LOWER SHORE LAND TRUST INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LOWER SHORE LAND TRUST INC (EIN 52-1701152)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243199349316694
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T11:37:30-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300761378PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM RUSSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12316 Tucker LNAddressLine1Txt
CityGwynn OakCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21207ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521701152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOWER SHORE LAND TRUST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOWEBusinessNameControlTxt
Phone4432345587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 RIVER STAddressLine1Txt
CitySNOW HILLCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21863ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHugh CropperPersonNm
Person TitleChairmanPersonTitleTxt
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHughPersonFirstNm
Person LastCropperPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam RussPreparerPersonNm
PTINP00529594PTIN
Phone4102459216PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerHugh Cropper IVPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 RIVER STAddressLine1Txt
CitySNOW HILLCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21863ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$500,083GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOWERSHORELANDTRUST.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1990FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionLower Shore Land Trust protects and restores natural resources, wildlife habitat and working lands to support and connect healthy and vibrant communities.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$526,852PYContributionsGrantsAmt
CY Contributions Grants$319,265CYContributionsGrantsAmt
PY Program Service Revenue$35,201PYProgramServiceRevenueAmt
CY Program Service Revenue$112,614CYProgramServiceRevenueAmt
PY Investment Income$272PYInvestmentIncomeAmt
CY Investment Income$295CYInvestmentIncomeAmt
PY Other Revenue$51,965PYOtherRevenueAmt
CY Other Revenue$67,909CYOtherRevenueAmt
PY Total Revenue$614,290PYTotalRevenueAmt
CY Total Revenue$500,083CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$294,878PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$284,346CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,723CYTotalFundraisingExpenseAmt
PY Other Expenses$184,712PYOtherExpensesAmt
CY Other Expenses$205,719CYOtherExpensesAmt
PY Total Expenses$479,590PYTotalExpensesAmt
CY Total Expenses$490,065CYTotalExpensesAmt
PY Revenues Less Expenses$134,700PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,018CYRevenuesLessExpensesAmt
Total Assets BOY$2,908,323TotalAssetsBOYAmt
Total Assets EOY$3,019,081TotalAssetsEOYAmt
Total Liabilities BOY$226,980TotalLiabilitiesBOYAmt
Total Liabilities EOY$239,002TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,681,343NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,780,079NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLower Shore Land Trust protects and restores natural resources, wildlife habitat and working lands to support and connect healthy and vibrant communities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$242,509ExpenseAmt
DescSHARED PROGRAM COSTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$69,518ExpenseAmt
DescLAND PROTECTION Lower Shore Land Trust settled on 6 easements in 2021 permanently protecting approximately 771 acres. Two conservation easements were settled with the Maryland Rural Legacy Dividing Creek Program, three easements were settled with the Maryland Rural Legacy Quantico Creek Program, two of which also used the Department of Defense REPI program, and one easement was settled with the donated easement program in partnership with Maryland Environmental Trust.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$50,583ExpenseAmt
DescCOMMUNITY OUTREACH Outreach and education are crucial to the success of LSLT and the mission of the organization. LSLT conducts landowner outreach events on conservation programs and sends staff to public forums and community groups to speak on conservation topics. LSLT conducted events both virtually and in-person. LSLT produced and distributed monthly E-mail newsletters and announcements and produced and distributed 2000 Land Connections newsletters during the year and produced, printed and distributed 1775 Field Notes, a newsletter for conservation landowners.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$27,458TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$390,068TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTina BrumbleyPersonNm
Phone4432345587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 RIVER STAddressLine1Txt
CitySNOW HILLCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21804ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Hugh Cropper IV
Chairman3.000.00Yes (X)Yes (X)$0$0$0
Dr Judith Stribling
Vice President2.000.00Yes (X)Yes (X)$0$0$0
Tony Dipaolo
Director1.000.00Yes (X)$0$0$0
David Harkins
Director1.000.00Yes (X)$0$0$0
Pete Bozick
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Suzy Taylor
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Rachel Pennington
Director1.000.00Yes (X)$0$0$0
Bruce Robson
Director1.000.00Yes (X)$0$0$0
Mike Dryden
Director1.000.00Yes (X)$0$0$0
Meegan Jayne Kennedy
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$319,265AllOtherContributionsAmt
Total Contributions$319,265TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Compliance Fees Rural Leg531390$42,113$42,113
Easement Admin Fees531390$70,501$70,501
FieldValueIRS element (for citing)
Total Program Service Revenue$112,614TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$295TotalRevenueColumnAmt
