LOWCOUNTRY LAND TRUST INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LOWCOUNTRY LAND TRUST INC (EIN 57-0809313)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-15
- IRS object ID
- 202233199349310953
- Schema version
- 2021v4.0
- 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 G
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T12:35:40-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570692602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURKETT BURKETT & BURKETT CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2044 | AddressLine1Txt |
| City | WEST COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29171 | 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 | 570809313 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWCOUNTRY LAND TRUST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOWC | BusinessNameControlTxt |
| Phone | 8434100672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 RUTLEDGE AVE SUITE 107 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM HUTTO | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 8434100672 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TOM | PersonFirstNm |
| Person Last | HUTTO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW P HODGES CPA | PreparerPersonNm |
| PTIN | P00905863 | PTIN |
| Phone | 8037943712 | PhoneNum |
| Preparation | 2022-11-10 | PreparationDt |
| 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 | TOM HUTTO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 RUTLEDGE AVE SUITE 107 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,891,063 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOWCOUNTRYLANDTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT LAND AND WATER FOREVER, NURTURE RELATIONSHIPS BETWEEN PEOPLE AND PLACE, AND CONNECT CONSERVATION TO COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 102 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,374,277 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,334,336 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $143,340 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $276,184 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,179,073 | PYInvestmentIncomeAmt |
| CY Investment Income | $283,378 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107,822 | PYOtherRevenueAmt |
| CY Other Revenue | $61,440 | CYOtherRevenueAmt |
| PY Total Revenue | $6,804,512 | PYTotalRevenueAmt |
| CY Total Revenue | $2,955,338 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,091,996 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,157,515 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $611,028 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $603,295 | PYOtherExpensesAmt |
| CY Other Expenses | $2,412,131 | CYOtherExpensesAmt |
| PY Total Expenses | $1,695,291 | PYTotalExpensesAmt |
| CY Total Expenses | $3,569,646 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,109,221 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$614,308 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,381,705 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,548,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,505,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,528,163 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,876,594 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,020,256 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT LAND AND WATER FOREVER, NURTURE RELATIONSHIPS BETWEEN PEOPLE AND PLACE, AND CONNECT CONSERVATION TO COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $513,499 | ExpenseAmt |
| Revenue | $276,009 | RevenueAmt |
