AMERICAN FARMLAND TRUST: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FARMLAND TRUST (EIN 52-1190211)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-05-14
- IRS object ID
- 202131349349304308
- Schema version
- 2019v5.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T12:42:20-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521190211 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FARMLAND TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2023317300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 CONNECTICUT AVENUE NW NO 60 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY BOVINO | PersonNm |
| Person Title | CFO AND VP OF FINANCE & ADMIN. | PersonTitleTxt |
| Phone | 2023317300 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN F PIOTTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 CONNECTICUT AVENUE NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,836,994 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FARMLAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF AMERICAN FARMLAND TRUST IS TO SAVE THE LAND THAT SUSTAINS US BY PROTECTING FARMLAND, PROMOTING SOUND FARMING PRACTICES AND KEEPING FARMERS ON THE LAND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 120 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,714,471 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,353,771 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,667 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | $592,895 | PYInvestmentIncomeAmt |
| CY Investment Income | $644,275 | CYInvestmentIncomeAmt |
| PY Other Revenue | $643,850 | PYOtherRevenueAmt |
| CY Other Revenue | $101,108 | CYOtherRevenueAmt |
| PY Total Revenue | $12,957,883 | PYTotalRevenueAmt |
| CY Total Revenue | $31,104,144 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $599,020 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,109,104 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,157,414 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,597,090 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $120,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $548,155 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,527,936 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,173,300 | PYOtherExpensesAmt |
| CY Other Expenses | $13,006,028 | CYOtherExpensesAmt |
| PY Total Expenses | $15,049,734 | PYTotalExpensesAmt |
| CY Total Expenses | $26,260,377 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,091,851 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,843,767 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,472,196 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,332,584 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,299,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,713,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,173,023 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,618,723 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF AMERICAN FARMLAND TRUST (AFT) IS TO SAVE THE LAND THAT SUSTAINS US BY PROTECTING FARMLAND, PROMOTING SOUND FARMING PRACTICES AND KEEPING FARMERS ON THE LAND. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,546,914 | ExpenseAmt |
| Grant | $590,354 | GrantAmt |
| Revenue | $4,990 | RevenueAmt |
| Desc | STATE, LOCAL AND FEDERAL PROGRAMS -AMERICAN FARMLAND TRUST IS THE NATIONAL LEADER IN PROTECTING FARMLAND WITH AGRICULTURAL CONSERVATION EASEMENTS. WE HELP TO CREATE PRIVATE LAND TRUSTS AND PUBLIC PROGRAMS THAT PURCHASE AND HOLD EASEMENTS AND PROVIDE THESE GROUPS WITH ESSENTIAL SERVICES. WE ALSO ARE THE PRIMARY GROUP ADVANCING FEDERAL FUNDING FOR EASEMENTS. COMBINED, THIS WORK HAS PERMANENTLY PROTECTED OVER 6.5 MILLION ACRES. AFT ALSO ADVANCES TAX AND LAND-USE STRATEGIES THAT LESSEN DEVELOPMENT PRESSURE ON FARMS AND RANCHES. AS A RESULT, OVER 300 MILLION ACRES OF AGRICULTURAL LAND ARE LESS LIKELY TO BECOME HOUSING LOTS OR BIG-BOX STORES.A SAMPLING OF 2019 ACHIEVEMENTS:AFT LAUNCHED THE NATIONAL AGRICULTURAL LAND NETWORK (NALN), WHICH STRENGTHENS THE COLLECTIVE CAPACITY OF PUBLIC AGENCIES, PLANNING ENTITIES, AND LAND TRUSTS WORKING TO PROTECT AGRICULTURAL LAND. NALN BUILDS THE MOMENTUM NEEDED TO ELEVATE THE CAUSE OF AGRICULTURAL LAND PROTECTION ACROSS AMERICA.AFT'S FARMLAND INFORMATION CENTER RELEASED A NATIONWIDE SURVEY OF THE SIGNIFICANT ROLE THAT PRIVATE LAND TRUSTS PLAY IN PROTECTING FARMLAND AND RANCHLAND. "SAVING AMERICAN FARMLAND: 2017 NATIONWIDE SURVEY OF LAND TRUSTS THAT PROTECT FARM AND RANCH LAND" FOUND THAT 216 LAND TRUSTS HAVE PROTECTED 4.4 MILLION ACRES, A 45 PERCENT INCREASE FROM 2012. AFT CELEBRATED THE INCLUSION OF OUR GOAL TO REDUCE THE DEVELOPMENT OF AGRICULTURAL LANDS BY 50 TO 75 PERCENT IN THE CALIFORNIA 2030 NATURAL AND WORKING LANDS CLIMATE CHANGE IMPLEMENTATION PLAN, A MULTI-AGENCY EFFORT TO PROTECT NATURAL RESOURCES AND REDUCE GREENHOUSE