YORK LAND TRUST INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: YORK LAND TRUST INC (EIN 22-2793161)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-08-04
IRS object ID: 202212169349301216
Schema version: 2021v4.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-04T12:12:37-00:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020522619	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Rowley & Associates PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	46 N State Street	AddressLine1Txt
City	Concord	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222793161	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YORK LAND TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% Doreen MacGillis	InCareOfNm
Business Name Control	YORK	BusinessNameControlTxt
Phone	2073637400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 LONG NECK MARSH RD	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	039095424	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Doreen MacGillis	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2073637400	PhoneNum
Signature	2022-08-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Doreen	PersonFirstNm
Person Last	MacGillis	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Eric Rowley CPA	PreparerPersonNm
PTIN	P00581700	PTIN
Phone	6032285400	PhoneNum
Preparation	2022-08-04	PreparationDt

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	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Doreen MacGillis	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 LONG NECK MARSH RD	AddressLine1Txt
City	York	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	03909	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$736,632	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	YORKLANDTRUST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	The York Land Trust conserves and protects lands of community significance in the York area.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	57	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,176,573	PYContributionsGrantsAmt
CY Contributions Grants	$729,365	CYContributionsGrantsAmt
PY Program Service Revenue	$31,548	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,200	CYProgramServiceRevenueAmt
PY Investment Income	$49,479	PYInvestmentIncomeAmt
CY Investment Income	$3,067	CYInvestmentIncomeAmt
CY Other Revenue	$3,000	CYOtherRevenueAmt
PY Total Revenue	$1,257,600	PYTotalRevenueAmt
CY Total Revenue	$736,632	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$203,095	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$233,109	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$34,845	CYTotalFundraisingExpenseAmt
PY Other Expenses	$135,050	PYOtherExpensesAmt
CY Other Expenses	$496,625	CYOtherExpensesAmt
PY Total Expenses	$338,145	PYTotalExpensesAmt
CY Total Expenses	$729,734	CYTotalExpensesAmt
PY Revenues Less Expenses	$919,455	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,898	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,236,954	TotalAssetsBOYAmt
Total Assets EOY	$14,866,058	TotalAssetsEOYAmt
Total Liabilities BOY	$15,447	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$267,125	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,221,507	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,598,933	NetAssetsOrFundBalancesEOYAmt
Mission	The York Land Trust is a nonprofit, member-supported organization dedicated to conserving and protecting lands of ecological, historic, scenic, agricultural, or educational significance in the greater York, Maine area for the benefit of all.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$632,454	ExpenseAmt
Revenue	$1,200	RevenueAmt
Desc	The Trust works to preserve Yorks natural resources by permanently protecting land through conservation easements, land donations and direct purchases. It educates the community about the methods and benefits of land conservation. The Trust rigorously monitors and manages conservation lands and collaborates with state agencies, town government and other organizations to protect critical ecosystems and habitat for wildlife. It also fosters an appreciation for the natural environment through educational programs, public presentations, walking tours and outings. Additional information may be gathered at the York Land Trust website www.yorklandtrust.org.	Desc
Total Program Service Expenses	$632,454	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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	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	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6	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
Quid Pro Quo Contri Discl	false	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Bookkeeping Business Service LLC	PersonNm
Phone	9787941919	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	302 Broadway	AddressLine1Txt
City	Methuen	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01844	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Doreen MacGillis
Executive Director	040.00	Yes (X)	$75,952	$0	$0
Karen Arsenault
Board Member	002.00		$0	$0	$0	Yes (X)
Wayne Boardman
Board Member	002.00		$0	$0	$0	Yes (X)
Stephen Bousquet
Board Member	000.50		$0	$0	$0	Yes (X)
Debby Ethridge
Secretary	002.00	Yes (X)	$0	$0	$0	Yes (X)
Larry Graves
Board Member	001.00		$0	$0	$0	Yes (X)
Nan Graves
Treasurer	003.00	Yes (X)	$0	$0	$0	Yes (X)
Richard Leigh
Vice-President	003.00	Yes (X)	$0	$0	$0	Yes (X)
David Michniewicz
Board Member	003.00		$0	$0	$0	Yes (X)
Cliff O'Connor
President	004.00	Yes (X)	$0	$0	$0	Yes (X)
Shaun Dillon
Board Member	000.50		$0	$0	$0	Yes (X)
Gail Gilchrest
Board Member	001.00		$0	$0	$0	Yes (X)
Ala Reid
Board Member	001.00		$0	$0	$0	Yes (X)
Bernadine Speers
Board Member	000.50		$0	$0	$0	Yes (X)
Greg Wagoner
Board Member	001.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,952	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$729,365	AllOtherContributionsAmt
Total Contributions	$729,365	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program fees	Desc
Business	561000	BusinessCd
Total Revenue Column	$1,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,200	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,200	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,067	TotalRevenueColumnAmt
Exclusion	$3,067	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,000	TotalRevenueColumnAmt
Exclusion	$3,000	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$736,632	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,200	RelatedOrExemptFuncIncomeAmt
Exclusion	$6,067	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	$0	TotalAmt