| Desc | LAND PROTECTION: DURING FY22, THE LOWCOUNTRY LAND TRUST (LLT) COMPLETED TWELVE NEW CONSERVATION EASEMENT PROJECTS, FOR A TOTAL OF 3,252.43 NEWLY PROTECTED ACRES; AND COMPLETED ONE AMENDMENT TO A CONSERVATION EASEMENT, FURTHER RESTRICTING THE EXISTING PROTECTED PROPERTY. LLT ALSO SUCCESSFULLY DISPOSED OF HYDE PARK PLANTATION. THE PROPERTY WAS SIMULTANEOUSLY PROTECTED WITH A CONSERVATION EASEMENT AT THE TIME OF THE SALE. IN ADDITION, LLT HAS BEEN INVOLVED IN CONSERVATION PLANNING WITH CONSERVATION AND COMMUNITY PARTNERS, THE BUSINESS COMMUNITY, AND ACADEMIC INSTITUTIONS AT THE STATE, REGIONAL AND LOCAL SCALES TO IDENTIFY CONSERVATION OPPORTUNITIES AND DEVELOP NEW AND CREATIVE TOOLS FOR LAND PROTECTION, STABILIZATION, MANAGEMENT, AND STEWARDSHIP. AMONG OTHER EFFORTS, THIS WORK INCLUDES THE FORMATION OF A NEW EAST COOPER TASK FORCE, A COALITION OF LANDOWNERS, CONSERVATION ORGANIZATIONS, AND STAKEHOLDERS FOCUSED ON LAND CONSERVATION IN THE EAST BRANCH OF THE COOPER RIVER. LLT IS ALSO CONTINUING THE JOHNS ISLAND COMMUNITY CONSERVATION INITIATIVE, A JOINT EFFORT WITH NORTH CAROLINA STATE UNIVERSITY'S COLLEGE OF NATURAL RESOURCES, THE COASTAL CONSERVATION LEAGUE, THE OPEN SPACE INSTITUTE, AND THE CENTER FOR HEIRS PROPERTY PRESERVATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,116,825 | ExpenseAmt |
| Desc | STEWARDSHIP: IN THE 2021 CALENDAR YEAR, LLT MONITORED 100% OF ITS PROTECTED PROPERTIES (CONSERVATION EASEMENTS, DEED RESTRICTIONS, AND FEE-OWNED) UTILIZING VARIOUS MONITORING METHODS, INCLUDING ON-THE-GROUND MONITORING AND AERIAL MONITORING. LLT CONTINUES TO MEET AS MANY LANDOWNERS AND MANAGERS AS POSSIBLE ON THESE MONITORING VISITS TO ESTABLISH AND MAINTAIN WORKING RELATIONSHIPS AS WELL AS PROVIDE APPROPRIATE EDUCATIONAL RESOURCES RELATED TO LAND MANAGEMENT AND CONSERVATION EASEMENTS. STEWARDSHIP STAFF CONTINUE TO OVERSEE MANAGEMENT OF LLT'S FEE SIMPLE PROPERTIES: THE ANGEL OAK PRESERVE, ALGE ISLAND, HERON ISLAND, KEYSTONE, HYDE PARK PLANTATION, THE ASHLEY AND KIAWAH RIVER MARSHLANDS, WADMACON CREEK, THE MALLARD TRACT, SIMMONS CREEK, AND MEYER LAKE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $175 | RevenueAmt |
| Desc | OUTREACH: IN FY22, LLT CONDUCTED A SPORTING CLAYS SHOOT IN FALL 2021, A SMALL HOLIDAY PARTY IN WINTER OF 2021, A PRESS EVENT TO CELEBRATE OUR MERGER WITH EAST COOPER LAND TRUST IN JANUARY 2022, A CONSERVATION LUNCHEON IN EARLY MARCH 2022, A SPRING GATHERING IN APRIL 2022 AND A HAPPY HOUR IN MAY 2022. WE ALSO HOSTED A VOLUNTEER CLEANUP IN APRIL 2022 WITH A BUSINESS PARTNER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,630,324 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | 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 |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WINKY ZEBERLEIN | PersonNm |
| Phone | 8434100670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 RUTLEDGE AVENUE | AddressLine1Txt |
| Address Line2 | SUITE 107 | AddressLine2Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ASHLEY DEMOSTHENES | ||||||
| PRESIDENT, C | 40.00 | Yes (X) | $117,979 | $0 | $0 | |
| BOB BALDWIN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| W MAC BAUGHMAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| J TRAVIS BENINTENDO | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL BUTLER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JUSTIN CRAIG | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMANDA DAVIS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAULA FELDMAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALBERT GEORGE | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBBIE HOLLINGS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM HUTTO | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANDELL C STONEY III | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN JOHNSON | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAMIAN JOSEPH | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WALTER BLESSING JR | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHELDON KRAMER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD MORRISON | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LINDSAY NEVIN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TELFAIR PARKER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT DANIEL PERRY | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM PORTER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BETH SETTLE | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT WALLINGER | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,979 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $318,745 | GovernmentGrantsAmt |
