VENTURA LAND TRUST: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VENTURA LAND TRUST (EIN 01-0769456)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349321210
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T15:22:37-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770076647 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAMITZ BROOKS NIGHTINGALE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST CARRILLO STREET SUITE 303 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | 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 | 010769456 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTURA LAND TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VENT | BusinessNameControlTxt |
| Phone | 8056438044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1284 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA BAFFA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8056438044 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELISSA | PersonFirstNm |
| Person Last | BAFFA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE MACAULAY | PreparerPersonNm |
| PTIN | P00178796 | PTIN |
| Phone | 8059631837 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA BAFFA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1284 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,089,297 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | VENTURALANDTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PERMANENTLY PROTECT THE LAND, WATER, WILDLIFE AND SCENIC BEAUTY OF THE VENTURA REGION | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 212 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,864,003 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,557,684 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $464,041 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $431,823 | CYProgramServiceRevenueAmt |
| PY Investment Income | $136,383 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,063 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,911 | PYOtherRevenueAmt |
| CY Other Revenue | $86,165 | CYOtherRevenueAmt |
| PY Total Revenue | $4,532,338 | PYTotalRevenueAmt |
| CY Total Revenue | $6,077,735 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $380,828 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $624,170 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $43,285 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $115,709 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $572,775 | PYOtherExpensesAmt |
| CY Other Expenses | $441,866 | CYOtherExpensesAmt |
| PY Total Expenses | $953,603 | PYTotalExpensesAmt |
| CY Total Expenses | $1,109,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,578,735 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,968,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,175,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,003,009 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,038,456 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,940,377 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,136,901 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,062,632 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE VENTURA LAND TRUST IS TO PERMANENTLY PROTECT THE LAND, WATER, WILDLIFE AND SCENIC BEAUTY OF THE VENTURA REGION FOR CURRENT AND FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $311,283 | ExpenseAmt |
| Revenue | $266,563 | RevenueAmt |
| Desc | STEWARDSHIP - THE VENTURA LAND TRUST IS COMMITTED TO SUSTAINABLE STEWARDSHIP OF THE LANDS IT OWNS IN PERPETUITY. WE BALANCE COMMUNITY ACCESS AND ENVIRONMENTAL PROTECTION TO BEST SERVE OUR MEMBERS AND THE LOCAL COMMUNITY. TO ACHIEVE OUR GOALS WE ENGAGE IN INVASIVE SPECIES REMOVAL, RIVER/ESTUARY CLEANUPS, TRAIL BUILDING AND MAINTENANCE, AND PLANTING OF NATIVE PLANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $159,696 | ExpenseAmt |
| Desc | LAND CONSERVATION - A COMMUNITY BASED NONPROFIT ORGANIZATION, VENTURA LAND TRUST BELIEVES THAT PRESERVING OPEN SPACE AND PROVIDING PUBLIC ACCESS ENHANCES THE ECONOMY,QUALITY OF LIFE, AND PUBLIC WELL-BEING OF VENTURA AND SURROUNDING COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $274,614 | ExpenseAmt |
| Revenue | $165,260 | RevenueAmt |
| Desc | EDUCATION - THROUGH HANDS-ON, STANDARDS-BASED WATERSHED EDUCATION, RESTORATION, AND STEWARDSHIP EXPERIENCES, OUR PROGRAMS CULTIVATE A SENSE OF SHARED RESPONSIBILITY FOR OUR WHOLE EARTH SYSTEM, INSTILLING CONFIDENCE AND HOPE BY EMPOWERING YOUNG PEOPLE TO MAKE A REAL DIFFERENCE AT THE LOCAL WATERSHED SCALE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $745,593 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA BAFFA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8056438044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1284 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DON WOOD | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS KULZER | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUNJAY MOORTHY | ||||||
| TREASURER (JAN-OCT 2020) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN HANKINS | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE DOLL | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANE MONTAGUE | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA MUNOZ-SCHNOPP | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| OSMANY RIOS | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JILL SHAFFER | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WATKINS | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WEISS | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN BEDNORZ | ||||||
| TRUSTEE (JAN-MAY 2020) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN LEFEVRE | ||||||
| TRUSTEE (JAN-JULY 2020) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ED WEHAN | ||||||
| TRUSTEE (JAN-JUNE 2020) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK POULTNEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $90,865 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,865 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDSCAPE RESTORATION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4562 WESTINGHOUSE ST F/J | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ENVIRONMENTAL RESTORATION CONTRACTORS | ServicesDesc |
| Compensation | $140,172 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $15,220 | FundraisingAmt |
| Government Grants | $2,751,163 | GovernmentGrantsAmt |
| All Other Contributions | $2,791,301 | AllOtherContributionsAmt |
| Noncash Contributions | $181,770 | NoncashContributionsAmt |
| Total Contributions | $5,557,684 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICES REVENUE | 611710 | $266,563 | $266,563 |
| EDUCATION | 611710 | $165,260 | $165,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $431,823 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,001 | TotalRevenueColumnAmt |
