SCENIC RIVERS LAND TRUST INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SCENIC RIVERS LAND TRUST INC (EIN 52-1664141)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-19
IRS object ID
202212319349300406
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-19T08:13:16-00:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821650312PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Alta CPA GroupBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line159 Franklin St 2nd FloorAddressLine1Txt
CityAnnapolisCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521664141EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCENIC RIVERS LAND TRUST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCENBusinessNameControlTxt
Phone4104244000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2008AddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOAN RENNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4104244000PhoneNum
Signature2022-08-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOANPersonFirstNm
Person LastRENNERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey GriffithPreparerPersonNm
PTINP01081433PTIN
Phone4103495101PhoneNum
Preparation2022-08-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOAN RENNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2008AddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$310,619GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SRLT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE SCENIC RIVERS LAND TRUST WORKS WITH LANDOWNERS AND OTHER PARTNERS TO PRESERVE NATURAL AND SCENIC AREAS IN ANNE ARUNDEL COUNTY THROUGH LANDOWNER EDUCATION AND HOLDING AND FACILITATING LAND PROTECTION AGREEMENTS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,858,610PYContributionsGrantsAmt
CY Contributions Grants$300,876CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,939PYInvestmentIncomeAmt
CY Investment Income$162CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,860,549PYTotalRevenueAmt
CY Total Revenue$301,038CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$145,546PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$155,698CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,452CYTotalFundraisingExpenseAmt
PY Other Expenses$553,786PYOtherExpensesAmt
CY Other Expenses$172,010CYOtherExpensesAmt
PY Total Expenses$699,332PYTotalExpensesAmt
CY Total Expenses$327,708CYTotalExpensesAmt
PY Revenues Less Expenses$1,161,217PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$26,670CYRevenuesLessExpensesAmt
Total Assets BOY$2,035,215TotalAssetsBOYAmt
Total Assets EOY$2,044,546TotalAssetsEOYAmt
Total Liabilities BOY$27,167TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,873TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,008,048NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,038,673NetAssetsOrFundBalancesEOYAmt
MissionTHE SCENIC RIVERS LAND TRUST WORKS WITH LANDOWNERS AND OTHER PARTNERS TO PRESERVE NATURAL AND SCENIC AREAS IN ANNE ARUNDEL COUNTY THROUGH LANDOWNER EDUCATION AND HOLDING AND FACILITATING LAND PROTECTION AGREEMENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$258,146ExpenseAmt
DescSCENIC RIVERS LAND TRUST IS DEDICATED TO PROTECTING FORESTS, WETLANDS, FARMLANDS AND OTHER OPEN SPACES IN ANNE ARUNDEL COUNTY. WE WORK WITH LANDOWNERS AND OTHER PARTNERS TO CONSERVE NATURAL AND SCENIC AREAS THROUGH LANDOWNER EDUCATION AND BY HOLDING AND FACILITATING LAND PROTECTION AGREEMENTS. WE WORK WITHIN THE HERRING BAY AND SEVERN, SOUTH, PATUXENT, RHODE AND WEST RIVER WATERSHEDS. TO DATE, SCENIC RIVERS HOLDS OVER 70 CONSERVATION EASEMENTS ACROSS ANNE ARUNDEL COUNTY, TOTALING MORE THAN 3,200 ACRES OR ABOUT ONE PERCENT OF COUNTY LAND.Desc
Total Program Service Expenses$258,146TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSARAH KNEBELPersonNm
Phone4104244000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2008AddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21404ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SARAH KNEBEL
EXECUTIVE DIRECTOR040.00Yes (X)$73,692$0$2,211
PHIL DALES
DIRECTOR002.00$0$0$0Yes (X)
PATRICIA V MELVILLE
SECRETARY002.00Yes (X)$0$0$0Yes (X)
LUCRETIA LAWSON
TREASURER002.00Yes (X)$0$0$0Yes (X)
JOAN RENNER
PRESIDENT002.00Yes (X)$0$0$0Yes (X)
EDMEE GEIS
DIRECTOR002.00$0$0$0Yes (X)
DAVID BALLARD
DIRECTOR002.00$0$0$0Yes (X)
JOHN BUTLER
VICE PRESIDENT002.00Yes (X)$0$0$0Yes (X)
BILL DAVIDSON
DIRECTOR002.00$0$0$0Yes (X)
RICHARD T DAVIES
DIRECTOR002.00$0$0$0Yes (X)
