GEORGIA-ALABAMA LAND TRUST INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GEORGIA-ALABAMA LAND TRUST INC (EIN 58-2069352)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-09
IRS object ID
202301299349302255
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)
Return2023-05-09T10:50:23-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12000 SOUTHBRIDGE PARKWAY STE 501AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582069352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA-ALABAMA LAND TRUST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone9212310507PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1226 OLD LADIGA ROADAddressLine1Txt
CityPIEDMONTCityNm
State AbbreviationALStateAbbreviationCd
ZIP36272ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE EDDINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9212310507PhoneNum
Signature2023-04-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHERINEPersonFirstNm
Person LastEDDINSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEREDITH SMITHPreparerPersonNm
PTINP00663029PTIN
Phone2054452880PhoneNum

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 OfficerKATHERINE EDDINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1226 OLD LADIGA ROADAddressLine1Txt
CityPIEDMONTCityNm
State AbbreviationALStateAbbreviationCd
ZIP36272ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,405,033GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GALANDTRUST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO PROTECT LAND AND CONSERVATION VALUES THROUGH CONSERVATION EASEMENTS AND SIMILAR LAND CONSERVATIONActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI-$3,288TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,214,046PYContributionsGrantsAmt
CY Contributions Grants$6,452,246CYContributionsGrantsAmt
PY Program Service Revenue$1,134,867PYProgramServiceRevenueAmt
CY Program Service Revenue$4,988,649CYProgramServiceRevenueAmt
PY Investment Income$643,190PYInvestmentIncomeAmt
CY Investment Income$768,626CYInvestmentIncomeAmt
PY Other Revenue$140,255PYOtherRevenueAmt
CY Other Revenue-$4,105,188CYOtherRevenueAmt
PY Total Revenue$4,132,358PYTotalRevenueAmt
CY Total Revenue$8,104,333CYTotalRevenueAmt
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$1,478,564PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,571,914CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$196,990CYTotalFundraisingExpenseAmt
PY Other Expenses$1,034,597PYOtherExpensesAmt
CY Other Expenses$1,693,113CYOtherExpensesAmt
PY Total Expenses$2,513,161PYTotalExpensesAmt
CY Total Expenses$3,265,027CYTotalExpensesAmt
PY Revenues Less Expenses$1,619,197PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,839,306CYRevenuesLessExpensesAmt
Total Assets BOY$54,818,937TotalAssetsBOYAmt
Total Assets EOY$94,347,330TotalAssetsEOYAmt
Total Liabilities BOY$33,634,269TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,441,701TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,184,668NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,905,629NetAssetsOrFundBalancesEOYAmt
MissionPROTECTING CONSERVATION LAND FOR PRESENT AND FUTURE GENERATIONS, UTILIZING CONSERVATION EASEMENTS AND OTHER LAND PROTECTION MECHANISMS, PRESERVATION OF OPEN SPACE, AND CONSERVATION-RELATED EDUCATIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$418,779ExpenseAmt
Revenue$4,988,649RevenueAmt
DescLAND PROTECTION PROGRAM: INTERACTING WITH LANDOWNERS IN OUR PROTECTION AREA REGARDING THE PUBLIC BENEFITS AND PURPOSES OF CONSERVATION EASEMENTS AND WORKING WITH LANDOWNERS AND THEIR ADVISORS TO PROTECT LAND AND CONSERVATION VALUES, THEREBY INCREASING PROTECTED LAND AND ENRICHING LIFE THROUGH LAND PROTECTION. MONITORING AND ENFORCMENT OF EASEMENT TERMS TO ENSURE COMPLIANCE AND PROTECTION OF CONSERVATION VALUES. DURING 2022 THE LAND TRUST PROTECTED 47 PROPERTIES THROUGH VARIOUS MECHANISMS, INCLUDING CONSERVATION EASEMENTS, AND ALSO MONITORED OVER 1,200 CONSERVATION EASEMENTS AND NUMEROUS FEE HOLDINGSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$244,352ExpenseAmt
Revenue$244,352RevenueAmt
