YORK LAND TRUST INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
YORK LAND TRUST INC (EIN 22-2793161)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-10
IRS object ID
202011929349300646
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-10T10:54:00-00:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rowley & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line146 N State StreetAddressLine1Txt
CityConcordCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222793161EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YORK LAND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYORKBusinessNameControlTxt
Phone2073637400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 LONG NECK MARSH RDAddressLine1Txt
CityYORKCityNm
State AbbreviationMEStateAbbreviationCd
ZIP039095424ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDoreen MacGillisPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2020-07-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEric RowleyPreparerPersonNm
Phone6032285400PhoneNum
Preparation2020-07-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.31.252.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-10IPDt
IP Tm14:17:46IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id09EB1CD0BCE66023093217D21CC24AE10AD0F8DCAtSubmissionCreationDeviceId
At Submission Filing Device Id09EB1CD0BCE66023093217D21CC24AE10AD0F8DCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDoreen MacGillisPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Executive DirectorAddressLine1Txt
CityYorkCityNm
State AbbreviationMEStateAbbreviationCd
ZIP03909ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$932,527GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressYORKLANDTRUST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionThe York Land Trust conserves and protects lands of community significance in the York area.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers54TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$653,218PYContributionsGrantsAmt
CY Contributions Grants$897,843CYContributionsGrantsAmt
PY Program Service Revenue$970PYProgramServiceRevenueAmt
CY Program Service Revenue$970CYProgramServiceRevenueAmt
PY Investment Income$4,130PYInvestmentIncomeAmt
CY Investment Income$2,638CYInvestmentIncomeAmt
PY Other Revenue$33,177PYOtherRevenueAmt
CY Other Revenue$26,041CYOtherRevenueAmt
PY Total Revenue$691,495PYTotalRevenueAmt
CY Total Revenue$927,492CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$193,416PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$203,583CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,081CYTotalFundraisingExpenseAmt
PY Other Expenses$121,059PYOtherExpensesAmt
CY Other Expenses$112,913CYOtherExpensesAmt
PY Total Expenses$314,475PYTotalExpensesAmt
CY Total Expenses$316,496CYTotalExpensesAmt
PY Revenues Less Expenses$377,020PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$610,996CYRevenuesLessExpensesAmt
Total Assets BOY$12,316,166TotalAssetsBOYAmt
Total Assets EOY$13,061,665TotalAssetsEOYAmt
Total Liabilities BOY$89,528TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,187TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,226,638NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,051,478NetAssetsOrFundBalancesEOYAmt
MissionThe York Land Trust is a nonprofit, member-supported organization dedicated to conserving and protecting lands of ecological, historic, scenic, agricultural, or educational significance in the greater York, Maine area for the benefit of all.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$227,909ExpenseAmt
DescThe Trust works to preserve Yorks natural resources by permanently protecting land through conservation easements, land donations and direct purchases. It educates the community about the methods and benefits of land conservation. The Trust rigorously monitors and manages conservation lands and collaborates with state agencies, town government and other organizations to protect critical ecosystems and habitat for wildlife. It also fosters an appreciation for the natural environment through educational programs, public presentations, walking tours and outings. Additional information may be gathered at the York Land Trust website www.yorklandtrust.org.Desc
Total Program Service Expenses$227,909TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBookkeeping Business Service LLCPersonNm
Phone9787941919PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1302 BroadwayAddressLine1Txt
CityMethuenCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01844ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Thomas Adams
Board Member000.50Yes (X)$0$0$0
Deneen Barclay
Board Member000.75Yes (X)$0$0$0
Wayne Boardman
Board Member001.00Yes (X)$0$0$0
Robert Brisebois
Board Member001.00Yes (X)$0$0$0
Jared Chase
Board Member000.50Yes (X)$0$0$0
Debby Ethridge
Secretary000.50Yes (X)$0$0$0Yes (X)
Larry Graves
Board Member000.50Yes (X)$0$0$0
Nan Graves
Treasurer001.50Yes (X)$0$0$0Yes (X)
Richard Leigh
Vice-President001.00Yes (X)$0$0$0Yes (X)
David Michniewicz
Board Member001.50Yes (X)$0$0$0
Cliff O'Connor
President002.00Yes (X)$0$0$0Yes (X)
Ala Reid
Board Member004.00Yes (X)$0$0$0
Bernadine Speers
Board Member000.50Yes (X)$0$0$0
Charles Steedman
Board Member000.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$897,843AllOtherContributionsAmt
Noncash Contributions$57,875NoncashContributionsAmt
Total Contributions$897,843TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram feesDesc
Business900099BusinessCd
Total Revenue Column$970TotalRevenueColumnAmt
Related Or Exempt Func Income$970RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$970TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,638TotalRevenueColumnAmt