| All Other Contributions | $2,015,591 | AllOtherContributionsAmt |
| Noncash Contributions | $650,000 | NoncashContributionsAmt |
| Total Contributions | $2,334,336 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRANSFER FEES | 900099 | $276,009 | $276,009 |
| MERCHANDISE SALES | 900099 | $175 | $175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $276,184 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,734 | TotalRevenueColumnAmt |
| Exclusion | $192,734 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,720 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,720 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,720 | TotalRevenueColumnAmt |
| Exclusion | $8,720 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,909,121 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,818,477 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,644 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,644 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $165,950 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $117,248 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,702 | TotalRevenueColumnAmt |
| Exclusion | $48,702 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,018 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,018 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,955,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $370,846 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $250,156 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,979 | TotalAmt |
| Program Services | $65,288 | ProgramServicesAmt |
| Management And General | $19,693 | ManagementAndGeneralAmt |
| Fundraising | $32,998 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,532 | TotalAmt |
| Program Services | $466,799 | ProgramServicesAmt |
| Management And General | $140,804 | ManagementAndGeneralAmt |
| Fundraising | $235,929 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,709 | TotalAmt |
| Program Services | $13,778 | ProgramServicesAmt |
| Management And General | $6,008 | ManagementAndGeneralAmt |
| Fundraising | $6,923 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,528 | TotalAmt |
| Program Services | $55,388 | ProgramServicesAmt |
| Management And General | $15,694 | ManagementAndGeneralAmt |
| Fundraising | $26,446 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,767 | TotalAmt |
| Program Services | $39,700 | ProgramServicesAmt |
| Management And General | $11,833 | ManagementAndGeneralAmt |
| Fundraising | $20,234 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,560 | TotalAmt |
| Program Services | $60,610 | ProgramServicesAmt |
| Management And General | $3,950 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,571 | TotalAmt |
| Management And General | $49,571 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,524 | TotalAmt |
| Program Services | $321,535 | ProgramServicesAmt |
| Management And General | $13,649 | ManagementAndGeneralAmt |
| Fundraising | $133,340 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,148 | TotalAmt |
| Program Services | $1,214 | ProgramServicesAmt |
| Management And General | $147 | ManagementAndGeneralAmt |
| Fundraising | $21,787 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,883 | TotalAmt |
| Program Services | $11,077 | ProgramServicesAmt |
| Management And General | $5,455 | ManagementAndGeneralAmt |
| Fundraising | $14,351 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,008 | TotalAmt |
| Program Services | $12,875 | ProgramServicesAmt |
| Management And General | $7,623 | ManagementAndGeneralAmt |
| Fundraising | $27,510 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,470 | TotalAmt |
| Program Services | $74,085 | ProgramServicesAmt |
| Management And General | $25,132 | ManagementAndGeneralAmt |
| Fundraising | $38,253 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,003 | TotalAmt |
| Program Services | $13,138 | ProgramServicesAmt |
| Management And General | $2,807 | ManagementAndGeneralAmt |