DescARMY COMPATIBLE USE BUFFER (ACUB) PROGRAM: WORKING WITH THE DEPARTMENT OF DEFENSE AND FORT STEWART GEORGIA PURSUANT TO 10 USC 2684A (READINESS ENVIRONMENTAL PROTECTION INTEGRATION PROGRAM), THE LAND TRUST SEEKS CONSERVATION EASEMENTS AND FEE INTERESTS TO LAND SURROUNDING FORT STEWART, IN ORDER TO PROTECT HABITAT AND PREVENT HIGH-DENSITY DEVELOPMENT NEAR THE INSTALLATION, WHICH OTHERWISE COULD IMPACT TRAINING ON POST AND, IN TURN, MILITARY READINESS. IN 2022, THE LAND TRUST PROTECTED AND ASSISTED IN PROTECTING APPROXIMATELY 4,700 ACRES OF LAND SURROUNDING FORT STEWART, HELPING TO ENSURE FORT STEWART'S MILITARY TRAINING AND READINESS MISSION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,202,540ExpenseAmt
Revenue$2,202,540RevenueAmt
DescHABITAT RESTORATION AND FORESTRY PROGRAM AT FORT STEWART: THE FORT STEWART/HUNTER ARMY AIRFIELD ENVIRONMENTAL PROGRAM ENSURES MILITARY MISSION ACTIVITIES ARE CONDUCTED IN COMPLIANCE WITH APPLICABLE ENVIRONMENTAL LAWS, REGULATIONS AND POLICIES. IN FURTHERANCE OF THIS PROGRAM, GALT PROVIDES ON A REIMBURSEABLE BASIS, PERSONNEL AND MATERIALS REQUIRED TO SUPPORT IMPLEMENTATION OF FORT STEWART'S INTEGRATED NATURAL RESOURCE MANAGEMENT PLAN AND THE ENDANGERED SPECIES ACT (16 USC 1531 ET SEQ.), MIGRATORY BIRD TREATY ACT (16 USC 1361 ET SEQ.), NATIONAL HISTORIC PRESERVATION ACT (54 U.S.C.470), SIKES ACT (16 U.S.C. 670), THE NATIONAL ENVIRONMENTAL POLICY ACT (42 U.S.C. 4321), APPLICABLE IMPLEMENTING REGULATIONS, AND ARMY REGULATIONS 200-1.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,865,671TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
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 Document54IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed2Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAMMY MORROW (GEORGIA-ALABAMA LAND TRUST INC)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2564471006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1226 OLD LADIGA ROADAddressLine1Txt
CityPIEDMONTCityNm
State AbbreviationALStateAbbreviationCd
ZIP36272ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
THOMAS HAMBY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
STEPHEN STUTTS
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TED MCCULLOUGH
TREASURER2.00Yes (X)Yes (X)$0$0$0
DR KENNETH F DAVIS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BO BICKERSTAFF
MEMBER2.00Yes (X)$0$0$0
CHARLES EVANS
MEMBER2.00Yes (X)$0$0$0
KENWOOD NICHOLS
MEMBER2.00Yes (X)$0$0$0
DR CHIP REED
MEMBER2.00Yes (X)$0$0$0
FLOYD BUCK WILEY
MEMBER2.00Yes (X)$0$0$0
BRUCE CULPEPPER
MEMBER2.00Yes (X)$0$0$0
THAD WATERS
MEMBER2.00Yes (X)$0$0$0
KEVIN STUMP
MEMBER2.00Yes (X)$0$0$0
TIA BOHANNON
MEMBER2.00Yes (X)$0$0$0
STACEY WATTS
MEMBER2.00Yes (X)$0$0$0
TAMMY HERNDON
MEMBER2.00Yes (X)$0$0$0
KATHERINE EDDINS
EXECUTIVE DIRECTOR40.00Yes (X)$182,167$0$14,783
HAL ROBINSON
LEGAL AFFAIRS40.00$165,943$0$14,170Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$348,110TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,953TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CORBLU BLUEBERRY FARMS LLC
1305 LAKES PKWY STE 110LAWRENCEVILLEGA30043WETLAND SITE MITIGATION PLAN PERFORMANCE$968,555
BEAVERDAM CREEK LLC
1305 LAKES PKWY STE 110LAWRENCEVILLEGA30043WETLAND SITE MITIGATION PLAN PERFORMANCE$357,266
BBRAC FARMS LLC
2448 US HIGHWAY 411EFAIRMOUNTGA30139FORESTRY SITE PREPARATION$244,900
YANCEY BROS CO
259 LEE INDUSTRIAL BLVDAUSTELLGA30168REPAIRS RESTORATION HEAVY EQUIPMENT$104,335
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$2,606,743GovernmentGrantsAmt
All Other Contributions$3,845,503AllOtherContributionsAmt
Total Contributions$6,452,246TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROTECTION INCOME110000$4,277,625$4,277,625
STEWARDSHIP INCOME110000$711,024$711,024
FieldValueIRS element (for citing)
Total Program Service Revenue$4,988,649TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$270,729TotalRevenueColumnAmt
Related Or Exempt Func Income$270,729RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,765RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$16,868RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$7,103RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,103TotalRevenueColumnAmt
Unrelated Business Revenue-$3,288UnrelatedBusinessRevenueAmt
Exclusion-$3,815ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,760,812SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,262,915SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$497,897SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$497,897TotalRevenueColumnAmt
