300 COMMITTEE LAND TRUST INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
300 COMMITTEE LAND TRUST INC (EIN 22-2659529)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-03-18
IRS object ID
202420789349300802
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

FieldValueIRS element (for citing)
Return2024-03-18T10:50:40-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042714253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAMB MASON BULGER & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1233AddressLine1Txt
CityWEST CHATHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP026691233ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222659529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE 300 COMMITTEE LAND TRUST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control300CBusinessNameControlTxt
Phone5085400876PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1157 LOCUST STREETAddressLine1Txt
CityFALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02540ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD DOTSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5085400876PhoneNum
Signature2024-03-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastDOTSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD F BULGERPreparerPersonNm
PTINP00139847PTIN
Phone5089453575PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD DOTSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1157 LOCUST STAddressLine1Txt
CityFALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02540ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,363,052GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Address300COMMITTEE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE 300 COMMITTEE'S MISSION IS TO PRESERVE LAND IN FALMOUTH, MASSACHUSETTS AND TO RAISE AWARENESS OF THE VALUE OF OPEN SPACE TO THE COMMUNITYActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,223,685PYContributionsGrantsAmt
CY Contributions Grants$2,142,898CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$70,111PYInvestmentIncomeAmt
CY Investment Income$132,016CYInvestmentIncomeAmt
PY Other Revenue$19,492PYOtherRevenueAmt
CY Other Revenue$21,225CYOtherRevenueAmt
PY Total Revenue$1,313,288PYTotalRevenueAmt
CY Total Revenue$2,296,139CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$258,475PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$292,784CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,795CYTotalFundraisingExpenseAmt
PY Other Expenses$189,717PYOtherExpensesAmt
CY Other Expenses$194,327CYOtherExpensesAmt
PY Total Expenses$448,192PYTotalExpensesAmt
CY Total Expenses$487,111CYTotalExpensesAmt
PY Revenues Less Expenses$865,096PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,809,028CYRevenuesLessExpensesAmt
Total Assets BOY$9,243,095TotalAssetsBOYAmt
Total Assets EOY$11,311,180TotalAssetsEOYAmt
Total Liabilities BOY$8,116TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,753TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,234,979NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,287,427NetAssetsOrFundBalancesEOYAmt
MissionTHE 300 COMMITTEE'S MISSION IS TO PRESERVE LAND IN FALMOUTH MASSACHUSETTS AND TO RAISE AWARENESS OF THE VALUE OF OPEN SPACE TO THE COMMUNITYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$359,287ExpenseAmt
DescSUPPORT OF OPEN SPACE PRESERVATIONDesc
Total Program Service Expenses$359,287TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5085400876PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1157 LOCUST STREETAddressLine1Txt
CityFALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02540ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANNE-MARIE RUNFOLA
DIRECTOR5.00Yes (X)Yes (X)$0$0$0
RICHARD DOTSON
TREASURER10.00Yes (X)Yes (X)$0$0$0
ALEXANDRA LANCASTER
CLERK10.00Yes (X)Yes (X)$0$0$0
MICHAEL A DUFFANY
DIRECTOR5.00Yes (X)$0$0$0
SUSANNE GOODMAN HALLSTEIN
DIRECTOR5.00Yes (X)$0$0$0
LEONARD W JOHNSON
DIRECTOR5.00Yes (X)$0$0$0
STEPHANIE MADSEN
DIRECTOR5.00Yes (X)$0$0$0
JO ANN MURAMOTO
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
GREGORY MILLS
VICE PRESIDENT5.00Yes (X)$0$0$0
ADAM THOMAS
DIRECTOR5.00Yes (X)$0$0$0
MARCIA MACEDO
DIRECTOR5.00Yes (X)$0$0$0
DAVID BAILEY
DIRECTOR5.00Yes (X)$0$0$0
KENNETH FOREMAN
DIRECTOR5.00Yes (X)$0$0$0
DINA PANDYA
DIRECTOR5.00Yes (X)$0$0$0
JESSICA WHRITENOUR
EXE. DIR40.00$107,748$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,748TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,142,898AllOtherContributionsAmt
Noncash Contributions$395,202NoncashContributionsAmt
Total Contributions$2,142,898TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,639TotalRevenueColumnAmt
Exclusion$137,639ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$61,290SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$66,913SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,623SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,623TotalRevenueColumnAmt
Exclusion-$5,623ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,225FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,225TotalRevenueColumnAmt
