GEORGES RIVER LAND TRUST: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GEORGES RIVER LAND TRUST (EIN 01-0424837)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-18
IRS object ID
202112309349301651
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

FieldValueIRS element (for citing)
Return2021-08-18T15:40:50-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010463013PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Purdy Powers & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 Middle StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010424837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Georges River Land TrustBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone2075945166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 North Main Street Suite 200AddressLine1Txt
CityRocklandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04841ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBruce SigsbeePersonNm
Person TitleTreasurerPersonTitleTxt
Phone2075945166PhoneNum
Signature2021-08-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBrucePersonFirstNm
Person LastSigsbeePersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid J Shorette CPAPreparerPersonNm
PTINP00086553PTIN
Phone2077753496PhoneNum
Preparation2021-08-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBruce SigsbeePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 North Main Street Suite 200AddressLine1Txt
CityRocklandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04841ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,205,782GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.georgesriver.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionThe mission of Georges River Land Trust is to conserve the ecosystems and traditional heritage of the Georges River Watershed Region through permanent land protection, stewardship, education, and outdoor experiences.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers76TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$772,885PYContributionsGrantsAmt
CY Contributions Grants$1,055,463CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$30,089PYInvestmentIncomeAmt
CY Investment Income$36,772CYInvestmentIncomeAmt
PY Other Revenue$11,460PYOtherRevenueAmt
CY Other Revenue$4,997CYOtherRevenueAmt
PY Total Revenue$814,434PYTotalRevenueAmt
CY Total Revenue$1,097,232CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$317,963PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$266,014CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,788CYTotalFundraisingExpenseAmt
PY Other Expenses$198,850PYOtherExpensesAmt
CY Other Expenses$545,823CYOtherExpensesAmt
PY Total Expenses$516,813PYTotalExpensesAmt
CY Total Expenses$811,837CYTotalExpensesAmt
PY Revenues Less Expenses$297,621PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$285,395CYRevenuesLessExpensesAmt
Total Assets BOY$6,218,456TotalAssetsBOYAmt
Total Assets EOY$6,107,453TotalAssetsEOYAmt
Total Liabilities BOY$32,916TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,388TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,185,540NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,081,065NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Georges River Land Trust's mission is to conserve the ecosystems and traditional heritage of the Georges River Watershed Region through permanent land protection, stewardship, education, and outdoor experiences.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$476,287ExpenseAmt
DescThe land protection program serves the membership of GRLT and participating landowners by working to protect high value conservation lands throughout the St George River Watershed. GRLT has a community-based approach to land protection, which is guided by strategic planning and operated in compliance with land trust alliance standards and practices. GRLT focuses its land conservation efforts in the highest value areas of the watershed as determined through a conservation planning process. The land protection program collaborates with the stewardship program on community and landowner outreach, stewardship budgets, baseline data for protected lands, easement amendments and landowner visits. GRLT participates in a variety of forums, including meetings with landowners and their advisors, partnerships with organizations and agencies, communications with the GRLT Board of Directors, Committee members and donors, and public speaking opportunities at regional and statewide venues.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$73,858ExpenseAmt
DescThe stewardship program is responsible for the management of fee-owned preserves and conservation easements. GRLT has a community-based approach to the land stewardship program, which is guided by strategic planning and operated in compliance with land trust alliance standards & practices. GRLT works to accomplish established goals and collaborates with the land protection program on cummunity and landowner outreach, baseline data for preserves, annual monitoring of easements and preserves, easement amendments and landowner visits.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,596ExpenseAmt
DescGRLT uses education and outreach programs to engage local residents and families in outdoor exploration of special places in the watershed. In addition, GRLT hosted a series of walks and talks during the year, encouraging members and the general public to explore the St. George River Watershed and learn about many diverse topics such as wildlife habitats, preservation of farmland, logging and recreational fishing.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$81,164ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$81,164TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$638,905TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed4Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2075945166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 North Main Street Suite 200AddressLine1Txt
CityRocklandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04841ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Alvin Chase
President10.00Yes (X)Yes (X)$0$0$0
Lucy Crocker Abisalih
Vice President5.00Yes (X)Yes (X)$0$0$0
Bruce Sigsbee
Treasurer5.00Yes (X)Yes (X)$0$0$0
Jeanne Klainer
Secretary5.00Yes (X)Yes (X)$0$0$0
Steve Hirshberg
Director1.00Yes (X)$0$0$0
Gail Presley
Director3.00Yes (X)$0$0$0
Debbie Rogers
Director3.00Yes (X)$0$0$0
Scott Sullivan
Director3.00Yes (X)$0$0$0
David Theriault
Director1.00Yes (X)$0$0$0
David Williams
