YORK LAND TRUST INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: YORK LAND TRUST INC (EIN 22-2793161)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-11
IRS object ID: 202412569349300706
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-11T04:58:13-00:00	ReturnTs
Tax Period End	2023-12-31	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	222793161	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YORK LAND TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YORK	BusinessNameControlTxt
Phone	2073637400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 LONG NECK MARSH RD	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	039095424	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Amelia Nadilo	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2073637400	PhoneNum
Signature	2024-09-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Eric C Rowley	PreparerPersonNm
PTIN	P00581700	PTIN
Phone	6032285400	PhoneNum
Preparation	2024-09-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Amelia Nadilo	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Long Neck Marsh Road	AddressLine1Txt
City	York	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	03909	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,170,396	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	YORKLANDTRUST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	The York Land Trust conserves and protects lands of community significance in the York area.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	99	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,261,025	PYContributionsGrantsAmt
CY Contributions Grants	$1,051,630	CYContributionsGrantsAmt
PY Program Service Revenue	$71,128	PYProgramServiceRevenueAmt
CY Program Service Revenue	$86,432	CYProgramServiceRevenueAmt
PY Investment Income	$4,860	PYInvestmentIncomeAmt
CY Investment Income	-$12,646	CYInvestmentIncomeAmt
PY Other Revenue	$1,500	PYOtherRevenueAmt
CY Other Revenue	$17,403	CYOtherRevenueAmt
PY Total Revenue	$2,338,513	PYTotalRevenueAmt
CY Total Revenue	$1,142,819	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,000,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$258,898	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$321,822	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$82,403	CYTotalFundraisingExpenseAmt
PY Other Expenses	$187,558	PYOtherExpensesAmt
CY Other Expenses	$159,508	CYOtherExpensesAmt
PY Total Expenses	$1,446,456	PYTotalExpensesAmt
CY Total Expenses	$481,330	CYTotalExpensesAmt
PY Revenues Less Expenses	$892,057	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$661,489	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,187,376	TotalAssetsBOYAmt
Total Assets EOY	$16,093,689	TotalAssetsEOYAmt
Total Liabilities BOY	$12,578	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,074	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,174,798	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,065,615	NetAssetsOrFundBalancesEOYAmt
Mission	York Land Trust is a nonprofit organization that protects and cares for significant natural lands and waterways in the greater York Maine area for the benefit of the community and the environment.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$337,961	ExpenseAmt
Revenue	$86,432	RevenueAmt
Desc	The Trust works to preserve Yorks natural resources by permanently protecting land through conservation easements, land donations and direct purchases. It educates the community about the methods and benefits of land conservation. The Trust rigorously monitors and manages conservation lands and collaborates with state agencies, town government and other organizations to protect critical ecosystems and habitat for wildlife. It also fosters an appreciation for the natural environment through educational programs, public presentations, walking tours and outings. Additional information may be gathered at the York Land Trust website www.yorklandtrust.org.	Desc
Total Program Service Expenses	$337,961	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	false	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	Yes (true)	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	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MMB MBA LLC	PersonNm
Phone	2074686833	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 Wildflower Lane	AddressLine1Txt
City	Kennebunk	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04043	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Amelia Nadilo
Executive Director	040.00	Yes (X)	$81,754	$0	$0
Karen Arsenault
Board Member	001.00		$0	$0	$0	Yes (X)
Wayne Boardman
Board Member	001.00		$0	$0	$0	Yes (X)
Stephen Bousquet
Treasurer	002.00	Yes (X)	$0	$0	$0	Yes (X)
Jared Chase
President	004.00	Yes (X)	$0	$0	$0	Yes (X)
Shaun Dillon
Board Member	001.00		$0	$0	$0	Yes (X)
Debby Ethridge
Board Member	001.00		$0	$0	$0	Yes (X)
Gail Gilchrest
Secretary	002.00	Yes (X)	$0	$0	$0	Yes (X)
Richard Leigh
Vice-President	002.00	Yes (X)	$0	$0	$0	Yes (X)
Larry Graves
Board Member	001.00		$0	$0	$0	Yes (X)
Nan Graves
Board Member	001.00		$0	$0	$0	Yes (X)
David Michniewicz
Board Member	001.00		$0	$0	$0	Yes (X)
Clifford O'Connor
Board Member	001.00		$0	$0	$0	Yes (X)
David Radue
Board Member	001.00		$0	$0	$0	Yes (X)
Ala Reid
Board Member	001.00		$0	$0	$0	Yes (X)
Greg Wagoner
Board Member	001.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$81,754	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$1,051,630	AllOtherContributionsAmt
Noncash Contributions	$654,100	NoncashContributionsAmt
Total Contributions	$1,051,630	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Administrative fees	561000	$24,000	$24,000
Management fees	561000	$1,000	$1,000
Timber Sales	110000	$61,432	$61,432