Exclusion$21,225ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,296,139TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$153,241ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$229,769TotalAmt
Program Services$160,848ProgramServicesAmt
Management And General$25,845ManagementAndGeneralAmt
Fundraising$43,076FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,252TotalAmt
Program Services$36,423ProgramServicesAmt
Management And General$2,983ManagementAndGeneralAmt
Fundraising$4,846FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,763TotalAmt
Program Services$13,134ProgramServicesAmt
Management And General$2,064ManagementAndGeneralAmt
Fundraising$3,565FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,050TotalAmt
Program Services$4,050ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,427TotalAmt
Management And General$7,427ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,038TotalAmt
Program Services$39,438ProgramServicesAmt
Fundraising$1,600FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,431TotalAmt
Program Services$859ProgramServicesAmt
Management And General$501ManagementAndGeneralAmt
Fundraising$71FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,808TotalAmt
Program Services$11,885ProgramServicesAmt
Management And General$6,933ManagementAndGeneralAmt
Fundraising$990FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,184TotalAmt
Program Services$3,710ProgramServicesAmt
Management And General$2,165ManagementAndGeneralAmt
Fundraising$309FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,147TotalAmt
Program Services$6,960ProgramServicesAmt
Management And General$117ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,530TotalAmt
Management And General$13,530ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STEWARDSHIP$48,786$48,786
DUES AND FEES$9,276$4,655$2,021$2,600
OUTREACH$7,771$5,828$1,554$389
PRINTING$7,459$7,459

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,420TotalAmt
Program Services$15,252ProgramServicesAmt
Management And General$3,889ManagementAndGeneralAmt
Fundraising$1,279FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$487,111TotalAmt
Program Services$359,287ProgramServicesAmt
Management And General$69,029ManagementAndGeneralAmt
Fundraising$58,795FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,924,572BOYAmt
EOY$2,199,417EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$180,000BOYAmt
EOY$910,016EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,760BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,987BOYAmt
EOY$5,009EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,977,676LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$67,688LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$480,309BOYAmt
EOY$1,909,988EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,206,168BOYAmt
EOY$2,533,451EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,438,299BOYAmt
EOY$3,753,299EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,243,095BOYAmt
EOY$11,311,180EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,116BOYAmt
EOY$20,805EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,948EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,116BOYAmt
EOY$23,753EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,929,958BOYAmt
EOY$9,080,721EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,305,021BOYAmt
EOY$2,206,706EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,234,979BOYAmt
EOY$11,287,427EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,243,095BOYAmt
EOY$11,311,180EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,809,028ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$243,420NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$951,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$526,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,615,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,223,685CurrentTaxYearMinus1YearAmt
Current Tax Year$2,142,898CurrentTaxYearAmt
Total$6,460,059TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$951,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$526,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,615,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,223,685CurrentTaxYearMinus1YearAmt
Current Tax Year$2,142,898CurrentTaxYearAmt
Total$6,460,059TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,460,059PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,447CurrentTaxYearMinus1YearAmt
Current Tax Year$137,639CurrentTaxYearAmt
Total$419,747TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,447CurrentTaxYearMinus1YearAmt
Current Tax Year$137,639CurrentTaxYearAmt
Total$419,747TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,028,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$600,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,680,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,289,132CurrentTaxYearMinus1YearAmt
Current Tax Year$2,280,537CurrentTaxYearAmt
Total$6,879,806TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93900PublicSupportCY509Pct
