SAN JUAN PRESERVATION TRUST: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAN JUAN PRESERVATION TRUST (EIN 91-1078355)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202343139349305409
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-09T02:11:43-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911078355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SAN JUAN PRESERVATION TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANJ | BusinessNameControlTxt |
| Phone | 3603782461 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 759 | AddressLine1Txt |
| City | FRIDAY HARBOR | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98250 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIK ANDERSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIK | PersonFirstNm |
| Person Last | ANDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | BARBARA ROSENKOTTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 759 | AddressLine1Txt |
| City | FRIDAY HARBOR | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,249,062 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SJPT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | LAND CONSERVATION IN THE SAN JUAN ARCHIPELAGO HAS PERMANENTLY PROTECTED 299 PROPERTIES, 51 MILES OF SHORELINE, 18,700 ACRES ON 22 ISLANDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 154 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,769,010 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,165,147 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $455,356 | PYInvestmentIncomeAmt |
| CY Investment Income | $646,584 | CYInvestmentIncomeAmt |
| CY Other Revenue | $34,230 | CYOtherRevenueAmt |
| PY Total Revenue | $3,224,366 | PYTotalRevenueAmt |
| CY Total Revenue | $7,845,961 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,700 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,171,081 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,435,145 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $296,550 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,066,523 | PYOtherExpensesAmt |
| CY Other Expenses | $4,502,644 | CYOtherExpensesAmt |
| PY Total Expenses | $3,240,104 | PYTotalExpensesAmt |
| CY Total Expenses | $5,944,489 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,901,472 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,398,205 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,374,031 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $163,464 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,510,298 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,234,741 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,863,733 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LAND CONSERVATION EDUCATION IN THE SAN JUAN ARCHIPELAGO. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,826,253 | ExpenseAmt |
| Desc | EASEMENTS ACQUISITIONS - EFFORTS TO PRESERVE LAND THROUGH PURCHASE OR GIFTS OF LAND LAND CONSERVATION EASEMENTS. IN 2022 ACQUIRED FEE INTEREST IN 4 PROPERTIES PLUS 1 CONSERVATION EASEMENT TRANSACTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $346,174 | ExpenseAmt |
| Grant | $6,700 | GrantAmt |
| Desc | EXTERNAL EDUCATION - WRITTEN MATERIALS, DISPLAYS, WEB SITE, NEWSLETTERS, LECTURES, SLIDE SHOWS VIDEOS, LOCAL SCHOOL CLASSROOM PRESENTATIONS. CONDUCTED HABITAT ASSESSMENTS FOR LANDOWNERS HELD COMMUNITY EVENTS ON OUR PROPERTIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $885,572 | ExpenseAmt |
| Desc | LAND STEWARDSHIP - OVERSIGHT PROTECTION OF TRUST LAND CONSERVATION EASEMENTS BY MONITORING AND RESTORATION OF NATURAL HABITATS. AT YEAR-END 2022, THE TRUST HELD 247 EASEMENTS OWNED 75 LAND PRESERVES BEFORE OVERLAPS, COVERING 18,700 ACRES 51 MILES OF SHORELINE ON 22 ISLANDS. CONTINUED PROGRAM REINTRODUCING WESTERN BLUEBIRD TO SAN JUAN ISLANDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,057,999 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3603782461 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 759 | AddressLine1Txt |
| City | FRIDAY HARBOR | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ANGELA ANDERSON | |||||||
| EXECUTIVE DIRECTOR | 040.00 | Yes (X) | $138,600 | $0 | $0 | ||
| BARBARA ROSENKOTTER | |||||||
| PRESIDENT | 003.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| NANCY GREENE | |||||||
| VICE PRESIDENT | 002.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SARAH HART | |||||||
| SECRETARY | 002.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ERIK ANDERSON | |||||||
| TREASURER | 002.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JOHN WHETTAN | |||||||
| MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM COWAN | |||||||
| MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID DUGGINS | |||||||
| MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| GEOFF DUNBAR | |||||||
| MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES GIVENS | |||||||
| MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| JACK GROBAN | |||||||
| MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN HOWELL | |||||||
| MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| PETE KILPATRICK | |||||||
| MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| JUDY MEYER | |||||||
| MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY MILLER | |||||||
| MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| JOANN OTTO | |||||||
| MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL POPIWNY | |||||||
| MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| PHIL SHERBURNE | |||||||
| MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,600 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $61,157 | GovernmentGrantsAmt |
| All Other Contributions | $7,103,990 | AllOtherContributionsAmt |
| Noncash Contributions | $4,964,896 | NoncashContributionsAmt |
| Total Contributions | $7,165,147 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364,054 | TotalRevenueColumnAmt |
| Exclusion | $364,054 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,230 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,230 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,230 | TotalRevenueColumnAmt |
