GREAT LAND TRUST INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GREAT LAND TRUST INC (EIN 92-0155014)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-02-05
- IRS object ID
- 202440369349301104
- 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 | 2024-02-05T11:32:43-06:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SW SALMON ST STE 1100 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920155014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREAT LAND TRUST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 9072784998 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 L STREET 200 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA JANSEN | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 9072784998 | PhoneNum |
| Signature | 2024-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SARA | PersonFirstNm |
| Person Last | JANSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARIN S WANDTKE | PreparerPersonNm |
| PTIN | P00172715 | PTIN |
| Phone | 5032270581 | PhoneNum |
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 | ELLEN KAZARY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 L STREET 200 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,350,345 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREATLANDTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | GREAT LAND TRUST'S MISSION IS TO CONSERVE AND STEWARD LANDS AND WATERS ESSENTIAL TO THE QUALITY OF LIFE AND ECONOMIC HEALTH OF ALASKANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,134,394 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,958,862 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $191,552 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,395,355 | CYProgramServiceRevenueAmt |
| PY Investment Income | $137,056 | PYInvestmentIncomeAmt |
| CY Investment Income | $311,729 | CYInvestmentIncomeAmt |
| PY Other Revenue | $749,037 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,258 | CYOtherRevenueAmt |
| PY Total Revenue | $2,212,039 | PYTotalRevenueAmt |
| CY Total Revenue | $6,659,688 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $595,096 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $644,782 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,486 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,214,824 | PYOtherExpensesAmt |
| CY Other Expenses | $2,585,510 | CYOtherExpensesAmt |
| PY Total Expenses | $1,809,920 | PYTotalExpensesAmt |
| CY Total Expenses | $3,230,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $402,119 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,429,396 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,403,260 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,937,285 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,313,451 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,919,888 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,089,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,017,397 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GREAT LAND TRUST'S MISSION IS TO CONSERVE AND STEWARD LANDS AND WATERS ESSENTIAL TO THE QUALITY OF LIFE AND ECONOMIC HEALTH OF ALASKANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,181,734 | ExpenseAmt |
| Revenue | $2,588,340 | RevenueAmt |
| Desc | ACQUISITION OF CONSERVATION EASEMENTS AND WETLAND PROPERTY. THIS PROGRAM ALSO INCLUDES PURCHASING PROPERTIES WITH FUNDING FROM DEVELOPERS PAID TO THE TRUST VIA THE IN-LIEU FEE AGREEMENT WITH THE ARMY CORPS OF ENGINEERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $653,668 | ExpenseAmt |
| Revenue | $807,015 | RevenueAmt |
| Desc | CONSERVATION OF SOUTHCENTRAL ALASKA'S HABITAT AND ACCESS TO PUBLIC LANDS. GLT HAS COMPLETED 69 PROJECTS AND CONSERVED OVER 56,900 ACRES OF LAND SINCE IT WAS FOUNDED IN 1995. CONSERVATION ACTIVITIES INCLUDE ALL MAPPING AND PRIORITIZATION WORK, LANDOWNER OUTREACH AND COMMUNICATION, PROJECT DEVELOPMENT, SITE SELECTION, SITE VISITS, DUE DILIGENCE ACTIVITIES, REPORT PREPARATION, AND LANDOWNER NEGOTIATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $271,194 | ExpenseAmt |
| Desc | STEWARDSHIP AND ANNUAL MONITORING OF ALL CONSERVATION EASEMENTS CURRENTLY HELD BY THE GREAT LAND TRUST INCLUDING MEETING WITH LANDOWNERS. ADDITIONAL ACTIVITIES INCLUDE MANAGEMENT OF THE PROPERTY GLT HOLDS IN FEE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,106,596 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9072874998 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 L STREET SUITE 200 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CATHIE STRAUB | |||||||
| CHAIR (1/1/23 TO 9/1/23) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARA JANSEN | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY HARTIG | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN SPECHT | |||||||