GAS EMISSIONS. AFT CELEBRATED THE FIVE-YEAR ANNIVERSARY OF THE HUDSON VALLEY FARMLINK NETWORK. SINCE LAUNCHING, THE NETWORK AND ITS PARTNERS HAVE HELPED MORE THAN 175 FARMERS FIND AND SECURE FARMLAND WHILE TRAINING NEARLY 10,000 FARMERS AND FARMLAND OWNERS. IN 2019, AFT EXPANDED THE INITIATIVE WITH FARMLAND FOR A NEW GENERATION NEW YORK, WHICH CONNECTS FARMS AND FARMERS AROUND THE STATE, HELPING TO KEEP THE LAND IN AGRICULTURE.PROMOTING SOUND FARMING PRACTICESFARMERS AND RANCHERS CARE DEEPLY ABOUT THEIR LAND, BUT THEY FACE CHALLENGES, BOTH FINANCIAL AND CULTURAL. AFT APPROACHES THESE CHALLENGES HEAD ON. WE HAVE SPENT DECADES PROMOTING ENVIRONMENTALLY SOUND FARMING PRACTICES SUCH AS REDUCED TILLAGE, COVER CROPS, CROP ROTATION, INTEGRATED PEST MANAGEMENT, AND ROTATIONAL GRAZING. WE CO-DEVELOPED THE FIRST REGIONAL WATER QUALITY CREDIT PROGRAM, PAYING FARMERS TO REDUCE NITROGEN AND PHOSPHORUS. WE LAUNCHED THE "BEST MANAGEMENT PRACTICES CHALLENGE," INCENTIVIZING FARMERS TO CHANGE WHAT THEY DO. AND RECENTLY, WE LAUNCHED OUR WOMEN FOR THE LAND INITIATIVE TO HELP WOMEN LANDOWNERS BETTER ACCESS AND UTILIZE CONSERVATION PROGRAMS. A SAMPLING OF 2019 ACHIEVEMENTS: AFT ACCEPTED AN INVITATION FROM THE U.S. CLIMATE ALLIANCE TO BE ONE OF THE COALITION'S FIRST NATIONAL "IMPACT PARTNERS. AND AFT'S CLIMATE INITIATIVE DIRECTOR, DR. JENNIFER MOORE-KUCERA, TESTIFIED BEFORE THE U.S. HOUSE SELECT COMMITTEE ON THE CLIMATE CRISIS TO TELL LEGISLATORS THAT FARMLAND AND RANCHLAND OFFERS IMMEDIATE, LOW-COST WAYS TO ADDRESS CLIMATE CHANGE. AFT RESEARCH CONFIRMED THAT OUR LEARNING CIRCLES ARE A SUCCESSFUL WAY TO EMPOWER WOMEN LANDOWNERS WITH INFORMATION AND RESOURCES ABOUT CONSERVATION AND CARING FOR THE LAND. IN SEPTEMBER, OUR NATIONAL WOMEN FOR THE LAND INITIATIVE EXPANDED TO CONNECTICUT, WHERE WE HELD AN INAUGURAL LEARNING CIRCLE FOCUSED ON CLIMATE-SMART FARMING ON WORKING LANDS. AMERICA NEEDS TO EXPAND RENEWABLE ENERGY DEVELOPMENT, BUT NEW SOLAR PANELS SHOULD NOT BE SITED ON OUR MOST PRODUCTIVE FARMLAND. AFT WORKED WITH PARTNERS IN NEW ENGLAND TO REDUCE CONFLICTS OVER THE SITING OF SOLAR FACILITIES BY REACHING AGREEMENTS ON SMART SOLAR SITING PRINCIPLES, POLICIES, AND PROGRAMS. THESE EFFORTS WILL GUIDE THE EXPANSION OF RENEWABLE SOLAR ENERGY FACILITIES ONTO LAND WHERE IT HAS THE LEAST IMPACT. IN AUGUST, AFT RELEASED GROUNDBREAKING RESEARCH PROVING THAT SOIL HEALTH BENEFITS GO RIGHT TO A FARMER'S BOTTOM LINE. AFT AND THE USDA NATURAL RESOURCES CONSERVATION SERVICE PUBLISHED CASE STUDIES OF FOUR FARMING OPERATIONS IN DIFFERENT STATES, WHICH SHOWED THAT HEALTHIER SOIL ON FARMLAND BRINGS ECONOMIC BENEFITS TO FARMERS AND ENVIRONMENTAL BENEFITS TO BOTH FARMERS AND SOCIETY. KEEPING FARMERS ON THE LANDAFT HAS ALWAYS BEEN COMMITTED TO THE PEOPLE WHO STEWARD THE LAND. WE PROTECT LAND SO IT WILL BE AVAILABLE FOR AGRICULTURE. WE PROMOTE SOUND FARMING PRACTICES TO HELP FARMERS AND RANCHERS SUCCEED. BEYOND THAT, AFT HELPS AGING FARMERS AND RANCHERS TAKE STEPS TO KEEP THEIR LAND IN AGRICULTURE. WE ALSO HELP NEW FARMERS FIND LAND AND OBTAIN CRITICAL SERVICES. WE DO THIS DIRECTLY, THROUGH THE NATION'S MOST SUCCESSFUL "FARM-LINK" PROGRAM, AND BY TRAINING PROFESSIONALS FROM OTHER ORGANIZATIONS ACROSS THE NATION. OUR WORK ALSO EXTENDS TO TAX POLICY, WHERE WE HAVE SUCCESSFULLY ADVOCATED FOR TAX CHANGES THAT HELP FARMS STAY FARMS.A SAMPLING OF 2019 ACHIEVEMENTS:AFT LAUNCHED A NEW INITIATIVE IN CALIFORNIA, THE UNDERSERVED FARMER OUTREACH PROGRAM, WHICH PROVIDES HANDS-ON TRAINING TO UNDERSERVED FARMING COMMUNITIES, INCLUDING VETERANS, SOCIALLY AND ECONOMICALLY DISADVANTAGED FARMERS, AND FARMERS WHOSE PRIMARY LANGUAGE IS NOT ENGLISH. TO KICK OFF THE PROGRAM, WE BROUGHT TOGETHER A DIVERSE GROUP OF FARMERS FOR A WORKSHOP ABOUT AGRICULTURAL WATER MANAGEMENT AND CONSERVATION. AFT CERTIFIED OUR FIRST GROUP OF LAND ACCESS TRAINERS, 25 EXPERIENCED AGRICULTURAL EDUCATORS AND SERVICE PROVIDERS FROM ACROSS THE COUNTRY, WHO LEARNED HOW TO DELIVER OUR PROFESSIONALLY DESIGNED EXPERIENTIAL CURRICULUM TO TEACH BEGINNING FARMERS AND RANCHERS THE SKILLS TO MAKE INFORMED LAND-ACCESS DECISIONS.IN MASSACHUSETTS, AFT PARTNERED WITH USDA-NRCS TO LAUNCH A NEW PROJECT THAT WILL PROVIDE CONSERVATION PLANNING ASSISTANCE TO HUNDREDS OF FARMERS ACROSS THE COMMONWEALTH, AS WELL AS GUIDANCE ON HOW TO MAKE SURE PUBLIC RESOURCES OFFER THE GREATEST POSSIBLE IMPACT. AFT AND CHOBANI YOGURT LAUNCHED A NEW PARTNERSHIP TO HELP DAIRY FARMERS. THE DAIRY FORWARD PARTNERSHIP OFFERS A RESOURCE CENTER AND MICRO-GRANTS OF UP TO $10,000 TO SUPPORT DAIRY FARMERS AS THEY PLAN FOR THE FUTURE OF THEIR FARMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,764,997 | ExpenseAmt |