| Exclusion | $6,001 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $93,504 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,541 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,963 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,963 | TotalRevenueColumnAmt |
| Exclusion | $89,963 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $999,999 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,003,937 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,938 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,938 | TotalRevenueColumnAmt |
| Exclusion | -$3,938 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,220 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,084 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,084 | TotalRevenueColumnAmt |
| Exclusion | -$4,084 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $240 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240 | TotalRevenueColumnAmt |
| Exclusion | $240 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $46 | TotalRevenueColumnAmt |
| Exclusion | $46 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,077,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $431,823 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $88,228 | 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 | $90,865 | TotalAmt |
| Program Services | $56,894 | ProgramServicesAmt |
| Management And General | $29,300 | ManagementAndGeneralAmt |
| Fundraising | $4,671 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,063 | TotalAmt |
| Program Services | $326,366 | ProgramServicesAmt |
| Management And General | $103,144 | ManagementAndGeneralAmt |
| Fundraising | $57,553 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,242 | TotalAmt |
| Program Services | $29,527 | ProgramServicesAmt |
| Management And General | $11,930 | ManagementAndGeneralAmt |
| Fundraising | $4,785 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630 | TotalAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,160 | TotalAmt |
| Management And General | $30,160 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,285 | TotalAmt |
| Fundraising | $43,285 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,053 | TotalAmt |
| Management And General | $3,053 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,426 | TotalAmt |
| Program Services | $168,426 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,558 | TotalAmt |
| Program Services | $13,915 | ProgramServicesAmt |
| Management And General | $28,365 | ManagementAndGeneralAmt |
| Fundraising | $5,278 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,622 | TotalAmt |
| Management And General | $18,622 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,303 | TotalAmt |
| Program Services | $2,075 | ProgramServicesAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
| Fundraising | $137 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,376 | TotalAmt |
| Program Services | $15,857 | ProgramServicesAmt |
| Management And General | $519 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,981 | TotalAmt |
| Program Services | $65,981 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,620 | TotalAmt |
| Management And General | $8,620 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,687 | TotalAmt |
| Program Services | $102 | ProgramServicesAmt |
| Management And General | $13,585 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROJECT SUPPLIES | $38,473 | $38,473 |
| LAND MAINTENANCE | $27,785 | $27,785 |
| LAND ACQUISITION | $192 | $192 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,321 | TotalAmt |
| Program Services | $745,593 | ProgramServicesAmt |
| Management And General | $248,019 | ManagementAndGeneralAmt |
| Fundraising | $115,709 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,016,827 | BOYAmt |
| EOY | $377,975 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $707,768 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,198 | BOYAmt |
| EOY | $224,780 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,342 | BOYAmt |
| EOY | $109,242 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,899 | BOYAmt |
| EOY | $12,433 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590 | BOYAmt |
| EOY | $21,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,278,735 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,056 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,637 | BOYAmt |
| EOY | $10,257,679 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,979 | BOYAmt |
| EOY | $38,595 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,180 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $29,992 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,151,705 | BOYAmt |
| EOY | $222,970 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,175,357 | BOYAmt |
| EOY | $12,003,009 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,456 | BOYAmt |
| EOY | $91,183 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $49,194 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,800,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,456 | BOYAmt |
| EOY | $1,940,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,528,577 | BOYAmt |
| EOY | $9,071,891 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,608,324 | BOYAmt |
| EOY | $990,741 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,136,901 | BOYAmt |
| EOY | $10,062,632 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,175,357 | BOYAmt |
| EOY | $12,003,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,968,414 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,338 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$59,778 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $21,433 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $376,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,313,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $609,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,055,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,557,684 | CurrentTaxYearAmt |
| Total | $11,911,540 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $376,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,313,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $609,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,055,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,557,684 | CurrentTaxYearAmt |
| Total | $11,911,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,055,531 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,856,009 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,505 | CurrentTaxYearAmt |
| Total | $493,658 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286 | CurrentTaxYearAmt |
