FRANKLIN LAND TRUST INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FRANKLIN LAND TRUST INC (EIN 22-2744488)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-13
IRS object ID
202313179349304136
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)
Return2023-11-13T11:07:06-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134260189PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOISSELLE MORTON & WOLKOWICZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line148 BAY ROAD PO BOX 374AddressLine1Txt
CityHADLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01035ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222744488EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANKLIN LAND TRUST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRANBusinessNameControlTxt
Phone4136259151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 450AddressLine1Txt
CitySHELBURNE FALLSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01370ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY LYNN SABOURINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4136259151PhoneNum
Signature2023-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastLYNN SABOURINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH P WOLKOWICZ CPAPreparerPersonNm
PTINP00734754PTIN
Phone4135870099PhoneNum
Preparation2023-11-09PreparationDt

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 OfficerMARY LYNN SABOURINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 450AddressLine1Txt
CitySHELBURNE FALLSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01370ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,920,112GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRANKLINLANDTRUST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE FRANKLIN LAND TRUST WORKS TO CONSERVE FARMS, FORESTS, WILDLANDS, AND OTHER NATURAL RESOURCESActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers142TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,700,651PYContributionsGrantsAmt
CY Contributions Grants$1,212,398CYContributionsGrantsAmt
PY Program Service Revenue$106,749PYProgramServiceRevenueAmt
CY Program Service Revenue$127,737CYProgramServiceRevenueAmt
PY Investment Income$1,628PYInvestmentIncomeAmt
CY Investment Income$48,975CYInvestmentIncomeAmt
PY Other Revenue$37,236PYOtherRevenueAmt
CY Other Revenue$242,938CYOtherRevenueAmt
PY Total Revenue$1,846,264PYTotalRevenueAmt
CY Total Revenue$1,632,048CYTotalRevenueAmt
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$552,366PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$548,401CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$116,230CYTotalFundraisingExpenseAmt
PY Other Expenses$396,565PYOtherExpensesAmt
CY Other Expenses$248,328CYOtherExpensesAmt
PY Total Expenses$948,931PYTotalExpensesAmt
CY Total Expenses$796,729CYTotalExpensesAmt
PY Revenues Less Expenses$897,333PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$835,319CYRevenuesLessExpensesAmt
Total Assets BOY$4,869,616TotalAssetsBOYAmt
Total Assets EOY$5,957,881TotalAssetsEOYAmt
Total Liabilities BOY$198,593TotalLiabilitiesBOYAmt
Total Liabilities EOY$332,973TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,671,023NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,624,908NetAssetsOrFundBalancesEOYAmt
MissionTHE FRANKLIN LAND TRUST WORKS TO CONSERVE FARMS, FORESTS, WILDLANDS, AND OTHER NATURAL RESOURCES SIGNIFICANT TO THE QUALITY OF THE ENVIRONMENT, ECONOMY, AND RURAL CHARACTER OF WESTERN MASSACHUSETTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$542,906ExpenseAmt
Revenue$127,737RevenueAmt
DescDURING FISCAL YEAR 2023, FLT ASSISTED IN THE PROTECTION OF 7 PROPERTIES TOTALING 746 ACRES. AT THE CLOSE OF FISCAL YEAR 2023, FLT HAD COMPLETED 455 TOTAL PROJECTS, TOTALING 34,879 ACRES OF CONSERVED LAND THROUGHOUT 36 TOWNS IN WESTERN MASSACHUSETTS.FLT'S ACCOMPLISHMENTS IN PERMANENTLY PROTECTING THESE LANDS BENEFITS THE PUBLIC BY PROVIDING WILDLIFE HABITAT, CLEAN AIR AND WATER, PRODUCTIVE FARMS AND WOODLANDS, AND RECREATIONAL OPPORTUNITIES. SUPPORT FROM FLT MEMBERS, DONORS, AND FOUNDATIONS IS CRITICAL TO CONSERVING THESE VITAL RESOURCES FOR FUTURE GENERATIONS.Desc
Total Program Service Expenses$542,906TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Required0ScheduleJRequiredInd
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 Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY LYNN SABOURINPersonNm
Phone4136259151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 450AddressLine1Txt
CitySHELBURNE FALLSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01370ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARBARA MILLER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
THOMAS LUCK
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
JACOBUS MOLENAAR
TREASURER1.00Yes (X)Yes (X)$0$0$0
LLOYD CRAWFORD
CLERK0.50Yes (X)Yes (X)$0$0$0
JAN CARR
DIRECTOR0.30Yes (X)$0$0$0
NINA COLER
DIRECTOR0.30Yes (X)$0$0$0
RUAH DONNELLY
DIRECTOR0.30Yes (X)$0$0$0
TOM MCCRUMM
DIRECTOR0.30Yes (X)$0$0$0
ALEX PARKER
DIRECTOR0.30Yes (X)$0$0$0
WILLIAM PASTUSZEK JR
DIRECTOR0.30Yes (X)$0$0$0
PAUL COOPER
DIRECTOR *PAST*0.30Yes (X)$0$0$0
MARY LYNN SABOURIN
EXECUTIVE DIRECTOR40.00Yes (X)$90,552$0$8,028
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,552TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,028TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$25,828FundraisingAmt
All Other Contributions$1,186,570AllOtherContributionsAmt
Noncash Contributions$143,408NoncashContributionsAmt
