WESTPORT LAND CONSERVATION TRUST INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WESTPORT LAND CONSERVATION TRUST INC (EIN 23-7216308)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-07-26
IRS object ID: 202112079349301511
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-26T14:30:39-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043097400	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN P MARTIN & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 NORTH MAIN 2 FL	AddressLine1Txt
City	FALL RIVER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02720	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	237216308	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WESTPORT LAND CONSERVATION TRUST INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	5086369228	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	573 ADAMSVILLE ROAD PO BOX 3975	AddressLine1Txt
City	WESTPORT	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02790	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DUDLEY L MILLIKIN III	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5086369228	PhoneNum
Signature	2021-07-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DUDLEY	PersonFirstNm
Person Last	MILLIKIN III	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANDRA COSTA-INACIO	PreparerPersonNm
PTIN	P00679613	PTIN
Phone	7813803520	PhoneNum
Preparation	2021-07-26	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	DUDLEY L MILLIKIN III	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	573 ADAMSVILLE ROAD PO BOX 3975	AddressLine1Txt
City	WESTPORT	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02790	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,631,354	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WESTPORTLANDTRUST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE AND PROTECT WESTPORT'S NATURAL RESOURCES FOR PEOPLE AND NATURE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,653,431	PYContributionsGrantsAmt
CY Contributions Grants	$4,361,731	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$43,794	PYInvestmentIncomeAmt
CY Investment Income	$48,289	CYInvestmentIncomeAmt
PY Other Revenue	-$303	PYOtherRevenueAmt
CY Other Revenue	-$3,378	CYOtherRevenueAmt
PY Total Revenue	$1,696,922	PYTotalRevenueAmt
CY Total Revenue	$4,406,642	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	$330,476	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$328,123	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$215,362	CYTotalFundraisingExpenseAmt
PY Other Expenses	$291,229	PYOtherExpensesAmt
CY Other Expenses	$2,035,782	CYOtherExpensesAmt
PY Total Expenses	$621,705	PYTotalExpensesAmt
CY Total Expenses	$2,363,905	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,075,217	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,042,737	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,963,727	TotalAssetsBOYAmt
Total Assets EOY	$17,622,656	TotalAssetsEOYAmt
Total Liabilities BOY	$12,046	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$455,096	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,951,681	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,167,560	NetAssetsOrFundBalancesEOYAmt
Mission	TO PRESERVE AND PROTECT WESTPORT'S NATURAL RESOURCES FOR PEOPLE AND NATURE, AND TO EDUCATE THE PUBLIC ABOUT THE WISE USE OF NATURAL RESOURCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,053,152	ExpenseAmt
Desc	TO PROTECT FARMLAND, WOODLAND, OPEN SPACES AND OTHER NATURAL RESOURCES THROUGH LAND ACQUISITION, LAND MANAGEMENT AND COMMUNITY EDUCATION.	Desc
Total Program Service Expenses	$2,053,152	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	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROSS MORAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5086369228	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	573 ADAMSVILLE ROAD	AddressLine1Txt
City	WESTPORT	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02790	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
INGRID DAVIDGE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATE SCHMITT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE MCGUINESS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN PATTERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHARLES FINDLAY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
VALERIE BASSETT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PHILIP BURLING
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DUDLEY L MILLIKIN III
PRESIDENT	3.00	Yes (X)	$0	$0	$0	Yes (X)
HENRY SWAN
CO VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISTINE SHAPLEIGH SCHMID
CO VICE PRESIDENT	3.00	Yes (X)	$0	$0	$0	Yes (X)
PATRICIA CERILLI
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
KATE NEAVE
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROSS MORAN
EXECUTIVE DIRECTOR	40.00		$106,173	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,173	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	RP VALOIS & COMPANY INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	29 RUSSELLS MILLS ROAD	AddressLine1Txt
City	DARTMOUTH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02748	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION, GROSS	ServicesDesc
Compensation	$305,433	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$60,659	MembershipDuesAmt
Fundraising	$2,228	FundraisingAmt
Government Grants	$90,421	GovernmentGrantsAmt