Public Support PY5090.93980PublicSupportPY509Pct
Investment Income CY0.06100InvestmentIncomeCYPct
Investment Income PY0.06020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements38TotalEasementsCnt
Total Acreage642.00TotalAcreageCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement145.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$2,349ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,212,861BeginningYearBalanceAmt
Contributions$88,765ContributionsAmt
Investment Earnings Or Losses$296,225InvestmentEarningsOrLossesAmt
Other Expenditures$1,900OtherExpendituresAmt
End Year Balance$2,595,951EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,613,779BeginningYearBalanceAmt
Contributions$61,460ContributionsAmt
Investment Earnings Or Losses-$459,071InvestmentEarningsOrLossesAmt
Other Expenditures$3,307OtherExpendituresAmt
End Year Balance$2,212,861EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,177,820BeginningYearBalanceAmt
Contributions$44,815ContributionsAmt
Investment Earnings Or Losses$391,446InvestmentEarningsOrLossesAmt
Other Expenditures$302OtherExpendituresAmt
End Year Balance$2,613,779EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,916,297BeginningYearBalanceAmt
Contributions$50,742ContributionsAmt
Investment Earnings Or Losses$211,517InvestmentEarningsOrLossesAmt
Other Expenditures$736OtherExpendituresAmt
End Year Balance$2,177,820EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,574,063BeginningYearBalanceAmt
Contributions$242,829ContributionsAmt
Investment Earnings Or Losses$100,229InvestmentEarningsOrLossesAmt
Other Expenditures$824OtherExpendituresAmt
End Year Balance$1,916,297EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.93000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.07000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$550,844OtherCostOrOtherBasisAmt
Book Value$550,844BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,388,780OtherCostOrOtherBasisAmt
Depreciation$33,129DepreciationAmt
Book Value$1,355,651BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,593OtherCostOrOtherBasisAmt
Depreciation$21,165DepreciationAmt
Book Value$428BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,459OtherCostOrOtherBasisAmt
Depreciation$13,394DepreciationAmt
Book Value$3,065BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,909,988TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CONSERVATION LAND$3,752,299
DEPOSIT ON REAL ESTATE$1,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,753,299TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES PAYABLEDesc
Amt$2,948Amt
FieldValueIRS element (for citing)
Total Liability$2,948TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,539,559TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$243,420NetUnrealizedGainsInvstAmt
Revenue Not Reported$243,420RevenueNotReportedAmt
Revenue Subtotal$2,296,139RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,296,139TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$487,111TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$487,111ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$487,111TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 5:ALL CONSERVATION RESTRICTED PROPERTY IS INSPECTED AT LEAST ANNUALLY BY STAFF OR VOLUNTEERS
PART II, LINE 9:CONSERVATION EASEMENTS ARE EXPENSED IF PURCHASED AND NOT RECORDED IF DONATED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ROAD RACEEvent1Nm
Gross Receipts Event1$21,225GrossReceiptsEvent1Amt
Gross Revenue Event1$21,225GrossRevenueEvent1Amt
Gross Receipts Total$21,225GrossReceiptsTotalAmt
Gross Revenue Total Events$21,225GrossRevenueTotalEventsAmt
Net Income Summary$21,225NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMICHAEL DUFFANY M DUFFANY BUILDERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionMICHAEL DUFFANY IS A BOARD MEMBERRelationshipDescriptionTxt
Transaction$2,769TransactionAmt
TransactionTHE ORGANIZATION PURCHASED A DEHUMIDIFICATION SYSTEM FROM M. DUFFANY BUILDERS. APPROVED BY BOARD OF DIRECTORS AFTER IT WAS DOCUMENTED FOR T3C FINANCIAL RECORDS IN ACCORDANCE WITH T3C CONFLICT OF INTEREST POLICY.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$10,202NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$385,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION MEMBERS ARE INDIVIDUALS THAT CONTRIBUTE TO THE ORGANIZATION DURING THE YEAR
FORM 990, PART VI, SECTION A, LINE 7ATHE 300 COMMITTEE'S MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS MADE AVAILABLE FOR REVIEW TO BOARD MEMBERS PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12CBOARD REVIEWS CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMMITTEE REVIEWS PERFORMANCE OF THE EXECUTIVE DIRECTOR, REVIEWS COMPENSATION OF OTHER NON-PROFIT ORGANIZATIONS AND MAKES SALARY RECOMMENDATION TO THE FULL BOARD
FORM 990, PART VI, SECTION C, LINE 18ALL DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST, FORM 990 IS ALSO AVAILABLE ON MASSACHUSETTS ATTORNEY GENERAL WEB SITE AND GUIDE STAR
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST

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