Total Contributions$1,212,398TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMASSACHUSETTS WOODLANDDesc
Business110000BusinessCd
Total Revenue Column$127,737TotalRevenueColumnAmt
Related Or Exempt Func Income$127,737RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$127,737TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,171TotalRevenueColumnAmt
Exclusion$51,171ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$165,883SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$168,079SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,196SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,196TotalRevenueColumnAmt
Exclusion-$2,196ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$233,379FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,828ContriRptFundraisingEventAmt
Fundraising Direct Expenses$119,985FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,394TotalRevenueColumnAmt
Exclusion$113,394ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EMPLOYEE RETENTION CRE900099$128,641$128,641
OTHER INCOME900099$903$903
FieldValueIRS element (for citing)
Other Revenue Total$129,544OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,632,048TotalRevenueColumnAmt
Related Or Exempt Func Income$127,737RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$291,913ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,000TotalAmt
Program Services$18,600ProgramServicesAmt
Management And General$18,600ManagementAndGeneralAmt
Fundraising$55,800FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$368,909TotalAmt
Program Services$308,529ProgramServicesAmt
Management And General$52,522ManagementAndGeneralAmt
Fundraising$7,858FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,431TotalAmt
Program Services$13,761ProgramServicesAmt
Management And General$2,992ManagementAndGeneralAmt
Fundraising$2,678FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,780TotalAmt
Program Services$17,550ProgramServicesAmt
Management And General$3,815ManagementAndGeneralAmt
Fundraising$3,415FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,281TotalAmt
Program Services$29,944ProgramServicesAmt
Management And General$6,510ManagementAndGeneralAmt
Fundraising$5,827FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,444TotalAmt
Program Services$4,294ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,325TotalAmt
Management And General$18,325ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,349TotalAmt
Management And General$22,349ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,673TotalAmt
Program Services$7,336ProgramServicesAmt
Fundraising$7,337FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,445TotalAmt
Program Services$15,834ProgramServicesAmt
Management And General$6,366ManagementAndGeneralAmt
Fundraising$15,245FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,788TotalAmt
Program Services$13,092ProgramServicesAmt
Management And General$634ManagementAndGeneralAmt
Fundraising$2,062FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,400TotalAmt
Program Services$18,720ProgramServicesAmt
Management And General$1,170ManagementAndGeneralAmt
Fundraising$3,510FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,452TotalAmt
Program Services$2,761ProgramServicesAmt
Management And General$173ManagementAndGeneralAmt
Fundraising$518FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,118TotalAmt
Program Services$1,118ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,212TotalAmt
Program Services$14,569ProgramServicesAmt
Management And General$911ManagementAndGeneralAmt
Fundraising$2,732FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,127TotalAmt
Program Services$8,184ProgramServicesAmt
Management And General$2,980ManagementAndGeneralAmt
Fundraising$1,963FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT PROJECT EXPENSES$30,370$30,370
STEWARDSHIP$29,164$29,164
DUES$9,558$9,080$96$382
FUNDRAISING$6,903$6,903

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$796,729TotalAmt
Program Services$542,906ProgramServicesAmt
Management And General$137,593ManagementAndGeneralAmt
Fundraising$116,230FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$127BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,415,198BOYAmt
EOY$1,466,993EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,960BOYAmt
EOY$150,246EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$200,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,607BOYAmt
EOY$20,316EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,190,876LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$226,646LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,846,442BOYAmt
EOY$1,964,230EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,173,982BOYAmt
EOY$1,865,596EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$290,300BOYAmt
EOY$290,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,869,616BOYAmt
EOY$5,957,881EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,833BOYAmt
EOY$63,637EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$160,760BOYAmt
EOY$169,336EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$198,593BOYAmt
EOY$332,973EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,034,762BOYAmt
EOY$4,372,422EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$636,261BOYAmt
EOY$1,252,486EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,671,023BOYAmt
EOY$5,624,908EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,869,616BOYAmt
