BEXAR LAND TRUST INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BEXAR LAND TRUST INC (EIN 74-2884531)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-01
IRS object ID: 202343059349302139
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-01T14:02:41-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760269860	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77027	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742884531	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bexar Land Trust Inc dba	BusinessNameLine1Txt
Business Name Line2	Green Spaces Alliance of South Texas	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BEXA	BusinessNameControlTxt
Phone	2102228430	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 15275	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78212	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Douglas W Dillow	PersonNm
Person Title	Chief Executive Officer	PersonTitleTxt
Phone	2102228430	PhoneNum
Signature	2023-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Douglas	PersonFirstNm
Person Last	Dillow	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Barbara Murphy	PreparerPersonNm
PTIN	P01386215	PTIN
Phone	7134395739	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Douglas W Dillow	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 15275	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78212	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$645,213	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.greensatx.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Bexar Land Trust protects undeveloped land and water resources, cultivates urban green spaces and community gardens, and educates the next generation about the environment we depend on.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,401,396	PYContributionsGrantsAmt
CY Contributions Grants	$343,273	CYContributionsGrantsAmt
PY Program Service Revenue	$103,615	PYProgramServiceRevenueAmt
CY Program Service Revenue	$161,502	CYProgramServiceRevenueAmt
PY Investment Income	$30,973	PYInvestmentIncomeAmt
CY Investment Income	$21,062	CYInvestmentIncomeAmt
PY Other Revenue	-$4,667	PYOtherRevenueAmt
CY Other Revenue	-$6,232	CYOtherRevenueAmt
PY Total Revenue	$5,531,317	PYTotalRevenueAmt
CY Total Revenue	$519,605	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$307,126	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$340,727	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$65,091	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,271,291	PYOtherExpensesAmt
CY Other Expenses	$271,466	CYOtherExpensesAmt
PY Total Expenses	$5,578,417	PYTotalExpensesAmt
CY Total Expenses	$612,193	CYTotalExpensesAmt
PY Revenues Less Expenses	-$47,100	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$92,588	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,154,955	TotalAssetsBOYAmt
Total Assets EOY	$3,967,784	TotalAssetsEOYAmt
Total Liabilities BOY	$89,647	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$90,203	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,065,308	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,877,581	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of Bexar Land Trust (Green Spaces) is to sustain the natural environment and enhance urban spaces through land conservation, community engagement, and education.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$248,700	ExpenseAmt
Revenue	$81,017	RevenueAmt
Desc	Land Conservation and Stewardship Program: Green Spaces preserves open or undeveloped land and water resources through the City of San Antonio's Edwards Aquifer Protection Program (EAAP), the Joint Base SanAntonio - Readiness and Environmental Protection Integration (REPI) program, and programming and land management practices at owned properties. To date, Green Spaces has facilitated the protection of 59,456 acres under EAPP and secured 16 parcels totaling 75 acres around Randolph Air Force Base. In addition, the Land Conservation and Stewardship Program safeguards 1,465 acres of private property through individual conservation easements, REPI conservation easements, and stewardship of 159 acres of donated land through fee simple properties in Bexar and Kendall County.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$133,854	ExpenseAmt
Revenue	$78,828	RevenueAmt
Desc	Urban Land and Water Program: Green Spaces maintains and supports a network of over 25 community gardens across San Antonio. Urban Land and Water staff assist the city-wide network by providing funding, technical support, and educational opportunities to local volunteers in the operation of their vegetable, pollinator and herb gardens. Community gardens bolster food security, expand access to nature, and promote locally led urban revitalization efforts focused on economic, social, and environmental benefits.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$73,373	ExpenseAmt
Revenue	$1,657	RevenueAmt
Desc	Picture Your World Youth Photography Program: A digital photography and natural science education program for youth ages 8-18. The program fosters an appreciation for the natural world through the camera lens with weekend workshops, a Title One elementary program, and an annual exhibition. The program encourages a creative approach to digital photography while advocating a personal connection to nature that promotes environmental stewardship. Picture Your World provides programming service to over 500 youth annually.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$455,927	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Douglas W Dillow	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2102228430	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 15275	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78212	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Christine Westerman
President	20.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Stephanie Ockenfels
Vice President	6.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Gaelen McFadden
Treasurer	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Karen Bishop
Director	3.00	0.00	Yes (X)		$0	$0	$0
Parks Brown
Director	3.00	0.00	Yes (X)		$0	$0	$0
Kyle Buckley
Director	3.00	0.00	Yes (X)		$0	$0	$0
Susana Canseco
Director	3.00	0.00	Yes (X)		$0	$0	$0
Katie Cavazos
Director	3.00	0.00	Yes (X)		$0	$0	$0
Andra Clapsaddle
Director	3.00	0.00	Yes (X)		$0	$0	$0
Isabel Garcia
Director	3.00	0.00	Yes (X)		$0	$0	$0
Grant Herbon
Director	3.00	0.00	Yes (X)		$0	$0	$0
Mark Johnston
Director	3.00	0.00	Yes (X)		$0	$0	$0
LeLynn Koch
Director	3.00	0.00	Yes (X)		$0	$0	$0
Adam Yablonski
Director	3.00	0.00	Yes (X)		$0	$0	$0
Douglas W Dillow
Chief Executive Officer	40.00	0.00		Yes (X)	$77,870	$0	$19,971

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$77,870	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,971	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$24,075	FundraisingAmt
