LAKES REGION CONSERVATION TRUST: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LAKES REGION CONSERVATION TRUST (EIN 02-0347918)
- Tax period
- 2023-01-01 to 2023-03-31
- Filed
- 2024-02-01
- IRS object ID
- 202410329349300401
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-01T08:17:07-00:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020522619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rowley & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 N State Street | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020347918 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lakes Region Conservation Trust | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 6032533301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 766 | AddressLine1Txt |
| City | Center Harbor | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD S BERRY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6032533301 | PhoneNum |
| Signature | 2024-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONALD | PersonFirstNm |
| Person Last | BERRY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eric Rowley CPA | PreparerPersonNm |
| PTIN | P00581700 | PTIN |
| Phone | 6032285400 | PhoneNum |
| Preparation | 2024-02-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD S BERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 766 | AddressLine1Txt |
| City | CENTER HARBOR | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $177,708 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lrct.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | Providing for the permanent protection, stewardship, and respectful use of lands that define the character of the Lakes Region and its quality of life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 188 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,437,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $164,080 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,598 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,371 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,221 | PYOtherRevenueAmt |
| CY Other Revenue | $1,257 | CYOtherRevenueAmt |
| PY Total Revenue | $1,467,819 | PYTotalRevenueAmt |
| CY Total Revenue | $177,708 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $522,706 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $144,038 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,193 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $308,394 | PYOtherExpensesAmt |
| CY Other Expenses | $84,690 | CYOtherExpensesAmt |
| PY Total Expenses | $832,100 | PYTotalExpensesAmt |
| CY Total Expenses | $229,728 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $635,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$52,020 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,838,262 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,130,842 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,568 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,784,694 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,084,915 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Organization is the conservation of the natural resources of the Lakes Region of New Hampshire, the preservation of wildlife habitat, the stewardship of lands that define the character of the region and its quality of life, and the provision of opportunities for public access to conserved lands for thoughtful recreation, nature e | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $83,118 | ExpenseAmt |
| Desc | Land Conservation--The Lakes Region Conservation Trust has conserved more than 28,500 acres of land since the Organizations founding in 1979. This included nearly 18,500 acres owned by LRCT, over 8,800 acres subject to primary conservation easements held by LRCT, and over 1,100 acres conserved through other means. These lands include 30 summits, more than 41 miles of shoreline on the regions lakes, ponds, rivers and streams, and more than 100 miles of trails open to the public for hiking, snowshoeing, and cross-country skiing, and certain trails open for mountain biking and snowmobiling. Each year LRCT works with landowners, other conservation organizations, and local conservation commissions on dozens of land conservation projects and opportunities throughout the Lakes Region. LRCTs land conservation work is guided by the Lakes Region Strategic Conservation Plan, incorporating climate change resilience data, that provides a valuable land conservation tool for LRCT and other land conservation organizations working in the region. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $63,517 | ExpenseAmt |
| Desc | Land Management, Stewardship, and Recreation--As noted above, the Lakes Region Conservation Trust has conserved more than 28,500 acres of land since the Organizations founding in 1979. A significant part of LRCTs responsibilities is the management of more than 100 owned properties totaling nearly 18,500 acres and the monitoring of 57 conservation easements totaling over 8,800 acres to ensure that the conservation values of these lands are being protected and that easement restrictions and requirements are being satisfied. A particular focus of LRCTs land management work is the provision of opportunities for the public to enjoy, appreciate, and learn from the conserved lands. Consequently, the Organization devotes significant effort to stewardship of trails open to the public for hiking, snowshoeing, and cross-country skiing, as well as certain trails open for mountain biking and snowmobiling. In its land management and stewardship work, the Organization benefits greatly from the participation and efforts of more than 200 talented and dedicated volunteers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,118 | ExpenseAmt |
