298,663
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6,954
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,778
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $298,663
Total Liabilities $0
Net Assets $298,663
Compensation
Key Employees and Officers Compensation Other
Thomas E Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$0
Expenses
$3,428
Net Income
-$3,428
Net Assets
$300,487
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,428
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $300,487
Total Liabilities $0
Net Assets $300,487
Compensation
Key Employees and Officers Compensation Other
Thomas E Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$224,101
Expenses
$4,956
Net Income
$219,145
Net Assets
$303,915
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $218,600
97.5%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $5,501
2.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,956
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $303,915
Total Liabilities $0
Net Assets $303,915
Compensation
Key Employees and Officers Compensation Other
Thomas E Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,298
Expenses
$10,668
Net Income
$3,630
Net Assets
$84,770
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $14,298
100%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,571
99.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $84,770
Total Liabilities $0
Net Assets $84,770
Compensation
Key Employees and Officers Compensation Other
Thomas E Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,621
Expenses
$12,017
Net Income
-$5,396
Net Assets
$81,139
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $6,621
100%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,559
87.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $81,140
Total Liabilities $1
Net Assets $81,139
Compensation
Key Employees and Officers Compensation Other
Thomas E Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$105,984
Expenses
$57,885
Net Income
$48,099
Net Assets
$86,535
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $105,984
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,463
87.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $86,536
Total Liabilities $1
Net Assets $86,535
Compensation
Key Employees and Officers Compensation Other
Thomas E Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$79,104
Expenses
$368,760
Net Income
-$289,656
Net Assets
$38,437
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $78,375
99.1%
Interest Revenue $729
0.9%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $354,980
96.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $38,566
Total Liabilities $129
Net Assets $38,437
Compensation
Key Employees and Officers Compensation Other
Thomas E Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$2,732
Expenses
$539,158
Net Income
-$541,890
Net Assets
$328,093
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets -$2,732
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $522,345
96.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $335,214
Total Liabilities $7,121
Net Assets $328,093
Compensation
Key Employees and Officers Compensation Other
Thomas E Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$735
Expenses
$462,303
Net Income
-$461,568
Net Assets
$869,983
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $650
88.4%
Interest Revenue $85
11.6%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $441,584
95.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $876,804
Total Liabilities $6,821
Net Assets $869,983
Compensation
Key Employees and Officers Compensation Other
Thomas E Smith (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$39,136
Expenses
$708,159
Net Income
-$669,023
Net Assets
$1,331,551
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $34,550
88.3%
Interest Revenue $1,324
3.4%
Dividends $0
Sales of Assets $3,262
8.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $677,680
95.7%
Compensation of Officers* $7,500
1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,336,935
Total Liabilities $5,384
Net Assets $1,331,551
Compensation
Key Employees and Officers Compensation Other
Thomas E Smith (Trustee) $7,500 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,424
Expenses
$796,908
Net Income
-$781,484
Net Assets
$2,000,574
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $11,724
76.0%
Interest Revenue $3,375
21.9%
Dividends $0
Sales of Assets $325
2.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $774,950
97.2%
Compensation of Officers* $7,500
0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,003,169
Total Liabilities $2,595
Net Assets $2,000,574
Compensation
Key Employees and Officers Compensation Other
Thomas E Smith (Trustee) $7,500 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,001
Expenses
$1,286,771
Net Income
-$1,260,770
Net Assets
$2,781,453
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $19,107
73.5%
Interest Revenue $6,894
26.5%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,109,192
86.2%
Compensation of Officers* $7,500
0.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,781,453
Total Liabilities $0
Net Assets $2,781,453
Compensation
Key Employees and Officers Compensation Other
Thomas E Smith (Trustee) $7,500 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$736,379
Expenses
$1,211,423
Net Income
-$475,044
Net Assets
$4,042,738
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $11,422
1.6%
Dividends $0
Sales of Assets $0
Other Income $724,957
98.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $7,500
0.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,042,739
Total Liabilities $1
Net Assets $4,042,738

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,275,043
Expenses
$2,757,261
Net Income
$4,517,782
Net Assets
$4,517,782
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $7,275,043
100%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $813,413
29.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,517,782
Total Liabilities $0
Net Assets $4,517,782

Document Links

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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