YORK LAND TRUST INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: YORK LAND TRUST INC (EIN 22-2793161)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-08-17
IRS object ID: 202102299349301315
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-17T01:25:35-00:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Rowley & Associates PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	46 N State Street	AddressLine1Txt
City	Concord	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03301	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	222793161	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YORK LAND TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YORK	BusinessNameControlTxt
Phone	2073637400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 LONG NECK MARSH RD	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	039095424	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Doreen MacGillis	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2021-08-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Doreen	PersonFirstNm
Person Last	MacGillis	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Eric Rowley	PreparerPersonNm
PTIN	P00581700	PTIN
Phone	6032285400	PhoneNum
Preparation	2021-08-17	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Doreen MacGillis	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Executive Director	AddressLine1Txt
City	York	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	03909	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,269,168	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	YORKLANDTRUST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	The York Land Trust conserves and protects lands of community significance in the York area.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	58	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$897,843	PYContributionsGrantsAmt
CY Contributions Grants	$1,176,573	CYContributionsGrantsAmt
PY Program Service Revenue	$970	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,548	CYProgramServiceRevenueAmt
PY Investment Income	$2,638	PYInvestmentIncomeAmt
CY Investment Income	$49,479	CYInvestmentIncomeAmt
PY Other Revenue	$26,041	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$927,492	PYTotalRevenueAmt
CY Total Revenue	$1,257,600	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$203,583	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$203,095	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$33,625	CYTotalFundraisingExpenseAmt
PY Other Expenses	$112,913	PYOtherExpensesAmt
CY Other Expenses	$135,050	CYOtherExpensesAmt
PY Total Expenses	$316,496	PYTotalExpensesAmt
CY Total Expenses	$338,145	CYTotalExpensesAmt
PY Revenues Less Expenses	$610,996	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$919,455	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,061,693	TotalAssetsBOYAmt
Total Assets EOY	$14,236,954	TotalAssetsEOYAmt
Total Liabilities BOY	$10,187	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,447	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,051,506	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,221,507	NetAssetsOrFundBalancesEOYAmt
Mission	The York Land Trust is a nonprofit, member-supported organization dedicated to conserving and protecting lands of ecological, historic, scenic, agricultural, or educational significance in the greater York, Maine area for the benefit of all.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$244,692	ExpenseAmt
Revenue	$31,548	RevenueAmt
Desc	The Trust works to preserve Yorks natural resources by permanently protecting land through conservation easements, land donations and direct purchases. It educates the community about the methods and benefits of land conservation. The Trust rigorously monitors and manages conservation lands and collaborates with state agencies, town government and other organizations to protect critical ecosystems and habitat for wildlife. It also fosters an appreciation for the natural environment through educational programs, public presentations, walking tours and outings. Additional information may be gathered at the York Land Trust website www.yorklandtrust.org.	Desc
Total Program Service Expenses	$244,692	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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	false	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Bookkeeping Business Service LLC	PersonNm
Phone	9787941919	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	302 Broadway	AddressLine1Txt
City	Methuen	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01844	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Doreen MacGillis
Executive Director	040.00	Yes (X)	$73,809	$0	$0
Thomas Adams
Board Member	000.50		$0	$0	$0	Yes (X)
Karen Arsenault
Board Member	002.00		$0	$0	$0	Yes (X)
Deneen Barclay
Board Member	001.00		$0	$0	$0	Yes (X)
Wayne Boardman
Board Member	002.00		$0	$0	$0	Yes (X)
Jared Chase
Board Member	000.50		$0	$0	$0	Yes (X)
Shaun Dillon
Board Member	000.50		$0	$0	$0	Yes (X)
Debby Ethridge
Secretary	001.00	Yes (X)	$0	$0	$0	Yes (X)
Larry Graves
Board Member	001.00		$0	$0	$0	Yes (X)
Nan Graves
Treasurer	003.00	Yes (X)	$0	$0	$0	Yes (X)
Richard Leigh
Vice-President	003.00	Yes (X)	$0	$0	$0	Yes (X)
David Michniewicz
Board Member	003.00		$0	$0	$0	Yes (X)
Cliff O'Connor
President	004.00	Yes (X)	$0	$0	$0	Yes (X)
Bernadine Speers
Board Member	000.50		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$73,809	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$1,176,573	AllOtherContributionsAmt
Noncash Contributions	$11,408	NoncashContributionsAmt
Total Contributions	$1,176,573	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program fees	561000	$970	$970
Timber sales to support property	110000	$30,578	$30,578