Field	Value	IRS element (for citing)
Total Program Service Revenue	$86,432	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,046	TotalRevenueColumnAmt
Exclusion	$3,046	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$15,692	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$15,692	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,692	TotalRevenueColumnAmt
Exclusion	-$15,692	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$29,288	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$11,885	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,403	TotalRevenueColumnAmt
Exclusion	$17,403	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,142,819	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,432	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,757	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$81,754	TotalAmt
Program Services	$47,417	ProgramServicesAmt
Management And General	$22,074	ManagementAndGeneralAmt
Fundraising	$12,263	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	$197,314	TotalAmt
Program Services	$140,771	ProgramServicesAmt
Management And General	$12,358	ManagementAndGeneralAmt
Fundraising	$44,185	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,152	TotalAmt
Program Services	$2,988	ProgramServicesAmt
Management And General	$1,391	ManagementAndGeneralAmt
Fundraising	$773	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,431	TotalAmt
Program Services	$8,370	ProgramServicesAmt
Management And General	$3,896	ManagementAndGeneralAmt
Fundraising	$2,165	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,171	TotalAmt
Program Services	$13,439	ProgramServicesAmt
Management And General	$6,256	ManagementAndGeneralAmt
Fundraising	$3,476	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$10,980	TotalAmt
Program Services	$5,490	ProgramServicesAmt
Management And General	$1,098	ManagementAndGeneralAmt
Fundraising	$4,392	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,306	TotalAmt
Program Services	$4,653	ProgramServicesAmt
Management And General	$931	ManagementAndGeneralAmt
Fundraising	$3,722	FundraisingAmt

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	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,472	TotalAmt
Program Services	$10,653	ProgramServicesAmt
Management And General	$2,903	ManagementAndGeneralAmt
Fundraising	$916	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,712	TotalAmt
Program Services	$2,821	ProgramServicesAmt
Management And General	$705	ManagementAndGeneralAmt
Fundraising	$186	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,241	TotalAmt
Program Services	$3,229	ProgramServicesAmt
Management And General	$662	ManagementAndGeneralAmt
Fundraising	$2,350	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,524	TotalAmt
Program Services	$2,044	ProgramServicesAmt
Management And General	$951	ManagementAndGeneralAmt
Fundraising	$529	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,618	TotalAmt
Program Services	$6,435	ProgramServicesAmt
Management And General	$2,689	ManagementAndGeneralAmt
Fundraising	$1,494	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,410	TotalAmt
Program Services	$2,410	ProgramServicesAmt

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	$0	TotalAmt

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	$18,540	TotalAmt
Program Services	$14,090	ProgramServicesAmt
Management And General	$3,523	ManagementAndGeneralAmt
Fundraising	$927	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,542	TotalAmt
Program Services	$7,284	ProgramServicesAmt
Management And General	$166	ManagementAndGeneralAmt
Fundraising	$92	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Land and easement projects	$11,970	$11,970
Stewardship and property taxes	$42,762	$42,762
Professional dues and subscriptions	$8,290	$6,045	$449	$1,796
Printing expense	$6,218	$3,109	$622	$2,487