| TREASURER (1/1/23 TO 3/1/23) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRACI SCHACHT | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JON GOLTZ | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN BAKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEIDRE BERBERICH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK DALTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA PILIPCHUK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ETHAN TYLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN KAZARY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $135,317 | $0 | $14,450 | ||
| DAVID MITCHELL | |||||||
| CONSERVATION DIRECTOR | 40.00 | $110,551 | $0 | $13,707 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $245,868 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,157 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE'S LANDSCAPING LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 944 | AddressLine1Txt |
| City | KENAI | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ERE RESTORATION | ServicesDesc |
| Compensation | $244,733 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $55,935 | FundraisingAmt |
| Government Grants | $1,866,831 | GovernmentGrantsAmt |
| All Other Contributions | $1,036,096 | AllOtherContributionsAmt |
| Total Contributions | $2,958,862 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALE OF MITIGATION CRE | 900003 | $2,588,340 | $2,588,340 |
| LAND CONSERVATION FEES | 900003 | $807,015 | $807,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,395,355 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281,481 | TotalRevenueColumnAmt |
| Exclusion | $281,481 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $714,647 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $684,399 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,248 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,248 | TotalRevenueColumnAmt |
| Exclusion | $30,248 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,935 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,258 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,258 | TotalRevenueColumnAmt |
| Exclusion | -$6,258 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,659,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,395,355 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $305,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,801 | TotalAmt |
| Program Services | $134,875 | ProgramServicesAmt |
| Management And General | $16,707 | ManagementAndGeneralAmt |
| Fundraising | $5,219 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,839 | TotalAmt |
| Program Services | $336,187 | ProgramServicesAmt |
| Management And General | $41,643 | ManagementAndGeneralAmt |
| Fundraising | $13,009 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,016 | TotalAmt |
| Program Services | $9,475 | ProgramServicesAmt |
| Management And General | $1,174 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,798 | TotalAmt |
| Program Services | $36,813 | ProgramServicesAmt |
| Management And General | $4,560 | ManagementAndGeneralAmt |
| Fundraising | $1,425 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,328 | TotalAmt |
| Program Services | $37,269 | ProgramServicesAmt |
| Management And General | $4,617 | ManagementAndGeneralAmt |
| Fundraising | $1,442 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,480 | TotalAmt |
| Program Services | $57,614 | ProgramServicesAmt |
| Management And General | $4,998 | ManagementAndGeneralAmt |
| Fundraising | $2,868 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,088 | TotalAmt |
| Program Services | $20,773 | ProgramServicesAmt |
| Management And General | $1,315 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,624 | TotalAmt |
| Program Services | $8,468 | ProgramServicesAmt |
| Management And General | $735 | ManagementAndGeneralAmt |
| Fundraising | $421 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,869 | TotalAmt |
| Program Services | $4,710 | ProgramServicesAmt |
| Management And General | $531 | ManagementAndGeneralAmt |
| Fundraising | $2,628 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,804 | TotalAmt |
| Program Services | $42,097 | ProgramServicesAmt |
| Management And General | $5,112 | ManagementAndGeneralAmt |
| Fundraising | $1,595 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,113 | TotalAmt |
| Program Services | $13,050 | ProgramServicesAmt |
| Management And General | $29 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,867 | TotalAmt |
| Program Services | $3,335 | ProgramServicesAmt |
| Management And General | $405 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,953 | TotalAmt |
| Program Services | $3,410 | ProgramServicesAmt |
| Management And General | $414 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LAND ACQUISITION/DEV | $2,332,452 | $2,332,452 | ||
