MAINSPRING CONSERVATION TRUST INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MAINSPRING CONSERVATION TRUST INC (EIN 56-2142199)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-25
- IRS object ID
- 202122379349300407
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-25T05:27:00-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORLISS & SOLOMON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 CHARLOTTE ST SUITE 1 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | 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 | 562142199 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mainspring Conservation Trust Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 8285242711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1148 | AddressLine1Txt |
| City | Franklin | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 287441148 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jordan Smith | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8285242711 | PhoneNum |
| Signature | 2021-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jordan | PersonFirstNm |
| Person Last | Smith | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen C Corliss | PreparerPersonNm |
| PTIN | P01333317 | PTIN |
| Phone | 8282360206 | PhoneNum |
| Preparation | 2021-08-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | Jordan Smith | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1148 | AddressLine1Txt |
| City | Franklin | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 287441148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,050,961 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mainspringconserves.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | Located in the heart of the Southern Blue Ridge, the mission of Mainspring Conservation Trust is to conserve the waters, forests, farms and heritage of the Upper Little Tennessee and Hiwassee River Valleys. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 254 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,066,647 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,218,607 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $85,890 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,517 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,664 | PYInvestmentIncomeAmt |
| CY Investment Income | $326,463 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,608 | PYOtherRevenueAmt |
| CY Other Revenue | $15,104 | CYOtherRevenueAmt |
| PY Total Revenue | $5,246,809 | PYTotalRevenueAmt |
| CY Total Revenue | $2,587,691 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $688,591 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $637,366 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,811 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,810 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,891,499 | PYOtherExpensesAmt |
| CY Other Expenses | $2,602,110 | CYOtherExpensesAmt |
| PY Total Expenses | $2,633,901 | PYTotalExpensesAmt |
| CY Total Expenses | $3,239,476 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,612,908 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$651,785 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,056,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,371,007 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $386,332 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $881,433 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,670,099 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,489,574 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Mainspring Conservation Trust is to conserve the waters, forests, farms and heritage of the Upper Little Tennessee and Hiwassee River Valleys. We are dedicated to three core initiatives: conserve the land, restore the water, and connect the people to these valuable resources. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,964,488 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $27,517 | RevenueAmt |
| Desc | Mainspring conserved 1,111 acres in 12 transactions. Mainspring also divested five conserved properties to partners, including 65 acres to the United States Forest Service and sold fifty acres of land to private buyers, after placing restrictions on the properties that limit development. Mainspring placed conservation easements through the NC Land & Water Fund on 2 properties. An 884 tract in Graham County containing 14,500 feet of trout streams and a 14 acre tract in Macon County that contains wetland habitats along the Cartoogechaye Creek. Mainspring continues to monitor 78 conservation easements (10,482 acres) and 25 fee simple properties (1,867 acres). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Restoration: As part of Mainspring's restoration program, Mainspring improved 1,400 feet of streambank by planting trees and permitted construction. Beyond stabilizing streambanks by limiting erosion, these shrubs and trees will buffer stream temperatures during warm months, provide a source of food and habitat to fish and other aquatic organisms, and soak up excess nutrients from the land. Mainspring also held 47 events around water targeted to youth education, citizen science, and/or community engagement. These events included three trash pickups, 17 fish biomonitoring surveys, and 11 snorkeling events. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cultural Heritage: Mainspring continued its conservation efforts on prioritizing significant cultural heritage areas and purchased 40 acres of scenic pasture land that contained the last unconserved Cherokee Mound in the Little Tennessee Watershed. Mainspring also divested 16 acres to the Eastern Band of Cherokee Indians, after it was protected through the USFS Community Forest Program. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,964,488 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | 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 | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | 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 | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 2 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Teresa M Falzone | PersonNm |
| Phone | 8285242711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 557 E Main St | AddressLine1Txt |
| City | Franklin | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28744 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Jordan Smith | ||||||
| Executive Director | 40.00 | Yes (X) | $64,371 | $0 | $10,634 | |
