LYME LAND CONSERVATION TRUST INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: LYME LAND CONSERVATION TRUST INC (EIN 06-6085183)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-01-21
IRS object ID: 202220219349300482
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-21T12:46:09-08:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061533072	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Lewitz Balosie Wollack Rayner & Giroux LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	36 Elm St	AddressLine1Txt
City	Old Saybrook	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06475	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	066085183	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LYME LAND CONSERVATION TRUST INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LYME	BusinessNameControlTxt
Phone	8604345051	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1002	AddressLine1Txt
City	LYME	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06371	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALAN SHEINESS	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2022-01-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALAN	PersonFirstNm
Person Last	SHEINESS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH J WOLLACK CPA	PreparerPersonNm
PTIN	P01217255	PTIN
Phone	8603884451	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN PRITCHARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1002	AddressLine1Txt
City	LYME	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06371	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$793,338	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LYMELANDTRUST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	CONSERVATION OF LYME'S NATURAL, SCENIC AND HISTORIC LAND & WATER RESOURCES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$878,316	PYContributionsGrantsAmt
CY Contributions Grants	$765,946	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$113,110	PYInvestmentIncomeAmt
CY Investment Income	$27,392	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$991,426	PYTotalRevenueAmt
CY Total Revenue	$793,338	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$137,781	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$150,410	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$34,857	CYTotalFundraisingExpenseAmt
PY Other Expenses	$193,989	PYOtherExpensesAmt
CY Other Expenses	$121,618	CYOtherExpensesAmt
PY Total Expenses	$331,770	PYTotalExpensesAmt
CY Total Expenses	$272,028	CYTotalExpensesAmt
PY Revenues Less Expenses	$659,656	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$521,310	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,569,966	TotalAssetsBOYAmt
Total Assets EOY	$9,259,332	TotalAssetsEOYAmt
Total Liabilities BOY	$241,749	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$179,714	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,328,217	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,079,618	NetAssetsOrFundBalancesEOYAmt
Mission	CONSERVATION OF LYME'S NATURAL, SCENIC AND HISTORIC LAND & WATER RESOURCES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$154,499	ExpenseAmt
Desc	EXPENDITURES MADE TO: A) CONSERVE ENVIRONMENTALLY SENSITIVE LAND AND HISTORIC LANDSCAPES IN LYME; B) ADMINISTER A SYSTEMATIC STEWARDSHIP PROGRAM TO MONITOR, MANAGE AND PROTECT CONSERVED LAND; AND, C) RAISE PUBLIC AWARENESS OF LYME'S NATURAL RESOURCES AND HERITAGE.	Desc
Total Program Service Expenses	$154,499	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	Yes (true)	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	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	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	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4	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
Form8282 Filed	0	Form8282FiledCnt
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
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	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	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ALAN SHEINESS	PersonNm
Phone	8605989457	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 TANTUMORANTUM ROAD	AddressLine1Txt
City	LYME	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06371	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KRISTINA WHITE
Executive Dir.	40.00	0.00	Yes (X)	$75,481	$0	$0
LYNN RICHMOND
Secretary	5.00	0.00		$0	$0	$0	Yes (X)
DAN HULSEBERG
Director	5.00	0.00		$0	$0	$0	Yes (X)
SCOTT GRAVATT
Director	5.00	0.00		$0	$0	$0	Yes (X)
JOE STANDART
Director	5.00	0.00		$0	$0	$0	Yes (X)
BRANTLEY BUERGER
Director	5.00	0.00		$0	$0	$0	Yes (X)
WENDOLYN HILL
Vice President	15.00	0.00		$0	$0	$0	Yes (X)
ANTHONY IRVING
Director	12.00	0.00		$0	$0	$0	Yes (X)
NANCY NEWCOMB
Director	2.00	0.00		$0	$0	$0	Yes (X)
MAL KARWOSKI
Director	14.00	0.00		$0	$0	$0	Yes (X)
JOHN PRITCHARD
President	10.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ALAN SHEINESS
Treasurer	10.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JONATHAN BUTLER
Director	15.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,481	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$81,875	MembershipDuesAmt
All Other Contributions	$684,071	AllOtherContributionsAmt
Noncash Contributions	$455,151	NoncashContributionsAmt
Total Contributions	$765,946	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,392	TotalRevenueColumnAmt
Exclusion	$27,392	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$793,338	TotalRevenueColumnAmt
Exclusion	$27,392	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	$73,400	TotalAmt
Program Services	$36,700	ProgramServicesAmt
Management And General	$18,350	ManagementAndGeneralAmt
Fundraising	$18,350	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$64,229	TotalAmt
Program Services	$53,293	ProgramServicesAmt
Management And General	$5,105	ManagementAndGeneralAmt
Fundraising	$5,831	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