Related Or Exempt Func Income$497,897RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,338FundraisingGrossIncomeAmt
Fundraising Direct Expenses$20,917FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,421TotalRevenueColumnAmt
Exclusion$16,421ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS561000$2,289$2,289
LOSS ON DISPOSAL OF ASSETS561000-$161,695-$161,695
LOSS ON SALE OF LAND561000-$3,955,100-$3,955,100
FieldValueIRS element (for citing)
Other Revenue Total-$4,114,506OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,104,333TotalRevenueColumnAmt
Related Or Exempt Func Income$1,642,769RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$3,288UnrelatedBusinessRevenueAmt
Exclusion$12,606ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$526,167TotalAmt
Program Services$428,772ProgramServicesAmt
Management And General$72,421ManagementAndGeneralAmt
Fundraising$24,974FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$790,681TotalAmt
Program Services$710,000ProgramServicesAmt
Management And General$25,257ManagementAndGeneralAmt
Fundraising$55,424FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,280TotalAmt
Program Services$51,870ProgramServicesAmt
Management And General$4,151ManagementAndGeneralAmt
Fundraising$4,259FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$95,921TotalAmt
Program Services$83,875ProgramServicesAmt
Management And General$5,489ManagementAndGeneralAmt
Fundraising$6,557FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$98,865TotalAmt
Program Services$86,404ProgramServicesAmt
Management And General$6,313ManagementAndGeneralAmt
Fundraising$6,148FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$148,550TotalAmt
Program Services$85,051ProgramServicesAmt
Management And General$27,803ManagementAndGeneralAmt
Fundraising$35,696FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,039TotalAmt
Fundraising$5,039FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,336TotalAmt
Program Services$11,096ProgramServicesAmt
Management And General$2,693ManagementAndGeneralAmt
Fundraising$547FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,301TotalAmt
Program Services$34,318ProgramServicesAmt
Management And General$935ManagementAndGeneralAmt
Fundraising$6,048FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$309,014TotalAmt
Program Services$307,932ProgramServicesAmt
Management And General$1,082ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,731TotalAmt
Program Services$13,372ProgramServicesAmt
Management And General$49,359ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$963,257$963,257
BANK FEES$39,319$38,043$120$1,156
DEVELOPMENT COSTS$29,621$29,621
DUES AND SUBSCRIPTIONS$24,765$13,591$4,110$7,064

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$55,180TotalAmt
Program Services$38,090ProgramServicesAmt
Management And General$2,633ManagementAndGeneralAmt
Fundraising$14,457FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,265,027TotalAmt
Program Services$2,865,671ProgramServicesAmt
Management And General$202,366ManagementAndGeneralAmt
Fundraising$196,990FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,453,824BOYAmt
EOY$34,561,201EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,993,649BOYAmt
EOY$27,270,916EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$623,903BOYAmt
EOY$1,294,866EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,493BOYAmt
EOY$179,490EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,109BOYAmt
EOY$95,224EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,147,757LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$683,795LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,194,945BOYAmt
EOY$4,463,962EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,088,253BOYAmt
EOY$13,657,724EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,393,761BOYAmt
EOY$12,823,947EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,818,937BOYAmt
EOY$94,347,330EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,877BOYAmt
EOY$61,491EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,210,316BOYAmt
EOY$56,558,099EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,381,076BOYAmt
EOY$13,822,111EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,634,269BOYAmt
EOY$70,441,701EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,079,298BOYAmt