| TRAINING | $23,592 | $23,477 | $53 | $62 |
| LAND MANAGEMENT | $21,066 | $20,699 | $280 | $87 |
| OUTREACH | $12,138 | $7,491 | $44 | $4,603 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,464 | TotalAmt |
| Program Services | $14,401 | ProgramServicesAmt |
| Management And General | $3,593 | ManagementAndGeneralAmt |
| Fundraising | $3,470 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,230,292 | TotalAmt |
| Program Services | $3,106,596 | ProgramServicesAmt |
| Management And General | $86,210 | ManagementAndGeneralAmt |
| Fundraising | $37,486 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,883 | BOYAmt |
| EOY | $507,512 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,720,784 | BOYAmt |
| EOY | $4,651,227 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,623 | BOYAmt |
| EOY | $172,010 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,130 | BOYAmt |
| EOY | $7,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $160,413 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,327 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,952 | BOYAmt |
| EOY | $118,086 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,769,615 | BOYAmt |
| EOY | $11,377,357 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,273 | BOYAmt |
| EOY | $103,597 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,403,260 | BOYAmt |
| EOY | $16,937,285 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,509 | BOYAmt |
| EOY | $91,731 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,095,942 | BOYAmt |
| EOY | $5,787,261 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $40,896 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,313,451 | BOYAmt |
| EOY | $5,919,888 | 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 | $1,154,269 | BOYAmt |
| EOY | $4,354,887 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,935,540 | BOYAmt |
| EOY | $6,662,510 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,089,809 | BOYAmt |
| EOY | $11,017,397 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,403,260 | BOYAmt |
| EOY | $16,937,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,429,396 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $498,192 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,396,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $742,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,123,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,134,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,958,862 | CurrentTaxYearAmt |
| Total | $7,355,638 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,396,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $742,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,123,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,134,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,958,862 | CurrentTaxYearAmt |
| Total | $7,355,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $51,977 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,303,661 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,481 | CurrentTaxYearAmt |
| Total | $900,773 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $600 | CurrentTaxYearMinus2YearsAmt |
| Total | $600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,257,011 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,019,176 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $579 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $579 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,192,227 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,192,806 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $309,640 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77,410 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $309,640 | CurrentYearAmt |
| Total | $309,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $464,460 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $579 | CurrentYearAmt |
| Total | $579 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $77,410 | CurrentYearAmt |
| Total | $77,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $116,115 | GrassrootsCeilingAmt |
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 | 41 | TotalEasementsCnt |
| Total Acreage | 10687.00 | TotalAcreageCnt |
| Modified Easements | 2 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1507.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $260,490 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,438,661 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $188,815 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,743 | OtherExpendituresAmt |
| End Year Balance | $1,616,733 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,756,907 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$304,709 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,537 | OtherExpendituresAmt |
