FURP.ORG / PUBLIC DATA EXPLORER

RED-TAIL LAND CONSERVANCY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RED-TAIL LAND CONSERVANCY INC (EIN 34-1889427)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202313189349311986
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)
Return2023-11-14T14:28:46-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350905017PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITINGER & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 W WHITE RIVER BLVDAddressLine1Txt
CityMUNCIECityNm
State AbbreviationINStateAbbreviationCd
ZIP473033776ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341889427EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RED-TAIL LAND CONSERVANCY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRED-BusinessNameControlTxt
Phone7652882587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 E CHARLES STREET 200AddressLine1Txt
CityMUNCIECityNm
State AbbreviationINStateAbbreviationCd
ZIP47305ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE BORGMANNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7652882587PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJULIEPersonFirstNm
Person LastBORGMANNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRY D BRUMLEY CPAPreparerPersonNm
PTINP00314191PTIN
Phone7652843384PhoneNum
Preparation2023-11-10PreparationDt

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 OfficerJULIE BORGMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 E CHARLES STAddressLine1Txt
CityMUNCIECityNm
State AbbreviationINStateAbbreviationCd
ZIP47305ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$552,671GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FORTHELAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionRED-TAIL CONSERVANCY PRESERVES, PROTECTS, AND RESTORES NATURAL AREAS AND FARM LAND IN EAST CENTRAL INDIANA WHILE INCREASING AWARENESS OF OUR NATURAL HERITAGE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers113TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$322,974PYContributionsGrantsAmt
CY Contributions Grants$383,599CYContributionsGrantsAmt
PY Program Service Revenue$25,647PYProgramServiceRevenueAmt
CY Program Service Revenue$30,004CYProgramServiceRevenueAmt
PY Investment Income$23,565PYInvestmentIncomeAmt
CY Investment Income$13,766CYInvestmentIncomeAmt
PY Other Revenue$24,147PYOtherRevenueAmt
CY Other Revenue$22,186CYOtherRevenueAmt
PY Total Revenue$396,333PYTotalRevenueAmt
CY Total Revenue$449,555CYTotalRevenueAmt
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$153,512PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$178,740CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,536CYTotalFundraisingExpenseAmt
PY Other Expenses$102,190PYOtherExpensesAmt
CY Other Expenses$102,643CYOtherExpensesAmt
PY Total Expenses$255,702PYTotalExpensesAmt
CY Total Expenses$281,383CYTotalExpensesAmt
PY Revenues Less Expenses$140,631PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$168,172CYRevenuesLessExpensesAmt
Total Assets BOY$4,025,287TotalAssetsBOYAmt
Total Assets EOY$4,069,756TotalAssetsEOYAmt
Total Liabilities BOY$1,297TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,012TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,023,990NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,065,744NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRED-TAIL LAND CONSERVANCY PRESERVES, PROTECTS, AND RESTORES NATURAL AREAS AND FARM LAND IN EAST CENTRAL INDIANA WHILE INCREASING AWARENESS OF OUR NATURAL HERITAGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$217,684ExpenseAmt
Revenue$20,400RevenueAmt