| Desc | Conservation Education/Outreach/Communications--The Lakes Region Conservation Trust produces newsletters, trail maps, and other informational materials and maintains substantial information on its website regarding the Organizations conserved lands and land conservation activities. As noted above, a particular focus of the Organizations work is the provision of opportunities for the public to enjoy, appreciate, and learn from the conserved lands. In this regard, LRCT maintains informational kiosks at many properties, and organizes guided hikes, guided paddles, and educational programs for the public regarding the conserved lands. In addition, LRCT works with local schools and other organizations to introduce members of the community to the conserved lands, to provide opportunities for these other organizations to integrate conserved lands into their curricula and programs, and to enhance their understanding of the Lakes Regions natural heritage and the important role of land conservation in shaping the natural landscapes cherished by residents and visitors alike. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $173,753 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Form8886 T Filed | false | Form8886TFiledInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donald S Berry | PersonNm |
| Phone | 6032533301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 766 156 Dane Rd Route 25B | AddressLine1Txt |
| City | Center Harbor | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|
| DONALD S BERRY | ||||||||
| PRESIDENT, non-voting | 055.00 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RHYS V BOWEN | ||||||||
| CHAIR | 020.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AUSTIN BROADHURST JR | ||||||||
| VICE-CHAIR | 010.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN F BUCKLEY | ||||||||
| SECRETARY | 010.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS R CRANE JR | ||||||||
| TREASURER | 010.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM G ABBOTT IV | ||||||||
| TRUSTEE | 010.00 | Yes (X) | $0 | $0 | $0 | |||
| HERBERT S ALEXANDER | ||||||||
| TRUSTEE | 010.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA B COUNTWAY | ||||||||
| TRUSTEE | 010.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER H GLICK | ||||||||
| TRUSTEE | 010.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE A HACKER | ||||||||
| TRUSTEE | 010.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK KINNICUTT | ||||||||
| TRUSTEE | 010.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH A RYERSON | ||||||||
| TRUSTEE | 010.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA M SCOTT | ||||||||
| TRUSTEE | 010.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA A SIMPSON | ||||||||
| TRUSTEE | 010.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA K STANTON | ||||||||
| TRUSTEE | 010.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN A STARKE | ||||||||
| TRUSTEE | 010.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA T TWOMBLY | ||||||||
| TRUSTEE | 010.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $164,080 | AllOtherContributionsAmt |
| Noncash Contributions | $4,962 | NoncashContributionsAmt |
| Total Contributions | $164,080 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,371 | TotalRevenueColumnAmt |
| Exclusion | $12,371 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,257 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,257 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,257 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,371 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,847 | TotalAmt |
| Program Services | $17,885 | ProgramServicesAmt |
| Management And General | $3,577 | ManagementAndGeneralAmt |
| Fundraising | $2,385 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,919 | TotalAmt |
| Program Services | $63,119 | ProgramServicesAmt |
| Management And General | $5,948 | ManagementAndGeneralAmt |
| Fundraising | $17,852 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,418 | TotalAmt |
| Program Services | $1,985 | ProgramServicesAmt |
| Management And General | $141 | ManagementAndGeneralAmt |
| Fundraising | $292 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,617 | TotalAmt |
| Program Services | $14,705 | ProgramServicesAmt |
| Management And General | $1,575 | ManagementAndGeneralAmt |
| Fundraising | $3,337 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,237 | TotalAmt |
| Program Services | $8,423 | ProgramServicesAmt |
| Management And General | $902 | ManagementAndGeneralAmt |
| Fundraising | $1,912 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514 | TotalAmt |
| Program Services | $1,514 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,572 | TotalAmt |
| Management And General | $3,572 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,027 | TotalAmt |
| Management And General | $5,692 | ManagementAndGeneralAmt |
| Fundraising | $335 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,490 | TotalAmt |
| Program Services | $9,362 | ProgramServicesAmt |
| Management And General | $1,003 | ManagementAndGeneralAmt |
| Fundraising | $2,125 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62 | TotalAmt |
| Program Services | $57 | ProgramServicesAmt |
| Fundraising | $5 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344 | TotalAmt |
| Program Services | $1,007 | ProgramServicesAmt |
| Management And General | $108 | ManagementAndGeneralAmt |
| Fundraising | $229 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178 | TotalAmt |
| Program Services | $160 | ProgramServicesAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650 | TotalAmt |
| Program Services | $650 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,299 | TotalAmt |
| Program Services | $4,234 | ProgramServicesAmt |
| Management And General | $394 | ManagementAndGeneralAmt |
| Fundraising | $671 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,039 | TotalAmt |