Exclusion$2,638ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,076FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,035FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,041TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$927,492TotalRevenueColumnAmt
Related Or Exempt Func Income$970RelatedOrExemptFuncIncomeAmt
Exclusion$2,638ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$170,584TotalAmt
Program Services$118,526ProgramServicesAmt
Management And General$30,376ManagementAndGeneralAmt
Fundraising$21,682FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,614TotalAmt
Program Services$2,096ProgramServicesAmt
Management And General$976ManagementAndGeneralAmt
Fundraising$542FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,871TotalAmt
Program Services$9,205ProgramServicesAmt
Management And General$4,285ManagementAndGeneralAmt
Fundraising$2,381FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,514TotalAmt
Program Services$7,838ProgramServicesAmt
Management And General$3,649ManagementAndGeneralAmt
Fundraising$2,027FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$368TotalAmt
Program Services$368ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,557TotalAmt
Program Services$5,743ProgramServicesAmt
Management And General$1,436ManagementAndGeneralAmt
Fundraising$378FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,996TotalAmt
Program Services$15,664ProgramServicesAmt
Management And General$4,120ManagementAndGeneralAmt
Fundraising$1,212FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,560TotalAmt
Program Services$4,097ProgramServicesAmt
Management And General$1,642ManagementAndGeneralAmt
Fundraising$821FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,286TotalAmt
Program Services$3,066ProgramServicesAmt
Management And General$1,427ManagementAndGeneralAmt
Fundraising$793FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,652TotalAmt
Program Services$3,858ProgramServicesAmt
Management And General$1,796ManagementAndGeneralAmt
Fundraising$998FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,070TotalAmt
Program Services$1,573ProgramServicesAmt
Management And General$393ManagementAndGeneralAmt
Fundraising$104FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,390TotalAmt
Program Services$11,696ProgramServicesAmt
Management And General$2,924ManagementAndGeneralAmt
Fundraising$770FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,345TotalAmt
Program Services$9,037ProgramServicesAmt
Management And General$198ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Professional dues$3,015$3,015
Stewardship and property taxes$26,303$26,303
Bank service charges$1,645$954$444$247
Printing expense$6,738$3,908$1,819$1,011

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$988TotalAmt
Program Services$962ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$316,496TotalAmt
Program Services$227,909ProgramServicesAmt
Management And General$55,506ManagementAndGeneralAmt
Fundraising$33,081FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$211,598BOYAmt
EOY$198,392EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,067BOYAmt
EOY$201,180EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$205,024BOYAmt
EOY$10,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,821BOYAmt
EOY$6,103EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$731,013LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,417LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$695,987BOYAmt
EOY$680,596EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$100,631BOYAmt
EOY$64,765EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$160BOYAmt
EOY$160EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,092,878BOYAmt
EOY$11,900,469EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,316,166BOYAmt
EOY$13,061,665EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,528BOYAmt
EOY$10,187EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$83,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,528BOYAmt
EOY$10,187EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,804,539BOYAmt
EOY$2,161,531EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,422,099BOYAmt
EOY$10,889,947EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,226,638BOYAmt
EOY$13,051,478EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,316,166BOYAmt
EOY$13,061,665EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$610,996ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$213,844NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,470,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,270,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,306,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$653,218CurrentTaxYearMinus1YearAmt
Current Tax Year$897,843CurrentTaxYearAmt
Total$5,598,646TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,470,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,270,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,306,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$653,218CurrentTaxYearMinus1YearAmt
Current Tax Year$897,843CurrentTaxYearAmt
Total$5,598,646TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,033,157SubstantialContributorsTotAmt
Public Support Total170$4,565,489PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,130CurrentTaxYearMinus1YearAmt
Current Tax Year$2,638CurrentTaxYearAmt
Total$19,606TotalAmt
FieldValueIRS element (for citing)
Total Support$5,618,252TotalSupportAmt
Gross Receipts Rltd Activities$32,046GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81260PublicSupportCY170Pct
Public Support PY1700.87650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Total Easements28TotalEasementsCnt
Total Acreage761.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement290.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$13,100ExpensesIncurredEnforcementAmt
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,574,644BeginningYearBalanceAmt