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,548	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,007	TotalRevenueColumnAmt
Exclusion	$4,007	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$57,040	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,568	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$45,472	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,472	TotalRevenueColumnAmt
Exclusion	$45,472	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,257,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,548	RelatedOrExemptFuncIncomeAmt
Exclusion	$49,479	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$73,809	TotalAmt
Program Services	$42,809	ProgramServicesAmt
Management And General	$19,928	ManagementAndGeneralAmt
Fundraising	$11,072	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$99,825	TotalAmt
Program Services	$72,436	ProgramServicesAmt
Management And General	$15,188	ManagementAndGeneralAmt
Fundraising	$12,201	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,971	TotalAmt
Program Services	$1,723	ProgramServicesAmt
Management And General	$802	ManagementAndGeneralAmt
Fundraising	$446	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,752	TotalAmt
Program Services	$7,396	ProgramServicesAmt
Management And General	$3,443	ManagementAndGeneralAmt
Fundraising	$1,913	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,738	TotalAmt
Program Services	$7,968	ProgramServicesAmt
Management And General	$3,709	ManagementAndGeneralAmt
Fundraising	$2,061	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,826	TotalAmt
Program Services	$1,826	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,794	TotalAmt
Program Services	$5,923	ProgramServicesAmt
Management And General	$1,481	ManagementAndGeneralAmt
Fundraising	$390	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,972	TotalAmt
Program Services	$13,334	ProgramServicesAmt
Management And General	$3,559	ManagementAndGeneralAmt
Fundraising	$1,079	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,066	TotalAmt
Program Services	$6,262	ProgramServicesAmt
Management And General	$2,002	ManagementAndGeneralAmt
Fundraising	$802	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,750	TotalAmt
Program Services	$3,335	ProgramServicesAmt
Management And General	$1,553	ManagementAndGeneralAmt
Fundraising	$862	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,848	TotalAmt
Program Services	$8,984	ProgramServicesAmt
Management And General	$2,259	ManagementAndGeneralAmt
Fundraising	$605	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,195	TotalAmt
Program Services	$908	ProgramServicesAmt
Management And General	$227	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,249	TotalAmt
Program Services	$11,590	ProgramServicesAmt
Management And General	$2,897	ManagementAndGeneralAmt
Fundraising	$762	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,879	TotalAmt
Program Services	$8,594	ProgramServicesAmt
Management And General	$183	ManagementAndGeneralAmt
Fundraising	$102	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Professional dues	$3,285	$3,285
Stewardship and property taxes	$43,548	$42,828	$570	$150
Bank service charges	$1,567	$909	$423	$235
Printing expense	$5,864	$3,401	$1,583	$880

