LYME LAND CONSERVATION TRUST INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LYME LAND CONSERVATION TRUST INC (EIN 06-6085183)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-05
- IRS object ID
- 202510369349300501
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-05T04:18:52-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061533072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WollackLewitz LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 Elm Street | AddressLine1Txt |
| City | Old Saybrook | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06475 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066085183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYME LAND CONSERVATION TRUST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LYME | BusinessNameControlTxt |
| Phone | 8604345051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1002 | AddressLine1Txt |
| City | LYME | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06371 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN SHEINESS | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2025-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH J WOLLACK CPA | PreparerPersonNm |
| PTIN | P01217255 | PTIN |
| Phone | 8603884451 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY IRVING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1002 | AddressLine1Txt |
| City | LYME | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06371 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,563,512 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LYMELANDTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | CONSERVATION OF LYME'S NATURAL, SCENIC AND HISTORIC LAND & WATER RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $397,113 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,162,343 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,722 | PYInvestmentIncomeAmt |
| CY Investment Income | $92,741 | CYInvestmentIncomeAmt |
| PY Other Revenue | $636,477 | PYOtherRevenueAmt |
| CY Other Revenue | $63,919 | CYOtherRevenueAmt |
| PY Total Revenue | $1,093,312 | PYTotalRevenueAmt |
| CY Total Revenue | $1,319,003 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,196 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $179,429 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $186,203 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,881 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $105,259 | PYOtherExpensesAmt |
| CY Other Expenses | $147,661 | CYOtherExpensesAmt |
| PY Total Expenses | $288,884 | PYTotalExpensesAmt |
| CY Total Expenses | $333,864 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $804,428 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $985,139 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,887,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,945,266 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $131,071 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,386 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,756,186 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,875,880 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CONSERVATION OF LYME'S NATURAL, SCENIC AND HISTORIC LAND & WATER RESOURCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $181,751 | ExpenseAmt |
| Desc | EXPENDITURES MADE TO: A) CONSERVE ENVIRONMENTALLY SENSITIVE LAND AND HISTORIC LANDSCAPES IN LYME; B) ADMINISTER A SYSTEMATIC STEWARDSHIP PROGRAM TO MONITOR, MANAGE AND PROTECT CONSERVED LAND; AND, C) RAISE PUBLIC AWARENESS OF LYME'S NATURAL RESOURCES AND HERITAGE. | Desc |
| Total Program Service Expenses | $181,751 | 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 | Yes (true) | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | false | 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 | Yes (true) | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN SHEINESS | PersonNm |
| Phone | 9492893672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 TANTUMORANTUM ROAD | AddressLine1Txt |
| City | LYME | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06371 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KRISTINA WHITE | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $82,133 | $0 | $0 | |
| DAVID FRANKEL | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN HULSEBERG | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT GRAVATT | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BIRGIT MUSHENO | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRUCE ANDERSON | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| EVAN GRISWOLD | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEN TIFFANY | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WENDOLYN HILL | |||||||
| Vice President | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANTHONY IRVING | |||||||
| President | 12.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN QUINN | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MAL KARWOSKI | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALAN SHEINESS | |||||||
| Treasurer | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JONATHON BUTLER | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,133 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $72,165 | MembershipDuesAmt |
| All Other Contributions | $1,090,178 | AllOtherContributionsAmt |
| Noncash Contributions | $789,627 | NoncashContributionsAmt |
| Total Contributions | $1,162,343 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,111 | TotalRevenueColumnAmt |
| Exclusion | $75,111 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $222,830 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $205,200 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,630 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,630 | TotalRevenueColumnAmt |
| Exclusion | $17,630 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $103,228 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $39,309 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,919 | TotalRevenueColumnAmt |
| Exclusion | $63,919 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,319,003 | TotalRevenueColumnAmt |
| Exclusion | $156,660 | 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 | $85,400 | TotalAmt |
| Program Services | $42,700 | ProgramServicesAmt |
| Management And General | $21,350 | ManagementAndGeneralAmt |
| Fundraising | $21,350 | 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 | $80,740 | TotalAmt |
