FLATHEAD LAND TRUST INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FLATHEAD LAND TRUST INC (EIN 36-3479966)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-28
IRS object ID
202013029349301811
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)
Return2020-10-28T20:01:53-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810348775PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JUNKERMIERCLARKCAMPANELLASTEVENSPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9047AddressLine1Txt
CityKALISPELLCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59904ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363479966EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLATHEAD LAND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLATBusinessNameControlTxt
Phone4067528293PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1913AddressLine1Txt
CityKALISPELLCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBILL CORWINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4067528293PhoneNum
Signature2020-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY PECKPreparerPersonNm
PTINP00668992PTIN
Phone4067553681PhoneNum
Preparation2020-10-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.109.142.153IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-13IPDt
IP Tm12:14:43IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA9DEDDB28AABD0C2FA3A1BF919114605A688ED3EAtSubmissionCreationDeviceId
At Submission Filing Device IdA9DEDDB28AABD0C2FA3A1BF919114605A688ED3EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBILL CORWINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1913AddressLine1Txt
CityKALISPELLCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59903ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$371,815GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLATHEADLANDTRUST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionFLATHEAD LAND TRUST IS DEDICATED TO THE CONSERVATION OF NORTHWEST MONTANA'S LAND AND WATER THROUGH VOLUNTARY AGREEMENTS WITH PRIVATE LANDOWNERS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,020,501PYContributionsGrantsAmt
CY Contributions Grants$323,339CYContributionsGrantsAmt
PY Program Service Revenue$38,195PYProgramServiceRevenueAmt
CY Program Service Revenue$3,000CYProgramServiceRevenueAmt
PY Investment Income$13,362PYInvestmentIncomeAmt
CY Investment Income$16,946CYInvestmentIncomeAmt
PY Other Revenue$23,597PYOtherRevenueAmt
CY Other Revenue$20,790CYOtherRevenueAmt
PY Total Revenue$2,095,655PYTotalRevenueAmt
CY Total Revenue$364,075CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$152,711PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$155,492CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,513CYTotalFundraisingExpenseAmt
PY Other Expenses$1,995,560PYOtherExpensesAmt
CY Other Expenses$190,649CYOtherExpensesAmt
PY Total Expenses$2,148,271PYTotalExpensesAmt
CY Total Expenses$346,141CYTotalExpensesAmt
PY Revenues Less Expenses-$52,616PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,934CYRevenuesLessExpensesAmt
Total Assets BOY$453,562TotalAssetsBOYAmt
Total Assets EOY$513,983TotalAssetsEOYAmt
Total Liabilities BOY$12,964TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,316TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$440,598NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$501,667NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFLATHEAD LAND TRUST IS DEDICATED TO THE CONSERVATION OF NORTHWEST MONTANA'S LAND AND WATER LEGACY THROUGH VOLUNTARY AGREEMENTS WITH PRIVATE LAND OWNERS. FLT'S PRIMARY PROGRAM SERVICE IS PRIVATE LAND CONSERVATION THROUGH VOLUNTARY AGREEMENTS WITH LANDOWNERS (CONSERVATION EASEMENTS); WITHIN THAT PROGRAM SERVICE FLT DEVELOPS, NEGOTIATES, AND ACCEPTS DONATED CONSERVATION EASEMENTS. IN ADDITION WITH BOTH PRIVATE AND FEDERAL FUNDS, FLT PURCHASES CONSERVATION EASEMENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$256,152ExpenseAmt
Revenue$3,000RevenueAmt
DescCONSERVATION:1. IN PARTNERSHIP WITH THE COOLIDGE FAMILY, WE COMPLETED A 30-ACRE DONATED CONSERVATION EASEMENT NEAR POLEBRIDGE WHICH PROTECTS WILDLIFE, GRIZZLY BEAR AND ELK HABITAT IN THE NORTH FORK OF THE FLATHEAD.2. WE PARTNERED WITH THE CONSERVATION FUND AND US FISH AND WILDLIFE SERVICE ON THE PURCHASE AND CONSERVATION OF 257 ACRES OF WETLANDS AND BIRD HABITAT WHICH ADDS SIGNIFICANT HABITAT TO THE USFWS SMITH LAKE WATERFOWL PRODUCTION AREA NEAR KILA. 3.RIVERS EDGE PARK COMMUNITY FISHING POND WAS COMPLETED AND OPENED TO THE PUBLIC IN COLUMBIA FALLS IN PARTNERSHIP WITH MT FISH, WILDLIFE AND PARKS, THE CITY OF COLUMBIA FALLS AND LOCAL CONTRACTORS AND BUSINESS PARTNERS. 4.RAISED FUNDING NEEDED TO PURCHASE A CONSERVATION EASEMENT WITH THE DANFORD FAMILY AND PERMANENTLY CONSERVE THE 155-ACRE FLATHEAD RIVER CONSERVATION PROJECT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,722ExpenseAmt
DescEDUCATION AND OUTREACH: BEGAN A BIRD EDUCATION PROGRAM IN PARTNERSHIP WITH FLATHEAD AUDUBON AND MT FISH, WILDLIFE AND PARKS. IN THE FALL, WE COORDINATED SCHOOL VISITS AND FIELD TRIPS WITH 7TH GRADERS FROM EVERGREEN JR. HIGH TO THE WEST VALLEY WETLANDS BIRD VIEWING AREA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,056ExpenseAmt
DescSTEWARDSHIP:MONITORED ALL 61 CONSERVATION EASEMENTS (ENCOMPASSING 11,440 ACRES) AND ONE RESTRICTED COVENANT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$278,930TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ECLIPSE TAX AND ACCOUNTING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4063932828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1578AddressLine1Txt
CityKALISPELLCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59903ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BILL CORWIN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JEFF JONES
TREASURER1.00Yes (X)Yes (X)$0$0$0
GREG GUNDERSON
DIRECTOR0.50Yes (X)$0$0$0
RICK MACE
DIRECTOR0.50Yes (X)$0$0$0
LINDSEY HROMADKA
SECRETARY0.50Yes (X)Yes (X)$0$0$0
JON JORDAN
DIRECTOR0.50Yes (X)$0$0$0
KARL RUDBACH
DIRECTOR0.50Yes (X)$0$0$0
MARGARET NOTLEY
DIRECTOR0.50Yes (X)$0$0$0
PAUL TRAVIS
EXECUTIVE DIRECTOR20.00Yes (X)Yes (X)$60,966$0$1,829
JENNIFER ROGGE
DIRECTOR0.50Yes (X)$0$0$0
JIM RAFFERTY
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,966TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,829TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,638GovernmentGrantsAmt
All Other Contributions$318,701AllOtherContributionsAmt
Noncash Contributions$127,309NoncashContributionsAmt
Total Contributions$323,339TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$3,000TotalRevenueColumnAmt
Related Or Exempt Func Income$3,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,588TotalRevenueColumnAmt
Exclusion$15,588ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,358SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,358SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,358TotalRevenueColumnAmt
Exclusion$1,358ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,530FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,740FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,790TotalRevenueColumnAmt
Exclusion$20,790ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$364,075TotalRevenueColumnAmt
Related Or Exempt Func Income$3,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,736ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,795TotalAmt
Program Services$44,585ProgramServicesAmt
Management And General$10,047ManagementAndGeneralAmt
Fundraising$8,163FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$75,355TotalAmt
Program Services$53,501ProgramServicesAmt
Management And General$12,057ManagementAndGeneralAmt
Fundraising$9,797FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,044TotalAmt
Program Services$4,291ProgramServicesAmt
Management And General$967ManagementAndGeneralAmt
Fundraising$786FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,298TotalAmt
Program Services$8,022ProgramServicesAmt
Management And General$1,808ManagementAndGeneralAmt
Fundraising$1,468FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,475TotalAmt
Management And General$6,475ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,826TotalAmt
Program Services$5,826ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,901TotalAmt
Program Services$7,104ProgramServicesAmt
Management And General$1,992ManagementAndGeneralAmt
Fundraising$2,805FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,809TotalAmt
Program Services$7,674ProgramServicesAmt
Management And General$1,729ManagementAndGeneralAmt
Fundraising$1,406FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,757TotalAmt
Program Services$1,581ProgramServicesAmt
Fundraising$176FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,282TotalAmt
Program Services$1,282ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$384TotalAmt
Program Services$273ProgramServicesAmt
Management And General$61ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,588TotalAmt
Program Services$3,912ProgramServicesAmt
Management And General$1,676ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
IN-KIND EXPENSE$127,309$125,000$2,309
EASEMENT PROJECT EXPENS$10,445$10,445
DUES AND SUBSCRIPTIONS$7,763$5,434$1,553$776
MISCELLANEOUS$1,110$1,110

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$346,141TotalAmt
Program Services$278,930ProgramServicesAmt
Management And General$38,698ManagementAndGeneralAmt
Fundraising$28,513FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,205BOYAmt
EOY$32,997EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,673BOYAmt
EOY$68,814EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,393LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,892LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$885BOYAmt
EOY$501EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$346,142BOYAmt
EOY$408,014EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,657BOYAmt
EOY$3,657EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$453,562BOYAmt
EOY$513,983EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,964BOYAmt
EOY$12,316EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,964BOYAmt
EOY$12,316EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,305BOYAmt
EOY$100,659EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$394,293BOYAmt
EOY$401,008EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$440,598BOYAmt
EOY$501,667EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$453,562BOYAmt
EOY$513,983EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,934ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$43,135NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$382,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$612,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$503,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,020,501CurrentTaxYearMinus1YearAmt
Current Tax Year$344,129CurrentTaxYearAmt
Total$3,863,726TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,195CurrentTaxYearMinus1YearAmt
Current Tax Year$3,000CurrentTaxYearAmt
Total$61,695TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$385,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$627,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,058,696CurrentTaxYearMinus1YearAmt