Government Grants	$22,950	GovernmentGrantsAmt
All Other Contributions	$296,248	AllOtherContributionsAmt
Noncash Contributions	$111,951	NoncashContributionsAmt
Total Contributions	$343,273	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program service fees	110000	$81,017	$81,017
Conservation consulting	110000	$78,828	$78,828
Workshop fees	110000	$1,657	$1,657

Field	Value	IRS element (for citing)
Total Program Service Revenue	$161,502	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,664	TotalRevenueColumnAmt
Exclusion	$10,664	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$129,774	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$119,376	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,398	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,398	TotalRevenueColumnAmt
Exclusion	$10,398	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$24,075	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,232	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,232	TotalRevenueColumnAmt
Exclusion	-$6,232	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$519,605	TotalRevenueColumnAmt
Related Or Exempt Func Income	$161,502	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,830	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$97,840	TotalAmt
Program Services	$60,681	ProgramServicesAmt
Management And General	$18,424	ManagementAndGeneralAmt
Fundraising	$18,735	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$191,545	TotalAmt
Program Services	$145,880	ProgramServicesAmt
Management And General	$16,987	ManagementAndGeneralAmt
Fundraising	$28,678	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,332	TotalAmt
Program Services	$865	ProgramServicesAmt
Management And General	$122	ManagementAndGeneralAmt
Fundraising	$345	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,214	TotalAmt
Program Services	$2,973	ProgramServicesAmt
Management And General	$316	ManagementAndGeneralAmt
Fundraising	$925	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,796	TotalAmt
Program Services	$32,470	ProgramServicesAmt
Management And General	$10,058	ManagementAndGeneralAmt
Fundraising	$3,268	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,140	TotalAmt
Program Services	$10,140	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,250	TotalAmt
Management And General	$36,250	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,431	TotalAmt
Management And General	$2,431	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,157	TotalAmt
Program Services	$786	ProgramServicesAmt
Management And General	$2,371	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,002	TotalAmt
Program Services	$1,078	ProgramServicesAmt
Management And General	$141	ManagementAndGeneralAmt
Fundraising	$7,783	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,015	TotalAmt
Program Services	$18,281	ProgramServicesAmt
Management And General	$1,556	ManagementAndGeneralAmt
Fundraising	$2,178	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,106	TotalAmt
Program Services	$5,215	ProgramServicesAmt
Management And General	$601	ManagementAndGeneralAmt
Fundraising	$1,290	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,129	TotalAmt
Program Services	$16,129	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,520	TotalAmt
Program Services	$6,429	ProgramServicesAmt
Management And General	$36	ManagementAndGeneralAmt
Fundraising	$55	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,892	TotalAmt
Program Services	$7,445	ProgramServicesAmt
Management And General	$447	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$603	TotalAmt
Management And General	$603	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,130	TotalAmt
Program Services	$6,008	ProgramServicesAmt
Management And General	$707	ManagementAndGeneralAmt
Fundraising	$1,415	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Conservation easements	$110,000	$110,000
Events and workshops	$14,599	$14,599
Restoration and maint.	$12,498	$12,498
Dues and memberships	$4,994	$4,450	$125	$419

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$612,193	TotalAmt
Program Services	$455,927	ProgramServicesAmt
Management And General	$91,175	ManagementAndGeneralAmt
Fundraising	$65,091	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,478	BOYAmt
EOY	$35,196	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9	BOYAmt
EOY	$842	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$134,500	BOYAmt
EOY	$37,848	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,475	BOYAmt
EOY	$30,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,090	BOYAmt
EOY	$5,477	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,466,196	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,972	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,440,828	BOYAmt
EOY	$3,440,224	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$555,575	BOYAmt
EOY	$418,197	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,154,955	BOYAmt
EOY	$3,967,784	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$89,647	BOYAmt
EOY	$78,753	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$11,450	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89,647	BOYAmt
EOY	$90,203	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	$1,556,682	BOYAmt
EOY	$1,364,810	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,508,626	BOYAmt
EOY	$2,512,771	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,065,308	BOYAmt
EOY	$3,877,581	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,154,955	BOYAmt
EOY	$3,967,784	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$92,588	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$95,139	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$65,709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$159,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,941,062	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$301,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$343,273	CurrentTaxYearAmt
Total	$5,810,657	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$159,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,941,062	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$301,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$343,273	CurrentTaxYearAmt
Total	$5,810,657	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$583,546	SubstantialContributorsTotAmt
Public Support Total170	$5,227,111	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,927	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,664	CurrentTaxYearAmt
Total	$51,070	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,861,727	TotalSupportAmt
Gross Receipts Rltd Activities	$1,193,399	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89170	PublicSupportCY170Pct
Public Support PY170	0.88650	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part VI, List of Unusual Grants:	FormAndLineReferenceDesc
Explanation	Description: Conservation easement Date: 12/30/21 Amount: 5100000.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	9	TotalEasementsCnt