| Program Services | $64,890 | ProgramServicesAmt |
| Management And General | $8,639 | ManagementAndGeneralAmt |
| Fundraising | $7,211 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,112 | TotalAmt |
| Management And General | $6,112 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,951 | TotalAmt |
| Program Services | $8,954 | ProgramServicesAmt |
| Management And General | $2,632 | ManagementAndGeneralAmt |
| Fundraising | $2,365 | 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 | $7,102 | TotalAmt |
| Program Services | $7,102 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,538 | TotalAmt |
| Management And General | $18,538 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,583 | TotalAmt |
| Management And General | $6,583 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440 | TotalAmt |
| Management And General | $1,440 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,827 | TotalAmt |
| Management And General | $5,827 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,972 | TotalAmt |
| Program Services | $206 | ProgramServicesAmt |
| Management And General | $9,766 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883 | TotalAmt |
| Management And General | $883 | ManagementAndGeneralAmt |
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 | $12,618 | TotalAmt |
| Program Services | $8,104 | ProgramServicesAmt |
| Management And General | $2,778 | ManagementAndGeneralAmt |
| Fundraising | $1,736 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,832 | TotalAmt |
| Program Services | $5,620 | ProgramServicesAmt |
| Management And General | $9,872 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STEWARDSHIP EXPENSES | $25,930 | $25,930 | ||
| COMMUNICATIONS | $19,354 | $4,136 | $7,609 | $7,609 |
| BARN EXPENSES | $8,466 | $5,926 | $1,270 | $1,270 |
| DUES & SUBSCRIPTIONS | $4,473 | $4,015 | $458 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,643 | TotalAmt |
| Program Services | $4,168 | ProgramServicesAmt |
| Management And General | $6,475 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,864 | TotalAmt |
| Program Services | $181,751 | ProgramServicesAmt |
| Management And General | $110,232 | ManagementAndGeneralAmt |
| Fundraising | $41,881 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,257 | BOYAmt |
| EOY | $295,605 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,987 | BOYAmt |
| EOY | $367,118 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,764 | BOYAmt |
| EOY | $2,170 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,676 | BOYAmt |
| EOY | $39,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,159,962 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,009 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,666 | BOYAmt |
| EOY | $1,134,953 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,462,880 | BOYAmt |
| EOY | $2,382,463 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,940,027 | BOYAmt |
| EOY | $7,723,167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,887,257 | BOYAmt |
| EOY | $11,945,266 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,544 | BOYAmt |
| EOY | $44,523 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,527 | BOYAmt |
| EOY | $24,863 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,071 | BOYAmt |
| EOY | $69,386 | 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 | $9,561,933 | BOYAmt |
| EOY | $11,153,505 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,253 | BOYAmt |
| EOY | $722,375 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,756,186 | BOYAmt |
| EOY | $11,875,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,887,257 | BOYAmt |
| EOY | $11,945,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $985,139 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $134,555 | 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 | $255,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $554,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,943 | CurrentTaxYearAmt |
| Total | $1,863,120 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $554,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,943 | CurrentTaxYearAmt |
| Total | $1,863,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $509,275 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,353,845 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,111 | CurrentTaxYearAmt |
| Total | $222,502 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,085,622 | TotalSupportAmt |
| Public Support CY170 | 0.64910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79970 | 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 |
| Total Easements | 71 | TotalEasementsCnt |
| Total Acreage | 23 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 37 | StaffHoursSpentEnforcementCnt |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Beginning Balance | $41,527 | BeginningBalanceAmt |
| Additions During Year | $376,547 | AdditionsDuringYearAmt |
| Distributions During Year | $393,211 | DistributionsDuringYearAmt |
| Ending Balance | $24,863 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,896,421 | BeginningYearBalanceAmt |
| Contributions | $205,715 | ContributionsAmt |
| Investment Earnings Or Losses | $227,297 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $682,712 | OtherExpendituresAmt |
| Administrative Expenses | $6,657 | AdministrativeExpensesAmt |
| End Year Balance | $2,640,064 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,260,560 | BeginningYearBalanceAmt |
| Contributions | $743,386 | ContributionsAmt |
| Investment Earnings Or Losses | $171,726 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $270,933 | OtherExpendituresAmt |
| Administrative Expenses | $8,318 | AdministrativeExpensesAmt |
| End Year Balance | $2,896,421 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,777,059 | BeginningYearBalanceAmt |
| Contributions | $741,203 | ContributionsAmt |
| Investment Earnings Or Losses | -$152,485 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,112 | OtherExpendituresAmt |
| Administrative Expenses | $10,105 | AdministrativeExpensesAmt |
| End Year Balance | $2,260,560 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,686,488 | BeginningYearBalanceAmt |
| Contributions | $76,109 | ContributionsAmt |
| Investment Earnings Or Losses | $263,395 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $240,257 | OtherExpendituresAmt |