Director1.00Yes (X)$0$0$0
Margaret Rasmussen
Executive Director40.00Yes (X)$49,784$0$5,850
FieldValueIRS element (for citing)
Total Reportable Comp From Org$49,784TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,850TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$92,657MembershipDuesAmt
Fundraising$201FundraisingAmt
Government Grants$54,300GovernmentGrantsAmt
All Other Contributions$908,305AllOtherContributionsAmt
Noncash Contributions$42,297NoncashContributionsAmt
Total Contributions$1,055,463TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,622TotalRevenueColumnAmt
Exclusion$4,622ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$126,631SecuritiesAmt
Other$9,080OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$103,561SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$23,070SecuritiesAmt
Other$9,080OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,150TotalRevenueColumnAmt
Related Or Exempt Func Income$9,080RelatedOrExemptFuncIncomeAmt
Exclusion$23,070ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,989FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$201ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,989FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Miscellaneous Income900099$4,151$4,151
Merchandise Sales900099$846$846
FieldValueIRS element (for citing)
Other Revenue Total$4,997OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,097,232TotalRevenueColumnAmt
Related Or Exempt Func Income$9,080RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,689ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$49,784TotalAmt
Program Services$31,037ProgramServicesAmt
Management And General$9,382ManagementAndGeneralAmt
Fundraising$9,365FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$176,059TotalAmt
Program Services$109,760ProgramServicesAmt
Management And General$33,181ManagementAndGeneralAmt
Fundraising$33,118FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,476TotalAmt
Program Services$1,544ProgramServicesAmt
Management And General$467ManagementAndGeneralAmt
Fundraising$465FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,631TotalAmt
Program Services$12,862ProgramServicesAmt
Management And General$3,888ManagementAndGeneralAmt
Fundraising$3,881FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,064TotalAmt
Program Services$10,638ProgramServicesAmt
Management And General$3,216ManagementAndGeneralAmt
Fundraising$3,210FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,401TotalAmt
Program Services$2,393ProgramServicesAmt
Management And General$5,225ManagementAndGeneralAmt
Fundraising$783FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,567TotalAmt
Program Services$5,859ProgramServicesAmt
Management And General$12,790ManagementAndGeneralAmt
Fundraising$1,918FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,023TotalAmt
Management And General$12,023ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,217TotalAmt
Program Services$1,201ProgramServicesAmt
Management And General$2,623ManagementAndGeneralAmt
Fundraising$393FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,946TotalAmt
Program Services$1,858ProgramServicesAmt
Management And General$551ManagementAndGeneralAmt
Fundraising$537FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,425TotalAmt
Program Services$12,252ProgramServicesAmt
Management And General$3,635ManagementAndGeneralAmt
Fundraising$3,538FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,549TotalAmt
Program Services$15,659ProgramServicesAmt
Management And General$695ManagementAndGeneralAmt
Fundraising$195FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,722TotalAmt
Program Services$13,583ProgramServicesAmt
Management And General$2,485ManagementAndGeneralAmt
Fundraising$654FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Impairment Loss$385,982$385,982
Property & Program Expe$22,410$22,410
Miscellaneous Operating$12,467$49$9,193$3,225
Printing & Postage$9,621$5,035$4,586

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,493TotalAmt
Program Services$6,783ProgramServicesAmt
Management And General$5,790ManagementAndGeneralAmt
Fundraising$1,920FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$811,837TotalAmt
Program Services$638,905ProgramServicesAmt
Management And General$105,144ManagementAndGeneralAmt
Fundraising$67,788FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$170,157BOYAmt
EOY$452,514EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,468BOYAmt
EOY$24,172EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$126,600BOYAmt
EOY$156,355EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,688BOYAmt
EOY$3,459EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,154BOYAmt
EOY$10,042EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$162,436LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,752LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$109,187BOYAmt
EOY$98,684EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,775,202BOYAmt
EOY$5,362,227EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,218,456BOYAmt
EOY$6,107,453EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,916BOYAmt
EOY$14,388EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$12,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,916BOYAmt
EOY$26,388EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,219,024BOYAmt
EOY$1,382,372EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,966,516BOYAmt
EOY$4,698,693EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,185,540BOYAmt
EOY$6,081,065EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,218,456BOYAmt
EOY$6,107,453EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$285,395ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$126,386NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$8,110DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$524,366OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,363,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$527,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$463,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$798,179CurrentTaxYearMinus1YearAmt
Current Tax Year$1,055,463CurrentTaxYearAmt
Total$4,207,191TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,363,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$527,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$463,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$798,179CurrentTaxYearMinus1YearAmt
Current Tax Year$1,055,463CurrentTaxYearAmt
Total$4,207,191TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$737,018SubstantialContributorsTotAmt