| Desc | PUBLIC EDUCATION -ADVOCATE - AFT FIGHTS FOR PROGRAMS AND POLICIES THAT SAVE FARMLAND, SUPPORT FARMERS AND ENHANCE OUR ENVIRONMENT.EDUCATE - AFT EDUCATES THE PUBLIC ABOUT OUR NATION'S FARMS, FARMLAND AND FARMERS.INNOVATE - AFT PIONEERS CUTTING-EDGE TECHNIQUES THAT PROTECT FARMLAND AND PROTECT NATURAL RESOURCES.INVESTIGATE - AFT CONDUCTS RESPECTED RESEARCH AS THE FOUNDATION OF OUR PROGRAMS.COLLABORATE - AFT BUILDS COALITIONS TO ACHIEVE LARGE-SCALE SOLUTIONS AND LASTING CHANGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,517,000 | ExpenseAmt |
| Grant | $1,517,000 | GrantAmt |
| Desc | FARMER RELIEF FUND - THE COVID-19 PANDEMIC PLACED UNPRECEDENTED PRESSURE ON AMERICAN FARMERS AND RANCHERS, MANY OF WHOM WERE FORCED TO ADJUST RAPIDLY TO DISRUPTED MARKETS AND SUPPLY CHAINS. TO HELP, AMERICAN FARMLAND TRUST ASSISTED THOUSANDS THROUGH OUR FARMER RELIEF FUND, WHICH AWARDED OVER $1.6 MILLION IN GRANTS TO RECIPIENTS DOING THE VITAL JOB OF PROVIDING HEALTHY FOOD TO OUR NATION. THE FARMER RELIEF FUND MAILED $1,000 GRANT CHECKS TO 1,000 FARMERS ACROSS THE COUNTRY. ALL THE FUNDS HELPED SMALL- TO MID-SIZE PRODUCERS WHO SELL DIRECTLY TO CONSUMERS, FOOD BUSINESSES, OR INSTITUTIONS. THE MONEY WAS USED BY THESE FARMERS TO SUPPORT MODIFICATIONS TO THEIR BUSINESS MODELS THAT ALLOWED THEM TO MAKE IT THROUGH THE PANDEMIC UNTIL THE RETURN OF NORMAL MARKETS. THE RANGE OF FARMERS ASSISTED WAS DIVERSE AND INCLUDED FARMERS WHO SELL SPECIALTY PRODUCE ITEMS TAILORED TO RESTAURANTS; FARMERS WHO DEPEND ON FLOWER SALES FOR WEDDINGS; SMALL GRASS-FED BEEF OPERATIONS THAT SELL TO LOCAL BUTCHER SHOPS; AND FARMERS WHO MARKET FRUITS, VEGETABLES, AND DAIRY PRODUCTS TO SCHOOLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $734,200 | OTHER PROGRAMS | |
| $586,812 | COMMUNICATION AND MEDIA OUTREACH | $1,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,321,012 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,750 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $23,149,923 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | 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 | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 120 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLEY BOVINO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023317300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 CONNECTICUT AVENUE NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JOHN F PIOTTI | ||||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | $292,629 | $0 | $46,745 | |||
| ASHLEY BOVINO CFO AND VP OF | ||||||||
| FINANCE & ADMIN. | 37.50 | Yes (X) | $221,906 | $0 | $28,638 | |||
| JOHN LARSON | ||||||||
| SENIOR VICE PRESIDENT | 37.50 | $203,515 | $0 | $37,885 | Yes (X) | |||
| BETH SAUERHAFT | ||||||||
| VICE PRESIDENT OF PROGRAMS | 37.50 | $132,727 | $0 | $25,391 | Yes (X) | |||
| RICK MONK VICE PRESIDENT | ||||||||
| AND GENERAL COUNSEL | 37.50 | Yes (X) | $140,306 | $0 | $14,537 | |||
| MINI AGGARWAL | ||||||||
| FINANCE CONTROLLER | 37.50 | $132,663 | $0 | $21,622 | Yes (X) | |||
| NICHOLAS HERMAN | ||||||||
| VICE PRESIDENT OF DEVELOPMENT | 37.50 | $119,943 | $0 | $26,903 | Yes (X) | |||
| JULIA FREEDGOOD FARMS FOR THE | ||||||||
| NEXT GENERATION DIR. & SR. ADVISOR | 37.50 | $123,256 | $0 | $22,060 | Yes (X) | |||
| ALICE SORENSEN | ||||||||
| RESEARCH DIR. EMERITUS & SR. ADVISOR | 37.50 | $119,546 | $0 | $20,379 | Yes (X) | |||
| KATHIE LWANGA | ||||||||
| SECRETARY | 37.50 | Yes (X) | $68,894 | $0 | $16,688 | |||
| JOHN HARDIN | ||||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LAURIE LANDEAU | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT E EGERTON JR | ||||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LILLIAN EBONIE ALEXANDER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM BOEHM | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| EMILY BROAD LEIB | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LYNN CLARKSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HELENE DILLARD | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| OTTO DOERING | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GINA GALLO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JENNIE TURNER GARLINGTON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RALPH GROSSI | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH LIBBY JONES | ||||||||
| DIRECOTR - UNTIL 10/2019 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CANNON MICHAEL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES MOSELEY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| EA'MON O'TOOLE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MANYA RUBINSTEIN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TRUMAN SEMANS | ||||||||
| DIRECOTR - UNTIL 10/2019 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BARTON BUZZ THOMPSON JR | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GRANT WINTHROP | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,555,385 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $260,848 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| CAPELLA SPACE CORP | ||||||||||
