GEORGES RIVER LAND TRUST: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GEORGES RIVER LAND TRUST (EIN 01-0424837)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-31
IRS object ID
202042449349301519
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)
Return2020-08-31T12:24:18-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010463013PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 Middle StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010424837EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBruce SigsbeePersonNm
Person TitleTreasurerPersonTitleTxt
Phone2075945166PhoneNum
Signature2020-08-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid J Shorette CPAPreparerPersonNm
PTINP00086553PTIN
Phone2077753496PhoneNum
Preparation2020-08-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-18IPDt
IP Tm13:53:39IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6391EC10A587A978F565BA58E4E902A065CB0A92AtSubmissionCreationDeviceId
At Submission Filing Device IdDD38D041DAD4A5E1AC1332D826706C5E5C28B30BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBruce SigsbeePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 North Main Street Suite 200AddressLine1Txt
CityRocklandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04841ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$839,728GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.georgesriver.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionThe mission of Georges River Land Trust is to conserve the ecosystems and traditional heritage of the Georges River Watershed Region through permanent land protection, stewardship, education, and outdoor experiences.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers161TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$417,876PYContributionsGrantsAmt
CY Contributions Grants$772,885CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$50,798PYInvestmentIncomeAmt
CY Investment Income$30,089CYInvestmentIncomeAmt
PY Other Revenue$4,925PYOtherRevenueAmt
CY Other Revenue$11,460CYOtherRevenueAmt
PY Total Revenue$473,599PYTotalRevenueAmt
CY Total Revenue$814,434CYTotalRevenueAmt
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$306,662PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$317,963CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,218CYTotalFundraisingExpenseAmt
PY Other Expenses$186,489PYOtherExpensesAmt
CY Other Expenses$198,850CYOtherExpensesAmt
PY Total Expenses$493,151PYTotalExpensesAmt
CY Total Expenses$516,813CYTotalExpensesAmt
PY Revenues Less Expenses-$19,552PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$297,621CYRevenuesLessExpensesAmt
Total Assets BOY$5,748,100TotalAssetsBOYAmt
Total Assets EOY$6,218,456TotalAssetsEOYAmt
Total Liabilities BOY$4,426TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,916TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,743,674NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,185,540NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Georges River Land Trust's mission is to conserve the ecosystems and traditional heritage of the Georges River Watershed Region through permanent land protection, stewardship, education, and outdoor experiences.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$79,860ExpenseAmt
DescThe land protection program serves the membership of GRLT and participating landowners by working to protect high value conservation lands throughout the St George River Watershed. GRLT has a community-based approach to land protection, which is guided by strategic planning and operated in compliance with land trust alliance standards and practices. GRLT focuses its land conservation efforts in the highest value areas of the watershed as determined through a conservation planning process. The land protection program collaborates with the stewardship program on community and landowner outreach, stewardship budgets, baseline data for protected lands, easement amendments and landowner visits. GRLT participates in a variety of forums, including meetings with landowners and their advisors, partnerships with organizations and agencies, communications with the GRLT Board of Directors, Committee members and donors, and public speaking opportunities at regional and statewide venues.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$180,591ExpenseAmt
DescThe stewardship program is responsible for the management of fee-owned preserves and conservation easements. GRLT has a community-based approach to the land stewardship program, which is guided by strategic planning and operated in compliance with land trust alliance standards & practices. GRLT works to accomplish established goals and collaborates with the land protection program on cummunity and landowner outreach, baseline data for preserves, annual monitoring of easements and preserves, easement amendments and landowner visits.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$74,958ExpenseAmt
DescGRLT uses education and outreach programs to engage local residents and families in outdoor exploration of special places in the watershed. In addition, GRLT hosted a series of walks and talks during the year, encouraging members and the general public to explore the St. George River Watershed and learn about many diverse topics such as wildlife habitats, preservation of farmland, logging and recreational fishing.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$26,658ExpenseAmt
Revenue$24,980RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$26,658TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$24,980TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$362,067TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed8Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Alvin Chase