| Sharon Taylor | ||||||
| Former Executive Director | 40.00 | Yes (X) | $12,201 | $0 | $7,227 | |
| Jason Love | ||||||
| Chair | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Adams | ||||||
| Vice Chair | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| James Stork | ||||||
| Secretary | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rita Salain | ||||||
| Treasurer | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Connie Haire | ||||||
| Immediate Past Chair | 3.00 | $0 | $0 | $0 | Yes (X) | |
| Chris Brouwer | ||||||
| At-large Executive Committee seat | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Fred Crawford | ||||||
| Board Member | 3.00 | $0 | $0 | $0 | Yes (X) | |
| Jim Garner | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Bill Gibson | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Ed Haight | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Russ Harris | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Hope Huskey | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Terrie Kelly | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Lisa Leatherman | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Ben Steere | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| John Strawn | ||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,572 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,861 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $789,060 | GovernmentGrantsAmt |
| All Other Contributions | $1,429,547 | AllOtherContributionsAmt |
| Noncash Contributions | $224,550 | NoncashContributionsAmt |
| Total Contributions | $2,218,607 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Stewardship Contracts | 541990 | $11,989 | $0 | $0 |
| Conservation Project Administration | 541990 | $15,528 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,517 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,460 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,460 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,641 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,641 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,641 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,003 | SecuritiesAmt |
| Other | $1,721,270 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,463,270 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,003 | SecuritiesAmt |
| Other | $258,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,003 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,463 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,463 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,587,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $296,158 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,926 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,989 | TotalAmt |
| Program Services | $67,817 | ProgramServicesAmt |
| Management And General | $4,755 | ManagementAndGeneralAmt |
| Fundraising | $4,417 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,282 | TotalAmt |
| Program Services | $321,633 | ProgramServicesAmt |
| Management And General | $99,132 | ManagementAndGeneralAmt |
| Fundraising | $33,517 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,950 | TotalAmt |
| Program Services | $16,859 | ProgramServicesAmt |
| Management And General | $5,108 | ManagementAndGeneralAmt |
| Fundraising | $1,983 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,685 | TotalAmt |
| Program Services | $29,261 | ProgramServicesAmt |
| Management And General | $9,056 | ManagementAndGeneralAmt |
| Fundraising | $3,368 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,460 | TotalAmt |
| Program Services | $28,972 | ProgramServicesAmt |
| Management And General | $9,642 | ManagementAndGeneralAmt |
| Fundraising | $1,846 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,040 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $21,040 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,159 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,159 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,712 | TotalAmt |
| Program Services | $64,281 | ProgramServicesAmt |
| Management And General | $3,364 | ManagementAndGeneralAmt |
| Fundraising | $3,067 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507 | TotalAmt |
| Program Services | $507 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,570 | TotalAmt |
| Program Services | $5,224 | ProgramServicesAmt |
| Management And General | $2,387 | ManagementAndGeneralAmt |
| Fundraising | $2,959 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,715 | TotalAmt |
| Program Services | $9,068 | ProgramServicesAmt |
| Management And General | $5,412 | ManagementAndGeneralAmt |
| Fundraising | $3,235 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,834 | TotalAmt |
| Program Services | $30,888 | ProgramServicesAmt |
| Management And General | $5,154 | ManagementAndGeneralAmt |
| Fundraising | $3,792 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,835 | TotalAmt |
| Program Services | $12,733 | ProgramServicesAmt |
| Management And General | $816 | ManagementAndGeneralAmt |
| Fundraising | $286 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,279 | TotalAmt |
| Program Services | $769 | ProgramServicesAmt |
| Management And General | $4,280 | ManagementAndGeneralAmt |
| Fundraising | $1,230 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,219 | TotalAmt |
| Program Services | $23,450 | ProgramServicesAmt |
| Management And General | $8,769 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,701 | TotalAmt |
| Program Services | $20,715 | ProgramServicesAmt |
| Management And General | $6,404 | ManagementAndGeneralAmt |
| Fundraising | $582 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Easement and Land Purchases | $79,809 | $79,809 | $0 | $0 |
| Below Book Value Land Sales | $961,127 | $961,127 | $0 | $0 |
| Devaluation from Easement Protections | $1,033,536 | $1,033,536 | $0 | $0 |
| Land Disbursement Expense | $205,528 | $205,528 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,539 | TotalAmt |
| Program Services | $52,311 | ProgramServicesAmt |
| Management And General | $8,700 | ManagementAndGeneralAmt |
| Fundraising | $10,528 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,239,476 | TotalAmt |
| Program Services | $2,964,488 | ProgramServicesAmt |
| Management And General | $204,178 | ManagementAndGeneralAmt |
| Fundraising | $70,810 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,457 | BOYAmt |