Public Support Total170$3,470,173PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,109CurrentTaxYearMinus1YearAmt
Current Tax Year$4,622CurrentTaxYearAmt
Total$25,510TotalAmt
FieldValueIRS element (for citing)
Total Support$4,232,701TotalSupportAmt
Gross Receipts Rltd Activities$37,194GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81980PublicSupportCY170Pct
Public Support PY1700.53820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Total Easements47TotalEasementsCnt
Total Acreage3006.50TotalAcreageCnt
Modified Easements2ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement188.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$8,545ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (1)Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Assets Included$2,207,186AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$390,222BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$27,801InvestmentEarningsOrLossesAmt
End Year Balance$423,023EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$194,425BeginningYearBalanceAmt
Contributions$226,116ContributionsAmt
Investment Earnings Or Losses$29,681InvestmentEarningsOrLossesAmt
Other Expenditures$60,000OtherExpendituresAmt
End Year Balance$390,222EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$199,995BeginningYearBalanceAmt
Investment Earnings Or Losses-$5,570InvestmentEarningsOrLossesAmt
End Year Balance$194,425EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$161,509BeginningYearBalanceAmt
Contributions$19,000ContributionsAmt
Investment Earnings Or Losses$19,486InvestmentEarningsOrLossesAmt
End Year Balance$199,995EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$140,662BeginningYearBalanceAmt
Contributions$9,000ContributionsAmt
Investment Earnings Or Losses$11,847InvestmentEarningsOrLossesAmt
End Year Balance$161,509EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23400BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.76600PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$162,436OtherCostOrOtherBasisAmt
Depreciation$63,752DepreciationAmt
Book Value$98,684BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$98,684TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
Property for Conservation$1,889,666
Artwork$2,207,186
Beneficial Interest in Perpetual Trust$278,127
Deposits$2,000
Beneficial Interest in Assets Held by Others$748,248
Grantor Retained Life Estate$237,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,362,227TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,224,694TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$126,386NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$8,110DonatedServicesAndUseFcltsAmt
Other Revenue$4,989OtherRevenueAmt
Revenue Not Reported$139,485RevenueNotReportedAmt
Revenue Subtotal$1,085,209RevenueSubtotalAmt
Investment Expenses Not Incld$12,023InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$12,023RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,097,232TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$804,803TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,989OtherExpensesIncludedAmt
Expenses Not Reported$4,989ExpensesNotReportedAmt
Expenses Subtotal$799,814ExpensesSubtotalAmt
Investment Expenses Not Incld2$12,023InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$12,023ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$811,837TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 3:The organization acquired 2 new easements: O'Neil Easement (70 acres) and Burdina Easement (52 acres).
Part II, Line 9:Georges River Land Trust does not recognize revenue from the contribution of easements, nor is the easement recorded on the Organization's balance sheet as an asset. Purchased easements are expensed in the year of purchase.
Part V, Line 4:During 2010, GRLT established a permanent endowment fund to provide financial resources in the future to fund mission-related activities. The Organization is the sole beneficiary of the Gibson Preserve Trust, held and administered by a local bank. The Trust was established by the donor for use in stewardship of land he donated to the Organization.
Part X, Line 2:Management of the Organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.
Part XI, Line 2d - Other Adjustments:Fundraising Expenses Netted with Revenue 4,989.
Part XII, Line 2d - Other Adjustments:Fundraising Expenses Netted with Revenue 4,989.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,400NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Qualified Contrib Other QualifiedContribOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$37,897NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bBefore filing form 990, the Organization's Executive Director reviews it with the bookkeeper and treasurer. Subsequently, the 990 is presented to the Executive Committee for review.
Form 990, Part VI, Section B, line 12cThe Board of Directors and Executive Director have the duty to disclose an actual or possible conflict of interest at the earliest possible instance. New land conservation projects are brought to the Board early in the process to specifically ask if any director has a potential conflict of interest. Any potential conflicts of interest are investigated and discussed as per the direction in the policy, and all discussions are documented in minutes of the the Board and Committee meetings, including any recommendations. Subsequent to the information gathering phase, any director or staff with a potential conflict of interest absents themselves from the discussions and voting on the issue.
Form 990, Part VI, Section B, line 15aThe Executive Director's performance is reviewed by the full Board of Directors. Depending upon the solvency of the Organization and the performance evaluation, an increase in salary would be voted upon by the Board. In October, when the next year's budget is planned, a further evaluation would be made as to the feasability of a raise in salary. For other employees, there is a yearly performance review. Depending upon this and the financial strength of the Organization, salary increases are voted upon by the Board.
Form 990, Part VI, Section C, line 19The Organization's governing documents, tax returns and other relevant items are available for public inspection on its website or in the office during normal business hours upon request.
Form 990, Part XI, line 9:Prior Period Adjustment -524,366.
Form 990, Part XII, Line 2cThe audit oversight has not changed from the previous year.

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