| Total | $1,074,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,480,171 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,268,219 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 9,090. 2018 AMOUNT: $ -9,822. 2019 AMOUNT: $ 4,707. 2020 AMOUNT: $ 286. SPECIAL EVENTS - 2017 AMOUNT: $ 54,118. 2018 AMOUNT: $ 60,815. 2019 AMOUNT: $ 119,383. STEWARDSHIP - 2016 AMOUNT: $ 226,673. 2017 AMOUNT: $ 77,043. 2018 AMOUNT: $ 60,699. 2019 AMOUNT: $ 464,041. EDUCATION AND COMMUNICATION - 2016 AMOUNT: $ 7,940. | 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 Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 58.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 8.00 | StaffHoursSpentEnforcementCnt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $198,979 | BeginningYearBalanceAmt |
| Contributions | $98,538 | ContributionsAmt |
| Investment Earnings Or Losses | $7,979 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,979 | OtherExpendituresAmt |
| End Year Balance | $297,517 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,523 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,456 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $198,979 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,978 | BeginningYearBalanceAmt |
| Contributions | $115,220 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,690 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,985 | AdministrativeExpensesAmt |
| End Year Balance | $169,523 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,846 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,132 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $61,978 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,974 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,130 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $146,258 | OtherExpendituresAmt |
| End Year Balance | $8,846 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,219,436 | OtherCostOrOtherBasisAmt |
| Book Value | $10,219,436 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,243 | DepreciationAmt |
| Book Value | $16,979 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,813 | DepreciationAmt |
| Book Value | $21,264 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,257,679 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,280,247 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,095 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $181,876 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $198,971 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,081,276 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,541 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,541 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,077,735 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,294,738 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $181,876 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $181,876 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,112,862 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$3,541 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$3,541 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,109,321 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 5: | THE TERMS OF A CONSERVATION EASEMENT CAN BE VIOLATED BY THE LANDOWNER OR A THIRD PARTY. IF AN EASEMENT IS VIOLATED, VLT'S OBJECTIVE IS TO RESTORE COMPLIANCE WITH THE TERMS OF THE EASEMENT AND ENDURE THE PERPETUAL PROTECTION OF THE PROPERTY'S CONSERVATION VALUES WITH THE GREATEST DEGREE OF COOPERATION FROM THE LANDOWNER AND THE LEAST EXPENSE TO BOTH THE LANDOWNER AND VLT. |
| PART II, LINE 9: | THERE ARE NO REVENUES AND LIMITED STAFF TIME ASSOCIATED WITH THE EASEMENT. NO EXPENSES WERE ALLOCATED. AS SUCH, THERE IS NO FINANCIAL INFORMATION REFLECTED ON EITHER THE STATEMENT OF ACTIVITIES OR STATEMENT OF FINANCIAL POSITION. |
| PART V, LINE 4: | VLT'S ENDOWMENT CONSISTS OF RESTRICTED FUNDS ESTABLISHED TO SUPPORT OPERATIONS. |
| PART X, LINE 2: | FINANCIAL ACCOUNTING STANDARDS BOARD'S ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. VLT FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF CALIFORNIA. VLT'S TAX RETURNS FROM THE YEAR 2017 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2016 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR ALL JURISDICTIONS IN WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN AND HAS DETERMINED THAT VLT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. VLT IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -3,541. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -3,541. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURTLE TYPE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 VILLAGE COMMON BLVD | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $43,285 | RetainedByContractorAmt |
| Net To Organization | -$43,285 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $43,285 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$43,285 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WILD & SCENIC FILM FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $15,220 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,220 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $2,315 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,505 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $264 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,220 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,220 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $2,315 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,505 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $264 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,084 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,084 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,265 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Qualified Contrib Other QualifiedContribOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $168,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,505 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 11 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS EXPLAINED AT A TRUSTEE MEETING, AND A COPY IS MADE AVAILABLE TO EACH TRUSTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS ARE DISCUSSED AT TRUSTEE MEETINGS; TRUSTEES DO NOT VOTE ON DECISIONS IN WHICH THEY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE STUDIES THE COMPENSATION LEVELS, MAKES RECOMMENDATIONS TO THE BOARD OF TRUSTEES, AND THE TRUSTEES APPROVE THE COMPENSATION BY VOTE |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL INFORMATION AVAILABLE THROUGH ITS FORM 990, WHICH IS AVAILABLE TO THE PUBLIC. OTHER INFORMATION IS NOT MADE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 168,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,426. |
| PART IX, LINE 8 | THE 2019 TAX RETURN WAS COMPLETED AND FILED BEFORE THE AUDITED FINANCIAL STATEMENTS COULD BE COMPLETED. AFTER THE FILING OF THE 2019 TAX RETURN, ADJUSTMENTS WERE MADE TO THE BALANCE SHEET ON THE AUDITED FINANCIAL STATEMENTS WHICH CREATED A DIFFERENCE IN NET ASSETS REPORTED ON THE 2019 TAX RETURN VERSUS THE AUDITED FINANCIALS. IN ORDER TO AGREE THE NET ASSETS PER THE 2020 TAX RETURN TO THE AUDITED FINANCIALS A PRIOR PERIOD ADJUSTMENT WAS ENTERED. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE IN ASSETS HELD BY OTHERS 21,433. |
Comments