VICTORIA SANCHEZ
DIRECTOR002.00$0$0$0Yes (X)
PAUL ZANECKI
DIRECTOR002.00$0$0$0Yes (X)
KRISTEN O MANEVAL
DIRECTOR002.00$0$0$0Yes (X)
KIRK MANTAY
DIRECTOR002.00$0$0$0Yes (X)
LIAM O'MEARA
DIRECTOR002.00$0$0$0Yes (X)
JOE PORTS
DIRECTOR002.00$0$0$0Yes (X)
LILY OPENSHAW
DIRECTOR002.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,692TotalReportableCompFromOrgAmt
Total Other Compensation$2,211TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$31,528FundraisingAmt
Government Grants$22,600GovernmentGrantsAmt
All Other Contributions$246,748AllOtherContributionsAmt
Total Contributions$300,876TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$162TotalRevenueColumnAmt
Exclusion$162ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,581FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$31,528ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,581FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$301,038TotalRevenueColumnAmt
Exclusion$162ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,902TotalAmt
Program Services$60,722ProgramServicesAmt
Management And General$7,590ManagementAndGeneralAmt
Fundraising$7,590FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$64,524TotalAmt
Program Services$51,619ProgramServicesAmt
Management And General$6,452ManagementAndGeneralAmt
Fundraising$6,453FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,117TotalAmt
Program Services$894ProgramServicesAmt
Management And General$112ManagementAndGeneralAmt
Fundraising$111FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,155TotalAmt
Program Services$11,324ProgramServicesAmt
Management And General$1,415ManagementAndGeneralAmt
Fundraising$1,416FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,289TotalAmt
Program Services$3,072ProgramServicesAmt
Management And General$5,217ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,270TotalAmt
Program Services$3,065ProgramServicesAmt
Management And General$5,205ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,905TotalAmt
Program Services$8,489ProgramServicesAmt
Management And General$14,416ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$244TotalAmt
Program Services$244ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,155TotalAmt
Program Services$11,655ProgramServicesAmt
Management And General$3,046ManagementAndGeneralAmt
Fundraising$3,454FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,720TotalAmt
Program Services$2,491ProgramServicesAmt
Management And General$4,229ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,032TotalAmt
Program Services$1,626ProgramServicesAmt
Management And General$203ManagementAndGeneralAmt
Fundraising$203FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,806TotalAmt
Program Services$5,806ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,251TotalAmt
Program Services$9,801ProgramServicesAmt
Management And General$1,225ManagementAndGeneralAmt
Fundraising$1,225FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCONSERVATION EXPENSESDesc
Total$87,338TotalAmt
Program Services$87,338ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$327,708TotalAmt
Program Services$258,146ProgramServicesAmt
Management And General$49,110ManagementAndGeneralAmt
Fundraising$20,452FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$206,338BOYAmt
EOY$45,344EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,428,068BOYAmt
EOY$1,554,108EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$84,004BOYAmt
EOY$104,800EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$316,805BOYAmt
EOY$340,294EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,035,215BOYAmt
EOY$2,044,546EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,167BOYAmt
EOY$5,873EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,167BOYAmt
EOY$5,873EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$526,856BOYAmt
EOY$619,595EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,481,192BOYAmt
EOY$1,419,078EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,008,048BOYAmt
EOY$2,038,673EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,035,215BOYAmt
EOY$2,044,546EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$26,670ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$57,295NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$517,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,268,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,858,610CurrentTaxYearMinus1YearAmt
Current Tax Year$312,641CurrentTaxYearAmt
