CONSERVING CAROLINA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CONSERVING CAROLINA (EIN 56-6449365)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202521329349301922
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T10:26:06-00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331037531 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Outfitters4 Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 Coliseum Dr NW | AddressLine1Txt |
| City | Winston Salem | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566449365 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Conserving Carolina | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 8286975777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 847 Case Street | AddressLine1Txt |
| City | Hendersonville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28792 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan McHugh | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8286975777 | PhoneNum |
| Signature | 2025-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brittany Emery | PreparerPersonNm |
| PTIN | P02119496 | PTIN |
| Phone | 8889299499 | PhoneNum |
| Preparation | 2025-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Susan McHugh | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 847 Case Street | AddressLine1Txt |
| City | Hendersonville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28792 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,589,582 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.conservingcarolina.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | To protect, restore, and inspire appreciation of the natural world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 177 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,748,409 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,078,720 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,254 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,249 | CYProgramServiceRevenueAmt |
| PY Investment Income | $311,932 | PYInvestmentIncomeAmt |
| CY Investment Income | $388,213 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,542 | PYOtherRevenueAmt |
| CY Other Revenue | $47,451 | CYOtherRevenueAmt |
| PY Total Revenue | $11,185,137 | PYTotalRevenueAmt |
| CY Total Revenue | $6,527,633 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,125 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,960,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,646,302 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $407,202 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,448,788 | PYOtherExpensesAmt |
| CY Other Expenses | $3,964,667 | CYOtherExpensesAmt |
| PY Total Expenses | $6,428,663 | PYTotalExpensesAmt |
| CY Total Expenses | $5,654,094 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,756,474 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $873,539 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,267,373 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,847,147 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,046,027 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,325,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,221,346 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,521,380 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To protect, restore, and inspire appreciation of the natural world. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,700,181 | ExpenseAmt |
| Revenue | $13,249 | RevenueAmt |
| Desc | Stewardship, Restoration, and Public Access Conserving Carolina continued to steward and enforce the conservation easements it holds, while striving to bring the most current scientific land management resources to our partner landowners. Conserving Carolina also continued its management of the properties it owns by partnering with federal and state agencies, volunteers, and others to increase biological diversity, enhance wildlife habitat, and address other land management needs. Among restoration projects, Conserving Carolina installed pollinator habitat on public and private conserved properties, actively engaged in several stream and wetland restoration projects on private lands and lands that it owns and continued to combat nonnative invasive plant species throughout its service area. Conserving Carolina partnered with state and local governments to create new public parks and recreational lands and to advance greenways, multi-use paths, and trails for a multitude of user groups throughout the region by creating new opportunities for trail construction and maintaining trails. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,313,602 | ExpenseAmt |
| Desc | Education and Outreach Conserving Carolina continues to educate the public through a variety of avenues including print and social media stories and in-person and remote educational events. Conserving Carolina also continues to encourage and facilitate public engagement with conserved and protected areas through outings, hikes, and its Hiking Challenge program, as well as regular volunteer and service-learning opportunities including hosting numerous Alternative Spring Break programs. Conserving Carolina continued the administration of AmeriCorps Project Conserve, a federally sponsored program which placed AmeriCorps members with conservation nonprofits and government agencies across western North Carolina. The project engages individuals in 6- to 11-month terms of service. By promoting additional community volunteerism, Project Conserve provides over 35,000 hours of service annually to the conservation of land, water and other | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $796,639 | ExpenseAmt |
| Grant | $41,625 | GrantAmt |
| Desc | Land Protection Program The Land Protection Program conserves natural resources by protecting lands including water quality, endangered and threatened species, critical habitat for wildlife, important agricultural soils, scenic views, and opportunities for public recreation. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,810,422 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 87 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (true) | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Outfitters4 Inc | PersonNm |
| Phone | 8889299499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 Coliseum Dr NW | AddressLine1Txt |
| City | Winston Salem | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Kieran Roe | ||||||