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	$75,952	TotalAmt
Program Services	$44,052	ProgramServicesAmt
Management And General	$20,507	ManagementAndGeneralAmt
Fundraising	$11,393	FundraisingAmt

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	$121,669	TotalAmt
Program Services	$94,949	ProgramServicesAmt
Management And General	$14,829	ManagementAndGeneralAmt
Fundraising	$11,891	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,776	TotalAmt
Program Services	$1,610	ProgramServicesAmt
Management And General	$750	ManagementAndGeneralAmt
Fundraising	$416	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,684	TotalAmt
Program Services	$9,676	ProgramServicesAmt
Management And General	$4,505	ManagementAndGeneralAmt
Fundraising	$2,503	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,028	TotalAmt
Program Services	$9,296	ProgramServicesAmt
Management And General	$4,328	ManagementAndGeneralAmt
Fundraising	$2,404	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	$840	TotalAmt
Program Services	$840	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,019	TotalAmt
Program Services	$6,094	ProgramServicesAmt
Management And General	$1,524	ManagementAndGeneralAmt
Fundraising	$401	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,099	TotalAmt
Program Services	$13,428	ProgramServicesAmt
Management And General	$3,584	ManagementAndGeneralAmt
Fundraising	$1,087	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,987	TotalAmt
Program Services	$6,972	ProgramServicesAmt
Management And General	$2,172	ManagementAndGeneralAmt
Fundraising	$843	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,667	TotalAmt
Program Services	$3,867	ProgramServicesAmt
Management And General	$1,800	ManagementAndGeneralAmt
Fundraising	$1,000	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,616	TotalAmt
Program Services	$8,060	ProgramServicesAmt
Management And General	$2,021	ManagementAndGeneralAmt
Fundraising	$535	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,081	TotalAmt
Program Services	$1,581	ProgramServicesAmt
Management And General	$396	ManagementAndGeneralAmt
Fundraising	$104	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,155	TotalAmt
Program Services	$12,278	ProgramServicesAmt
Management And General	$3,069	ManagementAndGeneralAmt
Fundraising	$808	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,117	TotalAmt
Program Services	$7,829	ProgramServicesAmt
Management And General	$185	ManagementAndGeneralAmt
Fundraising	$103	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Professional dues	$3,636	$3,636
Stewardship and property taxes	$43,376	$42,656	$570	$150
Easement expenses	$359,859	$359,859
Printing expense	$5,890	$3,416	$1,590	$884