| EOY | $41,032 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,008,280 | BOYAmt |
| EOY | $2,682,292 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,459 | BOYAmt |
| EOY | $13,945 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,970 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,008 | BOYAmt |
| EOY | $14,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,233,292 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $110,264 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,606,993 | BOYAmt |
| EOY | $8,123,028 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,161 | BOYAmt |
| EOY | $1,257 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,103 | BOYAmt |
| EOY | $1,494,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,056,431 | BOYAmt |
| EOY | $12,371,007 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,252 | BOYAmt |
| EOY | $26,811 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,263 | BOYAmt |
| EOY | $69,841 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,609 | BOYAmt |
| EOY | $247,147 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,208 | BOYAmt |
| EOY | $537,634 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,332 | BOYAmt |
| EOY | $881,433 | 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 | $12,476,062 | BOYAmt |
| EOY | $10,195,602 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,037 | BOYAmt |
| EOY | $1,293,972 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,670,099 | BOYAmt |
| EOY | $11,489,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,056,431 | BOYAmt |
| EOY | $12,371,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$651,785 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $114,532 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$970,472 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$672,800 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,673,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,327,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,717,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,066,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,218,607 | CurrentTaxYearAmt |
| Total | $16,004,769 | 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 | $2,673,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,327,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,717,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,066,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,218,607 | CurrentTaxYearAmt |
| Total | $16,004,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,851,313 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,153,456 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,101 | CurrentTaxYearAmt |
| Total | $295,174 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,463 | CurrentTaxYearAmt |
| Total | $56,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,356,361 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Other Revenue 2016: 28736. 2017: 8137. 2018: 3811. 2019: 11271. 2020: 4463. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation 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 | 66 | TotalEasementsCnt |
| Total Acreage | 8078.20 | TotalAcreageCnt |
| Modified Easements | 1 | ModifiedEasementsCnt |
| States Easements Held | 2 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 335.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $38,744 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (true) | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,069,446 | BeginningYearBalanceAmt |
| Contributions | $115,473 | ContributionsAmt |
| Investment Earnings Or Losses | $154,262 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,720 | OtherExpendituresAmt |
| Administrative Expenses | $10,159 | AdministrativeExpensesAmt |
| End Year Balance | $1,296,302 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $919,781 | BeginningYearBalanceAmt |
| Contributions | $12,008 | ContributionsAmt |
| Investment Earnings Or Losses | $180,012 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,575 | OtherExpendituresAmt |
| Administrative Expenses | $7,780 | AdministrativeExpensesAmt |
| End Year Balance | $1,069,446 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,004,711 | BeginningYearBalanceAmt |
| Contributions | $5,593 | ContributionsAmt |
| Investment Earnings Or Losses | -$54,168 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,975 | OtherExpendituresAmt |
| Administrative Expenses | $7,380 | AdministrativeExpensesAmt |
| End Year Balance | $919,781 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $884,752 | BeginningYearBalanceAmt |
| Contributions | $9,750 | ContributionsAmt |
| Investment Earnings Or Losses | $136,642 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,170 | OtherExpendituresAmt |
| Administrative Expenses | $7,263 | AdministrativeExpensesAmt |
| End Year Balance | $1,004,711 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $831,794 | BeginningYearBalanceAmt |
| Contributions | $30,500 | ContributionsAmt |
| Investment Earnings Or Losses | $56,314 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,300 | OtherExpendituresAmt |
| Administrative Expenses | $6,556 | AdministrativeExpensesAmt |
| End Year Balance | $884,752 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14020 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40550 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45430 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $208,059 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,843,902 | OtherCostOrOtherBasisAmt |
| Book Value | $7,051,961 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $387,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,858 | DepreciationAmt |
| Book Value | $367,257 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,612 | DepreciationAmt |
| Book Value | $21,828 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $721,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,794 | DepreciationAmt |
| Book Value | $681,982 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,123,028 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Options and Escrow Deposits | $10,000 |
| Endowment held by Community Foundation of WNC | $1,296,302 |
| Conservation Land Subject to Life Estate, Net | $187,047 |
| Security Deposit | $1,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,494,599 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Fiscal Agent Funds Payable | $24,834 |