| 575 7TH STREET | SAN FRANCISCO | CA | 94103 | REMOTE SITE ASSESSMENT | $2,631,000 | |||||
| PRODUCTION SOLUTIONS INC | ||||||||||
| 1953 GALLOWS ROAD SUITE 600 | VIENNA | VA | 22182 | DIRECT MAIL PRODUCTION | $1,472,617 | |||||
| EIDOLON COMMUNICATIONS | ||||||||||
| 15 MAIDEN LANE SUITE 1401 | NEW YORK | NY | 10038 | DIRECT MAIL | $218,400 | |||||
| BRITEWEB LTD | ||||||||||
| WEBSITE DESIGN & MAINTENANCE | $190,276 | 300-225 W 8TH AVE | VANCUVER | BRITISH COL. | CA | V5Y 1N3 | ||||
| NAMES IN THE NEWS | ||||||||||
| 180 GRAND AVENUE SUITE 1365 | OAKLAND | CA | 94612 | LIST ACQ./MGMT LIST EXCH. | $142,731 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $12,726 | FederatedCampaignsAmt |
| Membership Dues | $2,043,812 | MembershipDuesAmt |
| Government Grants | $13,794,592 | GovernmentGrantsAmt |
| All Other Contributions | $14,502,641 | AllOtherContributionsAmt |
| Total Contributions | $30,353,771 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,990 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $770,074 | TotalRevenueColumnAmt |
| Exclusion | $770,074 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,607,051 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,732,850 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$125,799 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$125,799 | TotalRevenueColumnAmt |
| Exclusion | -$125,799 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $58,822 | $58,822 |
| FFCRA CREDITS | 900099 | $25,360 | $25,360 |
| SUBLEASE INCOME | 531390 | $17,753 | $17,753 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$827 | TotalRevenueColumnAmt |
| Exclusion | -$827 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $101,108 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,104,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,990 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $745,383 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,852 | TotalAmt |
| Program Services | $503,852 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,605,252 | TotalAmt |
| Program Services | $1,605,252 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,675 | TotalAmt |
| Program Services | $773,477 | ProgramServicesAmt |
| Management And General | $182,868 | ManagementAndGeneralAmt |
| Fundraising | $132,330 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,197,226 | TotalAmt |
| Program Services | $5,386,716 | ProgramServicesAmt |
| Management And General | $79,370 | ManagementAndGeneralAmt |
| Fundraising | $731,140 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,408 | TotalAmt |
| Program Services | $605,442 | ProgramServicesAmt |
| Management And General | $10,484 | ManagementAndGeneralAmt |
| Fundraising | $123,482 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,920,301 | TotalAmt |
| Program Services | $1,555,110 | ProgramServicesAmt |
| Management And General | $51,960 | ManagementAndGeneralAmt |
| Fundraising | $313,231 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,480 | TotalAmt |
| Program Services | $525,365 | ProgramServicesAmt |
| Management And General | $20,500 | ManagementAndGeneralAmt |
| Fundraising | $105,615 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,312 | TotalAmt |
| Program Services | $38,048 | ProgramServicesAmt |
| Management And General | $7,390 | ManagementAndGeneralAmt |
| Fundraising | $2,874 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,179 | TotalAmt |
| Program Services | $32,432 | ProgramServicesAmt |
| Management And General | $6,298 | ManagementAndGeneralAmt |
| Fundraising | $2,449 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,155 | TotalAmt |
| Fundraising | $548,155 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,290 | TotalAmt |
| Program Services | $64,290 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,416,292 | TotalAmt |
| Program Services | $8,369,817 | ProgramServicesAmt |
| Management And General | $43,925 | ManagementAndGeneralAmt |
| Fundraising | $2,550 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,479 | TotalAmt |
| Program Services | $27,952 | ProgramServicesAmt |
| Management And General | $1,954 | ManagementAndGeneralAmt |
| Fundraising | $4,573 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,107,185 | TotalAmt |
| Program Services | $1,755,654 | ProgramServicesAmt |
| Management And General | $50,978 | ManagementAndGeneralAmt |
| Fundraising | $300,553 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,629 | TotalAmt |
| Program Services | $112,126 | ProgramServicesAmt |
| Management And General | $503 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,957 | TotalAmt |
| Program Services | $494,825 | ProgramServicesAmt |
| Management And General | $65,616 | ManagementAndGeneralAmt |
| Fundraising | $25,516 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,520 | TotalAmt |