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,207	TotalAmt
Program Services	$1,181	ProgramServicesAmt
Management And General	$21	ManagementAndGeneralAmt
Fundraising	$5	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$338,145	TotalAmt
Program Services	$244,692	ProgramServicesAmt
Management And General	$59,828	ManagementAndGeneralAmt
Fundraising	$33,625	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$198,392	BOYAmt
EOY	$633,329	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$201,180	BOYAmt
EOY	$248,234	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$87,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,103	BOYAmt
EOY	$6,291	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$719,748	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$51,901	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$680,596	BOYAmt
EOY	$667,847	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$64,765	BOYAmt
EOY	$68,303	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$160	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,900,497	BOYAmt
EOY	$12,525,450	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,061,693	BOYAmt
EOY	$14,236,954	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,187	BOYAmt
EOY	$15,447	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,187	BOYAmt
EOY	$15,447	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	$2,161,531	BOYAmt
EOY	$2,404,445	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,889,975	BOYAmt
EOY	$11,817,062	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,051,506	BOYAmt
EOY	$14,221,507	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,061,693	BOYAmt
EOY	$14,236,954	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$919,455	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$250,546	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	$1,270,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,306,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$653,218	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$897,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,176,573	CurrentTaxYearAmt
Total	$5,305,020	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,270,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,306,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$653,218	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$897,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,176,573	CurrentTaxYearAmt
Total	$5,305,020	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$634,224	SubstantialContributorsTotAmt
Public Support Total170	$4,670,796	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,070	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,657	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,638	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,007	CurrentTaxYearAmt
Total	$16,502	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,321,522	TotalSupportAmt
Gross Receipts Rltd Activities	$31,548	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87770	PublicSupportCY170Pct
Public Support PY170	0.81260	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Historic Land Area	Yes (X)	HistoricLandAreaInd
Total Easements	28	TotalEasementsCnt
Total Acreage	761.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	300.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$16,400	ExpensesIncurredEnforcementAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,833,410	BeginningYearBalanceAmt
Investment Earnings Or Losses	$290,664	InvestmentEarningsOrLossesAmt
Other Expenditures	$77,881	OtherExpendituresAmt
Administrative Expenses	$29,377	AdministrativeExpensesAmt
End Year Balance	$2,016,816	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,574,644	BeginningYearBalanceAmt
Contributions	$112,500	ContributionsAmt
Investment Earnings Or Losses	$230,143	InvestmentEarningsOrLossesAmt
Other Expenditures	$61,106	OtherExpendituresAmt
Administrative Expenses	$22,771	AdministrativeExpensesAmt
End Year Balance	$1,833,410	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,659,879	BeginningYearBalanceAmt
Contributions	$20,000	ContributionsAmt
Investment Earnings Or Losses	-$32,635	InvestmentEarningsOrLossesAmt
Other Expenditures	$53,443	OtherExpendituresAmt
Administrative Expenses	$19,157	AdministrativeExpensesAmt
End Year Balance	$1,574,644	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,497,997	BeginningYearBalanceAmt
Contributions	$11,000	ContributionsAmt
Investment Earnings Or Losses	$213,406	InvestmentEarningsOrLossesAmt
Other Expenditures	$50,229	OtherExpendituresAmt
Administrative Expenses	$12,295	AdministrativeExpensesAmt
End Year Balance	$1,659,879	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,215,136	BeginningYearBalanceAmt
Contributions	$232,000	ContributionsAmt
Investment Earnings Or Losses	$103,479	InvestmentEarningsOrLossesAmt
Other Expenditures	$41,317	OtherExpendituresAmt
Administrative Expenses	$11,301	AdministrativeExpensesAmt
End Year Balance	$1,497,997	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.53000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.47000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$223,348	OtherCostOrOtherBasisAmt
Book Value	$223,348	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$339,403	OtherCostOrOtherBasisAmt
Depreciation	$34,997	DepreciationAmt
Book Value	$304,406	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$154,496	OtherCostOrOtherBasisAmt
Depreciation	$16,404	DepreciationAmt
Book Value	$138,092	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,501	OtherCostOrOtherBasisAmt
Depreciation	$500	DepreciationAmt
Book Value	$2,001	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$667,847	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
Land and conservation easements held in trust for the public	$10,391,017
Beneficial interest in assets held by charitable foundations	$2,016,816
Deposits on land and other pre-acquisition expenses	$25,847
Land improvements in progress	$91,742
Conservation easements	$28

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$12,525,450	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Field	Value	IRS element (for citing)
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,508,146	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$250,546	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$250,546	RevenueNotReportedAmt
Revenue Subtotal	$1,257,600	RevenueSubtotalAmt
Total Revenue Per Form990	$1,257,600	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$338,145	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$338,145	ExpensesSubtotalAmt
Total Expenses Per Form990	$338,145	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

II 9

Conservation easements are recorded at cost if purchased. Once the easement has been acquired the value of the asset is written down to a value of 1 on the Statement of Financial Position with a corresponding entry to Program Service costs. Donated easements are not recorded as an asset, revenue or expense but a record of the transaction is maintained and the details of the transaction are reported in a footnote to the financial statements.

X 2

The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	Board Members Larry Graves and Nan Graves are siblings.
Form 990, Part VI, Section A, Line 6	The Bylaws of the Organization designate current donors as members.
Form 990, Part VI, Section A, Line 7	The members may attend the annual meeting of the corporation and vote for members of the Board of Directors.
Form 990, Part VI, Section A, Line 8b	No committee has authority to act on behalf of the Board of Directors.
Form 990, Part VI, Section B, Line 11a	The 990 is presented to the Board at a regularly scheduled meeting with a copy to each member. The Board votes to approve the filing of the return after review and discussion.
Form 990, Part VI, Section B, Line 12c	The Board is made aware by management of all transactions that could be considered a conflict of interest and both the Board Treasurer and the executive Director monitor transactions closely.
Form 990, Part VI, Section B, Line 15	The Executive Committee of the Board of Directors surveys national studies of salary levels at land trusts for positions comparable to the Executive Director as well as other key employees and the full Board of Directors approves the specific line items for them in the annual budget.
Form 990, Part VI, Section C, Line 19	The bylaws of the organization, conflict of interest policy and financial statements are maintained on file at the administrative offices. They are given to all Board members and, on request, to the public for review at the offices during normal business hours.