| Exclusion | $34,230 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,685,631 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,403,101 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $282,530 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,530 | TotalRevenueColumnAmt |
| Exclusion | $282,530 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,845,961 | TotalRevenueColumnAmt |
| Exclusion | $680,814 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,700 | TotalAmt |
| Program Services | $6,700 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,371 | TotalAmt |
| Program Services | $739,172 | ProgramServicesAmt |
| Management And General | $277,678 | ManagementAndGeneralAmt |
| Fundraising | $198,521 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,542 | TotalAmt |
| Program Services | $15,530 | ProgramServicesAmt |
| Management And General | $5,849 | ManagementAndGeneralAmt |
| Fundraising | $4,163 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,911 | TotalAmt |
| Program Services | $54,666 | ProgramServicesAmt |
| Management And General | $20,590 | ManagementAndGeneralAmt |
| Fundraising | $14,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,321 | TotalAmt |
| Program Services | $63,543 | ProgramServicesAmt |
| Management And General | $22,509 | ManagementAndGeneralAmt |
| Fundraising | $18,269 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,261 | TotalAmt |
| Program Services | $84,145 | ProgramServicesAmt |
| Management And General | $2,550 | ManagementAndGeneralAmt |
| Fundraising | $566 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,700 | TotalAmt |
| Management And General | $26,700 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,057 | TotalAmt |
| Management And General | $54,057 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,283 | TotalAmt |
| Program Services | $131,037 | ProgramServicesAmt |
| Management And General | $51,931 | ManagementAndGeneralAmt |
| Fundraising | $9,315 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,073 | TotalAmt |
| Program Services | $642 | ProgramServicesAmt |
| Management And General | $3,381 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,058 | TotalAmt |
| Program Services | $36,841 | ProgramServicesAmt |
| Management And General | $15,562 | ManagementAndGeneralAmt |
| Fundraising | $25,655 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,300 | TotalAmt |
| Program Services | $79,161 | ProgramServicesAmt |
| Management And General | $26,360 | ManagementAndGeneralAmt |
| Fundraising | $12,779 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,730 | TotalAmt |
| Program Services | $17,608 | ProgramServicesAmt |
| Management And General | $869 | ManagementAndGeneralAmt |
| Fundraising | $1,253 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,078 | TotalAmt |
| Program Services | $6,124 | ProgramServicesAmt |
| Management And General | $23,012 | ManagementAndGeneralAmt |
| Fundraising | $3,942 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,154 | TotalAmt |
| Program Services | $34,154 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,071 | TotalAmt |
| Program Services | $126,147 | ProgramServicesAmt |
| Management And General | $962 | ManagementAndGeneralAmt |
| Fundraising | $962 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,294 | TotalAmt |
| Program Services | $65,222 | ProgramServicesAmt |
| Management And General | $18,328 | ManagementAndGeneralAmt |
| Fundraising | $4,744 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EASEMENT TRANSACTIONS | $3,420,000 | $3,420,000 | ||
| PROPERTY MAINTENANCE | $192,179 | $167,519 | $23,329 | $1,331 |
| SUBSCRIPTIONS DUES | $26,406 | $9,788 | $16,273 | $345 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,944,489 | TotalAmt |
| Program Services | $5,057,999 | ProgramServicesAmt |
| Management And General | $589,940 | ManagementAndGeneralAmt |
| Fundraising | $296,550 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,901 | BOYAmt |
| EOY | $106,660 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,099,367 | BOYAmt |
| EOY | $4,100,426 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $107,108 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,964 | BOYAmt |
| EOY | $42,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,047,343 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $700,396 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,227,026 | BOYAmt |
| EOY | $46,346,947 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,553,947 | BOYAmt |
| EOY | $12,670,380 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,398,205 | BOYAmt |
| EOY | $63,374,031 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,464 | BOYAmt |
| EOY | $110,298 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,400,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,464 | BOYAmt |
| EOY | $1,510,298 | 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 | $53,138,176 | BOYAmt |
| EOY | $53,490,073 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,096,565 | BOYAmt |
| EOY | $8,373,660 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,234,741 | BOYAmt |
| EOY | $61,863,733 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,398,205 | BOYAmt |
| EOY | $63,374,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,901,472 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,272,480 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,613,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,316,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,255,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,769,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,845,961 | CurrentTaxYearAmt |
| Total | $30,801,579 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,613,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,316,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,255,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,769,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,845,961 | CurrentTaxYearAmt |
