AG LAND TRUST: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: AG LAND TRUST (EIN 77-0077084)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-06-20
IRS object ID: 202331719349300538
Schema version: 2021v4.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-06-20T16:22:57-07:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	824001653	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRACE CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	341 1ST ST	AddressLine1Txt
City	HOLLISTER	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95023	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770077084	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	AGLA	BusinessNameControlTxt
Phone	8314225868	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1731	AddressLine1Txt
City	SALINAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93902	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LOUIS FRIZZELL	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2023-06-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LOUIS	PersonFirstNm
Person Last	FRIZZELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael E Grace CPA CVA CFFPFS	PreparerPersonNm
PTIN	P00292830	PTIN
Phone	8316377408	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1731	AddressLine1Txt
City	SALINAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93902	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,339,046	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.aglandconservancy.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	The Ag Land Trust was created, on August 1, 1984, to protect productive agricultural land from the pressure of commercial and residential development. The Ag Land Trust has protected more irrigated farmland and has been more effective in redirecting city growth toward less desirable land than any other agricultural land trust in California.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$6,056,919	PYContributionsGrantsAmt
CY Contributions Grants	$25,025	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,546	PYInvestmentIncomeAmt
CY Investment Income	$584	CYInvestmentIncomeAmt
PY Other Revenue	$1,191,043	PYOtherRevenueAmt
CY Other Revenue	$1,122,237	CYOtherRevenueAmt
PY Total Revenue	$7,251,508	PYTotalRevenueAmt
CY Total Revenue	$1,147,846	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$323,983	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$290,935	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,465,383	PYOtherExpensesAmt
CY Other Expenses	$410,488	CYOtherExpensesAmt
PY Total Expenses	$2,789,366	PYTotalExpensesAmt
CY Total Expenses	$701,423	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,462,142	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$446,423	CYRevenuesLessExpensesAmt
Total Assets BOY	$37,365,011	TotalAssetsBOYAmt
Total Assets EOY	$37,807,330	TotalAssetsEOYAmt
Total Liabilities BOY	$790,263	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$786,159	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$36,574,748	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$37,021,171	NetAssetsOrFundBalancesEOYAmt
Mission	The Ag Land Trust was created, on August 1, 1984, to protect productive agricultural land from the pressure of commercial and residential development. The Ag Land Trust has protected more irrigated farmland and has been more effective in redirecting city growth toward less desirable land than any other agricultural land trust in California.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$600,953	ExpenseAmt
Desc	SUPPORT PROGRAM OF LAND CONSERVANCY	Desc
Total Program Service Expenses	$600,953	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	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	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	false	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	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	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
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	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	false	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
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LOUIS FRIZZELL	PersonNm
Phone	8314225868	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1263 PADRE DRIVE	AddressLine1Txt
City	SALINAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 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
MARC DEL PIERO
Executive Dir.	40.00	0.00	Yes (X)	Yes (X)	$99,655	$0	$0
DICK NUTTER
Director	4.00	0.00	Yes (X)		$0	$0	$0
DAVID GILL
Vice President	0.25	0.00	Yes (X)	Yes (X)	$0	$0	$0
LOUIS FRIZZELL
Treasurer	1.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
BOB ROACH
Director	1.00	0.00	Yes (X)		$0	$0	$0
ANKER FANOE
Director	1.00	0.00	Yes (X)		$0	$0	$0
HEATHER GOLDEN
Secretary	0.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE NOVO
Director	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LAURENCE LONDON
Director	0.50	0.00	Yes (X)		$0	$0	$0
AARON JOHNSON
Chairman	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,655	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$25,025	AllOtherContributionsAmt
Total Contributions	$25,025	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$584	TotalRevenueColumnAmt
Exclusion	$584	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,313,437	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$191,200	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,122,237	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,122,237	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,122,237	RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,147,846	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,122,237	RelatedOrExemptFuncIncomeAmt
Exclusion	$584	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	$155,980	TotalAmt
Program Services	$145,061	ProgramServicesAmt
Management And General	$10,919	ManagementAndGeneralAmt

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	$113,309	TotalAmt
Program Services	$105,377	ProgramServicesAmt
Management And General	$7,932	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,646	TotalAmt
Program Services	$20,131	ProgramServicesAmt
Management And General	$1,515	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$37,393	TotalAmt
Program Services	$34,775	ProgramServicesAmt
Management And General	$2,618	ManagementAndGeneralAmt

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	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

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	$28,381	TotalAmt
Program Services	$26,394	ProgramServicesAmt
Management And General	$1,987	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,222	TotalAmt
Management And General	$17,222	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,266	TotalAmt
Program Services	$8,888	ProgramServicesAmt
Management And General	$4,378	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,650	TotalAmt
Program Services	$5,355	ProgramServicesAmt
Management And General	$2,295	ManagementAndGeneralAmt