| End Year Balance | $1,438,661 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,437,781 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $328,374 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,248 | OtherExpendituresAmt |
| End Year Balance | $1,756,907 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,381,826 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $71,198 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,242 | OtherExpendituresAmt |
| End Year Balance | $1,437,781 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,370,914 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,199 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,287 | OtherExpendituresAmt |
| End Year Balance | $1,381,826 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69560 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30440 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,000 | OtherCostOrOtherBasisAmt |
| Book Value | $85,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,398 | OtherCostOrOtherBasisAmt |
| Book Value | $28,398 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,237 | DepreciationAmt |
| Book Value | $4,688 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,090 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $118,086 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $40,896 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,896 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,142,049 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $498,192 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $6,257 | OtherRevenueAmt |
| Revenue Not Reported | $504,449 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,637,600 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,088 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,088 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,659,688 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,214,461 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,257 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,257 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,208,204 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,088 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,088 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,230,292 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 3: | DURING THIS TAX YEAR, GLT MODIFIED TWO CONSERVATION EASEMENTS. THE MODIFICATIONS WERE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FOR COMPLIANCE WITH GLT'S CONSERVATION EASEMENT AMENDMENT POLICY. 1. THE SETTLERS BAY COASTAL PARK CONSERVATION EASEMENT WAS MODIFIED MARCH 30, 2023 TO ADD AN ADDITIONAL 187.63 ACRES OF LAND TO THE AREA SUBJECT TO PROTECTION UNDER THE CONSERVATION EASEMENT AND, WHERE APPROPRIATE, TO UPDATE PROVISIONS TO REFLECT CURRENT LAND TRUST BEST PRACTICES, LAWS, AND POLICIES PERTAINING TO CONSERVATION EASEMENTS. THE NEW ACREAGE POSSESSES SIMILAR CONSERVATION VALUES AS THE ADJACENT ORIGINALLY CONSERVED AREA, THUS THE ADDITION OF THE NEW ACREAGE TO THE EXISTING 293-ACRE PARK AREA PROTECTED BY THE CONSERVATION EASEMENT STRENGTHENED THE OVERALL CONSERVATION VALUES AND PURPOSES OF THE PROPERTY AND ITS PROTECTION. THE ADDITION PROVIDES MORE OPPORTUNITIES FOR PUBLIC RECREATION AND EDUCATION BY EXPANDING THE COMMUNITY PARK FOR OUTDOOR RECREATION ACTIVITIES. THE ADDITION AND EXPANSION OF THE AREA PROTECTED BY THE CONSERVATION EASEMENT INCREASED THE VALUE OF THE RELATIVELY NATURAL HABITAT BY INCREASING THE SIZE OF THE HEALTHY AND UNFRAGMENTED FORESTED AND RIPARIAN LAND AVAILABLE TO WILDLIFE. THE AMENDMENT ALSO IMPROVED THE PUBLIC OPEN SPACE VALUE BY FURTHER PROTECTING THE UNIQUE SCENIC CORRIDOR ALONG LUCY CREEK AND ADJACENT ROADWAYS. THE CONSERVATION EASEMENT WAS IN NO WAY DIMINISHED BY THE AMENDMENT OR THE ADDITION OF LAND. THE MODIFICATIONS ARE CONSISTENT WITH THE INTENT OF THE PERPETUAL CONSERVATION EASEMENT, PROVIDE A NET BENEFIT TO THE CONSERVATION VALUES, AND SERVE THE PUBLIC INTEREST. 2. THE BILL SWEETMAN CONSERVATION EASEMENT WAS MODIFIED JULY 22, 2023 TO INCORPORATE THE PUBLISHED SAFE HARBOR DEED LANGUAGE FOR EXTINGUISHMENT AND BOUNDARY ADJUSTMENT CLAUSES PER IRS NOTICE 2023-30, WHICH SET FORTH ON APRIL 24, 2023 A 90-DAY WINDOW FOR A DONOR TO AMEND THEIR EASEMENT TO IMPLEMENT THE LANGUAGE, AS REQUIRED BY SECTION 605(D)(1) OF THE CONGRESSIONAL DIRECTIVE LEGISLATION SECURE 2.0 ACT OF 2022 ("INTEGRITY ACT"). THE LANDOWNER CLAIMED A CHARITABLE TAX DEDUCTION FOR THE DONATION OF THE CONSERVATION EASEMENT AND TO SAFEGUARD HER TAX DEDUCTION, REQUESTED THE AMENDMENT. THE AMENDMENT TO INCLUDE THE TWO IRS SAFE HARBOR CLAUSES WAS DETERMINED TO HAVE A NET BENEFIT OR NEUTRAL EFFECT ON THE CONSERVATION VALUES PROTECTED BY THE CONSERVATION EASEMENT AND TO BE CONSISTENT WITH THE PURPOSE AND INTENT OF THE PERPETUAL CONSERVATION EASEMENT. |