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,923	TotalAmt
Program Services	$1,981	ProgramServicesAmt
Management And General	$292	ManagementAndGeneralAmt
Fundraising	$650	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$481,330	TotalAmt
Program Services	$337,961	ProgramServicesAmt
Management And General	$60,966	ManagementAndGeneralAmt
Fundraising	$82,403	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$462,729	BOYAmt
EOY	$309,026	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$193,700	BOYAmt
EOY	$166,806	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$20,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,428	BOYAmt
EOY	$5,861	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$834,443	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$102,754	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$764,384	BOYAmt
EOY	$731,689	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$67,767	BOYAmt
EOY	$64,300	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,642,368	BOYAmt
EOY	$14,796,007	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,187,376	BOYAmt
EOY	$16,093,689	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,578	BOYAmt
EOY	$28,074	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,578	BOYAmt
EOY	$28,074	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	$2,624,695	BOYAmt
EOY	$2,517,637	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,550,103	BOYAmt
EOY	$13,547,978	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,174,798	BOYAmt
EOY	$16,065,615	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,187,376	BOYAmt
EOY	$16,093,689	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$661,489	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$229,328	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$897,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,176,573	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$729,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,261,025	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,051,630	CurrentTaxYearAmt
Total	$6,116,436	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$897,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,176,573	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$729,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,261,025	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,051,630	CurrentTaxYearAmt
Total	$6,116,436	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,126,990	SubstantialContributorsTotAmt
Public Support Total170	$4,989,446	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,638	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,046	CurrentTaxYearAmt
Total	$17,618	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,134,054	TotalSupportAmt
Gross Receipts Rltd Activities	$115,720	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81340	PublicSupportCY170Pct
Public Support PY170	0.80000	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 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
Historic Land Area	Yes (X)	HistoricLandAreaInd
Total Easements	30	TotalEasementsCnt
Total Acreage	878.66	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	111.25	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$3,051	ExpensesIncurredEnforcementAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,024,769	BeginningYearBalanceAmt
Contributions	$60,000	ContributionsAmt
Investment Earnings Or Losses	$264,214	InvestmentEarningsOrLossesAmt
Other Expenditures	$79,544	OtherExpendituresAmt
Administrative Expenses	$36,406	AdministrativeExpensesAmt
End Year Balance	$2,233,033	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,332,206	BeginningYearBalanceAmt
Contributions	$72,050	ContributionsAmt
Investment Earnings Or Losses	-$270,771	InvestmentEarningsOrLossesAmt
Other Expenditures	$74,300	OtherExpendituresAmt
Administrative Expenses	$34,416	AdministrativeExpensesAmt
End Year Balance	$2,024,769	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,016,816	BeginningYearBalanceAmt
Investment Earnings Or Losses	$425,133	InvestmentEarningsOrLossesAmt
Other Expenditures	$68,326	OtherExpendituresAmt
Administrative Expenses	$41,417	AdministrativeExpensesAmt
End Year Balance	$2,332,206	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,833,410	BeginningYearBalanceAmt
Investment Earnings Or Losses	$290,664	InvestmentEarningsOrLossesAmt
Other Expenditures	$77,881	OtherExpendituresAmt
Administrative Expenses	$29,377	AdministrativeExpensesAmt
End Year Balance	$2,016,816	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,574,644	BeginningYearBalanceAmt
Contributions	$112,500	ContributionsAmt
Investment Earnings Or Losses	$230,143	InvestmentEarningsOrLossesAmt
Other Expenditures	$61,106	OtherExpendituresAmt
Administrative Expenses	$22,771	AdministrativeExpensesAmt
End Year Balance	$1,833,410	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.50000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.50000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$223,348	OtherCostOrOtherBasisAmt
Book Value	$223,348	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$384,161	OtherCostOrOtherBasisAmt
Depreciation	$62,263	DepreciationAmt
Book Value	$321,898	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$222,895	OtherCostOrOtherBasisAmt
Depreciation	$38,439	DepreciationAmt
Book Value	$184,456	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,039	OtherCostOrOtherBasisAmt
Depreciation	$2,052	DepreciationAmt
Book Value	$1,987	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$731,689	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Land and conservation easements held in trust for the public	$12,533,381
Beneficial interest in assets held by charitable foundations	$2,233,033
Deposits on land and other pre-acquisition expenses	$29,563
Conservation easements	$30

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$14,796,007	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc
Federal income taxes
SBA Payroll Protection Program Loan

Field	Value	IRS element (for citing)
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,372,147	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$229,328	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$229,328	RevenueNotReportedAmt
Revenue Subtotal	$1,142,819	RevenueSubtotalAmt
Total Revenue Per Form990	$1,142,819	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$481,330	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$481,330	ExpensesSubtotalAmt
Total Expenses Per Form990	$481,330	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
II 9	Conservation easements are recorded at cost if purchased. Once the easement has been acquired the value of the asset is written down to a value of 1 on the Statement of Financial Position with a corresponding entry to Program Service costs. Donated easements are not recorded as an asset, revenue or expense but a record of the transaction is maintained and the details of the transaction are reported in a footnote to the financial statements.
V 4	The endowment funds are maintained so that the earnings can support future stewardship, sustainability and legal defence of the conservation land and easements of the organization.
X 2	The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Clam Bake	Event1Nm
Gross Receipts Event1	$18,941	GrossReceiptsEvent1Amt
Gross Revenue Event1	$18,941	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$5,687	OtherDirectExpensesEvent1Amt
Event2	Plant sale event	Event2Nm
Gross Receipts Event2	$10,347	GrossReceiptsEvent2Amt
Gross Revenue Event2	$10,347	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$6,198	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$29,288	GrossReceiptsTotalAmt
Gross Revenue Total Events	$29,288	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,885	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,885	DirectExpenseSummaryEventsAmt
Net Income Summary	$17,403	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$654,100	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal Tax Assessment	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	3	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	Board Members Larry Graves and Nan Graves are siblings.
Form 990, Part VI, Section A, Line 6	The Bylaws of the Organization designate current donors as members.
Form 990, Part VI, Section A, Line 7	The members may attend the annual meeting of the corporation and vote for members of the Board of Directors.
Form 990, Part VI, Section A, Line 8b	No committee has authority to act on behalf of the Board of Directors.
Form 990, Part VI, Section B, Line 11a	The 990 is presented to the Board at a regularly scheduled meeting with a copy to each member. The Board votes to approve the filing of the return after review and discussion.
Form 990, Part VI, Section B, Line 12c	The Board is made aware by management of all transactions that could be considered a conflict of interest and both the Board Treasurer and the executive Director monitor transactions closely.
Form 990, Part VI, Section B, Line 15	The Executive Committee of the Board of Directors surveys national studies of salary levels at land trusts for positions comparable to the Executive Director as well as other key employees and the full Board of Directors approves the specific line items for them in the annual budget.
Form 990, Part VI, Section C, Line 19	The bylaws of the organization, conflict of interest policy and financial statements are maintained on file at the administrative offices. They are given to all Board members and, on request, to the public for review at the offices during normal business hours.