| Fundraising | $5,058 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,796 | TotalAmt |
| Program Services | $45,796 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,233 | TotalAmt |
| Program Services | $1,019,244 | ProgramServicesAmt |
| Management And General | $2,302 | ManagementAndGeneralAmt |
| Fundraising | $5,687 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LAND TRANSFER | $369,000 | $369,000 | ||
| TAXES & INSURANCE | $69,967 | $49,183 | $8,820 | $11,964 |
| DUES & SUBSCRIPTION | $15,659 | $7,093 | $7,932 | $634 |
| BANK & PAYROLL CHARGES | $11,622 | $1,506 | $2,048 | $8,068 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,687 | TotalAmt |
| Program Services | $3,015 | ProgramServicesAmt |
| Management And General | $4,826 | ManagementAndGeneralAmt |
| Fundraising | $21,846 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,569,646 | TotalAmt |
| Program Services | $2,630,324 | ProgramServicesAmt |
| Management And General | $328,294 | ManagementAndGeneralAmt |
| Fundraising | $611,028 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,231 | BOYAmt |
| EOY | $1,860,282 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,094 | BOYAmt |
| EOY | $169,900 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,978 | BOYAmt |
| EOY | $35,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,785,765 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $72,115 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,961,049 | BOYAmt |
| EOY | $15,713,650 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,555,922 | BOYAmt |
| EOY | $9,575,440 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,056 | BOYAmt |
| EOY | $5,742 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,339 | BOYAmt |
| EOY | $187,544 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,381,705 | BOYAmt |
| EOY | $27,548,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,682 | BOYAmt |
| EOY | $211,288 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,785 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,220,000 | BOYAmt |
| EOY | $2,220,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,784,644 | BOYAmt |
| EOY | $7,096,875 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,505,111 | BOYAmt |
| EOY | $9,528,163 | 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 | $18,268,284 | BOYAmt |
| EOY | $16,566,032 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608,310 | BOYAmt |
| EOY | $1,454,224 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,876,594 | BOYAmt |
| EOY | $18,020,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,381,705 | BOYAmt |
| EOY | $27,548,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$614,308 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,242,030 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $781,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,251,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,374,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,334,336 | CurrentTaxYearAmt |
| Total | $10,697,002 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $781,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,251,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,374,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,334,336 | CurrentTaxYearAmt |
| Total | $10,697,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,560,209 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,136,793 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $263,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,454 | CurrentTaxYearAmt |
| Total | $1,265,607 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,018 | CurrentTaxYearAmt |
| Total | $92,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,054,834 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $873,385 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62510 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 92,225 | 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 |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 357 | TotalEasementsCnt |