| Program Services | $266,175 | ProgramServicesAmt |
| Management And General | $16,214 | ManagementAndGeneralAmt |
| Fundraising | $68,131 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,256 | TotalAmt |
| Program Services | $201,428 | ProgramServicesAmt |
| Management And General | $12,270 | ManagementAndGeneralAmt |
| Fundraising | $51,558 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,330 | TotalAmt |
| Program Services | $112,305 | ProgramServicesAmt |
| Management And General | $27,745 | ManagementAndGeneralAmt |
| Fundraising | $10,280 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,215 | TotalAmt |
| Program Services | $62,597 | ProgramServicesAmt |
| Management And General | $4,377 | ManagementAndGeneralAmt |
| Fundraising | $10,241 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NEWSLETTER & PUBLISHING | Desc |
| Total | $752,384 | TotalAmt |
| Program Services | $657,060 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
| Fundraising | $95,258 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,260,377 | TotalAmt |
| Program Services | $23,149,923 | ProgramServicesAmt |
| Management And General | $582,518 | ManagementAndGeneralAmt |
| Fundraising | $2,527,936 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,799,866 | TotalAmt |
| Program Services | $2,430,973 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $368,893 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,033 | BOYAmt |
| EOY | $490,115 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,516 | BOYAmt |
| EOY | $59,149 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,778,709 | BOYAmt |
| EOY | $13,245,676 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,358 | BOYAmt |
| EOY | $183,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,019,784 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,375,370 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,698 | BOYAmt |
| EOY | $1,644,414 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,619,579 | BOYAmt |
| EOY | $28,300,642 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,018,785 | BOYAmt |
| EOY | $2,288,361 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,518 | BOYAmt |
| EOY | $120,484 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,472,196 | BOYAmt |
| EOY | $46,332,584 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,368 | BOYAmt |
| EOY | $4,176,113 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,755 | BOYAmt |
| EOY | $23,344 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,904,750 | BOYAmt |
| EOY | $3,910,015 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,300 | BOYAmt |
| EOY | $604,389 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,299,173 | BOYAmt |
| EOY | $8,713,861 | 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 | $16,729,777 | BOYAmt |
| EOY | $17,736,510 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,443,246 | BOYAmt |
| EOY | $19,882,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,173,023 | BOYAmt |
| EOY | $37,618,723 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,472,196 | BOYAmt |
| EOY | $46,332,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,843,767 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $332,357 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $269,576 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $8,687,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,430,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,600,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,714,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,353,771 | CurrentTaxYearAmt |
| Total | $80,786,232 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,687,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,430,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,600,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,714,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,353,771 | CurrentTaxYearAmt |
| Total | $80,786,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,854,260 | SubstantialContributorsTotAmt |
| Public Support Total170 | $69,931,972 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $474,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $787,827 | CurrentTaxYearAmt |
| Total | $2,138,796 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,235 | CurrentTaxYearAmt |
| Total | $273,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,198,584 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $400,059 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | RECAPTURED EXPENSES - 2015 AMOUNT: $ 45,402. 2016 AMOUNT: $ 12,922. 2017 AMOUNT: $ 7,240. 2018 AMOUNT: $ 1,586. 2019 AMOUNT: $ 1,413. OTHER INCOME - 2015 AMOUNT: $ 28,913. 2016 AMOUNT: $ 10,593. 2017 AMOUNT: $ 27,657. 2018 AMOUNT: $ 45,059. 2019 AMOUNT: $ 58,822. CGA VALUATION - 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 33,949. 2019 AMOUNT: $ 0. | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $487 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,225 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,712 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,659,510 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,712,222 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $664,294 | CurrentYearMinus3Amt |
