BEXAR LAND TRUST INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BEXAR LAND TRUST INC (EIN 74-2884531)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349317548
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T18:44:19-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | 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 | 742884531 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bexar Land Trust Inc dba | BusinessNameLine1Txt |
| Business Name Line2 | Green Spaces Alliance of South Texas | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEXA | BusinessNameControlTxt |
| Phone | 2102228430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 15275 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Annette Paulin | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2102228430 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Annette Paulin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 15275 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,355,457 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.greensatx.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Protect undeveloped land and water resources & educate the next generation about the environment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $343,273 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,647,819 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $161,502 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $201,844 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,062 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,583 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,232 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,320 | CYOtherRevenueAmt |
| PY Total Revenue | $519,605 | PYTotalRevenueAmt |
| CY Total Revenue | $5,835,926 | 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 | $340,727 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $327,214 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,135 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $271,466 | PYOtherExpensesAmt |
| CY Other Expenses | $5,433,323 | CYOtherExpensesAmt |
| PY Total Expenses | $612,193 | PYTotalExpensesAmt |
| CY Total Expenses | $5,760,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$92,588 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $75,389 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,967,784 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,682,959 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,203 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71,124 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,877,581 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,611,835 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Bexar Land Trust (Green Spaces) is to sustain the natural environment and enhance urban spaces through land conservation, community engagement, and education. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,354,631 | ExpenseAmt |
| Revenue | $106,082 | RevenueAmt |
| Desc | Land Conservation and Stewardship Program: Green Spaces preserves open or undeveloped land and water resources through the City of San Antonio's Edwards Aquifer Protection Program (EAAP), the Joint Base SanAntonio - Readiness and Environmental Protection Integration (REPI) program, and programming and land management practices at owned properties. To date, Green Spaces has facilitated the protection of 63,347 acres under EAPP and secured 16 parcels totaling 75 acres around Randolph Air Force Base. In addition, the Land Conservation and Stewardship Program safeguards 1,558 acres of private property through individual conservation easements, REPI conservation easements, and stewardship of 68 acres of donated land through fee simple properties in Bexar and Kendall County. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $176,360 | ExpenseAmt |
| Revenue | $93,700 | RevenueAmt |
| Desc | Urban Land and Water Program: Green Spaces maintains and supports a network of over 25 community gardens across San Antonio. Urban Land and Water staff assist the city-wide network by providing funding, technical support, and educational opportunities to local volunteers in the operation of their vegetable, pollinator and herb gardens. Community gardens bolster food security, expand access to nature, and promote locally led urban revitalization efforts focused on economic, social, and environmental benefits. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,920 | ExpenseAmt |
| Revenue | $2,062 | RevenueAmt |
| Desc | Picture Your World Youth Photography Program: A digital photography and natural science education program for youth ages 8-18. The program fosters an appreciation for the natural world through the camera lens with weekend workshops, a Title One elementary program, and an annual exhibition. The program encourages a creative approach to digital photography while advocating a personal connection to nature that promotes environmental stewardship. Picture Your World provides programming service to over 500 youth annually. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,606,911 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Annette Paulin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2102228430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 15275 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Karen Bishop | |||||||
| President | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mark Johnston | |||||||
| Vice President | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Andra Clapsaddle | |||||||
| Secretary | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gaelen McFadden | |||||||
| Treasurer | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Taylor Allen | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rachel Brehm | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Parks Brown | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kyle Buckley | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Susana Canseco | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Fried | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Gilbert | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Grant Herbon | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lelynn Koch | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Ockenfels | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Christine Westerman | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Douglas W Dillow | |||||||
| Chief Executive Officer | 40.00 | 0.00 | Yes (X) | $76,791 | $0 | $19,710 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,791 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,710 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $25,138 | FundraisingAmt |
| Government Grants | $11,406 | GovernmentGrantsAmt |
| All Other Contributions | $5,611,275 | AllOtherContributionsAmt |
| Noncash Contributions | $5,294,520 | NoncashContributionsAmt |
| Total Contributions | $5,647,819 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program service fees | 110000 | $106,082 | $106,082 |
| Conservation consulting | 110000 | $93,700 | $93,700 |
| Workshop fees | 110000 | $2,062 | $2,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $201,844 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,160 | TotalRevenueColumnAmt |
