BEXAR LAND TRUST INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BEXAR LAND TRUST INC (EIN 74-2884531)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-11
IRS object ID: 202203159349305820
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-11T14:56:59-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	742884531	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Douglas W Dillow	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2102228430	PhoneNum
Signature	2022-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	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	Douglas W Dillow	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$5,579,478	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.greensatx.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Bexar Land Trust protects undeveloped land and water resources, cultivates urban green spaces and community gardens, and educates the next generation about the environment we depend on.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,941,062	PYContributionsGrantsAmt
CY Contributions Grants	$5,401,396	CYContributionsGrantsAmt
PY Program Service Revenue	$238,897	PYProgramServiceRevenueAmt
CY Program Service Revenue	$103,615	CYProgramServiceRevenueAmt
PY Investment Income	$16,779	PYInvestmentIncomeAmt
CY Investment Income	$30,973	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$4,667	CYOtherRevenueAmt
PY Total Revenue	$5,196,738	PYTotalRevenueAmt
CY Total Revenue	$5,531,317	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$297,951	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$307,126	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$57,502	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,957	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,391,195	PYOtherExpensesAmt
CY Other Expenses	$5,271,291	CYOtherExpensesAmt
PY Total Expenses	$3,746,648	PYTotalExpensesAmt
CY Total Expenses	$5,578,417	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,450,090	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$47,100	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,130,924	TotalAssetsBOYAmt
Total Assets EOY	$4,154,955	TotalAssetsEOYAmt
Total Liabilities BOY	$52,530	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$89,647	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,078,394	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,065,308	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of Bexar Land Trust is to sustain the natural environment and enhance urban spaces through land conservation, community engagement, and education.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,202,215	ExpenseAmt
Revenue	$35,000	RevenueAmt
Desc	Land Conservation and Stewardship Program: Through the City of San Antonio's Edwards Aquifer Protection Program, the land conservation staff assisted 3 landowners in placing their properties under conservation easement agreements with the city. The organization monitored 3 GSA conservation easement properties and led volunteers in the maintenance of 2 owned properties. The organization continued it's cooperative agreement with the Joint Base San Antonio Readiness and Environmental Protection Integration Program.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$130,564	ExpenseAmt
Revenue	$66,699	RevenueAmt
Desc	Urban Land and Water Program: The organization maintains and supports a city wide network of 25 community gardens. Urban Land and Water staff assist the network by providing technical support; sustainability funds; and training to neighborhood volunteers in the operation of their vegetable, pollinator and flower gardens.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$46,107	ExpenseAmt
Revenue	$1,916	RevenueAmt
Desc	Picture Your World Youth Photography Program: A digital photography and natural science education program for youth ages 8-18. The program fosters an appreciation for the natural world through the camera lens. In 2021, Picture Your World conducted 31 four-minute nature photgraphy workshops engaging 725 families and 548 youth in the enjoyment of nature and the outdoors.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,378,886	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2102228430	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Christine Westerman
President	20.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Stephanie Ockenfels
Vice President	6.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Gaelen McFadden
Treasurer	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Kelly Carlisle
Secretary	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Parks Brown
Director	3.00	0.00	Yes (X)		$0	$0	$0
Susana Canseco
Director	3.00	0.00	Yes (X)		$0	$0	$0
Katie Cavazos
Director	3.00	0.00	Yes (X)		$0	$0	$0
Isabel Garcia
Director	3.00	0.00	Yes (X)		$0	$0	$0
Mark Johnston
Director	3.00	0.00	Yes (X)		$0	$0	$0
LeLynn Koch
Director	3.00	0.00	Yes (X)		$0	$0	$0
Adam Yablonski
Director	3.00	0.00	Yes (X)		$0	$0	$0
Douglas W Dillow
CEO	40.00	0.00		Yes (X)	$78,360	$0	$18,168

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$78,360	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,168	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$12,743	FundraisingAmt
Government Grants	$57,495	GovernmentGrantsAmt
All Other Contributions	$5,331,158	AllOtherContributionsAmt
Noncash Contributions	$5,100,000	NoncashContributionsAmt
Total Contributions	$5,401,396	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program service fees	110000	$66,699	$66,699
Conservation consultin	110000	$35,000	$35,000
Workshop fees	110000	$1,916	$1,916