| Program Services | $8,914 | ProgramServicesAmt |
| Management And General | $1,043 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT CARD FEES | $3,257 | $1,179 | $217 | $1,861 |
| PRINTING PUBLICATION | $112 | $112 | ||
| STEWARDSHIP LAND EASEMENT COSTS | $34,947 | $34,947 | ||
| DUES SUBSCRIPTIONS | $699 | $604 | $95 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,728 | TotalAmt |
| Program Services | $173,753 | ProgramServicesAmt |
| Management And General | $24,782 | ManagementAndGeneralAmt |
| Fundraising | $31,193 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,599 | BOYAmt |
| EOY | $362,562 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,893 | BOYAmt |
| EOY | $3,894 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,761 | BOYAmt |
| EOY | $35,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $906,916 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $349,587 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,955 | BOYAmt |
| EOY | $557,329 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,014,874 | BOYAmt |
| EOY | $7,373,733 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,797,180 | BOYAmt |
| EOY | $26,797,509 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,838,262 | BOYAmt |
| EOY | $35,130,842 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,996 | BOYAmt |
| EOY | $34,118 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,572 | BOYAmt |
| EOY | $11,809 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,568 | BOYAmt |
| EOY | $45,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,299,240 | BOYAmt |
| EOY | $6,520,172 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,485,454 | BOYAmt |
| EOY | $28,564,743 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,784,694 | BOYAmt |
| EOY | $35,084,915 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,838,262 | BOYAmt |
| EOY | $35,130,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$52,020 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $352,241 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,167,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $689,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $874,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,437,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,190,386 | CurrentTaxYearAmt |
| Total | $6,358,788 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,021 | CurrentTaxYearAmt |
| Total | $101,561 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,183,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $708,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $897,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,460,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,210,407 | CurrentTaxYearAmt |
| Total | $6,460,349 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,934 | CurrentTaxYearAmt |
| Total | $205,744 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,934 | CurrentTaxYearAmt |
| Total | $205,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,254,605 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,724 | CurrentTaxYearAmt |
| Total | $117,395 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,724 | CurrentTaxYearAmt |
| Total | $117,395 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,188,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,000 | CurrentTaxYearMinus1YearAmt |
| Total | $3,196,348 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,227,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $760,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,088,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,467,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,229,131 | CurrentTaxYearAmt |
| Total | $9,774,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.63990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.62310 | PublicSupportPY509Pct |
| Investment Income CY | 0.01200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 57 | TotalEasementsCnt |
| Total Acreage | 8888.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 464.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $18,503 | ExpensesIncurredEnforcementAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,014,874 | BeginningYearBalanceAmt |
| Contributions | $18,672 | ContributionsAmt |
| Investment Earnings Or Losses | $346,214 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,027 | AdministrativeExpensesAmt |
| End Year Balance | $7,373,733 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,165,698 | BeginningYearBalanceAmt |
| Contributions | $268,739 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,239,917 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $154,721 | OtherExpendituresAmt |
| Administrative Expenses | $24,925 | AdministrativeExpensesAmt |
| End Year Balance | $7,014,874 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,273,709 | BeginningYearBalanceAmt |
| Contributions | $60,257 | ContributionsAmt |
| Investment Earnings Or Losses | $966,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $110,411 | OtherExpendituresAmt |
| Administrative Expenses | $24,653 | AdministrativeExpensesAmt |
| End Year Balance | $8,165,698 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,721,199 | BeginningYearBalanceAmt |
| Contributions | $3,430,718 | ContributionsAmt |
| Investment Earnings Or Losses | $347,732 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $213,858 | OtherExpendituresAmt |
| Administrative Expenses | $12,082 | AdministrativeExpensesAmt |
| End Year Balance | $7,273,709 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,146,446 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $631,688 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,908 | OtherExpendituresAmt |
| Administrative Expenses | $12,027 | AdministrativeExpensesAmt |