| Administrative Expenses | $8,676 | AdministrativeExpensesAmt |
| End Year Balance | $1,777,059 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,531,292 | BeginningYearBalanceAmt |
| Contributions | $293,959 | ContributionsAmt |
| Investment Earnings Or Losses | $73,611 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $205,154 | OtherExpendituresAmt |
| Administrative Expenses | $7,220 | AdministrativeExpensesAmt |
| End Year Balance | $1,686,488 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.73000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,000 | OtherCostOrOtherBasisAmt |
| Book Value | $140,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $973,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,586 | DepreciationAmt |
| Book Value | $962,810 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,429 | DepreciationAmt |
| Book Value | $30,189 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,994 | DepreciationAmt |
| Book Value | $1,954 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,134,953 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSERVATION LAND | Desc |
| Book Value | $7,723,167 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,723,167 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,446,975 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $134,555 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $134,555 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,312,420 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,583 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,583 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,319,003 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $327,281 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $327,281 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,583 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,583 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $333,864 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 5: Summarized Policy | The organization has written policies regarding monitoring, inspecting and enforcing conservation easements. Site visits are made to each easement property at least once per year, evidenced by an Annual Monitoring Report that notes any possible encroachments. The Environmental Director takes follow-up action, as necessary, with landowners. Each conservation easement has language outlining the rights and obligations of the landowner and the organization with regards to monitoring, inspecting, and enforcing conservation easements. |
| Part II, Line 9: Organization Reporting of conservation easements. | Conservation land is land, conservation easements and development rights that have been acquired by the Organization via purchase, bargain purchase or outright donation and set aside for permanent conservation. This land is stated at cost or estimated fair value at the time of donation, depending on how acquired. Donated conservation easements and development rights are recorded at a nominal $100 each when received. |
| Part IV, Line 2b: Explanation of escrow account liability | THE ORGANIZATION MAINTAINS A CUSTODIAL ACCOUNT FOR THE EIGHTMILE RIVER WILD & SCENIC COORDINATING COMMITTEE, AN UNRELATED ORGANIZATION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOUR DE LYME BIKE RACE | Event1Nm |
| Gross Receipts Event1 | $103,228 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $103,228 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $39,309 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $103,228 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $103,228 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,309 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,309 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $63,919 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,027 | NoncashContributionsRptF990Amt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $781,400 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EASEMENTS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NOMINAL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 7a | members have the power to vote and elect directors as nominated by the board |
| Form 990, Part VI, Section A, Line 7b | members vote on director nominees. THE BOARD OF DIRECTORS MAY AMEND THE BY-LAWS BY ADOPTION OF AN AMENDMENT RESOLUTION BY MAJORITY VOTE OF THE BOARD OF DIRECTORS ENTITLED TO VOTE THEREON AT A MEETING OF THE BOARD OF DIRECTORS CALLED FOR THAT PURPOSE AT WHICH A QUORUM IS PRESENT. |
| Form 990, Part VI, Section A, Line 8b | CONTEMPORANEOUS MINUTES OF COMMITTEE MEETINGS ARE NOT FORMALLY KEPT, BUT THE COMMITTEES DO REPORT THEIR ACTIONS BACK TO THE FULL BOARD AT THEIR REGULARLY SCHEDULED MEETINGS WHOSE MINUTES ARE FORMALLY RECORDED. |
| Form 990, Part VI, Section B, Line 11b | A DRAFT COPY OF THE FORM 990 IS DISTRIBUTED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE FOR REVIEW AND COMMENT. ANY SUGGESTED REVISIONS ARE BROUGHT TO THE ATTENTION OF OUR OUTSIDE ACCOUNTANT BY THE TREASURER AND DISCUSSED FOR INCLUSION IN THE FINAL COPY BEFORE IT IS SIGNED AND FILED. |
| Form 990, Part VI, Section B, Line 12c | THE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED A POLICY ON CONFLICT OF INTEREST, BOARD COMPENSATION & INSIDER TRANSACTIONS ON JULY 21, 2009. EACH DIRECTOR AND STAFF MEMBER HAS BEEN PROVIDED A COPY OF THE POLICY CURRENTLY AND/OR AT THE TIME THEY JOIN THE ORGANIZATION. THEREAFTER, EACH YEAR EACH DIRECTOR AND STAFF MEMBER WILL BE REQUESTED BY THE SECRETARY TO CONFIRM IN WRITING THAT HE OR SHE HAS REVIEWED AND UNDERSTANDS THE POLICY AND TO REPORT ANY SUSPECTED CONFLICTS THEY MAY HAVE FOR REVIEW. |
| Form 990, Part VI, Section B, Line 15a | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS NEGOTIATED A COMPENSATION AGREEMENT FOR THE EXECUTIVE DIRECTOR'S POSITION AT A SALARIED RATE, TAKING INTO CONSIDERATION THE INDIVIDUAL'S SKILLS, EXPERIENCE AND EDUCATION. COMPARABILITY DATA WAS TAKEN INTO ACCOUNT. |
| Form 990, Part VI, Section B, Line 15b | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS NEGOTIATED A COMPENSATION AGREEMENT FOR THE ENVIRONMENTAL DIRECTOR'S POSITION AT A SALARIED RATE, TAKING INTO CONSIDERATION THE INDIVIDUAL'S SKILLS,EXPERIENCE AND EDUCATION. COMPARABILITY DATA WAS TAKEN INTO ACCOUNT. |
| Form 990, Part VI, Section C, Line 19 | OTHER PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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