| Executive Director | 040.00 | Yes (X) | $129,246 | $0 | $10,325 | |
| Patrick Cafferty | ||||||
| President | 003.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Susan Mchugh | ||||||
| Vice President | 003.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rafael Bravo | ||||||
| Secretary | 003.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Charlotte Sullivan | ||||||
| Treasurer | 003.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Stratford Douglas | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Tanya Marie Pender | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| C Yates Pharr | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Ken Shelton | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| David Nelms | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Carol Lee Roberson | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Debi Whitmire | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Shuford Smith | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| David Humphrey | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Timothy Dressner Bell | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Kathy Klepfer | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Lee Mulligan | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Campanini | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Amos Dawson III | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Micheal Egan | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Demi B Loftis | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Madelon Wallace | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Christy L Blakely | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,246 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,325 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| North State Environmental Inc | |||||
| 2889 Lowery St | Winston Salem | NC | 27101 | Restoration services | $1,347,717 |
| Resource Institute | |||||
| 2631 Reynolda Road | Winston Salem | NC | 27106 | Project Management | $441,000 |
| Baker Grading and Landscaping Inc | |||||
| 1000 Bat Cave Road | Old Fort | NC | 28762 | Restoration services | $415,375 |
| Wright Contracting LLC | |||||
| 453 Silk Hope Liberty Rd | Siler City | NC | 27344 | Restoration services | $350,519 |
| Banks Creek Professional Land Surveying Inc | |||||
| 274 Tipton Hill Road | Liecester | NC | 28748 | Surveying services | $132,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $98,447 | FundraisingAmt |
| Government Grants | $1,645,609 | GovernmentGrantsAmt |
| All Other Contributions | $4,334,664 | AllOtherContributionsAmt |
| Noncash Contributions | $1,210,977 | NoncashContributionsAmt |
| Total Contributions | $6,078,720 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Income | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $13,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,249 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,249 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $388,213 | TotalRevenueColumnAmt |
| Exclusion | $388,213 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,103 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $98,446 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,949 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,154 | TotalRevenueColumnAmt |
| Exclusion | $19,154 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Ecusta Rails Sale | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,010 | TotalRevenueColumnAmt |
| Exclusion | $25,010 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,287 | TotalRevenueColumnAmt |
| Exclusion | $3,287 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,297 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,527,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,249 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $435,664 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,625 | TotalAmt |
| Program Services | $41,625 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
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 | $217,667 | TotalAmt |
| Program Services | $130,600 | ProgramServicesAmt |
| Management And General | $87,067 | 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 | $1,118,724 | TotalAmt |
| Program Services | $712,725 | ProgramServicesAmt |
| Management And General | $155,369 | ManagementAndGeneralAmt |
| Fundraising | $250,630 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,715 | TotalAmt |
| Program Services | $5,047 | ProgramServicesAmt |
| Management And General | $139 | ManagementAndGeneralAmt |
| Fundraising | $2,529 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,797 | TotalAmt |
| Program Services | $103,252 | ProgramServicesAmt |
| Management And General | $27,982 | ManagementAndGeneralAmt |
| Fundraising | $15,563 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,399 | TotalAmt |
| Program Services | $123,222 | ProgramServicesAmt |
| Management And General | $13,493 | ManagementAndGeneralAmt |
| Fundraising | $18,684 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,030 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
| Management And General | $1,530 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,172 | TotalAmt |
| Program Services | $58,823 | ProgramServicesAmt |
| Management And General | $16,709 | ManagementAndGeneralAmt |
| Fundraising | $17,640 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,842 | TotalAmt |
| Program Services | $27,048 | ProgramServicesAmt |
| Management And General | $7,683 | ManagementAndGeneralAmt |
| Fundraising | $8,111 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,410 | TotalAmt |
| Program Services | $3,544 | ProgramServicesAmt |
| Management And General | $4,108 | ManagementAndGeneralAmt |
| Fundraising | $2,758 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,771 | TotalAmt |
| Program Services | $49,420 | ProgramServicesAmt |
| Management And General | $17,296 | ManagementAndGeneralAmt |
| Fundraising | $43,055 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,299 | TotalAmt |
| Program Services | $3,299 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,939 | TotalAmt |
| Program Services | $14,630 | ProgramServicesAmt |
| Management And General | $3,069 | ManagementAndGeneralAmt |
| Fundraising | $3,240 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,400 | TotalAmt |
| Program Services | $30,972 | ProgramServicesAmt |