| Exclusion | $14,160 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,972 | SecuritiesAmt |
| Other | $410,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,759 | SecuritiesAmt |
| Other | $424,790 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,213 | SecuritiesAmt |
| Other | -$14,790 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,577 | TotalRevenueColumnAmt |
| Exclusion | -$12,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,662 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,138 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,982 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,320 | TotalRevenueColumnAmt |
| Exclusion | -$15,320 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,835,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,844 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$13,737 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,501 | TotalAmt |
| Program Services | $60,895 | ProgramServicesAmt |
| Management And General | $17,758 | ManagementAndGeneralAmt |
| Fundraising | $17,848 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,670 | TotalAmt |
| Program Services | $152,870 | ProgramServicesAmt |
| Management And General | $15,260 | ManagementAndGeneralAmt |
| Fundraising | $16,540 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,679 | TotalAmt |
| Program Services | $2,216 | ProgramServicesAmt |
| Management And General | $222 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,088 | TotalAmt |
| Program Services | $17,568 | ProgramServicesAmt |
| Management And General | $2,703 | ManagementAndGeneralAmt |
| Fundraising | $2,817 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,276 | TotalAmt |
| Program Services | $15,428 | ProgramServicesAmt |
| Management And General | $2,374 | ManagementAndGeneralAmt |
| Fundraising | $2,474 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,308 | TotalAmt |
| Program Services | $11,308 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,800 | TotalAmt |
| Management And General | $41,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,276 | TotalAmt |
| Management And General | $2,276 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,779 | TotalAmt |
| Program Services | $368 | ProgramServicesAmt |
| Management And General | $2,411 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,378 | TotalAmt |
| Program Services | $1,810 | ProgramServicesAmt |
| Management And General | $7,278 | ManagementAndGeneralAmt |
| Fundraising | $10,290 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,763 | TotalAmt |
| Program Services | $18,428 | ProgramServicesAmt |
| Management And General | $1,147 | ManagementAndGeneralAmt |
| Fundraising | $1,188 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,442 | TotalAmt |
| Program Services | $10,228 | ProgramServicesAmt |
| Management And General | $1,574 | ManagementAndGeneralAmt |
| Fundraising | $1,640 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,665 | TotalAmt |
| Program Services | $7,538 | ProgramServicesAmt |
| Management And General | $127 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,159 | TotalAmt |
| Program Services | $7,395 | ProgramServicesAmt |
| Management And General | $591 | ManagementAndGeneralAmt |
| Fundraising | $173 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,991 | TotalAmt |
| Program Services | $2,680 | ProgramServicesAmt |
| Management And General | $311 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482 | TotalAmt |
| Management And General | $482 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,914 | TotalAmt |
| Program Services | $6,021 | ProgramServicesAmt |
| Management And General | $927 | ManagementAndGeneralAmt |
| Fundraising | $966 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Conservation easements | $5,190,000 | $5,190,000 | ||
| Restoration and maint. | $81,230 | $81,230 | ||
| Events and workshops | $18,386 | $16,428 | $1,958 | |
| Dues and memberships | $4,750 | $4,500 | $250 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,760,537 | TotalAmt |
| Program Services | $5,606,911 | ProgramServicesAmt |
| Management And General | $97,491 | ManagementAndGeneralAmt |
| Fundraising | $56,135 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,196 | BOYAmt |
| EOY | $66,113 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842 | BOYAmt |
| EOY | $21,576 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,848 | BOYAmt |
| EOY | $9,798 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $21,450 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,477 | BOYAmt |
| EOY | $5,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,644,716 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,453 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,440,224 | BOYAmt |
| EOY | $2,618,263 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,197 | BOYAmt |
| EOY | $940,489 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,967,784 | BOYAmt |
| EOY | $3,682,959 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,753 | BOYAmt |
| EOY | $71,124 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,450 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,203 | BOYAmt |
| EOY | $71,124 | 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 | $1,364,810 | BOYAmt |
| EOY | $1,799,521 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,512,771 | BOYAmt |
| EOY | $1,812,314 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,877,581 | BOYAmt |
| EOY | $3,611,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,967,784 | BOYAmt |
| EOY | $3,682,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $75,389 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $70,345 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$411,480 | OtherChangesInNetAssetsAmt |
| 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 | 0 | 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 | $159,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,941,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $343,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $463,489 | CurrentTaxYearAmt |
| Total | $6,208,437 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,941,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $343,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $463,489 | CurrentTaxYearAmt |
| Total | $6,208,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $575,479 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,632,958 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,160 | CurrentTaxYearAmt |
| Total | $56,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,265,115 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,003,643 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part VI, List of Unusual Grants: | FormAndLineReferenceDesc |
| Explanation | Description: Conservation easement Date: 12/30/21 Amount: 5100000. Description: Conservation easement Date: 02/28/23 Amount: 3180000. Description: Conservation easement Date: 05/16/23 Amount: 2010000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 12 | TotalEasementsCnt |