| Current Year Minus2 | $703,443 | CurrentYearMinus2Amt |
| Current Year Minus1 | $896,487 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,264,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,896,336 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $40,930 | CurrentYearMinus3Amt |
| Current Year Minus2 | $37,627 | CurrentYearMinus2Amt |
| Current Year Minus1 | $70,556 | CurrentYearMinus1Amt |
| Current Year | $52,712 | CurrentYearAmt |
| Total | $201,825 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $166,074 | CurrentYearMinus3Amt |
| Current Year Minus2 | $175,861 | CurrentYearMinus2Amt |
| Current Year Minus1 | $224,122 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $816,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,224,086 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $487 | CurrentYearAmt |
| Total | $487 | TotalAmt |
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 | 100 | TotalEasementsCnt |
| Total Acreage | 40533.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 20 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1592.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $105,970 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,594,550 | BeginningYearBalanceAmt |
| Contributions | $2,422,839 | ContributionsAmt |
| Investment Earnings Or Losses | $901,954 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $766,896 | OtherExpendituresAmt |
| End Year Balance | $31,152,447 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,323,394 | BeginningYearBalanceAmt |
| Contributions | $689,053 | ContributionsAmt |
| Investment Earnings Or Losses | $619,722 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,037,619 | OtherExpendituresAmt |
| End Year Balance | $28,594,550 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,507,681 | BeginningYearBalanceAmt |
| Contributions | $10,477,311 | ContributionsAmt |
| Investment Earnings Or Losses | $2,350,163 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,011,761 | OtherExpendituresAmt |
| End Year Balance | $28,323,394 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,653,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,973,090 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,118,719 | OtherExpendituresAmt |
| End Year Balance | $16,507,681 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,015,260 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,038,597 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,400,547 | OtherExpendituresAmt |
| End Year Balance | $15,653,310 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83660 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06590 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,018,400 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,018,400 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $658,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $480,522 | DepreciationAmt |
| Book Value | $177,822 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $317,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,692 | DepreciationAmt |
| Book Value | $129,749 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,025,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $707,156 | DepreciationAmt |
| Book Value | $318,443 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,644,414 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES PAYABLE | $132,700 |
| DEFERRED RENT AND LEASE INCENTIVES | $471,314 |
| SECURITY DEPOSITS | $375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $604,389 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,774,790 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $332,357 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $133,003 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $269,576 | OtherRevenueAmt |