EOY$19,470,296EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,105,370BOYAmt
EOY$4,435,333EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,184,668BOYAmt
EOY$23,905,629EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,818,937BOYAmt
EOY$94,347,330EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,839,306ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,118,345NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,591,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,635,839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,197,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,214,046CurrentTaxYearMinus1YearAmt
Current Tax Year$4,902,246CurrentTaxYearAmt
Total$13,541,690TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,591,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,635,839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,197,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,214,046CurrentTaxYearMinus1YearAmt
Current Tax Year$4,902,246CurrentTaxYearAmt
Total$13,541,690TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,257,345SubstantialContributorsTotAmt
Public Support Total170$12,284,345PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$203,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,847CurrentTaxYearMinus1YearAmt
Current Tax Year$270,729CurrentTaxYearAmt
Total$986,892TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$1,819CurrentTaxYearMinus1YearAmt
Current Tax Year-$3,288CurrentTaxYearAmt
Total-$2,103TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,906CurrentTaxYearMinus1YearAmt
Current Tax Year-$1,526CurrentTaxYearAmt
Total$106,249TotalAmt
FieldValueIRS element (for citing)
Total Support$14,632,728TotalSupportAmt
Public Support CY1700.83950PublicSupportCY170Pct
Public Support PY1700.90530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: HABITAT RESTORATION DATE: 06/30/18 AMOUNT: 1955731. DESCRIPTION: HABITAT RESTORATION DATE: 06/30/19 AMOUNT: 1059902. DESCRIPTION: HABITAT RESTORATION DATE: 06/30/20 AMOUNT: 1416492. DESCRIPTION: NATURAL RESOURCES SUPPORT-HABITAT DATE: 06/30/21 AMOUNT: 296797. DESCRIPTION: NATURAL RESOURCES SUPPORT-FORESTRY DATE: 06/30/21 AMOUNT: 496731. DESCRIPTION: NATURAL RESOURCES SUPPORT-HABITAT DATE: 06/30/22 AMOUNT: 449734. DESCRIPTION: NATURAL RESOURCES SUPPORT-FORESTRY DATE: 06/30/22 AMOUNT: 1752806. DESCRIPTION: ARMY COMPATIBLE USE BUFFERING PROJECT DATE: 06/30/18 AMOUNT: 242937. DESCRIPTION: ARMY COMPATIBLE USE BUFFERING PROJECT DATE: 06/30/19 AMOUNT: 297485. DESCRIPTION: ARMY COMPATIBLE USE BUFFERING PROJECT DATE: 06/30/20 AMOUNT: 215651. DESCRIPTION: ARMY COMPATIBLE USE BUFFERING PROJECT DATE: 06/30/21 AMOUNT: 228323. DESCRIPTION: ARMY COMPATIBLE USE BUFFERING PROJECT DATE: 06/30/22 AMOUNT: 228620.ExplanationTxt

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationMEETING WITH REPRESENTATIVES FROM OUR REGION TO DISCUSS LOCAL, STATE, AND NATIONAL LEGISLATION THAT DIRECTLY SUPPORTS LAND CONSERVATION AND THE MISSION OF THE LAND TRUST.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Total Easements1211TotalEasementsCnt
Total Acreage439862.00TotalAcreageCnt
Modified Easements5ModifiedEasementsCnt
States Easements Held7StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement12042.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$672,023ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$580,318BeginningYearBalanceAmt
End Year Balance$580,318EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$551,222BeginningYearBalanceAmt
Investment Earnings Or Losses$40,428InvestmentEarningsOrLossesAmt
Other Expenditures$8,394OtherExpendituresAmt
Administrative Expenses$2,938AdministrativeExpensesAmt
End Year Balance$580,318EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$498,225BeginningYearBalanceAmt
Investment Earnings Or Losses$55,415InvestmentEarningsOrLossesAmt
Administrative Expenses$2,418AdministrativeExpensesAmt
End Year Balance$551,222EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$390,847BeginningYearBalanceAmt
Contributions$20,000ContributionsAmt
Investment Earnings Or Losses$89,562InvestmentEarningsOrLossesAmt
Administrative Expenses$2,184AdministrativeExpensesAmt
End Year Balance$498,225EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$374,135BeginningYearBalanceAmt
Contributions$30,000ContributionsAmt