| Return of Contributions Liability | $512,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $537,634 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,314,394 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $114,532 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $114,532 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,199,862 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,159 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $377,670 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $387,829 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,587,691 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,907,454 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $672,800 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $672,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,234,654 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,159 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,994,663 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,004,822 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,239,476 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II, Line 5 | CEs are monitored by Mainspring's conservation easement monitoring staff at least annually with a report to Mainspring's files and the landowner. The handling of violations, monitoring and enforcement are covered in Mainspring's Stewardship Policy Manual. |
| Pt II, Line 9 | Conservation easements purchased are expensed at cost. Conservation easements received by donation are not recorded in the organization's books.(See Schedule O for further information.) |
| Other | Mainspring has three accounts at the Community Foundation of WNC. Two are for stewardship purposes (The Permanent and nonpermanent funds) and the income generated from those funds is for conservation easement stewardship, land acquisition and other conservation purposes consistent with the purpose and terms of the fund. The third account is the Mainspring Endowment Fund and funds generated from that fund can be used for operations. |
| Pt X, Line 2 | Mainspring is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income from unrelated business activities in the 2020 fiscal year and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. |
| Pt XI, Line 4b | Land Sales -Net $258,000; Land donations $119,670 |
| Pt XII, Line 2d | Return of donations |
| Pt XII, Line 4b | Below book value land sales $961,129; Easement Devaluation $1,033,536 |
| Pt II, Line 3 | NA |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark & Company | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board | RelationshipDescriptionTxt |
| Transaction | $53,779 | TransactionAmt |
| Transaction | Landscaping services rendered | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $104,330 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Stock Market Value | MethodOfDeterminingRevenuesTxt |
Qualified Contrib Other QualifiedContribOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 0 | ContributionCnt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $119,670 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | goods | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 30b | Mainspring does not carry conservation easements as assets on it's books. Donated conservation easements are not recognized in revenue. |
| Other | Line 17 Real estate - Other - Land donations are reported on this line. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Per the Bylaws, the Executive Committee may exercise the powers of the Board between Board meetings, except as may be limited by the North Carolina Nonprofit Corporation Act, or may make recommendations to the Board with respect to any matters that come before it. All actions taken by the Executive Committee shall be reported to the Board of Directors at the meeting following such action. |
| Pt VI, Line 11b | The 990 is initially reviewed by the Finance Manager and the Executive Director. It is then provided to the Finance Committee for review and approval. Finally, the 990 is sent to the Board of Directors prior to filing. |
| Pt VI, Line 12c | A conflict of interest statement is handed out to the Board of Directors in attendance at the first board meeting of the new year and are asked to complete it and hand it in at that time. The statement is mailed to any board members who misses that meeting. To ensure all the completed forms are returned within one month, a designated staff member follows up with anyone who has not submitted the signed form. Staff is given a Conflict of Interest statement to complete each January, or if new to the organization at their time of hire. The Finance Manager reviews the statements. In addition, the Executive Director monitors the statements for any possible conflicts of interest. |
| Pt VI, Line 15a | In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, the Executive Director gives consideration to comparable salary information for land trust nonprofit organizations with similar budgets, as available, and local job markets. The Executive Committee sets the Executive Director salary after a performance review and a check of comparable salary information for related land trust nonprofit organizations with similar budgets. |
| Pt VI, Line 18 | Forms 1023 and 990 are available upon request. The Form 990 is also available on the organization's website. |
| Pt VI, Line 19 | Governing documents, Conflict of Interest policy and audited financial statements are available upon request. |
| Pt XII, Line 2c | The Audit Committee directly reviews the audit. |
| Other | Sch D, Ln 3&5 - Since U.S. GAAP does not provide specific guidance on the accounting treatment for conservation easements, land trust organizations in the U.S. use several different methods to account for the easements they hold. Mainspring has adopted one such method which is widely used by other land trusts. Under this method, conservation easements are not recognized as assets. Accordingly, easements received by donation are not recorded in income and easements purchased by the organization are recorded as expenses. Management believes that this method results in financial statements that most accurately reflect the organization's financial activities. |
| Pt XI | Correction to reflect prior year easement devaluation $970,472 |
| Pt XI | Return of contribtuion $672,800 |
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