All Other Contributions	$4,208,423	AllOtherContributionsAmt
Noncash Contributions	$46,751	NoncashContributionsAmt
Total Contributions	$4,361,731	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,084	TotalRevenueColumnAmt
Exclusion	$31,084	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$238,539	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$221,334	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,205	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,205	TotalRevenueColumnAmt
Exclusion	$17,205	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,228	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,378	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,378	TotalRevenueColumnAmt
Exclusion	-$3,378	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,406,642	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$44,911	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$294,412	TotalAmt
Program Services	$86,876	ProgramServicesAmt
Management And General	$65,771	ManagementAndGeneralAmt
Fundraising	$141,765	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,883	TotalAmt
Program Services	$3,470	ProgramServicesAmt
Management And General	$706	ManagementAndGeneralAmt
Fundraising	$707	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,828	TotalAmt
Program Services	$8,711	ProgramServicesAmt
Management And General	$6,791	ManagementAndGeneralAmt
Fundraising	$13,326	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$934	TotalAmt
Program Services	$760	ProgramServicesAmt
Management And General	$174	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,993	TotalAmt
Management And General	$15,993	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$44,245	TotalAmt
Program Services	$36,750	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt
Fundraising	$7,445	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,872	TotalAmt
Program Services	$397	ProgramServicesAmt
Fundraising	$1,475	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,091	TotalAmt
Program Services	$18,638	ProgramServicesAmt
Management And General	$5,678	ManagementAndGeneralAmt
Fundraising	$11,775	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,215	TotalAmt
Program Services	$1,527	ProgramServicesAmt
Management And General	$228	ManagementAndGeneralAmt
Fundraising	$460	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$556	TotalAmt
Fundraising	$556	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,929	TotalAmt
Program Services	$23,929	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,088	TotalAmt
Program Services	$12,088	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
IMPAIRMENT LOSS ON LAND	$1,588,981	$1,588,981
PURCHASE OF CONSERVATIO	$264,985	$264,985
SPECIAL PROJECTS & ALLO	$26,362	$4,005	$22,357
REPAIRS AND MAINTENANCE	$8,587	$2,035	$6,552

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,944	TotalAmt
Fundraising	$8,944	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,363,905	TotalAmt
Program Services	$2,053,152	ProgramServicesAmt
Management And General	$95,391	ManagementAndGeneralAmt
Fundraising	$215,362	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$362,109	BOYAmt
EOY	$401,749	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,554,240	BOYAmt
EOY	$1,602,372	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$169,148	BOYAmt
EOY	$320,773	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,613	BOYAmt
EOY	$14,971	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,800,494	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$74,718	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,966,748	BOYAmt
EOY	$12,725,776	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,893,869	BOYAmt
EOY	$2,007,015	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,000	BOYAmt
EOY	$550,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,963,727	BOYAmt
EOY	$17,622,656	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,046	BOYAmt
EOY	$15,096	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$440,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,046	BOYAmt
EOY	$455,096	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	$1,055,926	BOYAmt
EOY	$1,780,069	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,895,755	BOYAmt
EOY	$15,387,491	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,951,681	BOYAmt
EOY	$17,167,560	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,963,727	BOYAmt
EOY	$17,622,656	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,042,737	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$173,142	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$1,659,023	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,511,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$890,740	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,647,431	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,361,731	CurrentTaxYearAmt
Total	$11,070,688	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,659,023	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,511,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$890,740	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,647,431	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,361,731	CurrentTaxYearAmt
Total	$11,070,688	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,104,620	SubstantialContributorsTotAmt