Contributions$112,500ContributionsAmt
Investment Earnings Or Losses$230,143InvestmentEarningsOrLossesAmt
Other Expenditures$61,106OtherExpendituresAmt
Administrative Expenses$22,771AdministrativeExpensesAmt
End Year Balance$1,833,410EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,659,879BeginningYearBalanceAmt
Contributions$20,000ContributionsAmt
Investment Earnings Or Losses-$32,635InvestmentEarningsOrLossesAmt
Other Expenditures$53,443OtherExpendituresAmt
Administrative Expenses$19,157AdministrativeExpensesAmt
End Year Balance$1,574,644EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,497,997BeginningYearBalanceAmt
Contributions$11,000ContributionsAmt
Investment Earnings Or Losses$213,406InvestmentEarningsOrLossesAmt
Other Expenditures$50,229OtherExpendituresAmt
Administrative Expenses$12,295AdministrativeExpensesAmt
End Year Balance$1,659,879EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,215,136BeginningYearBalanceAmt
Contributions$232,000ContributionsAmt
Investment Earnings Or Losses$103,479InvestmentEarningsOrLossesAmt
Other Expenditures$41,317OtherExpendituresAmt
Administrative Expenses$11,301AdministrativeExpensesAmt
End Year Balance$1,497,997EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,102,524BeginningYearBalanceAmt
Contributions$167,500ContributionsAmt
Investment Earnings Or Losses-$8,280InvestmentEarningsOrLossesAmt
Other Expenditures$37,618OtherExpendituresAmt
Administrative Expenses$8,990AdministrativeExpensesAmt
End Year Balance$1,215,136EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.48000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.52000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$223,348OtherCostOrOtherBasisAmt
Book Value$223,348BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$339,403OtherCostOrOtherBasisAmt
Depreciation$26,295DepreciationAmt
Book Value$313,108BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$154,496OtherCostOrOtherBasisAmt
Depreciation$10,358DepreciationAmt
Book Value$144,138BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,766OtherCostOrOtherBasisAmt
Depreciation$13,764DepreciationAmt
Book Value$2BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$680,596TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Land and conservation easements held in trust for the public$10,043,385
Beneficial interest in assets held by charitable foundations$1,833,410
Deposits on land and other pre-acquisition expenses$17,756
Land improvements in progress$5,918
FieldValueIRS element (for citing)
Total Book Value Other Assets$11,900,469TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,141,336TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$213,844NetUnrealizedGainsInvstAmt
Revenue Not Reported$213,844RevenueNotReportedAmt
Revenue Subtotal$927,492RevenueSubtotalAmt
Total Revenue Per Form990$927,492TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$316,496TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$316,496ExpensesSubtotalAmt
Total Expenses Per Form990$316,496TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
II 4As disclosed by the notes to the audited financial statements of the organization Easements are intended to preserve the existing, natural state of the property or to prevent development of the land. Accordingly, for donated and purchased easements, York Land Trust records the costs of acquisition as current program expense and does not capitalize any costs associated with the easement.
X 2The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Open HouseEvent1Nm
Gross Receipts Event1$31,076GrossReceiptsEvent1Amt
Gross Revenue Event1$31,076GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,035OtherDirectExpensesEvent1Amt
Gross Receipts Total$31,076GrossReceiptsTotalAmt
Gross Revenue Total Events$31,076GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,035OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,035DirectExpenseSummaryEventsAmt
Net Income Summary$26,041NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Charles Steedman
Board MemberLand acquisitionYes (X)$20,000falseYes (true)Yes (true)
Hilary Clark
Former Board MemberLand acquisitionYes (X)$63,000falseYes (true)Yes (true)

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$57,875NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Board Members Larry Graves and Nan Graves are siblings.
Form 990, Part VI, Section A, Line 6The Bylaws of the Organization designate current donors as members.
Form 990, Part VI, Section A, Line 7The members may attend the annual meeting of the corporation and vote for members of the Board of Directors.
Form 990, Part VI, Section A, Line 8bNo committee has authority to act on behalf of the Board of Directors.
Form 990, Part VI, Section B, Line 11aThe 990 is presented to the Board at a regularly scheduled meeting with a copy to each member. The Board votes to approve the filing of the return after review and discussion.
Form 990, Part VI, Section B, Line 12cThe Board is made aware by management of all transactions that could be considered a conflict of interest and both the Board Treasurer and the executive Director monitor transactions closely.
Form 990, Part VI, Section B, Line 15The Executive Committee of the Board of Directors surveys national studies of salary levels at land trusts for positions comparable to the Executive Director as well as other key employees and the full Board of Directors approves the specific line items for them in the annual budget.
Form 990, Part VI, Section C, Line 19The bylaws of the organization, conflict of interest policy and financial statements are maintained on file at the administrative offices. They are given to all Board members and, on request, to the public for review at the offices during normal business hours.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.