LAND TRUST OF DARIEN INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LAND TRUST OF DARIEN INC (EIN 06-6068554)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-11-21
IRS object ID: 202213259349300401
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-21T06:39:59-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061156122	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROLLERI & SHEPPARD CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2150 POST ROAD 5TH FL	AddressLine1Txt
City	FAIRFIELD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06824	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	066068554	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAND TRUST OF DARIEN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LAND	BusinessNameControlTxt
Phone	2036554148	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1074	AddressLine1Txt
City	DARIEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06820	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN O'BRIEN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2036554148	PhoneNum
Signature	2022-11-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	OBRIEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN M ROLLERI CPA	PreparerPersonNm
PTIN	P00182555	PTIN
Phone	2032592727	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

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	JOHN O'BRIEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1074	AddressLine1Txt
City	DARIEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06820	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,894,480	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DARIENLANDTRUST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	OPEN SPACE PRESERVATION IN DARIEN, CONNECTICUT	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$175,761	PYContributionsGrantsAmt
CY Contributions Grants	$1,806,138	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$20,971	PYInvestmentIncomeAmt
CY Investment Income	$17,405	CYInvestmentIncomeAmt
PY Other Revenue	$500	PYOtherRevenueAmt
CY Other Revenue	$17,645	CYOtherRevenueAmt
PY Total Revenue	$197,232	PYTotalRevenueAmt
CY Total Revenue	$1,841,188	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	$62,854	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$72,068	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$29,999	CYTotalFundraisingExpenseAmt
PY Other Expenses	$78,592	PYOtherExpensesAmt
CY Other Expenses	$93,971	CYOtherExpensesAmt
PY Total Expenses	$141,446	PYTotalExpensesAmt
CY Total Expenses	$166,039	CYTotalExpensesAmt
PY Revenues Less Expenses	$55,786	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,675,149	CYRevenuesLessExpensesAmt
Total Assets BOY	$32,592,206	TotalAssetsBOYAmt
Total Assets EOY	$34,184,313	TotalAssetsEOYAmt
Total Liabilities BOY	$52,590	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,254	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$32,539,616	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$34,141,059	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OPEN SPACE PRESERVATION IN DARIEN, CONNECTICUT	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$113,546	ExpenseAmt
Desc	LAND TRUST SERVES TO ACQUIRE AND PRESERVE OPEN SPACE IN DARIEN, CONNECTICUT FOR RECREATIONAL, EDUCATIONAL, OPEN SPACE, AND HABITAT PRESERVATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	LAND TRUST SERVES TO ACQUIRE AND PRESERVE OPEN SPACE IN DARIEN, CONNECTICUT FOR RECREATIONAL, EDUCATIONAL, OPEN SPACE, AND HABITAT PRESERVATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$113,546	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	Yes (1)	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1	EmployeeCnt
Employment Tax Returns Filed	0	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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	Yes (1)	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
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELIZABETH HARMON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2036554148	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 BROOK STREET	AddressLine1Txt
City	DARIEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06820	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN O'BRIEN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH MATHUS
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL SGORE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BROOKE MCILVAINE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANET CLING
DEVELOPMENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT ARNEILL
TRUSTEES	2.00	Yes (X)		$0	$0	$0
ROBERT ARRIX
TRUSTEES	2.00	Yes (X)		$0	$0	$0
KARA BOHNSACK
TRUSTEES	2.00	Yes (X)		$0	$0	$0
CHRISTIAN BRAKMAN
TRUSTEES	2.00	Yes (X)		$0	$0	$0
JAY DAVENPORT
TRUSTEES	2.00	Yes (X)		$0	$0	$0
POLLY DAVIS
TRUSTEES	2.00	Yes (X)		$0	$0	$0
CHRIS FILMER
TRUSTEES	2.00	Yes (X)		$0	$0	$0
DEN FRELINGHUYSEN
TRUSTEES	2.00	Yes (X)		$0	$0	$0
FLIP HUFFARD
TRUSTEES	2.00	Yes (X)		$0	$0	$0
MICHELLE IMBROGNO
TRUSTEES	2.00	Yes (X)		$0	$0	$0
NINA MILLER
TRUSTEES	2.00	Yes (X)		$0	$0	$0
ERIKA MORRIS
TRUSTEES	2.00	Yes (X)		$0	$0	$0
TIMOTHY STISSER
TRUSTEES	2.00	Yes (X)		$0	$0	$0
AMY SARBINOWSKI
TRUSTEES	2.00	Yes (X)		$0	$0	$0
PENNY WILSON
TRUSTEES	2.00	Yes (X)		$0	$0	$0
HEATHER CURRAN
TRUSTEES	2.00	Yes (X)		$0	$0	$0
DANIELLE LETTIERI
TRUSTEES	2.00	Yes (X)		$0	$0	$0
BERK NOWAK
TRUSTEES	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Membership Dues	$187,883	MembershipDuesAmt
All Other Contributions	$1,618,255	AllOtherContributionsAmt
Noncash Contributions	$1,615,000	NoncashContributionsAmt
Total Contributions	$1,806,138	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,759	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,759	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,646	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,646	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,646	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,646	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$70,937	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$53,292	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,645	TotalRevenueColumnAmt
Exclusion	$17,645	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,841,188	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,405	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,645	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$72,068	TotalAmt
Program Services	$54,052	ProgramServicesAmt
Management And General	$10,810	ManagementAndGeneralAmt
Fundraising	$7,206	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,623	TotalAmt
Management And General	$8,623	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,282	TotalAmt
Program Services	$15,540	ProgramServicesAmt
Management And General	$1,828	ManagementAndGeneralAmt
Fundraising	$914	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,151	TotalAmt
Program Services	$5,363	ProgramServicesAmt
Management And General	$1,073	ManagementAndGeneralAmt
Fundraising	$715	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,156	TotalAmt