President10.00Yes (X)Yes (X)$0$0$0
David Williams
Director3.50Yes (X)$0$0$0
Jeanne Klainer
Secretary3.50Yes (X)Yes (X)$0$0$0
Lucy Crocker Abisalih
Vice President3.50Yes (X)Yes (X)$0$0$0
Peter Duffey
Director3.50Yes (X)$0$0$0
Jim Jenkins
Director3.50Yes (X)$0$0$0
Adam Marcus
Director3.50Yes (X)$0$0$0
Gail Presley
Director3.50Yes (X)$0$0$0
Debbie Rogers
Director3.50Yes (X)$0$0$0
Bruce Sigsbee
Treasurer10.00Yes (X)Yes (X)$0$0$0
David Theriault
Director3.50Yes (X)$0$0$0
Scott Sullivan
Director3.50Yes (X)$0$0$0
Nicole Gogan
Director3.50Yes (X)$0$0$0
Steve Hirshberg
Director3.50Yes (X)$0$0$0
Margaret Rasmussen
Executive Director40.00Yes (X)$53,334$0$5,353
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,334TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,353TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$88,993MembershipDuesAmt
Fundraising$25,945FundraisingAmt
All Other Contributions$657,947AllOtherContributionsAmt
Noncash Contributions$47,012NoncashContributionsAmt
Total Contributions$772,885TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,109TotalRevenueColumnAmt
Exclusion$5,109ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$24,980OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$24,980OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,980TotalRevenueColumnAmt
Related Or Exempt Func Income$24,980RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,294FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,945ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,294FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Miscellaneous Income900099$10,601$10,601
Merchandise Sales900099$859$859
FieldValueIRS element (for citing)
Other Revenue Total$11,460OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$814,434TotalRevenueColumnAmt
Related Or Exempt Func Income$24,980RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,569ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$53,334TotalAmt
Program Services$36,031ProgramServicesAmt
Management And General$6,235ManagementAndGeneralAmt
Fundraising$11,068FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$221,906TotalAmt
Program Services$149,913ProgramServicesAmt
Management And General$25,943ManagementAndGeneralAmt
Fundraising$46,050FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,706TotalAmt
Program Services$1,828ProgramServicesAmt
Management And General$316ManagementAndGeneralAmt
Fundraising$562FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,614TotalAmt
Program Services$12,575ProgramServicesAmt
Management And General$2,176ManagementAndGeneralAmt
Fundraising$3,863FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,403TotalAmt
Program Services$14,459ProgramServicesAmt
Management And General$2,502ManagementAndGeneralAmt
Fundraising$4,442FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$665TotalAmt
Program Services$427ProgramServicesAmt
Management And General$213ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,264TotalAmt
Program Services$13,018ProgramServicesAmt
Management And General$6,484ManagementAndGeneralAmt
Fundraising$762FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,152TotalAmt
Program Services$29,648ProgramServicesAmt
Management And General$14,767ManagementAndGeneralAmt
Fundraising$1,737FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,701TotalAmt
Program Services$17,545ProgramServicesAmt
Management And General$356ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,200TotalAmt
Program Services$13,111ProgramServicesAmt
Management And General$1,990ManagementAndGeneralAmt
Fundraising$4,099FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,900TotalAmt
Program Services$12,453ProgramServicesAmt
Management And General$974ManagementAndGeneralAmt
Fundraising$473FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,340TotalAmt
Program Services$13,569ProgramServicesAmt
Management And General$1,357ManagementAndGeneralAmt
Fundraising$414FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing & Postage$20,447$15,462$1,872$3,113
Dues & Subscriptions$10,992$7,364$2,964$664
Miscellaneous Operating$9,494$6,195$2,268$1,031
Utilities$8,767$6,868$887$1,012

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,928TotalAmt
Program Services$11,601ProgramServicesAmt
Management And General$1,224ManagementAndGeneralAmt
Fundraising$2,103FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$516,813TotalAmt
Program Services$362,067ProgramServicesAmt
Management And General$72,528ManagementAndGeneralAmt
Fundraising$82,218FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,813BOYAmt
EOY$170,157EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$56,162BOYAmt
EOY$25,468EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$73,843BOYAmt
EOY$126,600EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,621BOYAmt
EOY$3,688EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,858BOYAmt
EOY$8,154EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$156,390LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,203LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$80,340BOYAmt
EOY$109,187EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,422,463BOYAmt
EOY$5,775,202EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,748,100BOYAmt
EOY$6,218,456EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,426BOYAmt
EOY$32,916EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,426BOYAmt
EOY$32,916EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,148,458BOYAmt
EOY$1,219,024EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,595,216BOYAmt
EOY$4,966,516EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,743,674BOYAmt