| End Year Balance | $3,721,199 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.78000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $814,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $261,950 | DepreciationAmt |
| Book Value | $552,425 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,637 | DepreciationAmt |
| Book Value | $4,904 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $557,329 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $7,373,733 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $7,373,733 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSERVATION PROPERTIES | $26,654,847 |
| REMAINDER INTEREST IN REAL ESTATE | $127,206 |
| CONSERVATION EASEMENTS | $57 |
| DEPOSITS | $3,500 |
| Right of use Asset - Finance lease | $11,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $26,797,509 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Lease Liability - Finance lease | $11,809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,809 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $523,922 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $352,241 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $352,241 | RevenueNotReportedAmt |
| Revenue Subtotal | $171,681 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,027 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,027 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $177,708 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $223,701 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $223,701 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,027 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,027 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $229,728 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| II 5 | The Organizations policy 1 provides for inspection of each conservation easement property and its use and condition at least annually to determine if the property owner is adhering to the restrictions imposed by the terms of the conservation easement, and thus to ensure that the conservation purposes of the easement are being achieved and 2 describes the steps to be taken after discovery of a violation to require the property owner to adhere to the conservation easement terms, including communications with the property owner explaining his or her obligations, the roles of LRCT staff, board, and outside professionals, litigation if necessary, and LRCTs right to correct the violation if necessary. The organizations conservation easement document also specifies the Organizations right to enter the conservation easement property to inspect for compliance with the easement terms and describes the steps to be taken after discovery of a violation to ensure compliance with the conservation easement terms. |
| II 9 | The Organization reports the donation of a conservation easement as non-cash contributed revenue at fair market value. The contributed conservation easement is also recorded as a program service cost at the same value, less 1. Each conservation easement is also recognized as an acquired asset on the statement of financial position with a value of 1. The purchase of a conservation easement is reported as a program expense at the cost of the transaction less the 1 asset value on the statement of financial position. |
| X 2 | In accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, the Organization is under the opinion that there are no unsustainable positions that have been taken in regards to federal or state income tax reporting requirements. Accordingly, management is not aware of any unrecognized tax benefits or liabilities that should be recognized in the accompanying statements. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The President, Donald S. Berry, reviewed an electronic copy of the draft form 990 and related schedules which were provided to him by the preparer. Mr. Berry returned the draft forms and schedules with suggested amendments and subsequently discussed the forms and schedules with the preparer. The completed forms and schedules were provided to the organization by the preparer for signature and submission after all details were reviewed and approved by the preparer and Mr. Berry. |
| Form 990, Part VI, Section B, Line 12c | All members of the Board of Trustees have copies of the conflict of interest policy and are required, annually, to complete and submit a form that a confirms that they understand and will comply with the policy, b discloses their employer or business affiliation and any relevant employment, financial interest, and charitable/civic organization role of the Board member or an immediate family member that may give rise to a possible conflict of interest, and c provides information regarding any transaction between the organization and the Board member or an immediate family member. In addition, the organization conducts its activities including Board and Committee meetings, in a manner consistent with the conflict of interest policy and relevant state law, including requirements regarding disclosure of possible conflicts of interest and recusal of Board members from the discussion and voting. |
| Form 990, Part VI, Section B, Line 15a | The organizations finance committee, consisting of independent persons, reviews compensation and employee benefits data for similar organizations as part of its review and recommendation of the Organizations annual budget. The budget, including the recommended employee compensation, is then presented to the Organizations Board of Trustees, also consisting of independent persons, for review, discussion, modification if appropriate and approval, which is documented in the Board meeting minutes. |
| Form 990, Part VI, Section C, Line 19 | The Organization makes its governing documents, conflict of interest policy and financial documents available to the public upon request. |
Comments