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

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,350	TotalAmt
Program Services	$1,215	ProgramServicesAmt
Fundraising	$135	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,431	TotalAmt
Program Services	$7,463	ProgramServicesAmt
Management And General	$1,996	ManagementAndGeneralAmt
Fundraising	$1,972	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	$6,361	TotalAmt
Program Services	$751	ProgramServicesAmt
Management And General	$5,610	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,515	TotalAmt
Management And General	$10,515	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,676	TotalAmt
Management And General	$8,676	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,982	TotalAmt
Program Services	$1,171	ProgramServicesAmt
Management And General	$7,811	ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,874	TotalAmt
Program Services	$213	ProgramServicesAmt
Management And General	$2,630	ManagementAndGeneralAmt
Fundraising	$31	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,593	TotalAmt
Program Services	$2,709	ProgramServicesAmt
Management And General	$3,760	ManagementAndGeneralAmt
Fundraising	$124	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

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

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$731	TotalAmt
Program Services	$550	ProgramServicesAmt
Management And General	$181	ManagementAndGeneralAmt

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	$1,068	TotalAmt
Program Services	$534	ProgramServicesAmt
Management And General	$534	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,065	TotalAmt
Program Services	$3,692	ProgramServicesAmt
Management And General	$9,373	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STEWARDSHIP EXPENSES	$32,287	$32,261	$26
COMMUNICATIONS	$22,129	$7,568	$6,702	$7,859
EVENTS	$4,487	$2,679	$1,253	$555
DUES & SUBSCRIPTIONS	$3,250	$3,250