| Total Acreage | 1558.00 | TotalAcreageCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 91.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $3,164 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $475,567 | BeginningYearBalanceAmt |
| Contributions | $531,225 | ContributionsAmt |
| Investment Earnings Or Losses | $61,665 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,415 | AdministrativeExpensesAmt |
| End Year Balance | $1,063,042 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $545,399 | BeginningYearBalanceAmt |
| Contributions | $52,191 | ContributionsAmt |
| Investment Earnings Or Losses | -$65,208 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $56,815 | AdministrativeExpensesAmt |
| End Year Balance | $475,567 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $428,804 | BeginningYearBalanceAmt |
| Contributions | $87,300 | ContributionsAmt |
| Investment Earnings Or Losses | $54,325 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25,030 | AdministrativeExpensesAmt |
| End Year Balance | $545,399 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $349,046 | BeginningYearBalanceAmt |
| Contributions | $75,406 | ContributionsAmt |
| Investment Earnings Or Losses | $52,152 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $47,800 | AdministrativeExpensesAmt |
| End Year Balance | $428,804 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $223,455 | BeginningYearBalanceAmt |
| Contributions | $84,634 | ContributionsAmt |
| Investment Earnings Or Losses | $42,165 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,208 | AdministrativeExpensesAmt |
| End Year Balance | $349,046 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18571 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45905 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35524 | 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 | $2,611,566 | OtherCostOrOtherBasisAmt |
| Book Value | $2,611,566 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,937 | OtherCostOrOtherBasisAmt |
| Book Value | $5,937 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,453 | DepreciationAmt |
| Book Value | $760 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,618,263 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,959,294 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $70,345 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $55,299 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $125,644 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,833,650 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,276 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,276 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,835,926 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,225,040 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $55,299 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $411,480 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $466,779 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,758,261 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,276 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,276 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,760,537 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 5: | The policy identifies easements with higher risks for violations and instructs more thorough monitoring standards, based on certain conditions. Staff, interns, volunteers, and Land Committee members may be monitors and may use either aerial monitoring, or ground monitoring by foot or by horse. The policy also identifies what will be monitored and outlines all necessary documentation for monitoring. |
| Part II, Line 9: | In conformity with the practice followed by public land trusts, the Trust's conservation easements purchased or donated are not recorded as assets in the statement of financial position. The Trust believes the conservation easements do not have a future economic benefit as the property interest held by the Trust provides no affirmative rights beyond the obligation to monitor and enforce the terms of the easements. Contributed conservation easements are recognized as revenue and as land conservation expense at fair value in the statement of activities when an unconditional commitment is received from the donor. Easement fair values have been determined by independent third-party appraisals at the time the easement is secured. The Trust monitors these easements in the normal course of its operations and associated costs are expensed as incurred. |
| Part V, Line 4: | Green Spaces includes both board-designated and donor-restricted endowment funds to provide support for its conservation programs. These funds have been established to provide a long-term, ongoing source of income to cover the annual cost associated with monitoring and managing Green Spaces' conservation easements or fee simple property and to be available to cover extraordinary expenses associated with managing and defending an easement or fee simple property. |
| Part XII, Line 2d - Other Adjustments: | Impairment loss 411,480. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Nature Fest | Event1Nm |
| Gross Receipts Event1 | $26,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,138 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,662 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $47 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,441 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,494 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,800 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,138 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,662 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $47 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,441 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,494 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,982 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,320 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $104,520 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,190,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A copy of the Form 990 is provided to each board member for their review prior to filing. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy covers board members, staff, others who have the ability to influence decisions of the organization, and others with access to information not available to the public (such as volunteers, contractors, etc.). Those that are deemed to have a conflict of interest must declare so to the board of directors and abstain from any board/committee actions. All relationships and transaction details are appropriately documented, reviewed by the board, who has final determination of the nature and magnitude of the conflict of interest. At the board's request, anyone with a conflict of interest may be required to take a temporary leave of absence, if necessary, to avoid any such conflicts. |
| Form 990, Part VI, Section B, line 15a | Each year, in association with budget preparation, the executive committee is provided a statement of staff salaries and benefits for the committee's information and use in determining the remuneration packages for the Chief Executive Officer and his staff. |
| Form 990, Part VI, Section C, line 19 | Upon request. |
| Form 990, Part XI, line 9: | Impairment loss -411,480. |
Comments