Public Support Total170	$6,966,068	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,746	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,203	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,084	CurrentTaxYearAmt
Total	$94,767	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$2,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$2,852	CurrentTaxYearMinus2YearsAmt
Total	-$70	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,165,385	TotalSupportAmt
Public Support CY170	0.62390	PublicSupportCY170Pct
Public Support PY170	0.73930	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	56	TotalEasementsCnt
Total Acreage	1255.00	TotalAcreageCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	44.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$71,138	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,317,978	BeginningYearBalanceAmt
Contributions	$3,970,479	ContributionsAmt
Investment Earnings Or Losses	$221,931	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,031,490	OtherExpendituresAmt
End Year Balance	$3,478,898	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,209,568	BeginningYearBalanceAmt
Contributions	$1,499,563	ContributionsAmt
Investment Earnings Or Losses	$140,969	InvestmentEarningsOrLossesAmt
Other Expenditures	$532,122	OtherExpendituresAmt
End Year Balance	$3,317,978	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,604,222	BeginningYearBalanceAmt
Contributions	$2,578,028	ContributionsAmt
Investment Earnings Or Losses	-$3,461	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,969,221	OtherExpendituresAmt
End Year Balance	$2,209,568	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,544,840	BeginningYearBalanceAmt
Contributions	$3,038,943	ContributionsAmt
Investment Earnings Or Losses	$6,179	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,985,740	OtherExpendituresAmt
End Year Balance	$2,604,222	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$995,787	BeginningYearBalanceAmt
Contributions	$1,581,206	ContributionsAmt
Investment Earnings Or Losses	$1,049	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,033,202	OtherExpendituresAmt
End Year Balance	$1,544,840	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00710	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.61140	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.38150	TermEndowmentBalanceEOYPct
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	$11,929,237	OtherCostOrOtherBasisAmt
Book Value	$11,929,237	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$789,601	OtherCostOrOtherBasisAmt
Depreciation	$24,284	DepreciationAmt
Book Value	$765,317	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,656	OtherCostOrOtherBasisAmt
Depreciation	$50,434	DepreciationAmt
Book Value	$31,222	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,725,776	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,314,560	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$173,142	NetUnrealizedGainsInvstAmt
Other Revenue	$3,378	OtherRevenueAmt
Revenue Not Reported	$176,520	RevenueNotReportedAmt
Revenue Subtotal	$4,138,040	RevenueSubtotalAmt
Other Revenues Not Included	$268,602	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$268,602	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,406,642	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$513,317	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,378	OtherExpensesIncludedAmt
Expenses Not Reported	$3,378	ExpensesNotReportedAmt
Expenses Subtotal	$509,939	ExpensesSubtotalAmt
Other Expenses Not Included	$1,853,966	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,853,966	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,363,905	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	LAND AND CONSERVATION RESTRICTIONS: THE ORGANIZATION RECORDS BOTH LAND ACQUISITIONS AND LAND CONVEYANCES AT COST IF PURCHASED OR AT FAIR VALUE AT THE DATE OF ACQUISITION, IF ALL OR PART OF THE LAND WAS RECEIVED AS A DONATION. FAIR VALUE IS GENERALLY DETERMINED BY APPRAISAL AT THE TIME OF ACQUISITION AND IS NOT SUBSEQUENTLY ADJUSTED. VALUES ARE PRIMARILY BASED ON INDEPENDENT PROFESSIONAL APPRAISALS PERFORMED FOR THE ORGANIZATION OR ON APPRAISED VALUES DETERMINED OR ADOPTED BY PUBLIC AGENCIES. WHERE NEITHER OF THE FOREGOING SOURCES IS READILY AVAILABLE, THE ORGANIZATION MAY USE THE FULL CASH VALUE AS ESTABLISHED BY THE LOCAL TAX ASSESSOR, COST IF THE CASH VALUE IS MINIMAL OR INTERNAL ESTIMATES BASED ON STAFF ANALYSES. WHERE A CURRENT APPRAISAL IS AVAILABLE FROM A PROFESSIONALLY QUALIFIED INDEPENDENT APPRAISER RETAINED BY A THIRD PARTY, SUCH VALUE MAY BE ADOPTED WHEN THE ORGANIZATION IS SATISFIED THAT THE APPRAISAL IS REASONABLE. THE ORGANIZATION ALSO RECEIVES DONATIONS OF CONSERVATION RESTRICTIONS AND EASEMENTS ON LAND WHICH IT DOES NOT HOLD TITLE. THESE ARE VOLUNTARY LEGAL AGREEMENTS BY WHICH LANDOWNERS CAN ELECT TO ENSURE PERMANENT PROTECTION OF THE CONSERVATION VALUES OF THEIR PROPERTY. THESE CONSERVATION RESTRICTIONS AND EASEMENTS ARE REPORTED IN THE FINANCIAL STATEMENTS AT A NOMINAL VALUE, $1. IF PURCHASED, THE COSTS ARE EXPENSED WHEN THE RESTRICTION OR EASEMENT IS ACQUIRED. CONSERVATION RESTRICTIONS AND EASEMENTS ARE NOT MARKETABLE INTERESTS IN REAL ESTATE AND HAVE NO SEGREGABLE ECONOMIC VALUE TO THE ORGANIZATION. THIS IMPOSES ON THE ORGANIZATION A PERPETUAL OBLIGATION TO MONITOR AND STEWARD THE PROPERTIES, THE COSTS OF WHICH ARE AN ON-GOING EXPENSE IN THE ORGANIZATION'S ANNUAL BUDGET.