| Management And General | $13,843 | ManagementAndGeneralAmt |
| Fundraising | $585 | FundraisingAmt |
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 | $8,971 | TotalAmt |
| Management And General | $8,971 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,968 | TotalAmt |
| Management And General | $19,968 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,359 | TotalAmt |
| Program Services | $40,001 | ProgramServicesAmt |
| Management And General | $11,362 | ManagementAndGeneralAmt |
| Fundraising | $11,996 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Conservation Easement Purchases | $860,000 | $860,000 | |
| Land Acquisition Fees | $384,871 | $384,871 | |
| Contract Project Services | $1,077,535 | $1,057,605 | $19,930 |
| Land Protection Program Expenses | $159,167 | $159,167 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,933 | TotalAmt |
| Program Services | $999,571 | ProgramServicesAmt |
| Management And General | $27,951 | ManagementAndGeneralAmt |
| Fundraising | $32,411 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,654,094 | TotalAmt |
| Program Services | $4,810,422 | ProgramServicesAmt |
| Management And General | $436,470 | ManagementAndGeneralAmt |
| Fundraising | $407,202 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,720,892 | BOYAmt |
| EOY | $3,292,237 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,346 | BOYAmt |
| EOY | $283,491 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,274,654 | BOYAmt |
| EOY | $824,681 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,499 | BOYAmt |
| EOY | $39,571 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,000 | BOYAmt |
| EOY | $17,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,772 | BOYAmt |
| EOY | $21,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,507,668 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $288,134 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,410,660 | BOYAmt |
| EOY | $33,219,534 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,410,543 | BOYAmt |
| EOY | $5,861,225 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077,007 | BOYAmt |
| EOY | $2,288,257 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,267,373 | BOYAmt |
| EOY | $45,847,147 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,723 | BOYAmt |
| EOY | $734,667 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,304 | BOYAmt |
| EOY | $591,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,027 | BOYAmt |
| EOY | $1,325,767 | 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 | $7,654,486 | BOYAmt |
| EOY | $7,830,092 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,566,860 | BOYAmt |
| EOY | $36,691,288 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,221,346 | BOYAmt |
| EOY | $44,521,380 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,267,373 | BOYAmt |
| EOY | $45,847,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $873,539 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $426,495 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,109,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,230,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,031,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,748,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,078,720 | CurrentTaxYearAmt |
| Total | $36,199,037 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,109,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,230,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,031,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,748,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,078,720 | CurrentTaxYearAmt |
| Total | $36,199,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,666,294 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,532,743 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388,213 | CurrentTaxYearAmt |
| Total | $845,462 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,041,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,297 | CurrentTaxYearAmt |
| Total | $2,269,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,314,064 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,249 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,596 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,596 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,603,495 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,614,091 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $430,705 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $107,676 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $374,099 | CurrentYearMinus3Amt |
| Total | $374,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $561,149 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,660 | CurrentYearMinus3Amt |
| Total | $2,660 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $93,525 | CurrentYearMinus3Amt |
| Total | $93,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $140,288 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $800 | CurrentYearMinus3Amt |
| Total | $800 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | II-B 1 | FormAndLineReferenceDesc |
| Explanation | Conserving Carolina CC staff contacted legislators by mail, email, and in person meetings to educate them regarding CCs mission, federal and state legislation that impacts conservation, and federal and state funding and other programs that impact conservation. CCs volunteer public policy committee met one time to discuss the same. CC encouraged public support for federal and state programs and funding that support conservation through social and print media. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 209 | TotalEasementsCnt |
| Total Acreage | 14451.00 | TotalAcreageCnt |
| States Easements Held | 2 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 2350.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $172,747 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (true) | Section170hRqrStsfdInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,015,442 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $134,400 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,700 | OtherExpendituresAmt |
| Administrative Expenses | $4,951 | AdministrativeExpensesAmt |
| End Year Balance | $2,143,191 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,377,483 | BeginningYearBalanceAmt |
| Contributions | $456,933 | ContributionsAmt |
| Investment Earnings Or Losses | $186,988 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,600 | OtherExpendituresAmt |