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,283	TotalAmt
Program Services	$2,355	ProgramServicesAmt
Management And General	$605	ManagementAndGeneralAmt
Fundraising	$323	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$729,734	TotalAmt
Program Services	$632,454	ProgramServicesAmt
Management And General	$62,435	ManagementAndGeneralAmt
Fundraising	$34,845	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$633,329	BOYAmt
EOY	$486,139	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$248,234	BOYAmt
EOY	$193,455	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$87,500	BOYAmt
EOY	$60,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,291	BOYAmt
EOY	$5,689	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$793,066	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$68,056	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$667,847	BOYAmt
EOY	$725,010	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$68,303	BOYAmt
EOY	$72,235	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,525,450	BOYAmt
EOY	$13,323,530	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,236,954	BOYAmt
EOY	$14,866,058	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,447	BOYAmt
EOY	$228,208	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$38,917	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,447	BOYAmt
EOY	$267,125	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	$2,404,445	BOYAmt
EOY	$2,770,185	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,817,062	BOYAmt
EOY	$11,828,748	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,221,507	BOYAmt
EOY	$14,598,933	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,236,954	BOYAmt
EOY	$14,866,058	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,898	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$370,528	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	$1,306,922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$653,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$897,843	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,176,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$729,365	CurrentTaxYearAmt
Total	$4,763,921	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,306,922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$653,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$897,843	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,176,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$729,365	CurrentTaxYearAmt
Total	$4,763,921	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$490,942	SubstantialContributorsTotAmt
Public Support Total170	$4,272,979	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,638	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,067	CurrentTaxYearAmt
Total	$15,499	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,779,420	TotalSupportAmt
Gross Receipts Rltd Activities	$1,200	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89400	PublicSupportCY170Pct
Public Support PY170	0.87770	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	29	TotalEasementsCnt
Total Acreage	771.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	315.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$17,200	ExpensesIncurredEnforcementAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,016,816	BeginningYearBalanceAmt
Investment Earnings Or Losses	$425,133	InvestmentEarningsOrLossesAmt
Other Expenditures	$68,326	OtherExpendituresAmt
Administrative Expenses	$41,417	AdministrativeExpensesAmt
End Year Balance	$2,332,206	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,833,410	BeginningYearBalanceAmt
Investment Earnings Or Losses	$290,664	InvestmentEarningsOrLossesAmt
Other Expenditures	$77,881	OtherExpendituresAmt
Administrative Expenses	$29,377	AdministrativeExpensesAmt
End Year Balance	$2,016,816	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,574,644	BeginningYearBalanceAmt
Contributions	$112,500	ContributionsAmt
Investment Earnings Or Losses	$230,143	InvestmentEarningsOrLossesAmt
Other Expenditures	$61,106	OtherExpendituresAmt
Administrative Expenses	$22,771	AdministrativeExpensesAmt
End Year Balance	$1,833,410	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,659,879	BeginningYearBalanceAmt
Contributions	$20,000	ContributionsAmt
Investment Earnings Or Losses	-$32,635	InvestmentEarningsOrLossesAmt
Other Expenditures	$53,443	OtherExpendituresAmt
Administrative Expenses	$19,157	AdministrativeExpensesAmt
End Year Balance	$1,574,644	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,497,997	BeginningYearBalanceAmt
Contributions	$11,000	ContributionsAmt
Investment Earnings Or Losses	$213,406	InvestmentEarningsOrLossesAmt
Other Expenditures	$50,229	OtherExpendituresAmt
Administrative Expenses	$12,295	AdministrativeExpensesAmt
End Year Balance	$1,659,879	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.58000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.42000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$223,348	OtherCostOrOtherBasisAmt
Book Value	$223,348	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$402,161	OtherCostOrOtherBasisAmt
Depreciation	$44,370	DepreciationAmt
Book Value	$357,791	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$165,056	OtherCostOrOtherBasisAmt
Depreciation	$22,686	DepreciationAmt
Book Value	$142,370	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,501	OtherCostOrOtherBasisAmt
Depreciation	$1,000	DepreciationAmt
Book Value	$1,501	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$725,010	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
Land and conservation easements held in trust for the public	$10,982,537
Beneficial interest in assets held by charitable foundations	$2,332,206
Deposits on land and other pre-acquisition expenses	$8,758
Land improvements in progress
Conservation easements	$29

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$13,323,530	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal income taxes
SBA Payroll Protection Program Loan	$38,917

Field	Value	IRS element (for citing)
Total Liability	$38,917	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,107,160	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$370,528	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$370,528	RevenueNotReportedAmt
Revenue Subtotal	$736,632	RevenueSubtotalAmt
Total Revenue Per Form990	$736,632	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$729,734	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$729,734	ExpensesSubtotalAmt
Total Expenses Per Form990	$729,734	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

II 9

Conservation easements are recorded at cost if purchased. Once the easement has been acquired the value of the asset is written down to a value of 1 on the Statement of Financial Position with a corresponding entry to Program Service costs. Donated easements are not recorded as an asset, revenue or expense but a record of the transaction is maintained and the details of the transaction are reported in a footnote to the financial statements.

X 2

The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	Board Members Larry Graves and Nan Graves are siblings.
Form 990, Part VI, Section A, Line 6	The Bylaws of the Organization designate current donors as members.
Form 990, Part VI, Section A, Line 7	The members may attend the annual meeting of the corporation and vote for members of the Board of Directors.
Form 990, Part VI, Section A, Line 8b	No committee has authority to act on behalf of the Board of Directors.
Form 990, Part VI, Section B, Line 11a	The 990 is presented to the Board at a regularly scheduled meeting with a copy to each member. The Board votes to approve the filing of the return after review and discussion.
Form 990, Part VI, Section B, Line 12c	The Board is made aware by management of all transactions that could be considered a conflict of interest and both the Board Treasurer and the executive Director monitor transactions closely.
Form 990, Part VI, Section B, Line 15	The Executive Committee of the Board of Directors surveys national studies of salary levels at land trusts for positions comparable to the Executive Director as well as other key employees and the full Board of Directors approves the specific line items for them in the annual budget.
Form 990, Part VI, Section C, Line 19	The bylaws of the organization, conflict of interest policy and financial statements are maintained on file at the administrative offices. They are given to all Board members and, on request, to the public for review at the offices during normal business hours.