Total Acreage	1221.00	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	61.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$1,973	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$545,399	BeginningYearBalanceAmt
Contributions	$52,191	ContributionsAmt
Investment Earnings Or Losses	-$65,208	InvestmentEarningsOrLossesAmt
Administrative Expenses	$56,815	AdministrativeExpensesAmt
End Year Balance	$475,567	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$428,804	BeginningYearBalanceAmt
Contributions	$87,300	ContributionsAmt
Investment Earnings Or Losses	$54,325	InvestmentEarningsOrLossesAmt
Administrative Expenses	$25,030	AdministrativeExpensesAmt
End Year Balance	$545,399	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$349,046	BeginningYearBalanceAmt
Contributions	$75,406	ContributionsAmt
Investment Earnings Or Losses	$52,152	InvestmentEarningsOrLossesAmt
Administrative Expenses	$47,800	AdministrativeExpensesAmt
End Year Balance	$428,804	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$223,455	BeginningYearBalanceAmt
Contributions	$84,634	ContributionsAmt
Investment Earnings Or Losses	$42,165	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,208	AdministrativeExpensesAmt
End Year Balance	$349,046	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$237,457	BeginningYearBalanceAmt
Contributions	$2,830	ContributionsAmt
Investment Earnings Or Losses	$22,629	InvestmentEarningsOrLossesAmt
Administrative Expenses	$39,461	AdministrativeExpensesAmt
End Year Balance	$223,455	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.41510	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.58490	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,433,046	OtherCostOrOtherBasisAmt
Book Value	$3,433,046	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,937	OtherCostOrOtherBasisAmt
Depreciation	$2,937	DepreciationAmt
Book Value	$3,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,213	OtherCostOrOtherBasisAmt
Depreciation	$23,035	DepreciationAmt
Book Value	$4,178	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,440,224	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$471,664	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$95,139	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$49,629	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$45,510	RevenueNotReportedAmt
Revenue Subtotal	$517,174	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,431	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,431	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$519,605	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$659,391	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$49,629	DonatedServicesUseFcltsAmt
Expenses Not Reported	$49,629	ExpensesNotReportedAmt
Expenses Subtotal	$609,762	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,431	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,431	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$612,193	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part II, Line 5:	The policy identifies easements with higher risks for violations and instructs more thorough monitoring standards, based on certain conditions. Staff, interns, volunteers, and Land Committee members may be monitors and may use either aerial monitoring, or ground monitoring by foot or by horse. The policy also identifies what will be monitored and outlines all necessary documentation for monitoring.
Part II, Line 9:	In conformity with the practice followed by public land trusts, the Trust's conservation easements purchased or donated are not recorded as assets in the statement of financial position. The Trust believes the conservation easements do not have a future economic benefit as the property interest held by the Trust provides no affirmative rights beyond the obligation to monitor and enforce the terms of the easements. Contributed conservation easements are recognized as revenue and as land conservation expense at fair value in the statement of activities when an unconditional commitment is received from the donor. Easement fair values have been determined by independent third-party appraisals at the time the easement is secured. The Trust monitors these easements in the normal course of its operations and associated costs are expensed as incurred.
Part V, Line 4:	The endowment holds funds for legal defense and monitoring of all conservation easements. It also supports program delivery of land and urban community gardens.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Nature Fest	Event1Nm
Gross Receipts Event1	$24,075	GrossReceiptsEvent1Amt
Charitable Contri Event1	$24,075	CharitableContriEvent1Amt
Non Cash Prizes Event1	$106	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$2,005	RentFacilityCostsEvent1Amt
Entertainment Event1	$172	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,949	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$24,075	GrossReceiptsTotalAmt
Charitable Contributions Tot	$24,075	CharitableContributionsTotAmt
Non Cash Prizes Total Events	$106	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,005	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$172	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,949	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,232	DirectExpenseSummaryEventsAmt
Net Income Summary	-$6,232	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,191	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NYSE	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$110,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Supplies	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$760	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	A copy of the Form 990 is provided to each board member for their review prior to filing.
Form 990, Part VI, Section B, line 12c	The conflict of interest policy covers board members, staff, others who have the ability to influence decisions of the organization, and others with access to information not available to the public (such as volunteers, contractors, etc.). Those that are deemed to have a conflict of interest must declare so to the board of directors and abstain from any board/committee actions. All relationships and transaction details are appropriately documented, reviewed by the board, who has final determination of the nature and magnitude of the conflict of interest. At the board's request, anyone with a conflict of interest may be required to take a temporary leave of absence, if necessary, to avoid any such conflicts.
Form 990, Part VI, Section B, line 15a	Each year, in association with budget preparation, the executive committee is provided a statement of staff salaries and benefits for the committee's information and use in determining the remuneration packages for the Chief Executive Officer and his staff.
Form 990, Part VI, Section C, line 19	Upon request.