| PART II, LINE 5: | INSPECTION: GREAT LAND TRUST (GLT) INSPECTS EACH PROPERTY BEFORE ACCEPTING A CONSERVATION EASEMENT. GLT THOROUGHLY EVALUATES WHETHER THE PROPERTY MEETS THE CONSERVATION VALUES AS DEFINED BY THE IRS. DUE DILIGENCE, INCLUDING HAZARDOUS MATERIALS EVALUATION, IS CONDUCTED ON EACH PROPERTY. A BASELINE DOCUMENTATION REPORT IS CREATED FOR EACH CONSERVATION EASEMENT. MONITORING: GLT MONITORS EACH CONSERVATION EASEMENT AT LEAST ONCE ANNUALLY AND RECORDS THE CURRENT CONDITIONS OF THE EASEMENT PROPERTY. PHOTOS AND WRITTEN OBSERVATIONS ARE DOCUMENTED AND CHANGES AND POTENTIAL VIOLATIONS ARE THOROUGHLY DOCUMENTED. GLT MAKES CONTRIBUTIONS TO A STEWARDSHIP ACCOUNT TO FUND THE ANNUAL MONITORING OF EACH CONSERVATION EASEMENT. ENFORCEMENT AND VIOLATION: GLT INTENDS THAT ITS CONSERVATION EASEMENT ENFORCEMENT/VIOLATION POLICY CONFORMS TO ALL REQUIREMENTS OF LAW, THE LAND TRUST ALLIANCE STANDARDS AND PRACTICES, AND ALL OTHER GLT POLICIES. GLT MAINTAINS A CONSERVATION EASEMENT STEWARDSHIP ACCOUNT WHICH IS FUNDED BY EACH CONSERVATION EASEMENT HELD BY GLT. THIS ACCOUNT WILL PROVIDE FUNDS TO LEGALLY ENFORCE VIOLATIONS OF A CONSERVATION EASEMENT HELD BY GLT. THE OVERALL OBJECTIVES OF THE VIOLATION RESPONSE AND ENFORCEMENT ARE AS FOLLOWS: MAINTAIN THE CONSERVATION PURPOSES OF THE CONSERVATION EASEMENTS; MAINTAIN PUBLIC CONFIDENCE IN GLT'S ABILITY TO ENFORCE EASEMENT RESTRICTIONS IN GENERAL AND IN PART AS A DETERRENT TO OTHER POTENTIAL VIOLATORS; PROTECT GLT'S LEGAL RIGHTS AND ECONOMIC INVESTMENT (IF ANY) IN THE CONSERVATION EASEMENT; MAINTAIN THE MOST CONSTRUCTIVE WORKING RELATIONSHIP POSSIBLE WITH THE LANDOWNER; NO ONE PERSON SHOULD MAKE DECISIONS ON WHETHER A VIOLATION HAS OCCURRED OR ON GLT'S RESPONSE; MAINTAIN PROFESSIONALISM AND INTEGRITY. WHERE CONSISTENT WITH THE FOREGOING OBJECTIVES, BALANCE THE HARM CAUSED BY THE VIOLATION WITH THE COST/BENEFIT OF THE SELECTED ENFORCEMENT RESPONSE; USE LITIGATION AS A LAST RESORT AND ONLY WHEN THERE IS A MERITORIOUS LEGAL BASIS FOR JUDICIAL ACTION; AND MAINTAIN CONSISTENT RESPONSES TO SIMILAR CONSERVATION EASEMENT VIOLATIONS. FULL POLICY AVAILABLE UPON REQUEST. |
| PART II, LINE 9: | THE TRUST HAS ACQUIRED AND HOLDS A NUMBER OF CONSERVATION EASEMENTS, EACH REPRESENTING A LEGAL INTEREST IN LAND OWNED BY ANOTHER PERSON OR ENTITY. THE EASEMENTS GRANT THE TRUST THE RIGHT TO USE, CONTROL, AND/OR PROTECT THE LAND FOR CONSERVATION PURPOSES. BECAUSE OF THE UNIQUE NATURE OF THESE ASSETS, THE IMPRACTICALITY OF OBTAINING CONSISTENT AND RELIABLE ESTIMATES OF THE VALUES ASCRIBED TO THESE INTERESTS, AND CONSISTENT WITH THE PRACTICES FOLLOWED BY MANY ENVIRONMENTAL LAND TRUSTS, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE AMOUNTS FOR THESE PROPERTY INTERESTS. |
| PART V, LINE 4: | THE ENDOWMENT HOLDS LAND, A BARN, OTHER BUILDINGS AND INVESTMENTS FOR THE PURPOSE OF PROTECTING HABITAT FOR SANDHILL CRANES AND OTHER WILDLIFE ON THAT LAND. THE INVESTMENTS ARE INTENDED TO BE HELD IN PERPETUITY AND PROVIDE CASH FLOW FOR THE EXPENDITURES NECESSARY FOR MAINTENANCE AND UPKEEP OF THE PROPERTY. |
| PART X, LINE 2: | THE TRUST FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE TRUST'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES 6,257. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES 6,257. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINTER EVENT | Event1Nm |
| Gross Receipts Event1 | $55,935 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,935 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $4,402 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $456 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $55,935 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,935 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $4,402 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $456 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,258 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,258 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE 990 AND PROVIDES FEEDBACK TO THE ACCOUNTANT AND TAX PREPARER. THE BOARD REVIEWS THE 990 WITH THE FINANCE COMMITTEE BEFORE IT IS SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE POLICY IS BEING CHECKED IN THE BEGINNING OF THE BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | BOARD ELECTED OFFICERS AND COMMITTEE CHAIRS REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE DURING THE ANNUAL REVIEW PROCESS EACH FALL INCLUDING A REVIEW OF THE ED'S COMPENSATION HISTORY. THE LAST REVIEW WAS DONE IN NOVEMBER 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST. AUDIT OF FINANCIAL STATEMENTS ARE POSTED ON GLT'S WEBSITE. |
| LINE 11F | INVESTMENT MANAGEMENT FEES: INVESTMENTS AND NET EARNINGS ON INVESTMENTS ARE PRIMARILY RESTRICTED TO ONGOING LAND STEWARDSHIP ALL OF WHICH IS DIRECTLY RELATED TO PROGRAM SERVICES. |
| PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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