Current Tax Year$347,129CurrentTaxYearAmt
Total$3,925,421TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$918,180CurrentTaxYearMinus1YearAmt
Current Tax Year$130,158CurrentTaxYearAmt
Total$1,366,548TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$918,180CurrentTaxYearMinus1YearAmt
Current Tax Year$130,158CurrentTaxYearAmt
Total$1,366,548TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,558,873PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,879CurrentTaxYearMinus1YearAmt
Current Tax Year$16,946CurrentTaxYearAmt
Total$45,724TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,879CurrentTaxYearMinus1YearAmt
Current Tax Year$16,946CurrentTaxYearAmt
Total$45,724TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$636,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$511,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,070,575CurrentTaxYearMinus1YearAmt
Current Tax Year$364,075CurrentTaxYearAmt
Total$3,971,145TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.64440PublicSupportCY509Pct
Public Support PY5090.65960PublicSupportPY509Pct
Investment Income CY0.01150InvestmentIncomeCYPct
Investment Income PY0.00910InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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
Total Easements61TotalEasementsCnt
Total Acreage11440.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement350.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$8,415ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,091BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$14,512InvestmentEarningsOrLossesAmt
End Year Balance$68,603EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,131BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,040InvestmentEarningsOrLossesAmt
End Year Balance$44,091EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,476BeginningYearBalanceAmt
Investment Earnings Or Losses$10,155InvestmentEarningsOrLossesAmt
Other Expenditures$26,500OtherExpendituresAmt
End Year Balance$45,131EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,802BeginningYearBalanceAmt
Investment Earnings Or Losses$3,674InvestmentEarningsOrLossesAmt
End Year Balance$61,476EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,746BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,944InvestmentEarningsOrLossesAmt
End Year Balance$57,802EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.09000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.51000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.40000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,393OtherCostOrOtherBasisAmt
Depreciation$10,892DepreciationAmt
Book Value$501BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$501TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 9:EASEMENTS ARE VALUED AT ZERO AND ARE NOT REPORTED ON THE FINANCIAL STATEMENT BALANCE SHEET.
PART V, LINE 4:PART V, LINE 4: THE ENDOWMENT FUNDS WERE ESTABLISHED TO HOLD AND GENERATE FUNDS TO SUPPORT THE ORGANIZATION AND ITS PRIVATE LAND CONSERVATION ACTIVITIES. THE INTEREST AND EARNINGS MAY BE USED FOR OPERATING EXPENSES RELATED TO THE ORGANIZATION'S CONSERVATION WORK, SUCH AS SALARIES, OVERHEAD COSTS, OR OTHER RELATED EXPENSES. THE PRINCIPAL CANNOT BE USED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1THE LAND AFFAIREvent1Nm
Gross Receipts Event1$22,433GrossReceiptsEvent1Amt
Gross Revenue Event1$22,433GrossRevenueEvent1Amt
Food And Beverage Event1$2,011FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,557OtherDirectExpensesEvent1Amt
Event2SUMMER SOLSTICE PARTY & AUCTIONEvent2Nm
Gross Receipts Event2$6,097GrossReceiptsEvent2Amt
Gross Revenue Event2$6,097GrossRevenueEvent2Amt
Food And Beverage Event2$87FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,085OtherDirectExpensesEvent2Amt
Gross Receipts Total$28,530GrossReceiptsTotalAmt
Gross Revenue Total Events$28,530GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,098FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,642OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,740DirectExpenseSummaryEventsAmt
Net Income Summary$20,790NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescIN KIND DONATION VALUE OF CONSERVATION EASEMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$125,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6FLATHEAD LAND TRUST HAS ONLY ONE CLASS OF MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7BALL MEMBERS HAVE EQUAL VOTING RIGHTS. A VOTE OF THE MEMBERSHIP IS OBTAINED WHEN REQUIRED BY MONTANA STATE LAW TO APPROVE SUBSTANTIAL ORGANIZATIONAL CHANGES SUCH AS CHANGING THE NUMBER OF COMPOSITION OF THE BOARD OF DIRECTORS, DISSOLUTION OF THE ORGANIZATION, ETC.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM, REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, AND PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE "CONFLICT OF INTEREST" POLICY IS PROVIDED TO EACH BOARD MEMBER IN THEIR BOARD NOTEBOOK AS WELL AS A SIGNATURE REQUIRED BY THE BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE TOTAL EMPLOYEE COMPENSATION BUDGET IS REVIEW AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET AND APPROVAL PROCESS. EMPLOYEE COMPENSATION (OTHER THAN THE EXECUTIVE DIRECTOR) IS NOT INDIVIDUALLY REVIEWED BY THE BOARD, BUT BY THE EXECUTIVE DIRECTOR. PUBLISHED SALARY SURVEYS BY THE LAND TRUST ALLIANCE AND TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY ARE USED TO PROVIDE COMPARATIVE COMPENSATION GUIDELINES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.

Comments

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