DescLAND STEWARDSHIPRED-TAIL LAND CONSERVANCY PROTECTS 43 PROPERTIES, TOTALING 2,853 ACRES, OF NATURAL AREAS IN SIX COUNTIES IN EAST CENTRAL INDIANA: DELAWARE, HENRY, MADISON, RANDOLPH, TIPTON, AND WAYNE COUNTIES. THIS INCLUDES CONSERVATION EASEMENTS AND NATURE PRESERVES, 11 OF WHICH ARE OPEN TO THE PUBLIC. IN PURSUIT OF ITS MISSION, RED-TAIL LAND CONSERVANCY PROTECTS VULNERABLE FORESTS, PRAIRIE, WETLANDS, AND WATERWAYS FROM URBAN ENCROACHMENT, CONVERSION TO WORKING LANDS, AND THE EFFECTS OF CLIMATE CHANGE. ONCE PROTECTED BY RED-TAIL, THESE WILDLIFE HABITATS UNDERGO RESTORATION AND STEWARDSHIP TO IMPROVE OR MAINTAIN ECOLOGICAL HEALTH. THIS INCLUDES ERADICATING INVASIVE WEEDS, PLANTING BENEFICIAL TREES, AND REINTRODUCING RARE AND ENDANGERED SPECIES. RED-TAIL LAND CONSERVANCY OFFERS OPPORTUNITIES FOR COMMUNITY ENGAGEMENT IN ITS MISSION BY HOLDING VOLUNTEER EVENTS TO ASSIST WITH LAND STEWARDSHIP. RED-TAIL ALSO OFFERS OPTIONS TO HELP LANDOWNERS ACHIEVE THEIR CONSERVATION VISION. THESE FREE CONSULTATIONS ARE CONVERSATIONS THAT COVER OPTIONS SUCH AS A CONSERVATION EASEMENT OR LAND DONATION TO RED-TAIL. THEY ADDITIONALLY INCLUDE RESOURCES AND INFORMATION FROM GOVERNMENTAL AND OTHER NONPROFIT CONSERVATION ORGANIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,801ExpenseAmt
Revenue$9,604RevenueAmt
DescCOMMUNITY OUTREACH PROGRAMSRED-TAIL LAND CONSERVANCY OFFERS COMMUNITY OUTREACH PROGRAMS TO HELP PARTICIPANTS ENGAGE WITH NATURE. THE INDIANA MASTER NATURALIST PROGRAM BRINGS TOGETHER NATURAL RESOURCE SPECIALISTS AND ADULT LEARNERS TO FOSTER AN UNDERSTANDING OF INDIANA'S ECOSYSTEMS. ADDITIONALLY, PARTICIPANTS LEARN HOW TO TEACH OTHERS ABOUT THE NATURAL WORLD AND SHARE PERSONAL EXPERIENCES WITH A VARIETY OF AUDIENCES. WILDLIFE WARRIORS IS A NATURE CLUB FOR KIDS AGES 10-15 THAT EXPLORES WILDLIFE, PLANTS, AND CONSERVATION WITH NATURAL RESOURCE SPECIALISTS. EACH PROGRAM INCLUDES HANDS-ON LEARNING, NATURE PLAY, AND OPPORTUNITIES TO TAKE PART IN CONSERVATION WORK. BEYOND LEARNING, WILDLIFE WARRIORS IS A PLACE WHERE KIDS WHO LOVE NATURE CAN FIND FRIENDS WITH SIMILAR INTERESTS. GROWING HOME IS A PROGRAM FROM RED-TAIL LAND CONSERVANCY WHERE INDIVIDUALS AND ORGANIZATIONS IN EAST CENTRAL INDIANA WHO TRANSFORM THEIR YARD, GARDEN, OR OTHER OUTDOOR AREA INTO A PLACE THAT SUPPORTS WILDLIFE CAN HAVE THEIR OUTDOOR SPACE CERTIFIED AS A HEALTHY HABITAT BY LOCAL BOTANICAL SPECIALISTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$224,485TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Contri0DeductibleNonCashContriInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7652882587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 E CHARLES STREETAddressLine1Txt
CityMUNCIECityNm
State AbbreviationINStateAbbreviationCd
ZIP47305ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BLAKE JANUTOLO
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CYNTHIA SOLLARS
TREASURER1.00Yes (X)Yes (X)$0$0$0
SHERYL MYERS
RECORDER1.00Yes (X)Yes (X)$0$0$0
MARSHA GRATNER
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM BUSKIRK
DIRECTOR1.00Yes (X)$0$0$0
JOHN CRADDOCK
DIRECTOR1.00Yes (X)$0$0$0
JACK HENRICKS
DIRECTOR1.00Yes (X)$0$0$0
RICH NICHOLSON
DIRECTOR1.00Yes (X)$0$0$0
JOHN TAYLOR
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GREG SPENCER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD BROCK
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GALLIHER
DIRECTOR1.00Yes (X)$0$0$0
JULIE SMILEY
DIRECTOR1.00Yes (X)$0$0$0
DOUG WHITE
DIRECTOR1.00Yes (X)$0$0$0
JULIE BORGMANN
EXECUTIVE DIRECTOR45.00Yes (X)$61,620$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,620TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$72,086MembershipDuesAmt
All Other Contributions$311,513AllOtherContributionsAmt
Total Contributions$383,599TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOREST TRUSTEE FEES110000$20,400$20,400
COMMUNITY OUTREACH110000$9,604$9,604
FieldValueIRS element (for citing)
Total Program Service Revenue$30,004TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,476TotalRevenueColumnAmt
Exclusion$11,476ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,655RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,655RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,655TotalRevenueColumnAmt
Exclusion$10,655ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$99,815SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$97,525SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,290SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,290TotalRevenueColumnAmt
Exclusion$2,290ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$738FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,591FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,853TotalRevenueColumnAmt