Travel TravelGrp

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

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	$211,645	TotalAmt
Program Services	$190,481	ProgramServicesAmt
Management And General	$21,164	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,581	TotalAmt
Program Services	$18,607	ProgramServicesAmt
Management And General	$7,974	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Appraisal Services	$21,000	$21,000
ADMINISTRATIVE EXPENSES	$19,034		$19,034
CONTRIBUTION & SPONSORSHIP	$10,400	$6,968	$3,432
Dues & Subscriptions	$9,429	$9,429

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,487	TotalAmt
Program Services	$8,487	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$701,423	TotalAmt
Program Services	$600,953	ProgramServicesAmt
Management And General	$100,470	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,528,753	BOYAmt
EOY	$2,972,698	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$54,873	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,175	BOYAmt
EOY	$48,836	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,952,985	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,222,064	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$34,805,082	BOYAmt
EOY	$34,730,921	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1	BOYAmt
EOY	$2	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,365,011	BOYAmt
EOY	$37,807,330	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,431	BOYAmt
EOY	$6,888	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$768,832	BOYAmt
EOY	$779,271	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$790,263	BOYAmt
EOY	$786,159	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	$36,444,748	BOYAmt
EOY	$36,891,171	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$130,000	BOYAmt
EOY	$130,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$36,574,748	BOYAmt
EOY	$37,021,171	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$37,365,011	BOYAmt
EOY	$37,807,330	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$446,423	ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,695,743	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,062,273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,056,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,025	CurrentTaxYearAmt
Total	$36,865,060	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$537,129	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$649,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,237,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,167,845	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,313,437	CurrentTaxYearAmt
Total	$4,905,312	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,232,872	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$674,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,299,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,224,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,338,462	CurrentTaxYearAmt
Total	$41,770,372	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,913,585	CurrentTaxYearMinus2YearsAmt
Total	$3,913,585	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,913,585	CurrentTaxYearMinus2YearsAmt
Total	$3,913,585	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$37,856,787	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,599	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$584	CurrentTaxYearAmt
Total	$19,229	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,599	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$584	CurrentTaxYearAmt
Total	$19,229	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,919	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,198	CurrentTaxYearMinus1YearAmt
Total	$40,453	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,236,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$694,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,308,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,251,508	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,339,046	CurrentTaxYearAmt
Total	$41,830,054	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90500	PublicSupportCY509Pct
Public Support PY509	0.90530	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00050	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	106	TotalEasementsCnt
Total Acreage	41	TotalAcreageCnt
Historic Strctr Easements Aftr	43	HistoricStrctrEasementsAftrCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Section170h Rqr Stsfd	false	Section170hRqrStsfdInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,359,906	OtherCostOrOtherBasisAmt
Book Value	$30,359,906	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,684,384	OtherCostOrOtherBasisAmt
Depreciation	$553,518	DepreciationAmt
Book Value	$3,130,866	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,874,385	OtherCostOrOtherBasisAmt
Depreciation	$643,976	DepreciationAmt
Book Value	$1,230,409	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,769	OtherCostOrOtherBasisAmt
Depreciation	$14,029	DepreciationAmt
Book Value	$9,740	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,541	OtherCostOrOtherBasisAmt
Depreciation	$10,541	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$34,730,921	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,147,846	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,147,846	RevenueSubtotalAmt
Total Revenue Per Form990	$1,147,846	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$701,423	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$701,423	ExpensesSubtotalAmt
Total Expenses Per Form990	$701,423	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II, Line 9: Organization Reporting of conservation easements.	FormAndLineReferenceDesc
Explanation	Acquisition of easements by the organization frequently occurs in the form of gifts and/or as purchases at fair market value. The organization records both acquisitions and conveyances at fair market value as determined based on independent appraisal. Easements acquired by the organization are conservation easements and represent restrictions over the use and development of land. These easements generally provide that the land will be maintained unimpaired in its current natural, agricultural, scenic, or recreational state. Since the benefits of such easements accrue to the public upon acquisition, the fair market value of easements acquired is shown in the year of acquisition as an addition to net assets to record the donor's gift and unless conveyed to a public agency for consideration, shown as a reduction in net assets to record the value of the public's benefit and to recognize that these easements have no market value once severed from the land and held by the organization.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 was provided to and approved by the organization's Treasurer and Board of Directors before it was filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ORGANIZATION REVIEWS AND MONITORS CONFLICT OF INTEREST POLICY WITH THE BOARD OF DIRECTORS AT A BOARD MEETING AT LEASE ONCE A YEAR.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Organization compensation committee used compensation survey of local land trusts to help with the establishment of the employee compensation.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization's public documents are available upon request.