| Total Acreage | 147085.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 4883.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $214,833 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,091 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$138 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,321 | AdministrativeExpensesAmt |
| End Year Balance | $37,632 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,871 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $220 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $40,091 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,627 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $244 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,000 | AdministrativeExpensesAmt |
| End Year Balance | $39,871 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,712 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $370 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,455 | AdministrativeExpensesAmt |
| End Year Balance | $46,627 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,108 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $104 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $500 | AdministrativeExpensesAmt |
| End Year Balance | $55,712 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,707,877 | OtherCostOrOtherBasisAmt |
| Book Value | $15,707,877 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,621 | DepreciationAmt |
| Book Value | $4,893 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,374 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,494 | DepreciationAmt |
| Book Value | $880 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,713,650 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LAND CONTRIBUTION PAYABLE | $7,096,000 |
| FUNDS HELD FOR OTHERS | $875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,096,875 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,797,707 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,242,030 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,722 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $117,248 | OtherRevenueAmt |
| Revenue Not Reported | -$1,108,060 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,905,767 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $49,571 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $49,571 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,955,338 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,654,045 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,722 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $117,248 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $133,970 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,520,075 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $49,571 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $49,571 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,569,646 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 5 | EACH PARCEL OF REAL ESTATE ACQUIRED BY THE CORPORATION SHALL BE UTILIZED AND MANAGED IN ACCORDANCE WITH A SPECIFIC MANAGEMENT PLAN PREPARED FOR THAT PARCEL. EACH MANAGEMENT PLAN SHALL BE DESIGNED TO REPRESENT THE BEST INTEREST OF THE CORPORATION, AND SHALL BE APPROVED BY MAJORITY VOTE OF THE BOARD OF TRUSTEES. IN ADDITION, EACH MANAGEMENT PLAN SHALL PROVIDE FOR ANNUAL EXEMPTION OF PAYMENT OF PROPERTY TAXES ON ITS ASSOCIATED PARCEL. THE ORIGINAL MANAGEMENT PLAN FOR ALGE ISLAND, FORMERLY PARKDALE ISLAND, SHALL ONLY BE AMENDED BY THE MEMBERS OF THE BOARD OF TRUSTEES IN THE SAME MANNER AS AN AMENDMENT TO THESE BYLAWS, IN ACCORDANCE WITH ARTICLE VIII. MANAGEMENT PLANS WILL BE RETAINED AT THE CORPORATE OFFICE AND WILL BE SUBJECT TO PERIODIC REVIEW AND AMENDMENT BY THE BOARD OF TRUSTEES. |