Exclusion-$4,853ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$16,384TotalRevenueColumnAmt
Exclusion$16,384ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,384OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$449,555TotalRevenueColumnAmt
Related Or Exempt Func Income$30,004RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,952ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,620TotalAmt
Program Services$40,053ProgramServicesAmt
Management And General$15,405ManagementAndGeneralAmt
Fundraising$6,162FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$99,777TotalAmt
Program Services$96,531ProgramServicesAmt
Management And General$833ManagementAndGeneralAmt
Fundraising$2,413FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,842TotalAmt
Program Services$3,136ProgramServicesAmt
Management And General$462ManagementAndGeneralAmt
Fundraising$244FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,501TotalAmt
Program Services$11,426ProgramServicesAmt
Management And General$1,358ManagementAndGeneralAmt
Fundraising$717FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,320TotalAmt
Program Services$4,424ProgramServicesAmt
Management And General$1,896ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,425TotalAmt
Management And General$5,425ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,750TotalAmt
Program Services$12,750ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$86TotalAmt
Program Services$60ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,974TotalAmt
Program Services$4,882ProgramServicesAmt
Management And General$2,092ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,360TotalAmt
Program Services$6,552ProgramServicesAmt
Management And General$2,808ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,201TotalAmt
Program Services$4,341ProgramServicesAmt
Management And General$1,860ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$343TotalAmt
Management And General$343ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,071TotalAmt
Program Services$4,950ProgramServicesAmt
Management And General$2,121ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,879TotalAmt
Management And General$7,879ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LAND STEWARDSHIP$28,579$28,579
COMMUNITY OUTREACH$6,801$6,801
MISCELLANEOUS$4,335$4,335
OTHER$519$519

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$281,383TotalAmt
Program Services$224,485ProgramServicesAmt
Management And General$47,362ManagementAndGeneralAmt
Fundraising$9,536FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$358,661BOYAmt
EOY$266,979EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$173,396EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,846BOYAmt
EOY$780EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,089,434LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,974LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,029,531BOYAmt
EOY$3,022,460EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$441,350EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$634,249BOYAmt
EOY$164,791EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,025,287BOYAmt
EOY$4,069,756EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$495BOYAmt
EOY$664EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$802BOYAmt
EOY$3,348EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,297BOYAmt
EOY$4,012EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,295,077BOYAmt
EOY$3,301,833EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$728,913BOYAmt
EOY$763,911EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,023,990BOYAmt
EOY$4,065,744EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,025,287BOYAmt
EOY$4,069,756EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$168,172ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$126,418NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$509,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$281,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,819CurrentTaxYearMinus1YearAmt
Current Tax Year$383,599CurrentTaxYearAmt
Total$1,936,342TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$509,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$281,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,819CurrentTaxYearMinus1YearAmt