Investment Earnings Or Losses-$11,389InvestmentEarningsOrLossesAmt
Administrative Expenses$1,899AdministrativeExpensesAmt
End Year Balance$390,847EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.53800BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.46200PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,333,688OtherCostOrOtherBasisAmt
Book Value$3,333,688BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$185,043OtherCostOrOtherBasisAmt
Depreciation$80,720DepreciationAmt
Book Value$104,323BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,368OtherCostOrOtherBasisAmt
Depreciation$7,576DepreciationAmt
Book Value$95,792BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,247,765OtherCostOrOtherBasisAmt
Depreciation$414,471DepreciationAmt
Book Value$833,294BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,893OtherCostOrOtherBasisAmt
Depreciation$181,028DepreciationAmt
Book Value$96,865BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,463,962TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescACUB LANDDesc
Book Value$12,823,947BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$12,823,947TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED COMPENSATION/ABSENCES$75,670
OTHER ACCRUED EXPENSES$29,758
ACUB ASSETS HELD$13,716,683
FieldValueIRS element (for citing)
Total Liability$13,822,111TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,023,773TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,118,345NetUnrealizedGainsInvstAmt
Other Revenue$37,785OtherRevenueAmt
Revenue Not Reported-$2,080,560RevenueNotReportedAmt
Revenue Subtotal$8,104,333RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,104,333TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,302,812TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$37,785OtherExpensesIncludedAmt
Expenses Not Reported$37,785ExpensesNotReportedAmt
Expenses Subtotal$3,265,027ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,265,027TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 3:2022 AMENDMENTS: 1) CONSERVATION EASEMENT (LIBERTY COUNTY, GA) AMENDED TO REDUCE THE NUMBER OF BUILDING ENVELOPES WITHIN THE CONSERVATION EASEMENT AND, IN TURN, ALSO REDUCING THE NUMBER OF DWELLINGS PERMITTED UPON THE PROPERTY, THEREBY RESULTING IN A NET INCREASE IN CONSERVATION/PROTECTION; ALSO SHIFTED REMAINING ENVELOPE FURTHER AWAY FROM A WATER FEATURE UPON THE PROPERTY, FURTHER INCREASING CONSERVATION/PROTECTION. 2) CONSERVATION EASEMENT (EARLY COUNTY, AL) AMENDED TO INCREASE DISTANCE OF BUILDING ENVELOPES FROM DRAINAGE LEADING TO A SIGNFICANT HABITAT, THEREBY DECREASING ANY POTENTIAL IMPACT TO HABITAT AND, IN TURN, INCREASING CONSERVATION/PROTECTION. 3) CONSERVATION EASEMENT (EARLY COUNTY, AL) AMENDED TO ADD AN ADDITIONAL FIFTY (50) ACRES TO THE PROTECTION OF THE EXISTING CONSERVATION EASEMENT, THEREBY INCREASING TOTAL PROTECTED LAND. 4) CONSERVAITON EASEMENT (EARLY COUNTY, AL) AMENDED TO SHIFT RETAINED BUILDING ENVELOPE TO SIMILAR AREA WITH NO NET-CHANGES TO CONSERVATION/PROTECTION AND TO CLARIFY DIVISION LANGUAGE. 5) CONSERVATION EASEMENT (LEE COUNTY, AL) AMENDED TO CLARIFY LANGUAGE AND TO PERMIT PUBLIC UNIVERSITY'S FOUNDATION TO USE PROPERTY AS A PUBLIC PARK FOR PASSIVE RECREATION, SAID REVISIONS FURTHERING PUBLIC BENEFIT (RECREATION) WITHOUT IMPAIRING CONSERVATION/PROTECTION OF THE PROPERTY.
PART X, LINE 2:THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION APPLIES THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAINTY IN INCOME TAXES. THE GUIDANCE REQUIRES ENTITIES TO ASSESS THEIR UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON IRS EXAMINATION. IN ACCORDANCE WITH THIS GUIDANCE, THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT DECEMBER 31, 2022 AND 2021, THAT IT WOULD BE UNABLE TO SUBSTANTIATE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING: DIRECT EXPENSE 20,917. RENTAL: DIRECT EXPENSE (AGAINST UBIT) 5,288. RENTAL: DIRECT EXPENSE (EXCLUDED) 11,580.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING: DIRECT EXPENSE 20,917. RENTAL: DIRECT EXPENSE 5,288. RENTAL: DIRECT EXPENSE (EXCLUDED) 11,580.
PART II, LINE 9:THE ORGANIZATION HAS MANY EASEMENTS RECORDED IN ITS NAME, HOWEVER DOES NOT REFLECT ASSETS FOR THE EASEMENTS DUE TO THE NOMINAL VALUE ONCE HELD BY GALT. THESE EASEMENTS HAVE BEEN EXPENSED WHEN ACCEPTED. CONSERVATION IS THE PRIMARY PURPOSE OF THE ORGANIZATION.