| Total | $30,801,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,456,029 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,345,550 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,054 | CurrentTaxYearAmt |
| Total | $1,488,958 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $38,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,329,237 | TotalSupportAmt |
| Public Support CY170 | 0.47470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule 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 |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 247 | TotalEasementsCnt |
| Total Acreage | 16355.00 | TotalAcreageCnt |
| Modified Easements | 1 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 3086.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $162,501 | ExpensesIncurredEnforcementAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,736,408 | BeginningYearBalanceAmt |
| Contributions | $5,552 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,705,998 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $257,858 | OtherExpendituresAmt |
| End Year Balance | $7,778,104 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,547,105 | BeginningYearBalanceAmt |
| Contributions | $68,100 | ContributionsAmt |
| Investment Earnings Or Losses | $1,360,584 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $239,381 | OtherExpendituresAmt |
| End Year Balance | $9,736,408 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,541,968 | BeginningYearBalanceAmt |
| Contributions | $1,048 | ContributionsAmt |
| Investment Earnings Or Losses | $1,196,722 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $192,633 | OtherExpendituresAmt |
| End Year Balance | $8,547,105 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,262,116 | BeginningYearBalanceAmt |
| Contributions | $110,710 | ContributionsAmt |
| Investment Earnings Or Losses | $1,359,996 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $190,854 | OtherExpendituresAmt |
| End Year Balance | $7,541,968 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,753,206 | BeginningYearBalanceAmt |
| Contributions | $162,615 | ContributionsAmt |
| Investment Earnings Or Losses | -$335,040 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $318,665 | OtherExpendituresAmt |
| End Year Balance | $6,262,116 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,972,438 | OtherCostOrOtherBasisAmt |
| Book Value | $43,972,438 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,650,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $448,498 | DepreciationAmt |
| Book Value | $2,201,578 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $378,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,291 | DepreciationAmt |
| Book Value | $127,564 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,367 | OtherCostOrOtherBasisAmt |
| Book Value | $45,367 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,346,947 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $4,519,424 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,272,480 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,272,480 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,791,904 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $54,057 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $54,057 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,845,961 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,890,432 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,890,432 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $54,057 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $54,057 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,944,489 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| II 9 | CONSERVATION EASEMENTS ARE NOT VALUED ON INCOME STATEMENT OR BALANCE SHEET. PURCHASED CONSERVATION EASEMENTS ARE EXPENSED. CONSERVATION EASEMENTS ARE VALUED AT ZERO DOLLAR VALUE IN THE TRUST FINANCIAL RECORDS AS THEY CARRY NO RIGHTS OF AFFIRMATIVE USE OR ACCESS EXCEPT FOR MONITORING PURPOSES CONSTITUTE AN OBLIGATION OF THE TRUST TO MAINTAIN DEFEND THEM. |
| V 4 | EARNINGS FROM GENERAL ENDOWMENT - AVAILABLE FOR GENERAL USE, EARNINGS /OR PRINCIPAL FROM SPECIAL ENDOWMENT 1 AVAILABLE ONLY FOR LAND-SPECIFIC STEWARDSHIP NEEDS. EARNINGS FROM SPECIAL ENDOWMENTS 2, 3, 4 ARE AVAILABLE FOR LAND-SPECIFIC STEWARDSHIP NEEDS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $6,700 | CashGrantAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,421 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HI/LO DAILY FMV | MethodOfDeterminingRevenuesTxt |
Qualified Contrib Other QualifiedContribOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,920,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,990,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED SERVICES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,475 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 6 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 14 | FormAndLineReferenceDesc |
| Explanation | LAND CONSERVATION EASEMENTS ARE RECOGNIZED AS A DONATION EXPENSE IN THE YEAR OF DONATION. THEY HAVE A ZERO DOLLAR EFFECT ON INCOME ARE NOT RECOGNIZED ON THE BALANCE SHEET OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B | AFTER REVIEW BY EXECUTIVE DIRECTOR TREASURER, FULL BOARD OF TRUSTESS IS GIVEN COPY OF FORM 990 FOR THEIR REVIEW BEFORE THE RETURN IS SUBMITTED. |
| Form 990, Part VI, Section B, Line 12C | CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL NEW TRUSTESS. DISCLOSURE UPDATES ARE REQUIRED ANNUALLY. TRUSTESS WITH POTENTIAL CONFLICT OF INTEREST ON SPECIFIC PROJECT DECISIONS DO NOT PARTICIPATE IN DECISIONS ON THAT PROJECT. |
| Form 990, Part VI, Section B, Line 15A | FOLLOWING A REVIEW OF COMPARABLE ORGANIZATIONS INPUT FROM THE BOARD OF TRUSTEES, THE BOARD EXECUTIVE COMMITTEE RECOMMEDS CHANGES TO THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE TO THE FULL BOARD. THIS RECOMMENDATION THEN REQUIRES APPROVAL BY THE FULL BOARD. |
| Form 990, Part VI, Section C, Line 18 | GOVERNING DOCUMENTS FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE MAIN OFFICE. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE MAIN OFFICE. |
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