PART V, LINE 4:	TERM ENDOWMENT - FUNDS INTENDED FOR MAINTENANCE, MANAGEMENT AND RESTORATION OF CERTAIN PROPERTIES, CERTAIN LAND ACQUISITION PROJECTS, FARMLAND PROTECTION PROJECTS AND STUDIES CONCERNING AGRICULTURE. PERMANENT ENDOWMENT - FUNDS INTENDED FOR CONSERVATION, MAINTENANCE, MANAGEMENT AND IMPROVEMENT OF CERTAIN PROPERTIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES 3,378.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT RETURN REPORTED AS NON-OPERATING ON FS 221,431. PPP CONDITIONAL GRANT CONTRIBUTION REPORTED AS NON-OPERATING ON FS 47,171.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES 3,378.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON IMPAIRMENT REPORTED AS NON-OPERATING ON FS 1,588,981. PURCHASE OF CONSERVATION EASEMENT REPORTED AS NON-OPERATING ON FS 264,985.
SCHEDULE D, PART II, LINE 9	PART II, LINE 9 - THE ORGANIZATION SHALL UNDERTAKE REGULAR MONITORING VISITS AT A RATE OF NO LESS THAN ONE VISIT PER YEAR. THE INSPECTION WILL TAKE PLACE AFTER THE LANDOWNERS HAVE BEEN GIVEN WRITTEN NOTICE AND INVITED TO ACCOMPANY THE MONITOR. MONITORING INSPECTION REPORTS WILL BE FILED AND MAINTAINED FOR THE RESPECTIVE CONSERVATION RESTRICTION IN THE ORGANIZATION'S FILES. LANDOWNERS WILL BE PROVIDED WITH A COPY OF THE REPORT, AND ANY SUBSEQUENT NEW LANDOWNERS OF THE CONSERVATION RESTRICTION WILL BE INTRODUCED TO THE ORGANIZATION, ITS POLICIES AND THE TERMS OF THE CONSERVATION RESTRICTION. THE ORGANIZATION WILL PROVIDE A NEW COPY OF THE MONITORING REPORTS TO THE LANDOWNER IF IT WAS NOT PROVIDED BY THE PREVIOUS OWNER.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	LAND	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$46,751	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	ALL INTERESTED PERSONS MAY BECOME MEMBERS UPON PAYMENT OF ANNUAL MEMBERSHIP DUES.
FORM 990, PART VI, SECTION A, LINE 7A	BOARD MEMBERS AND OFFICERS (THE "GOVERNING BODY") ARE ELECTED BY MEMBERS AT THE ANNUAL MEETING OF MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	CHANGES TO BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERS
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OFFICE ADMINISTRATOR, THEN REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EXPLAINED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH STAFF MEMBER. EACH INDICATES WITH A SIGNATURE THAT THEY UNDERSTAND AND WILL COMPLY WITH THE POLICY. THROUGHOUT THE YEAR, THE BOARD AND STAFF REVIEW TRANSACTIONS TO ENSURE COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	PERIODICALLY THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE (WITHOUT THE EXECUTIVE DIRECTOR PRESENT) AND COMPARED TO COMPENSATION RECEIVED BY THOSE IN SIMILAR ORGANIZATIONS IN THE SOUTH COAST AREA. THE COMMITTEE WILL THEN MAKE ADJUSTMENTS TO COMPENSATION BASED ON MARKET AND PERFORMANCE FACTORS.
FORM 990, PART VI, SECTION C, LINE 18	ALL FORMS AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR.ORG AND THE COMMONWEALTH OF MASSACHUSETTS DIVISION OF PUBLIC CHARITIES, OR UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE ON LINE VIA THE SECRETARY FOR THE COMMONWEALTH OF MASSACHUSETTS CORPORATE DATABASE AND UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
RESPONSIBILITY FOR OVERSIGHT OF AUDIT	THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.