PART II, LINE 2A:THE ACREAGE AND NUMBER OF NUMBER OF EASEMENTS REFERENCED IN FORM 990, SCHEDULE D, ARE BASED UPON BEST AVAILABLE INFORMATION, TRACKING STANDARDS, SURVEY DATA, AND GIS TECHNOLOGY.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TOWER SHOOTEvent1Nm
Gross Receipts Event1$36,000GrossReceiptsEvent1Amt
Gross Revenue Event1$36,000GrossRevenueEvent1Amt
Non Cash Prizes Event1$864NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,880RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,521FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$13,875OtherDirectExpensesEvent1Amt
Event2WING NIGHTEvent2Nm
Gross Receipts Event2$1,338GrossReceiptsEvent2Amt
Gross Revenue Event2$1,338GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,777OtherDirectExpensesEvent2Amt
Gross Receipts Total$37,338GrossReceiptsTotalAmt
Gross Revenue Total Events$37,338GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$864NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,880RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,521FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$15,652OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,917DirectExpenseSummaryEventsAmt
Net Income Summary$16,421NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHERINE EDDINS
EXECUTIVE DIRECTOR$182,167$0$0$0$0$0$9,108$0$5,675$0$196,950$0$0$0
HAL ROBINSON
LEGAL AFFAIRS$165,943$0$0$0$0$0$8,297$0$5,873$0$180,113$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1572ContributionCnt
Noncash Contributions Rpt F990$66,970NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Qualified Contrib Other QualifiedContribOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution47ContributionCnt
Method Of Determining RevenuesVALUE NOMINALMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,043,960NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCRYPTOCURRENCY:Desc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$3,403NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR 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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE BOARD PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICIES ARE PROVIDED TO ANY PERSON IN A POSITION ABLE TO EXERT INFLUENCE OVER A TRANSACTION OR PROJECT UNDER CONSIDERATION. SIGNED COPIES OF THE CONFLICT OF INTERST POLICY ARE OBTAINED FROM ALL EMPLOYEEES AND DIRECTORS. PERSONS DEFINED BY THE POLICY ARE OBLIGATED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST, ABSENT THEMSELVES FROM BOARD OR COMMITTEE DISCUSSIONS, ABSTAIN FROM DISCUSSIONS AND VOTES, AND POSSIBLY TAKE A TEMPORARY LEAVE OF ABSENCE. IF A POSSIBLE CONFLICT INVOLVES CONTRACTUAL PURCHASES OR SERVICES, A MINIMUM OF THREE OTHER EQUIVALENT QUOTES ARE OBTAINED AND THE FINAL TRANSACTION IS REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR OFFICE DURING NORMAL BUSINESS HOURS.
FORM 990, PART IX, LINE 11GAUDIT SERVICES: PROGRAM SERVICE EXPENSES 77. MANAGEMENT AND GENERAL EXPENSES 27,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,328. PAYROLL ADMINISTRATION: PROGRAM SERVICE EXPENSES 6,756. MANAGEMENT AND GENERAL EXPENSES 369. FUNDRAISING EXPENSES 549. TOTAL EXPENSES 7,674. COMPUTER MONITORING: PROGRAM SERVICE EXPENSES 6,121. MANAGEMENT AND GENERAL EXPENSES 183. FUNDRAISING EXPENSES 72. TOTAL EXPENSES 6,376. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 72,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 35,075. TOTAL EXPENSES 107,172.
FORM 990, PART IX, LINE 24EUTILITIES : PROGRAM SERVICE EXPENSES 17,936. MANAGEMENT AND GENERAL EXPENSES 972. FUNDRAISING EXPENSES 1,079. TOTAL EXPENSES 19,987. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 4,917. MANAGEMENT AND GENERAL EXPENSES 431. FUNDRAISING EXPENSES 10,059. TOTAL EXPENSES 15,407. TAXES, LICENSES AND FILING FEES: PROGRAM SERVICE EXPENSES 9,729. MANAGEMENT AND GENERAL EXPENSES 264. FUNDRAISING EXPENSES 2,555. TOTAL EXPENSES 12,548. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,527. MANAGEMENT AND GENERAL EXPENSES 334. FUNDRAISING EXPENSES 713. TOTAL EXPENSES 5,574. EDUCATION: PROGRAM SERVICE EXPENSES 981. MANAGEMENT AND GENERAL EXPENSES 632. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 1,663. FUNDRAISING EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 1.
FORM 990 PART XII LINE 2CTHE BOARD OF DIRECTORS HAS A SEPARATE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS FUNCTION HAD NOT CHANGED FROM THE PRIOR YEAR.
FORM 990 PART VIII #11CTHE MAJORITY OF THIS AMOUNT WAS DUE TO DONATION/SALE TO COUNTY GOVERNMENT TO ESTABLISH A STATE PARK

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