EOY$6,185,540EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,748,100BOYAmt
EOY$6,218,456EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$297,621ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$142,374NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$1,871DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,029,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,363,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$527,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$463,127CurrentTaxYearMinus1YearAmt
Current Tax Year$798,179CurrentTaxYearAmt
Total$6,181,204TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,029,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,363,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$527,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$463,127CurrentTaxYearMinus1YearAmt
Current Tax Year$798,179CurrentTaxYearAmt
Total$6,181,204TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,837,654SubstantialContributorsTotAmt
Public Support Total170$3,343,550PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,673CurrentTaxYearMinus1YearAmt
Current Tax Year$5,109CurrentTaxYearAmt
Total$31,061TotalAmt
FieldValueIRS element (for citing)
Total Support$6,212,265TotalSupportAmt
Gross Receipts Rltd Activities$34,862GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53820PublicSupportCY170Pct
Public Support PY1700.48880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Total Easements44TotalEasementsCnt
Total Acreage2762.60TotalAcreageCnt
Modified Easements4ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement176.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$8,000ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (1)Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Assets Included$2,202,786AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$140,662BeginningYearBalanceAmt
Contributions$9,000ContributionsAmt
Investment Earnings Or Losses$11,847InvestmentEarningsOrLossesAmt
End Year Balance$161,509EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$91,662BeginningYearBalanceAmt
Contributions$49,000ContributionsAmt
End Year Balance$140,662EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16600BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.83400PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$156,390OtherCostOrOtherBasisAmt
Depreciation$47,203DepreciationAmt
Book Value$109,187BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$109,187TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
Property for Conservation$2,374,827
Artwork$2,202,786
Beneficial Interest in Perpetual Trust$270,607
Deposits$13,100
Beneficial Interest in Assets Held by Others$713,222
Grantor Retained Life Estate$200,660
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,775,202TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$958,679TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$142,374NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,871DonatedServicesAndUseFcltsAmt
Revenue Not Reported$144,245RevenueNotReportedAmt
Revenue Subtotal$814,434RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$814,434TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$516,813TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$516,813ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$516,813TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 3:Bok Amendment - the Organization added 2.7 additional acres to the easement. The organization acquired 3 new easements: Meadow Brook (23 acres); Cogger Easement (11 acres); Skoglund Easement (85 acres).
Part II, Line 9:Georges River Land Trust does not recognize revenue from the contribution of easements, nor is the easement recorded on the Organization's balance sheet as an asset. Purchased easements are expensed in the year of purchase.
Part V, Line 4:During 2010, GRLT established a permanent endowment fund to provide financial resources in the future to fund mission-related activities. The Organization is the sole beneficiary of the Gibson Preserve Trust, held and administered by a local bank. The Trust was established by the donor for use in stewardship of land he donated to the Organization.
Part X, Line 2:Management of the Organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1All the BuzzEvent1Nm
Gross Receipts Event1$37,300GrossReceiptsEvent1Amt
Charitable Contri Event1$22,158CharitableContriEvent1Amt
Gross Revenue Event1$15,142GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,142OtherDirectExpensesEvent1Amt
Event2Garden TourEvent2Nm
Gross Receipts Event2$13,939GrossReceiptsEvent2Amt
Charitable Contri Event2$10,251CharitableContriEvent2Amt
Gross Revenue Event2$3,688GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,688OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Charitable Contri Other Events-$6,464CharitableContriOtherEventsAmt
Gross Revenue Other Events$6,464GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$6,464OthDirectExpnssOtherEventsAmt
Gross Receipts Total$51,239GrossReceiptsTotalAmt
Charitable Contributions Tot$25,945CharitableContributionsTotAmt
Gross Revenue Total Events$25,294GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,294OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,294DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$45,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMiscellaneous suppliesDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$1,512NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received8Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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

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