| Administrative Expenses | $4,362 | AdministrativeExpensesAmt |
| End Year Balance | $2,015,442 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,539,721 | BeginningYearBalanceAmt |
| Contributions | $13,917 | ContributionsAmt |
| Investment Earnings Or Losses | -$170,919 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,500 | OtherExpendituresAmt |
| Administrative Expenses | $3,736 | AdministrativeExpensesAmt |
| End Year Balance | $1,377,483 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,186,446 | BeginningYearBalanceAmt |
| Contributions | $116,270 | ContributionsAmt |
| Investment Earnings Or Losses | $241,658 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,400 | OtherExpendituresAmt |
| Administrative Expenses | $3,253 | AdministrativeExpensesAmt |
| End Year Balance | $1,539,721 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,207,512 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,379 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,400 | OtherExpendituresAmt |
| Administrative Expenses | $2,287 | AdministrativeExpensesAmt |
| End Year Balance | $1,186,446 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.73000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,922,095 | OtherCostOrOtherBasisAmt |
| Book Value | $32,922,095 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $447,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,281 | DepreciationAmt |
| Book Value | $280,816 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,617 | DepreciationAmt |
| Book Value | $16,077 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,236 | DepreciationAmt |
| Book Value | $546 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,219,534 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | The Organization has received a determination from the U.S. Treasury Department stating that it qualifies under the provisions of Section 501c3 of the Internal Revenue Code as a tax-exempt organization. Accordingly, no accounting for federal or state income taxes is required in the accompanying financial statements. The Organization recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50 likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Conserving Carolina and Subsidiaries has examined this issue and has determined there are no material contingent tax liabilities at June 30, 2024 and 2023. The Organization recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50 likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Conserving Carolina and Subsidiaries has examined this issue and has determined there are no material contingent tax liabilities at June 30, 2024 and 2023. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Conservation Celebration | Event1Nm |
| Gross Receipts Event1 | $179,549 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $98,446 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $81,103 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $3,300 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $44,401 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,712 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,221 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,880 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $435 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $179,549 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $98,446 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $81,103 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,300 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $44,401 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,712 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,221 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,880 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $435 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,949 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,154 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bonesteel Films | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 372 Depot St Suite 50 | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $41,625 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Purpose Of Grant | George Masa Film | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $64,233 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Qualified Contrib Other QualifiedContribOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Method Of Determining Revenues | See Part II | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,102,343 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction and Raffle Items | Desc |
| Contribution | 89 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,401 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 14 | FormAndLineReferenceDesc |
| Explanation | Conserving Carolina does not carry conservation easements as assets on its books and donated conservation easements are not recognized in revenue. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 | Members receive nominal benefits such as a newsletter and email alerts. |
| Form 990, Part VI, Line 11b | The Finance Committee reviews the Form 990, offers its recommendations to the Board, who then receives it and requests further explanation if necessary. |
| Form 990, Part VI, Line 12c | Board members read the policy before each Executive Committee Meeting and Board Meeting. Any member with a conflict is to abstain from voting on the matter. |
| Form 990, Part VI, Line 15a | The Executive Committee conducts a performance review annually where a vote occurs on a wage increase. A staff person types notes shares with the Finance Director. Conserving Carolina is accredited by the Land Trust Alliance which sets industry standards. |
| Form 990, Part VI, Line 18 | Forms 1023 and 990 are available upon request. |
| Form 990, Part VI, Line 19 | Governing documents in house. Financial documents included in newsletters distributed to members and are available on the organization website and its annual report. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Mountain Acres LLC | |||||||||
| 847 Case Street | Hendersonville | NC | 28792 | 460623083 | Land Conservation | NC | $100 | $1,177,702 | Conserving Carolina |
| EcustaRails2Trails LLC | |||||||||
| 847 Case Street | Hendersonville | NC | 28792 | 853654257 | Land Conservation | NC | $54,197 | $8,245,486 | Conserving Carolina |
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