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$600	TotalAmt
Program Services	$450	ProgramServicesAmt
Management And General	$150	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$272,028	TotalAmt
Program Services	$154,499	ProgramServicesAmt
Management And General	$82,672	ManagementAndGeneralAmt
Fundraising	$34,857	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$279,524	BOYAmt
EOY	$232,399	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$341,650	BOYAmt
EOY	$350,705	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,970	BOYAmt
EOY	$16,767	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,698	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,260	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$402	BOYAmt
EOY	$6,438	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,458,507	BOYAmt
EOY	$1,712,996	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,487,913	BOYAmt
EOY	$6,940,027	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,569,966	BOYAmt
EOY	$9,259,332	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$95,120	BOYAmt
EOY	$103,998	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$53,645	BOYAmt
EOY	$56,495	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$12,984	BOYAmt
EOY	$19,221	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$80,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$241,749	BOYAmt
EOY	$179,714	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	$7,679,142	BOYAmt
EOY	$8,467,893	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$649,075	BOYAmt
EOY	$611,725	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,328,217	BOYAmt
EOY	$9,079,618	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,569,966	BOYAmt
EOY	$9,259,332	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$521,310	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$236,003	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$5,912	PriorPeriodAdjustmentsAmt
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	$170,078	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$655,209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$361,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$255,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$317,047	CurrentTaxYearAmt
Total	$1,759,138	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$170,078	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$655,209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$361,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$255,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$317,047	CurrentTaxYearAmt
Total	$1,759,138	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$333,571	SubstantialContributorsTotAmt
Public Support Total170	$1,425,567	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,392	CurrentTaxYearAmt
Total	$105,357	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$1,864,495	TotalSupportAmt
Public Support CY170	0.76460	PublicSupportCY170Pct
Public Support PY170	0.87730	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
Total Easements	71	TotalEasementsCnt
Total Acreage	21	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	32	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$32,082	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	false	Section170hRqrStsfdInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Beginning Balance	$12,984	BeginningBalanceAmt
Additions During Year	$114,040	AdditionsDuringYearAmt
Distributions During Year	$107,803	DistributionsDuringYearAmt
Ending Balance	$19,221	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,686,488	BeginningYearBalanceAmt
Contributions	$76,109	ContributionsAmt
Investment Earnings Or Losses	$263,395	InvestmentEarningsOrLossesAmt
Other Expenditures	$240,257	OtherExpendituresAmt
Administrative Expenses	$8,676	AdministrativeExpensesAmt
End Year Balance	$1,777,059	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,531,292	BeginningYearBalanceAmt
Contributions	$293,959	ContributionsAmt
Investment Earnings Or Losses	$73,611	InvestmentEarningsOrLossesAmt
Other Expenditures	$205,154	OtherExpendituresAmt
Administrative Expenses	$7,220	AdministrativeExpensesAmt
End Year Balance	$1,686,488	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,515,811	BeginningYearBalanceAmt
Contributions	$138,693	ContributionsAmt
Investment Earnings Or Losses	$68,450	InvestmentEarningsOrLossesAmt
Other Expenditures	$185,474	OtherExpendituresAmt
Administrative Expenses	$6,188	AdministrativeExpensesAmt
End Year Balance	$1,531,292	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,197,975	BeginningYearBalanceAmt
Contributions	$866,349	ContributionsAmt
Investment Earnings Or Losses	$29,457	InvestmentEarningsOrLossesAmt
Other Expenditures	$572,857	OtherExpendituresAmt
Administrative Expenses	$5,113	AdministrativeExpensesAmt
End Year Balance	$1,515,811	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,350,662	BeginningYearBalanceAmt
Contributions	$80,657	ContributionsAmt
Investment Earnings Or Losses	$40,987	InvestmentEarningsOrLossesAmt
Other Expenditures	$272,275	OtherExpendituresAmt
Administrative Expenses	$2,056	AdministrativeExpensesAmt
End Year Balance	$1,197,975	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.65000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.08000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,760	OtherCostOrOtherBasisAmt
Depreciation	$850	DepreciationAmt
Book Value	$2,910	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,938	OtherCostOrOtherBasisAmt
Depreciation	$15,410	DepreciationAmt
Book Value	$3,528	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,438	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CONSERVATION LAND	Desc
Book Value	$6,940,027	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,940,027	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,020,665	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$236,003	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$236,003	RevenueNotReportedAmt
Revenue Subtotal	$784,662	RevenueSubtotalAmt
Investment Expenses Not Incld	$8,676	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$8,676	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$793,338	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$263,352	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$263,352	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$8,676	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$8,676	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$272,028	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part II, Line 5: Summarized Policy	The organization has written policies regarding monitoring, inspecting and enforcing conservation easements. Site visits are made to each easement property at least once per year, evidenced by an Annual Monitoring Report that notes any possible encroachments. The Environmental Director takes follow-up action, as necessary, with landowners. Each conservation easement has language outlining the rights and obligations of the landowner and the organization with regards to monitoring, inspecting, and enforcing conservation easements.
Part II, Line 9: Organization Reporting of conservation easements.	Conservation land is land, conservation easements and development rights that have been acquired by the Organization via purchase, bargain purchase or outright donation and set aside for permanent conservation. This land is stated at cost or estimated fair value at the time of donation, depending on how acquired. Donated conservation easements and development rights are recorded at a nominal $100 each when received.
Part IV, Line 2b: Explanation of escrow account liability	THE ORGANIZATION MAINTAINS A CUSTODIAL ACCOUNT FOR THE EIGHTMILE RIVER WILD & SCENIC COORDINATING COMMITTEE, AN UNRELATED ORGANIZATION.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$6,251	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Qualified Contrib Other QualifiedContribOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$448,900	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	members have the power to vote and elect directors as nominated by the board
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	members vote on director nominees. THE BOARD OF DIRECTORS MAY AMEND THE BY-LAWS BY ADOPTION OF AN AMENDMENT RESOLUTION BY MAJORITY VOTE OF THE BOARD OF DIRECTORS ENTITLED TO VOTE THEREON AT A MEETING OF THE BOARD OF DIRECTORS CALLED FOR THAT PURPOSE AT WHICH A QUORUM IS PRESENT.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings	CONTEMPORANEOUS MINUTES OF COMMITTEE MEETINGS ARE NOT FORMALLY KEPT, BUT THE COMMITTEES DO REPORT THEIR ACTIONS BACK TO THE FULL BOARD AT THEIR REGULARLY SCHEDULED MEETINGS WHOSE MINUTES ARE FORMALLY RECORDED.
Form 990, Part VI, Line 11b: Form 990 Review Process	A DRAFT COPY OF THE FORM 990 IS DISTRIBUTED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE FOR REVIEW AND COMMENT. ANY SUGGESTED REVISIONS ARE BROUGHT TO THE ATTENTION OF OUR OUTSIDE ACCOUNTANT BY THE TREASURER AND DISCUSSED FOR INCLUSION IN THE FINAL COPY BEFORE IT IS SIGNED AND FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED A POLICY ON CONFLICT OF INTEREST, BOARD COMPENSATION & INSIDER TRANSACTIONS ON JULY 21, 2009. EACH DIRECTOR AND STAFF MEMBER HAS BEEN PROVIDED A COPY OF THE POLICY CURRENTLY AND/OR AT THE TIME THEY JOIN THE ORGANIZATION. THEREAFTER, EACH YEAR EACH DIRECTOR AND STAFF MEMBER WILL BE REQUESTED BY THE SECRETARY TO CONFIRM IN WRITING THAT HE OR SHE HAS REVIEWED AND UNDERSTANDS THE POLICY AND TO REPORT ANY SUSPECTED CONFLICTS THEY MAY HAVE FOR REVIEW.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS NEGOTIATED A COMPENSATION AGREEMENT FOR THE EXECUTIVE DIRECTOR'S POSITION AT A SALARIED RATE, TAKING INTO CONSIDERATION THE INDIVIDUAL'S SKILLS, EXPERIENCE AND EDUCATION. COMPARABILITY DATA WAS TAKEN INTO ACCOUNT.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS NEGOTIATED A COMPENSATION AGREEMENT FOR THE ENVIRONMENTAL DIRECTOR'S POSITION AT A SALARIED RATE, TAKING INTO CONSIDERATION THE INDIVIDUAL'S SKILLS,EXPERIENCE AND EDUCATION. COMPARABILITY DATA WAS TAKEN INTO ACCOUNT.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request