Total$4,205,904TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,750CurrentTaxYearMinus1YearAmt
Current Tax Year$23,917CurrentTaxYearAmt
Total$99,045TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$256,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,241CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,295,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,886,360CurrentTaxYearMinus1YearAmt
Current Tax Year$336,558CurrentTaxYearAmt
Total$4,304,949TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,108,523SubstantialContributorsTotAmt
Public Support Total170$3,196,426PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,939CurrentTaxYearMinus1YearAmt
Current Tax Year$162CurrentTaxYearAmt
Total$38,248TotalAmt
FieldValueIRS element (for citing)
Total Support$4,343,197TotalSupportAmt
Public Support CY1700.73600PublicSupportCY170Pct
Public Support PY1700.72580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements71TotalEasementsCnt
Total Acreage3220.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement300.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$9,000ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (true)Section170hRqrStsfdInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Other Securities OtherSecuritiesGrp (2 entries)

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

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST COMMUNITY FOUNDATIONDesc
Book Value$340,294BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$340,294TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$382,250TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$57,295NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$23,917DonatedServicesAndUseFcltsAmt
Revenue Not Reported$81,212RevenueNotReportedAmt
Revenue Subtotal$301,038RevenueSubtotalAmt
Total Revenue Per Form990$301,038TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$351,625TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$23,917DonatedServicesUseFcltsAmt
Expenses Not Reported$23,917ExpensesNotReportedAmt
Expenses Subtotal$327,708ExpensesSubtotalAmt
Total Expenses Per Form990$327,708TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
II 5THE ORGANIZATION HAS A WRITTEN POLICY
II 9THE ORGANIZATION DOES NOT CAPITALIZE THE ACQUISITION OF EASEMENTS AND DEVELOPMENTS RIGHTS THE ORGANIZATION RECORDS THE ACQUISITION COSTS OF THE DEVELOPMENT RIGHTS AS AN EXPENSE IN THE STATEMENT OF ACTIVITIES THE ORGANIZATION HOLDS TITLE TO CERTAIN PARCELS OF LAND WHICH MANAGEMENT DEEMS NOT TO HAVE ANY FAIR MARKET VALUE DUE TO THE CONSERVATION EASEMENTS PLACED ON IT.
X 2THE TRUST IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501C3, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDING DECEMBER 31, 2021 AND 2020. THE TRUST HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS TO IDENTIFY AND REPORT UNRELATED INCOME TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE TRUST HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUSTS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE IRS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALK FOR THE WOODSEvent1Nm
Gross Receipts Event1$21,673GrossReceiptsEvent1Amt
Charitable Contri Event1$13,377CharitableContriEvent1Amt
Gross Revenue Event1$8,296GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,296OtherDirectExpensesEvent1Amt
Event2LIFELINE 100Event2Nm
Gross Receipts Event2$19,436GrossReceiptsEvent2Amt
Charitable Contri Event2$18,151CharitableContriEvent2Amt
Gross Revenue Event2$1,285GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,285OtherDirectExpensesEvent2Amt
Gross Receipts Total$41,109GrossReceiptsTotalAmt
Charitable Contributions Tot$31,528CharitableContributionsTotAmt
Gross Revenue Total Events$9,581GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,581OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,581DirectExpenseSummaryEventsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLIAM O'MEARAPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionTRUSTEERelationshipDescriptionTxt
Transaction$14,000TransactionAmt
TransactionPROFESSIONAL FEESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT, THEN E-MAILED TO ALL BOARD MEMBERS FOR REVIEW AT LEAST SEVEN DAYS PRIOR TO FILING.
Form 990, Part VI, Line 12CCONFLICT OF INTEREST STATEMENTS ARE PREPARED ANNUALLY BY EACH BOARD MEMBER
Form 990, Part VI, Line 19GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AND GUIDESTAR ORG

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