| SCHEDULE D, PAGE 1, PART II, LINE 9 | THE FOOTNOTES TO THE AUDITED FINANCIAL STATEMENTS REFLET THE FOLLOWING: "VARIOUS LANDS AND LEGAL RESTRICTIONS ON LANDS ARE PURCHASED AND DONATED TO THE TRUST FOR THE PURPOSE OF PRESERVATION. THE TITLE TO 5,020 AND 5,969 ACRES OF PROTECTED LAND ARE HELD BY THE TRUST AS OF JUNE 30, 2022 AND 2021, RESPECTIVELY. THE TRUST RECORDS IN THE CONSOLIDATED FINANCIAL STATEMENTS THE ESTIMATED FAIR MARKET VALUE AT THE TIME OF DONATION OF LAND TO WHICH IT HOLDS TITLE. CONSERVATION EASEMENTS, DEED RESTRICTIONS, AND RETIRED MINERAL RIGHTS ARE RECORDED AT A NOMINAL VALUE IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2022 AND 2021, CONSERVATION EASEMENTS HAD BEEN GRANTED TO THE TRUST FOR 148,425 AND 145,777 ACRES, RESPECTIVELY." |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS EXPENSES 117,248 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSE 117,248 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $165,950 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $165,950 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $117,248 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $165,950 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $165,950 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $117,248 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $117,248 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,702 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEL ENGINEERING LLC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BUSINESS OWNED | RelationshipDescriptionTxt |
| Transaction | $732 | TransactionAmt |
| Transaction | SITE DESIGN | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: GEL ENGINEERING LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BUSINESS OWNED BY A BOARD MEMBER (C) AMOUNT OF TRANSACTION 732 (D) DESCRIPTION OF TRANSACTION: SITE DESIGN SERVICES - THIS TRANSACTION WAS NEGOTIATED AT ARMS LENGTH AND IS AT FAIR MARKET VALUE (E) SHARING OF ORGANIZATION REVENUES? = NO | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $650,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | ON DECEMBER 31, 2021, LOWCOUNTRY LAND TRUST ENTERED INTO A CONTRIBUTION AGREEMENT WITH EAST COOPER LAND TRUST, AN UNRELATED NONPROFIT ORGANIZATION. THE CONTRIBUTION INCLUDED 4 PROPERTIES, VALUED AT 650,000, AS WELL AS 200,333 IN CASH. OF THIS AMOUNT, 74,350 ARE TEMPORARILY RESTRICTED UNDER THE CLASSIFICATIONS "KENNY MILE- AND "BUTLER FUND." THE PROPERTIES TITLED "MOULTRIE PARK," "SCANLONVILLE," "RIVERTOWNE WETLAND," "SHEM CREEK HEADWATERS,- AND "DISHER PRESERVE" WERE THEN TRANSFERRED TO NEWLY CREATED LLCS, WHICH ARE WHOLLY OWNED BY LOWCOUNTRY LAND TRUST. INCLUDED IN THIS TRANSACTION WERE LAND EASEMENTS FOR 354.57 ACRES OF LAND, WHICH ARE OWNED BY UNRELATED PARTIES. LOWCOUNTRY LAND TRUST RECOGNIZED CONTRIBUTION INCOME OF 850,333 RELATED TO THIS TRANSACTION. |
| FORM 990, PAGE 2, PART III, LINE 4A | LAND PROTECTION: DURING FY22, THE LOWCOUNTRY LAND TRUST (LLT) COMPLETED TWELVE NEW CONSERVATION EASEMENT PROJECTS, FOR A TOTAL OF 3,252.43 NEWLY PROTECTED ACRES; AND COMPLETED ONE AMENDMENT TO A CONSERVATION EASEMENT, FURTHER RESTRICTING THE EXISTING PROTECTED PROPERTY. LLT ALSO SUCCESSFULLY DISPOSED OF HYDE PARK PLANTATION. THE PROPERTY WAS SIMULTANEOUSLY PROTECTED WITH A CONSERVATION EASEMENT AT THE TIME OF THE SALE. IN ADDITION, LLT HAS BEEN INVOLVED IN CONSERVATION PLANNING WITH CONSERVATION AND COMMUNITY PARTNERS, THE BUSINESS COMMUNITY, AND ACADEMIC INSTITUTIONS AT THE STATE, REGIONAL AND LOCAL SCALES TO IDENTIFY CONSERVATION OPPORTUNITIES AND DEVELOP NEW AND CREATIVE TOOLS FOR LAND PROTECTION, STABILIZATION, MANAGEMENT, AND STEWARDSHIP. AMONG OTHER EFFORTS, THIS WORK INCLUDES THE FORMATION OF A NEW EAST COOPER TASK FORCE, A COALITION OF LANDOWNERS, CONSERVATION ORGANIZATIONS, AND STAKEHOLDERS FOCUSED ON LAND CONSERVATION IN THE EAST BRANCH OF THE COOPER RIVER. LLT IS ALSO CONTINUING THE JOHNS ISLAND COMMUNITY CONSERVATION INITIATIVE, A JOINT EFFORT WITH NORTH CAROLINA STATE UNIVERSITY'S COLLEGE OF NATURAL RESOURCES, THE COASTAL CONSERVATION LEAGUE, THE OPEN SPACE INSTITUTE, AND THE CENTER FOR HEIRS PROPERTY PRESERVATION. |