Exclusion$295ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$67,909FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,909TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$500,083TotalRevenueColumnAmt
Related Or Exempt Func Income$112,614RelatedOrExemptFuncIncomeAmt
Exclusion$295ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$247,897TotalAmt
Program Services$193,902ProgramServicesAmt
Management And General$36,129ManagementAndGeneralAmt
Fundraising$17,866FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,287TotalAmt
Program Services$13,522ProgramServicesAmt
Management And General$2,519ManagementAndGeneralAmt
Fundraising$1,246FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,162TotalAmt
Program Services$14,988ProgramServicesAmt
Management And General$2,793ManagementAndGeneralAmt
Fundraising$1,381FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,924TotalAmt
Management And General$8,924ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,924TotalAmt
Program Services$4,924ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$69TotalAmt
Program Services$69ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,394TotalAmt
Management And General$1,394ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,749TotalAmt
Program Services$4,749ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,772TotalAmt
Program Services$875ProgramServicesAmt
Management And General$2,857ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,480TotalAmt
Program Services$160ProgramServicesAmt
Management And General$1,320ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,009TotalAmt
Program Services$3,198ProgramServicesAmt
Management And General$2,811ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,279TotalAmt
Program Services$3,279ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,036TotalAmt
Management And General$11,036ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR$37,424$37,424
LAND PROJECT EXPENSES$31,725$31,725
NATIVE PLANT SALES & OTHER$24,654$23,464$1,190
UTILITIES$16,005$13,459$2,546

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,275TotalAmt
Program Services$44,330ProgramServicesAmt
Management And General$5,945ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$490,065TotalAmt
Program Services$390,068ProgramServicesAmt
Management And General$78,274ManagementAndGeneralAmt
Fundraising$21,723FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$277,537BOYAmt
EOY$315,861EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$628BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,203,468LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,738LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,190,009BOYAmt
EOY$2,186,730EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$440,149BOYAmt
EOY$516,490EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,908,323BOYAmt
EOY$3,019,081EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,472BOYAmt
EOY$16,894EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$68,000BOYAmt
EOY$68,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$30,600EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,508BOYAmt
EOY$123,508EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$226,980BOYAmt
EOY$239,002EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,241,194BOYAmt
EOY$2,263,589EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$440,149BOYAmt
EOY$516,490EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,681,343BOYAmt
EOY$2,780,079EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,908,323BOYAmt
EOY$3,019,081EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,018ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$88,718NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$479,730CurrentTaxYearMinus1YearAmt
Current Tax Year$319,265CurrentTaxYearAmt
Total$1,398,520TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,201CurrentTaxYearMinus1YearAmt
Current Tax Year$112,614CurrentTaxYearAmt
Total$236,941TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$327,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$514,931CurrentTaxYearMinus1YearAmt
Current Tax Year$431,879CurrentTaxYearAmt
Total$1,635,461TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,635,461PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272CurrentTaxYearMinus1YearAmt
Current Tax Year$295CurrentTaxYearAmt
Total$886TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272CurrentTaxYearMinus1YearAmt
Current Tax Year$295CurrentTaxYearAmt
Total$886TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,965CurrentTaxYearMinus1YearAmt
Current Tax Year$67,909CurrentTaxYearAmt
Total$283,576TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$401,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$567,168CurrentTaxYearMinus1YearAmt
Current Tax Year$500,083CurrentTaxYearAmt
Total$1,919,923TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85180PublicSupportCY509Pct
Public Support PY5090.85730PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Total Easements117TotalEasementsCnt
Total Acreage20TotalAcreageCnt
Historic Strctr Easements Aftr40HistoricStrctrEasementsAftrCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Section170h Rqr StsfdYes (true)Section170hRqrStsfdInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,040,000InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$35,960OtherCostOrOtherBasisAmt
Book Value$2,075,960BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,508OtherCostOrOtherBasisAmt
Depreciation$16,738DepreciationAmt
Book Value$110,770BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,186,730TotalBookValueLandBuildingsAmt
Total Book Value Securities$516,490TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLIABILITY CONTINGENT ON SALE OF LANDDesc
Amt$123,508Amt
FieldValueIRS element (for citing)
Total Liability$123,508TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 9: Organization Reporting of conservation easements.CONSERVATION EASEMENTS DONATED OR GRANTED TO THE TRUST HAVE NO SALES VALUE TO THE TRUST AND ARE NOT REFLECTED ON THE TRUST'S FINANCIAL STATEMENTS.