Field	Value	IRS element (for citing)
Total Program Service Revenue	$103,615	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,827	TotalRevenueColumnAmt
Exclusion	$11,827	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$62,640	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$43,494	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$19,146	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,146	TotalRevenueColumnAmt
Exclusion	$19,146	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$12,743	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,667	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,667	TotalRevenueColumnAmt
Exclusion	-$4,667	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,531,317	TotalRevenueColumnAmt
Related Or Exempt Func Income	$103,615	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$26,306	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,468	TotalAmt
Program Services	$57,895	ProgramServicesAmt
Management And General	$19,268	ManagementAndGeneralAmt
Fundraising	$19,305	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$163,077	TotalAmt
Program Services	$118,854	ProgramServicesAmt
Management And General	$15,274	ManagementAndGeneralAmt
Fundraising	$28,949	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,076	TotalAmt
Program Services	$924	ProgramServicesAmt
Fundraising	$152	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,372	TotalAmt
Program Services	$17,716	ProgramServicesAmt
Management And General	$1,404	ManagementAndGeneralAmt
Fundraising	$5,252	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,133	TotalAmt
Program Services	$15,206	ProgramServicesAmt
Management And General	$2,836	ManagementAndGeneralAmt
Fundraising	$4,091	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$24,128	TotalAmt
Management And General	$24,128	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,013	TotalAmt
Management And General	$45,013	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,902	TotalAmt
Management And General	$2,902	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,886	TotalAmt
Management And General	$12,886	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,271	TotalAmt
Fundraising	$7,271	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,744	TotalAmt
Program Services	$30,363	ProgramServicesAmt
Management And General	$4,546	ManagementAndGeneralAmt
Fundraising	$835	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,135	TotalAmt
Program Services	$2,871	ProgramServicesAmt
Management And General	$498	ManagementAndGeneralAmt
Fundraising	$766	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,034	TotalAmt
Program Services	$2,584	ProgramServicesAmt
Management And General	$39	ManagementAndGeneralAmt
Fundraising	$411	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,629	TotalAmt
Program Services	$1,145	ProgramServicesAmt
Management And General	$138	ManagementAndGeneralAmt
Fundraising	$346	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,118	TotalAmt
Management And General	$1,118	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,961	TotalAmt
Program Services	$4,241	ProgramServicesAmt
Management And General	$1,373	ManagementAndGeneralAmt
Fundraising	$347	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Conservation easements	$5,100,000	$5,100,000
Property taxes	$12,817	$12,817
Restoration and mainten	$5,720	$5,720
Events and workshops	$4,878	$4,878

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,055	TotalAmt
Program Services	$3,672	ProgramServicesAmt
Management And General	$151	ManagementAndGeneralAmt
Fundraising	$232	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,578,417	TotalAmt
Program Services	$5,378,886	ProgramServicesAmt
Management And General	$131,574	ManagementAndGeneralAmt
Fundraising	$67,957	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$68,055	BOYAmt
EOY	$4,478	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$57,921	BOYAmt
EOY	$9	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$44,665	BOYAmt
EOY	$134,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,338	BOYAmt
EOY	$14,475	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,771	BOYAmt
EOY	$5,090	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,466,196	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,368	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,441,946	BOYAmt
EOY	$3,440,828	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$473,228	BOYAmt
EOY	$555,575	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,130,924	BOYAmt
EOY	$4,154,955	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$52,530	BOYAmt
EOY	$89,647	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,530	BOYAmt
EOY	$89,647	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,669,162	BOYAmt
EOY	$1,526,682	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,409,232	BOYAmt
EOY	$2,538,626	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,078,394	BOYAmt
EOY	$4,065,308	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,130,924	BOYAmt
EOY	$4,154,955	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$47,100	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$34,014	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$159,217	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,941,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$301,396	CurrentTaxYearAmt
Total	$5,560,590	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$159,217	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,941,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$301,396	CurrentTaxYearAmt
Total	$5,560,590	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$588,614	SubstantialContributorsTotAmt
Public Support Total170	$4,971,976	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,335	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,552	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,927	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,827	CurrentTaxYearAmt
Total	$47,741	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,608,331	TotalSupportAmt
Gross Receipts Rltd Activities	$1,298,605	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88650	PublicSupportCY170Pct
Public Support PY170	0.87620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	8	TotalEasementsCnt
Total Acreage	1104.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	32.00	StaffHoursSpentEnforcementCnt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$428,804	BeginningYearBalanceAmt
Contributions	$117,300	ContributionsAmt
Investment Earnings Or Losses	$54,325	InvestmentEarningsOrLossesAmt
Administrative Expenses	$25,030	AdministrativeExpensesAmt
End Year Balance	$575,399	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$209,125	BeginningYearBalanceAmt
Investment Earnings Or Losses	$29,681	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,349	AdministrativeExpensesAmt
End Year Balance	$237,457	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.10190	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.55680	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.34130	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,937	OtherCostOrOtherBasisAmt
Depreciation	$2,540	DepreciationAmt
Book Value	$3,397	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,213	OtherCostOrOtherBasisAmt
Depreciation	$22,828	DepreciationAmt
Book Value	$4,385	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,440,828	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$5,612,058	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$34,014	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$49,629	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$83,643	RevenueNotReportedAmt
Revenue Subtotal	$5,528,415	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,902	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,902	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,531,317	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,625,144	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$49,629	DonatedServicesUseFcltsAmt
Expenses Not Reported	$49,629	ExpensesNotReportedAmt
Expenses Subtotal	$5,575,515	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,902	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,902	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,578,417	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,100,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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