| FORM 990, PAGE 2, PART III, LINE 4B | STEWARDSHIP: IN THE 2021 CALENDAR YEAR, LLT MONITORED 100% OF ITS PROTECTED PROPERTIES (CONSERVATION EASEMENTS, DEED RESTRICTIONS, AND FEE-OWNED) UTILIZING VARIOUS MONITORING METHODS, INCLUDING ON-THE-GROUND MONITORING AND AERIAL MONITORING. LLT CONTINUES TO MEET AS MANY LANDOWNERS AND MANAGERS AS POSSIBLE ON THESE MONITORING VISITS TO ESTABLISH AND MAINTAIN WORKING RELATIONSHIPS AS WELL AS PROVIDE APPROPRIATE EDUCATIONAL RESOURCES RELATED TO LAND MANAGEMENT AND CONSERVATION EASEMENTS. STEWARDSHIP STAFF CONTINUE TO OVERSEE MANAGEMENT OF LLT'S FEE SIMPLE PROPERTIES: THE ANGEL OAK PRESERVE, ALGE ISLAND, HERON ISLAND, KEYSTONE, HYDE PARK PLANTATION, THE ASHLEY AND KIAWAH RIVER MARSHLANDS, WADMACON CREEK, THE MALLARD TRACT, SIMMONS CREEK, AND MEYER LAKE. |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE ORGANIZATION BYLAWS WERE UPDATED TO INCLUDE ECLT FOUNDATION AS A SUBSIDIARY OF LOWCOUNTRY LAND TRUST AND THAT THE LLT BOARD IS THE ECLT FOUNDATION BOARD. ALSO INCLUDED IN THE BYLAWS IS INSTRUCTION FOR LLT TO SET UP LIMITED LIABILITY COMPANIES AS NEEDED AND THAT THEY WILL BE GOVERNED BY LLT. ADDITIONAL CHANGES TO THE BYLAWS WERE CORRECTIONS OF STAFF TITLES AND RESPONSIBILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE CEO/PRESIDENT AND CFO, APPROVED BY THE FINANCE COMMITTEE, AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CEO/PRESIDENT, BOARD CHAIR, ALONG WITH THE BOARD OF TRUSTEES REVIEW THE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THE EXECUTIVE ASSISTANT/BOARD LIAISON MONITORS BOARD MEETINGS, COMMITTEE MEETINGS, AND OPERATIONS TO IDENTIFY AND ADDRESS POTENTIAL CONFLICT ISSUES PRIOR TO MEETINGS. DURING COMMITTEE MEETINGS THE POLICY IS ENFORCED BY THE CHAIR PERSON. IN THE EVENT OF A POTENTIAL CONFLICT, THE INTERESTED PERSON SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE ON THE MATTER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING THE SALARY OF THE CEO/PRESIDENT, OFFICERS, AND OTHER KEY EMPLOYEES IS SUBSTANTIATED BY REVIEWING THE LTA NATIONAL SALARY SURVEY, SURVEYING LOCAL ORGANIZATIONS, AND IS BASED ON YEARS OF EXPERIENCE AND EXPERTISE. AFTER AN ANNUAL REVIEW IS PERFORMED BY THE BOARD CHAIR AND ANOTHER MEMBER OF THE EXECUTIVE COMMITTEE, SALARY DETERMINATION IS DOCUMENTED AND APPROVED BY THE INDEPENDENT BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE 15A |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 180,216 729 120,224 PROFESSIONAL FEES 141,319 12,920 13,116 TOTAL 321,535 13,649 133,340 |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS EXPENSES 117,248 SPECIAL EVENTS EXPENSE -117,248 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| WADMACON LLC | ||||||||
| 635 RUTLEDGE AVE | STE 107 | CHARLESTON | SC | 29403 | HOLDS LAND | SC | $356,600 | LLT |
| BACONS BRIDGE LLC | ||||||||
| 635 RUTLEDGE AVE | STE 107 | CHARLESTON | SC | 29403 | LAND | SC | LLT | |
| ASHEM LLC | ||||||||
| 635 RUTLEDGE AVE | STE 107 | CHARLESTON | SC | 29403 | HOLDS LAND | SC | $341,800 | LLT |
| ANGEL OAK LLC | ||||||||
| 635 RUTLEDGE AVE | STE 107 | CHARLESTON | SC | 29403 | HOLDS LAND | SC | $343,000 | LLT |
| QUEMBY BARONY LLC | ||||||||
| 635 RUTLEDGE AVE | STE 107 | CHARLESTON | SC | 29403 | HOLDS LAND | SC | $6,727,000 | LLT |
| FRENCH QUARTER CREEK | ||||||||
| 635 RUTLEDGE AVE | STE 107 | CHARLESTON | SC | 29403 | HOLDS LAND | SC | LLT | |
| HYDE PARK LLC | ||||||||
| 635 RUTLEDGE AVE | STE 107 | CHARLESTON | SC | 29403 | HOLDS LAND | SC | LLT | |
| MEYER LAKE LLC | ||||||||
| 635 RUTLEDGE AVE | STE 107 | CHARLESTON | SC | 29403 | HOLDS LAND | SC | $3,400,000 | LLT |
| SIMMONS CREEK - JOHNS ISLAND LLC | ||||||||
| 635 RUTLEDGE AVE | STE 107 | CHARLESTON | SC | 29403 | HOLDS LAND | SC | $2,900,000 | LLT |
| DISHER PRESERVE LLC | ||||||||
| 635 RUTLEDGE AVE | STE 107 | CHARLESTON | SC | 29403 | HOLDS LAND | SC | $300,000 | LLT |
| MOULTRIE I LLC | ||||||||
| 635 RUTLEDGE AVE | STE 107 | CHARLESTON | SC | 29403 | HOLDS LAND | SC | $50,000 | LLT |
| MOULTRIE II LLC | ||||||||
| 635 RUTLEDGE AVE | STE 107 | CHARLESTON | SC | 29403 | HOLDS LAND | SC | $50,000 | LLT |
| RIVERTOWNE WETLAND LLC | ||||||||
| 635 RUTLEDGE AVE | STE 107 | CHARLESTON | SC | 29403 | HOLDS LAND | SC | $50,000 | LLT |
| SHEM CREEK HEADWATERS LLC | ||||||||
| 635 RUTLEDGE AVE | STE 107 | CHARLESTON | SC | 29403 | HOLDS LAND | SC | $200,000 | LLT |
Comments