Part V, Line 4: Intended uses of the endowment fund.EARNINGS TO FUND PROGRAMS

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesMDLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Flannel FormalEvent1Nm
Gross Receipts Event1$30,314GrossReceiptsEvent1Amt
Gross Revenue Event1$30,314GrossRevenueEvent1Amt
Event2Native Plant SaleEvent2Nm
Gross Receipts Event2$26,520GrossReceiptsEvent2Amt
Gross Revenue Event2$26,520GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,189GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,189GrossRevenueOtherEventsAmt
Gross Receipts Total$63,023GrossReceiptsTotalAmt
Gross Revenue Total Events$63,023GrossRevenueTotalEventsAmt
Net Income Summary$63,023NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: SHARED PROGRAM COSTS
Form 990, Part VI, Line 11b: Form 990 Review ProcessA DRAFT OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD AND THEY ARE GIVEN THE OPPORTUNITY TO MAKE CHANGES TO THE DOCUMENT PRIOR TO IT BEING SIGNED AND FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsOfficers, directors and key employees are required to disclose any real and potential conflicts of interest annually.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCOMPENSATION OF THE ED IS SET AFTER A PERFORMANCE EVALUATION AND A REVIEW OF COMPARABLE POSITIONS PROVIDED BY MD NON PROFIT ORG AND OTHER INDEPENDENT DATA.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCOMPENSATION OF NON-EXECUTIVE EMPLOYEES SET BY AN EXECUTIVE COMMITTEE OF THE BOARD.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE FOR PUBLIC INSPECTION AT THE TRUST'S OFFICE DURING NORMAL BUSINESS HOURS.
Form 990, Part IX, Line 24e: Other ExpensesBANK SERVICE CHARGES: Column (A) - Total = $222; Column (B) - Program Services = $0; Column (C) - Management & General = $222; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesDIRECT PROGRAM COSTS: Column (A) - Total = $8065; Column (B) - Program Services = $7996; Column (C) - Management & General = $69; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesDUES & SUBSCRIPTIONS: Column (A) - Total = $6427; Column (B) - Program Services = $4124; Column (C) - Management & General = $2303; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesEASEMENT ADMIN EXPs: Column (A) - Total = $3059; Column (B) - Program Services = $3059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesLICENSES & PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesMISC: Column (A) - Total = $474; Column (B) - Program Services = $474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPostage and Shipping: Column (A) - Total = $1837; Column (B) - Program Services = $1721; Column (C) - Management & General = $116; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPrinting and Publications: Column (A) - Total = $7805; Column (B) - Program Services = $7680; Column (C) - Management & General = $125; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPROFESSIONAL DEVELOPMENT: Column (A) - Total = $4549; Column (B) - Program Services = $4549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesREAL ESTATE AND OTHER TAXES: Column (A) - Total = $6835; Column (B) - Program Services = $4243; Column (C) - Management & General = $2592; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesREMOTE MONITORING: Column (A) - Total = $5375; Column (B) - Program Services = $5375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesSUPPLIES: Column (A) - Total = $3032; Column (B) - Program Services = $3032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesTELEPHONE: Column (A) - Total = $2595; Column (B) - Program Services = $2077; Column (C) - Management & General = $518; Column (D) - Fundraising = $0

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