| Revenue Not Reported | $734,936 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,039,854 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $64,290 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $64,290 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,104,144 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,329,090 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $133,003 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $133,003 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,196,087 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $64,290 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $64,290 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,260,377 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 5: | AFT'S POLICY IS TO MONITOR EACH OF ITS EASEMENTS EVERY YEAR, UNLESS AN ISSUE OR CIRCUMSTANCE REGARDING A PARTICULAR PROPERTY WARRANTS MORE FREQUENT VISITS. AFT HAS ALSO ADOPTED A VIOLATIONS POLICY THAT ADDRESSES THE MANNER IN WHICH AFT DETERMINES AND ENFORCES VIOLATIONS OF CONSERVATION EASEMENTS. AFT CONTINUALLY EVALUATES EACH EASEMENT ON A CASE-BY-CASE BASIS TO DETERMINE THE APPROPRIATE MONITORING AND INSPECTION NEEDS REQUIRED TO ENSURE THAT THE CONSERVATION PURPOSES OF THE EASEMENT ARE UPHELD. |
| PART II, LINE 9: | IT IS AFT'S POLICY, WHEN ACQUIRING OR ACCEPTING AN EASEMENT, TO EXTINGUISH IN PERPETUITY THE DEVELOPMENT RIGHTS ON THE UNDERLYING PROPERTY. CONSEQUENTLY, ALL SUCH EASEMENTS ARE VALUED AT ONE DOLLAR. EASEMENTS WHOSE DEVELOPMENT RIGHTS ARE NOT SO TREATED HAVE ALSO BEEN VALUED AT ONE DOLLAR BECAUSE IT IS MANAGEMENT'S OPINION THAT THE ORGANIZATION WILL NOT RECOVER ITS COST FOR THESE EASEMENTS. ANY PROCEEDS FROM THE SALE OF A CONSERVATION EASEMENT TO A QUALIFIED ENTITY ARE MAINTAINED IN THE ORGANIZATION'S FARMLAND PROTECTION FUND. |
| PART V, LINE 4: | AFT IS COMMITTED TO A LONG-TERM APPROACH WITH A BALANCED PROGRAM OF INVESTMENTS TO PRESERVE AND ENHANCE THE REAL PURCHASING POWER OF THE FUND SO AS TO PROVIDE A STABLE AND, IN REAL TERMS, CONSTANT STREAM OF CURRENT INCOME FOR ANNUAL OPERATING NEEDS. |
| PART X, LINE 2: | AFT EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED SEPTEMBER 30, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE ON SPLIT INTEREST AGREEMENTS 269,576. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| EIDOLON COMMUNICATIONS | ||||||||
| 15 MAIDEN LANE SUITE 1401 | NEW YORK | NY | 10038 | DIRECT MAIL | 0 | $1,506,781 | $279,750 | $1,227,031 |
| GIVEBRIDGE | ||||||||
| 525 W MONROE STREET SUITE 900 | CHICAGO | IL | 60681 | IN-PERSON SOLICITATION | 0 | $49,780 | $268,405 | -$218,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,556,561 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $548,155 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,008,406 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CORNELL COOPERATIVE EXTENSION | ||||||||
| 2715 ROUTE 44 SUITE 1 | MILLBROOK | NY | 12545 | 166072872 | 501(C)(3) | $65,741 | FARMS FOR THE NEW GENERATION | |
| CONSERVATION LAW FOUNDATION | ||||||||
| 62 SUMMER STREET | BOSTON | MA | 02110 | 046149986 | 501(C)(3) | $25,000 | CLIMATE INITIATIVE | |
| ACADIA CENTER | ||||||||
| 8 SUMMER STREET | ROCKPORT | ME | 48560 | 010518193 | 501(C)(3) | $25,000 | CLIMATE INITIATIVE | |
| VOTE SOLAR | ||||||||
| 360 22ND STREET SUITE 730 | OAKLAND | CA | 94612 | 464396728 | 501(C)(3) | $15,000 | CLIMATE INITIATIVE | |
| COLUMBIA LAND CONSERVATION | ||||||||
| 49 MAIN STREET | CHATHAM | NY | 12037 | 222757332 | 501(C)(3) | $14,000 | FARMS FOR THE NEXT GENERATION | |
| GROWNYC | ||||||||
| 100 GOLD STREET SUITE 3300 | NEW YORK | NY | 10038 | 132765465 | 501(C)(3) | $14,000 | FARMLAND FOR THE NEW GENERATION | |
| PECONIC LAND TRUST | ||||||||
| 296 HAMPTON ROAD | SOUTH HAMPTON | NY | 11969 | 112667021 | 501(C)(3) | $12,000 | FARMLAND FOR THE NEW GENERATION | |
| GLYNWOOD CENTER FOR REGIONAL | ||||||||
| PO BOX 157 | COLD SPRINGS | NY | 10516 | 133852957 | 501(C)(3) | $12,000 | FARMLAND FOR THE NEW GENERATION | |
| GROUNDSWELL CENTER FOR LOCAL | ||||||||
| 225 S FULTON STREET | ITHACA | NY | 14850 | 831192242 | 501(C)(3) | $11,000 | FARMLAND FOR THE NEW GENERATION | |
| PACE UNIVERSITY | ||||||||
| 80 NORTH BROADWAY | WHITE PLAINS | NY | 10603 | 135562314 | 501(C)(3) | $10,000 | FARMLAND FOR THE NEW GENERATION | |
| NATIONAL YOUNG FARMERS | ||||||||
| PO BOX 1074 | HUDSON | NY | 12534 | 472072946 | 501(C)(3) | $10,000 | FARMLAND FOR THE NEW GENERATION | |
| AGRICULTURAL STEWARDSHIP ASSOCIATION INC | ||||||||
| 2531 STATE ROUTE 40 | GREENWICH | NY | 12834 | 223084628 | 501(C)(3) | $9,500 | FARMLAND FOR THE NEW GENERATION | |
| SENECA TRAIL RESOURCE CONSERVATION | ||||||||
| PO BOX 756 | ELLICOTTVILLE | NY | 14731 | 161236163 | 501(C)(3) | $7,500 | FARMLAND FOR THE NEW GENERATION | |
| SOUL FIRE FARM INSTITUTE INC | ||||||||
| 1972 NY HIGHWAY SUITE 2 | PETERSBURG | NY | 12138 | 472549969 | 501(C)(3) | $7,500 | FARMLAND FOR THE NEW GENERATION | |
| CENTER FOR AGR DEV & ENTREPRENEURSHIP | ||||||||
| 189 MAIN STREET 5TH FLOOR/PO BOX | ONEONTA | NY | 13820 | 223218414 | 501(C)(3) | $7,500 | FARMLAND FOR THE NEW GENERATION | 641 |
| PROGRESSIVE GROWERS INC | ||||||||
| 81 CHARLOTTE FURNACE ROAD | WEST WAREHAM | MA | 02576 | 261314302 | 501(C)(3) | $6,343 | GROW NYC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FARMER RELIEF FUND | 1000 | $1,517,000 |
| FARMER PAYMENTS | 1 | $82,955 |