EOY$5,957,881EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$835,319ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$118,566NetUnrlzdGainsLossesInvstAmt
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$1,499,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$948,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,885,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,700,651CurrentTaxYearMinus1YearAmt
Current Tax Year$1,212,398CurrentTaxYearAmt
Total$7,246,209TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,499,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$948,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,885,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,700,651CurrentTaxYearMinus1YearAmt
Current Tax Year$1,212,398CurrentTaxYearAmt
Total$7,246,209TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,246,209PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,628CurrentTaxYearMinus1YearAmt
Current Tax Year$51,171CurrentTaxYearAmt
Total$128,209TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,853CurrentTaxYearMinus1YearAmt
Current Tax Year$129,544CurrentTaxYearAmt
Total$238,323TotalAmt
FieldValueIRS element (for citing)
Total Support$7,612,741TotalSupportAmt
Gross Receipts Rltd Activities$234,486GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95190PublicSupportCY170Pct
Public Support PY1700.96470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements163TotalEasementsCnt
Total Acreage10354.50TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$5,151InvestmentEarningsOrLossesAmt
End Year Balance$55,151EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$25,000ContributionsAmt
End Year Balance$25,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.91000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.09000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,648,674OtherCostOrOtherBasisAmt
Book Value$1,648,674BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$442,135OtherCostOrOtherBasisAmt
Depreciation$145,860DepreciationAmt
Book Value$296,275BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,067OtherCostOrOtherBasisAmt
Depreciation$80,786DepreciationAmt
Book Value$19,281BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,964,230TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,896,497TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$118,566NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$25,898DonatedServicesAndUseFcltsAmt
Other Revenue$119,985OtherRevenueAmt
Revenue Not Reported$264,449RevenueNotReportedAmt
Revenue Subtotal$1,632,048RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,632,048TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$942,612TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,898DonatedServicesUseFcltsAmt
Other Expenses Included$119,985OtherExpensesIncludedAmt
Expenses Not Reported$145,883ExpensesNotReportedAmt
Expenses Subtotal$796,729ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$796,729TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:GENERAL OPERATIONS AND LAND CONSERVATION
PART X, LINE 2:FLT IS A NONPROFIT CORPORATION EXEMPT FROM TAXATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT JUNE 30, 2023 AND 2022, FLT HAS DETERMINED THAT IT HAD NO SUCH UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS REQUIRED. FLT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A))(1).
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING REVENUE IS PRESENTED AT GROSS AMOUNT IN FINANCIAL STATEMENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE IS PRESENTED AT GROSS AMOUNT IN FINANCIAL STATEMENTS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BIKE TOUREvent1Nm
Gross Receipts Event1$259,207GrossReceiptsEvent1Amt
Charitable Contri Event1$25,828CharitableContriEvent1Amt
Gross Revenue Event1$233,379GrossRevenueEvent1Amt
Other Direct Expenses Event1$119,985OtherDirectExpensesEvent1Amt
Gross Receipts Total$259,207GrossReceiptsTotalAmt
Charitable Contributions Tot$25,828CharitableContributionsTotAmt
Gross Revenue Total Events$233,379GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$119,985OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$119,985DirectExpenseSummaryEventsAmt
Net Income Summary$113,394NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$6,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$7,408NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$130,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION PROVIDES THE TREASURER AND FINANCE COMMITTEE WITH THE 990 FOR REVIEW AND QUESTIONS, AND THEN THE 990 IS SUBMITTED TO FULL BOARD FOR REVIEW AND VOTE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED TO BE SIGNED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD NEGOTIATES THE EXECUTIVE DIRECTOR'S SALARY THROUGH ITS EXECUTIVE COMMITTEE, WHICH HAS ACCESS TO INDUSTRY STANDARDS THROUGH LAND TRUST ALLIANCE RESOURCES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE ON FILE WITH THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
FORM 990, PART XII, LINE 2CTHE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS WOODLANDS INSTITUTEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 450AddressLine1Txt
CitySHELBURNE FALLSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01370ZIPCd
FieldValueIRS element (for citing)
EIN043562879EIN
Primary ActivitiesECONOMIC DEVELOPMENTPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MASSACHUSETTS WOODLANDS INSTITUTE
P$127,737INVOICED AMOUNTS
MASSACHUSETTS WOODLANDS INSTITUTE
D$200,000LOANED AMOUNTS

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.