Program Services	$5,156	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PROPERTY & MAINTENANCE	$28,622	$28,622
DEVELOPMENT	$19,141		$19,141
DUES AND SUBSCRIPTIONS	$3,579	$3,579
PUBLICITY & WEBSITE	$1,956		$1,956

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,461	TotalAmt
Program Services	$1,234	ProgramServicesAmt
Management And General	$160	ManagementAndGeneralAmt
Fundraising	$67	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$166,039	TotalAmt
Program Services	$113,546	ProgramServicesAmt
Management And General	$22,494	ManagementAndGeneralAmt
Fundraising	$29,999	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$114,063	BOYAmt
EOY	$157,718	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$305,360	BOYAmt
EOY	$301,131	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$250	BOYAmt
EOY	$12,246	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,335	BOYAmt
EOY	$1,826	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$32,700,071	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,082,071	BOYAmt
EOY	$32,697,071	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,088,127	BOYAmt
EOY	$1,014,321	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,592,206	BOYAmt
EOY	$34,184,313	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,590	BOYAmt
EOY	$18,254	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$25,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,590	BOYAmt
EOY	$43,254	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	$3,573,703	BOYAmt
EOY	$3,560,646	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,965,913	BOYAmt
EOY	$30,580,413	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,539,616	BOYAmt
EOY	$34,141,059	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,592,206	BOYAmt
EOY	$34,184,313	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,675,149	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$73,706	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	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$303,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$163,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$144,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$170,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$191,138	CurrentTaxYearAmt
Total	$974,276	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,937	CurrentTaxYearAmt
Total	$213,703	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$348,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210,361	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$195,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$171,261	CurrentTaxYearMinus1YearAmt
Current Tax Year	$262,075	CurrentTaxYearAmt
Total	$1,187,979	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$1,187,979	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,688	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,758	CurrentTaxYearAmt
Total	$108,254	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,688	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,758	CurrentTaxYearAmt
Total	$108,254	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$368,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$238,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$221,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,636	CurrentTaxYearMinus1YearAmt
Current Tax Year	$275,833	CurrentTaxYearAmt
Total	$1,296,233	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91650	PublicSupportCY509Pct
Public Support PY509	0.95980	PublicSupportPY509Pct
Investment Income CY	0.08350	InvestmentIncomeCYPct
Investment Income PY	0.04020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	25	TotalEasementsCnt
Total Acreage	37.38	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	20.00	StaffHoursSpentEnforcementCnt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,340,140	BeginningYearBalanceAmt
Contributions	$7,868	ContributionsAmt
Investment Earnings Or Losses	-$57,556	InvestmentEarningsOrLossesAmt
Other Expenditures	$245,000	OtherExpendituresAmt
End Year Balance	$1,045,452	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,318,700	BeginningYearBalanceAmt
Contributions	$5,827	ContributionsAmt
Investment Earnings Or Losses	$15,613	InvestmentEarningsOrLossesAmt
End Year Balance	$1,340,140	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,266,800	BeginningYearBalanceAmt
Contributions	$2,517	ContributionsAmt
Investment Earnings Or Losses	$49,383	InvestmentEarningsOrLossesAmt
End Year Balance	$1,318,700	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,211,600	BeginningYearBalanceAmt
Contributions	$3,339	ContributionsAmt
Investment Earnings Or Losses	$51,861	InvestmentEarningsOrLossesAmt
End Year Balance	$1,266,800	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,199,223	BeginningYearBalanceAmt
Contributions	$514,006	ContributionsAmt
Investment Earnings Or Losses	$6,614	InvestmentEarningsOrLossesAmt
Administrative Expenses	$508,243	AdministrativeExpensesAmt
End Year Balance	$1,211,600	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
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	$32,697,071	OtherCostOrOtherBasisAmt
Book Value	$32,697,071	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,000	OtherCostOrOtherBasisAmt
Depreciation	$3,000	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$32,697,071	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,820,773	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$73,706	NetUnrealizedGainsInvstAmt
Other Revenue	$53,291	OtherRevenueAmt
Revenue Not Reported	-$20,415	RevenueNotReportedAmt
Revenue Subtotal	$1,841,188	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,841,188	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$219,330	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$53,291	OtherExpensesIncludedAmt
Expenses Not Reported	$53,291	ExpensesNotReportedAmt
Expenses Subtotal	$166,039	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$166,039	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS 53,291.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS 53,291.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENTS	Event1Nm
Gross Receipts Event1	$70,937	GrossReceiptsEvent1Amt
Gross Revenue Event1	$70,937	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$53,292	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$70,937	GrossReceiptsTotalAmt
Gross Revenue Total Events	$70,937	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$53,292	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$53,292	DirectExpenseSummaryEventsAmt
Net Income Summary	$17,645	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	LAND	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$1,615,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	ANNUALLY THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11A EXPLANATION - THE BOARD OF TRUSTEES REVIEWS FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF TRUSTEES REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR IS A PART TIME EMPLOYEE WHOSE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES AND COMPARED TO OTHER EXECUTIVE DIRECTOR'S COMPENSATION SERVING IN A SIMILAR CAPACITY.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.