Current Tax Year$383,599CurrentTaxYearAmt
Total$1,936,342TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,081,786SubstantialContributorsTotAmt
Public Support Total170$854,556PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,754CurrentTaxYearMinus1YearAmt
Current Tax Year$24,420CurrentTaxYearAmt
Total$161,050TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,928CurrentTaxYearMinus1YearAmt
Current Tax Year$16,384CurrentTaxYearAmt
Total$40,519TotalAmt
FieldValueIRS element (for citing)
Total Support$2,137,911TotalSupportAmt
Gross Receipts Rltd Activities$65,950GrossReceiptsRltdActivitiesAmt
Public Support CY1700.39970PublicSupportCY170Pct
Public Support PY1700.50960PublicSupportPY170Pct
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 Easements20TotalEasementsCnt
Total Acreage1625.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement120.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$3,150ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,270BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,816InvestmentEarningsOrLossesAmt
Administrative Expenses$292AdministrativeExpensesAmt
End Year Balance$25,162EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,966BeginningYearBalanceAmt
Investment Earnings Or Losses$4,617InvestmentEarningsOrLossesAmt
Administrative Expenses$313AdministrativeExpensesAmt
End Year Balance$29,270EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,612BeginningYearBalanceAmt
Investment Earnings Or Losses$4,603InvestmentEarningsOrLossesAmt
Administrative Expenses$249AdministrativeExpensesAmt
End Year Balance$24,966EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,470BeginningYearBalanceAmt
Investment Earnings Or Losses$2,259InvestmentEarningsOrLossesAmt
Administrative Expenses$117AdministrativeExpensesAmt
End Year Balance$20,612EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,649BeginningYearBalanceAmt
Investment Earnings Or Losses-$748InvestmentEarningsOrLossesAmt
Other Expenditures$51,205OtherExpendituresAmt
Administrative Expenses$226AdministrativeExpensesAmt
End Year Balance$18,470EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,015,797OtherCostOrOtherBasisAmt
Book Value$3,015,797BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,637OtherCostOrOtherBasisAmt
Depreciation$66,974DepreciationAmt
Book Value$6,663BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,022,460TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAX LIABILITYDesc
Amt$3,348Amt
FieldValueIRS element (for citing)
Total Liability$3,348TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 9:THE ORGANIZATION DOES NOT REPORT CONSERVATION EASEMENTS IN ITS FINANCIAL STATEMENTS.
PART V, LINE 4:THE ENDOWMENT FUND IS DISTRIBUTED UNDER A SPENDING POLICY. AGENCY FUNDS ARE TO BE USED TO MAINTAIN TWO AREAS OF LAND.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA BOARD COMMITTEE IS ASSIGNED THE RESPONSIBILITY OF OVERSEEING THE PREPARATION OF FORM 990. COPIES ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING FORM 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD PRESIDENT, VICE PRESIDENT, AND TREASURER REVIEW AND DETERMINE COMPENSATION FOR EXECUTIVE DIRECTOR. AN EVALUATION FOR THE EXECUTIVE DIRECTOR IS COMPLETED BY BOARD MEMBERS, COMPILED BY BOARD PRESIDENT, AND USED TO CONDUCT AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MCVEY MEMORIAL FOREST TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 E CHARLES STAddressLine1Txt
CityMUNCIECityNm
State AbbreviationINStateAbbreviationCd
ZIP47305ZIPCd
FieldValueIRS element (for citing)
EIN356259624EIN
Primary ActivitiesTRUST TO MANAGE PROPERTYPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPFPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RED-TAIL LAND CONSERVANCY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
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 Org0LoansOrGuaranteesToOtherOrgInd
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 OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MCVEY MEMORIAL FOREST TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$20,400InvolvedAmt
Method Of Amount DeterminationCASH PAYMENTMethodOfAmountDeterminationTxt