| TRAVEL STIPENDS | 1 | $5,297 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TRAVEL STIPENDS ARE PROVIDED AFTER THE PARTICIPANTS ATTENDED THE MEETING. AWARDS TO FARMERS ARE PROVIDED AFTER THE WORK HAS BEEN COMPLETED INCLUDING EVALUATION FROM PARTICIPANTS. FOR SUB-AWARDS WE REQUIRE GRANTEES TO PROVIDE BOTH INTERIM AND FINAL REPORTS ON THE USE OF AWARDED FUNDS TO ENSURE THAT FUNDS ARE USED IN A MANNER CONSISTENT WITH THE GRANT PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN F PIOTTI | ||||||||||||||
| PRESIDENT & CEO | $292,629 | $0 | $0 | $0 | $0 | $0 | $29,000 | $0 | $17,745 | $0 | $339,374 | $0 | $0 | $0 |
| ASHLEY BOVINO CFO AND VP OF | ||||||||||||||
| FINANCE & ADMIN. | $206,906 | $0 | $15,000 | $0 | $0 | $0 | $19,337 | $0 | $9,301 | $0 | $250,544 | $0 | $0 | $0 |
| JOHN LARSON | ||||||||||||||
| SENIOR VICE PRESIDENT | $198,515 | $0 | $5,000 | $0 | $0 | $0 | $20,140 | $0 | $17,745 | $0 | $241,400 | $0 | $0 | $0 |
| BETH SAUERHAFT | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $132,727 | $0 | $0 | $0 | $0 | $0 | $13,865 | $0 | $11,526 | $0 | $158,118 | $0 | $0 | $0 |
| RICK MONK VICE PRESIDENT | ||||||||||||||
| AND GENERAL COUNSEL | $140,306 | $0 | $0 | $0 | $0 | $0 | $14,135 | $0 | $402 | $0 | $154,843 | $0 | $0 | $0 |
| MINI AGGARWAL | ||||||||||||||
| FINANCE CONTROLLER | $132,663 | $0 | $0 | $0 | $0 | $0 | $13,727 | $0 | $7,895 | $0 | $154,285 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE FARMER RELIEF FUND PROGRAM WAS A NEW PROGRAM THAT WAS UNDERTOOK BY AMERICAN FARMLAND TRUST DURING THE YEAR ENDED SEPTEMBER 30, 2020. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS PREPARED BY MARCUM, LLP AND THEN THE DRAFT VERSION OF THE FEDERAL FORM 990 IS REVIEWED AND VERIFIED BY THE CONTROLLER. THE DRAFT FEDERAL FORM 990 IS ALSO DISTRIBUTED TO AFT'S AUDIT COMMITTEE AS WELL AS THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SUBMIT A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS FOLLOWING THE FALL BOARD MEETING. THE STATEMENTS ARE SENT TO THE AFT GENERAL COUNSEL FOR REVIEW. ANY CONFLICTS ARE REPORTED TO AFT. ALL EMPLOYEES ARE NOTIFIED ANNUALLY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO REPORT ANY CONFLICT TO THE GENERAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS DELEGATED RESPONSIBILITY TO THE EXECUTIVE COMMITTEE FOR APPROVING ANY COMPENSATION ARRANGEMENTS WITH DISQUALIFIED PERSONS AS DEFINED UNDER THE INTERNAL REVENUE CODE (GENERALLY SENIOR MANAGEMENT, PERSONS WHO, AT ANY TIME DURING THE PRIOR 5-YEARS, WERE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION OR PERSONS RELATED). THE COMMITTEE FUNCTIONS AS DE FACTO. COMPENSATION COMMITTEE IN ADDITION TO ITS OTHER RESPONSIBILITIES. THE COMMITTEE IS COMPRISED OF OUTSIDE, DISINTERESTED DIRECTORS WHO POSSESS THE BUSINESS EXPERIENCE AND KNOWLEDGE NECESSARY TO REVIEW AND EVALUATE THE COMPARABILITY OF COMPENSATION DATA OBTAINED FOR THE COMMITTEE. THE COMMITTEE DETERMINES WHICH AFT EMPLOYEES OR CONTRACTORS SHOULD BE CONSIDERED "DISQUALIFIED PERSONS" (IN ADDITION TO THE LIST OF PERSONNEL WHO ARE PER SE DISQUALIFIED) WHOSE COMPENSATION SHOULD BE SUBJECT TO APPROVAL. ALSO, THE COMMITTEE EVALUATES AND APPROVES THE COMPENSATION ARRANGEMENTS ENTERED INTO BY AFT WITH ALL DISQUALIFIED PERSONS. (THESE INCLUDE ALL COMPENSATION AND BENEFITS, INCLUDING SALES OR OTHER TRANSFERS OF PROPERTY.) THE COMMITTEE GENERALLY UTILIZES INFORMATION FROM STANDARD COMPENSATION SURVEYS IN CONDUCTING ITS EVALUATION. THE COMMITTEE DOCUMENTS ITS PROCEEDINGS WITH WRITTEN RECORDS, SETTING FORTH THE TERMS OF THE COMPENSATION ARRANGEMENTS APPROVED AND THE DATE THEY WERE APPROVED. THE RECORDS INCLUDE THE NAMES OF THE COMMITTEE MEMBERS PRESENT AND WHO VOTED; THE COMPARABILITY DATA OBTAINED AND RELIED UPON BY THE COMMITTEE; HOW THE DATA WAS OBTAINED; AND THE ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF COMPENSATION TRANSACTIONS BY ANYONE WHO IS OTHERWISE A MEMBER OF THE COMMITTEE, BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION OR ARRANGEMENT. THIS DOCUMENTATION IS PREPARED BY THE LATER OF (A) THE NEXT MEETING OF THE COMMITTEE OCCURRING AFTER THE DECISION IS MADE OR (B) THE DATE 60 DAYS AFTER THE DATE OF APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | AFT'S FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE ON ITS WEBSITE OR BY WRITTEN REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 8,336,053. MANAGEMENT AND GENERAL EXPENSES 4,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,340,068. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 33,764. MANAGEMENT AND GENERAL EXPENSES 6,557. FUNDRAISING EXPENSES 2,550. TOTAL EXPENSES 42,871. HONORARIUM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,488. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,865. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE ON SPLIT INTEREST AGREEMENTS 269,576. |
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