LOWER SHORE LAND TRUST INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LOWER SHORE LAND TRUST INC (EIN 52-1701152)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-15
IRS object ID
201942889349302209
Schema version
2018v3.1
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)
Return2019-10-15T14:43:23-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300761378PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM RUSSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12316 Tucker LNAddressLine1Txt
CityGwynn OakCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21207ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521701152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOWER SHORE LAND TRUST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOWEBusinessNameControlTxt
Phone4432345587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 RIVER STAddressLine1Txt
CitySNOW HILLCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21863ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHUGH CROPPER IVPersonNm
Person TitleChairmanPersonTitleTxt
Signature2019-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam RussPreparerPersonNm
PTINP00529594PTIN
Phone4102459216PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 RIVER STAddressLine1Txt
CitySNOW HILLCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21863ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$282,382GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOWERSHORELANDTRUST.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1990FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionLower Shore Land Trust is dedicated to preserving rural lands, to promoting vibrant towns, and to building a more healthy and connected Eastern Shore.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$111,975PYContributionsGrantsAmt
CY Contributions Grants$198,675CYContributionsGrantsAmt
PY Program Service Revenue$14,003PYProgramServiceRevenueAmt
CY Program Service Revenue$36,760CYProgramServiceRevenueAmt
PY Investment Income$71PYInvestmentIncomeAmt
CY Investment Income$99CYInvestmentIncomeAmt
PY Other Revenue$43,755PYOtherRevenueAmt
CY Other Revenue$46,848CYOtherRevenueAmt
PY Total Revenue$169,804PYTotalRevenueAmt
CY Total Revenue$282,382CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$90,387PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$176,900CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,669CYTotalFundraisingExpenseAmt
PY Other Expenses$93,233PYOtherExpensesAmt
CY Other Expenses$135,711CYOtherExpensesAmt
PY Total Expenses$183,620PYTotalExpensesAmt
CY Total Expenses$312,611CYTotalExpensesAmt
PY Revenues Less Expenses-$13,816PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$30,229CYRevenuesLessExpensesAmt
Total Assets BOY$678,998TotalAssetsBOYAmt
Total Assets EOY$605,934TotalAssetsEOYAmt
Total Liabilities BOY$102,379TotalLiabilitiesBOYAmt
Total Liabilities EOY$97,352TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$576,619NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$508,582NetAssetsOrFundBalancesEOYAmt
MissionLower Shore Land Trust is dedicated to preserving rural lands, to promoting vibrant towns, and to building a more healthy and connected Eastern Shore.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$73,173ExpenseAmt
DescLAND CONSERVATION Land conservation projects in the Chesapeake Bay and Coastal Bays watersheds The Lower Shore Land Trust settled on 1 new Quantico Creek Rural Legacy conservation easement in 2018 permanently protecting 396.98 acres and 1 new donated easement in Wicomico County permanently protecting 154.06 acres for a total of 551.04 acres.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$73,173ExpenseAmt
DescSTEWARDSHIP Critical to upholding the terms of the easements, LSLT monitors each easement annually. LSLT staff and volunteers conducted 117 property visits on 20,688.326 acres. LSLT conducted an annual Land Steward training program for volunteers.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$73,173ExpenseAmt
DescCOMMUNITY OUTREACH Outreach and education are crucial to the success of LSLT and our mission. LSLT hosted Conference on Land and Water with 115 attendees; provided educational programming to 3 civic and community groups; attended and provided educational materials at 16 events; hosted 6 educational workshops; hosted 2 community events with over 500 combined attendees; installed a demonstration pollinator garden, produced and distributed 1200 newsletters two times during the year, developed a brochure on pollinators and worked with over 20 volunteers through the course of the year. LSLT received accreditation by the Land Trust Commission and was recognized as nonprofit of the year by the Ocean Pines, Maryland Chamber of Commerce.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$219,519TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
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
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORA BOTTINELLIPersonNm
Phone4432345587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 RIVER STAddressLine1Txt
CitySNOW HILLCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21804ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HUGH CROPPER IV
Chairman3.000.00Yes (X)Yes (X)$0$0$0
SUZY TAYLOR
Secretary2.000.00Yes (X)Yes (X)$0$0$0
TONY DIPAOLO
Director1.000.00Yes (X)$0$0$0
DAVID HARKINS
Director1.000.00Yes (X)$0$0$0
DOUG STEPHENS
Vice President1.000.00Yes (X)Yes (X)$0$0$0
PETE BOZICK
Director1.000.00Yes (X)$0$0$0
BRYAN JOHNSTON
Director2.000.00Yes (X)$0$0$0
ROBIN TOMASELLI
Director1.000.00Yes (X)$0$0$0
DAVID ALLEN
Director1.000.00Yes (X)$0$0$0
VICTORIA SPICE
Director1.000.00Yes (X)$0$0$0
LORA BOTTINELLI
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$198,675AllOtherContributionsAmt
Total Contributions$198,675TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Compliance Fees Rural Leg531390$13,594$13,594
Easement Proceeds531390$23,166$23,166
FieldValueIRS element (for citing)
Total Program Service Revenue$36,760TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$99TotalRevenueColumnAmt
Related Or Exempt Func Income$99RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,848FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,848TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$282,382TotalRevenueColumnAmt
Related Or Exempt Func Income$36,859RelatedOrExemptFuncIncomeAmt

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$157,972TotalAmt
Program Services$126,561ProgramServicesAmt
Management And General$15,430ManagementAndGeneralAmt
Fundraising$15,981FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,843TotalAmt
Program Services$5,483ProgramServicesAmt
Management And General$668ManagementAndGeneralAmt
Fundraising$692FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,085TotalAmt
Program Services$9,682ProgramServicesAmt
Management And General$1,180ManagementAndGeneralAmt
Fundraising$1,223FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,155TotalAmt
Management And General$5,155ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,771TotalAmt
Program Services$2,771ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$309TotalAmt
Management And General$309ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,780TotalAmt
Program Services$638ProgramServicesAmt
Management And General$949ManagementAndGeneralAmt
Fundraising$2,193FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,807TotalAmt
Program Services$4,075ProgramServicesAmt
Management And General$1,732ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,627TotalAmt
Program Services$1,627ProgramServicesAmt

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$5,472TotalAmt
Management And General$5,472ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,188TotalAmt
Management And General$3,188ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,403TotalAmt
Management And General$9,403ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT PROGRAM COSTS$36,225$36,225
NATIVE PLANT SALES & OTHER$22,639$6,286$333$16,020
CONTRACT LABOR$9,700$9,700
REAL ESTATE TAXES$5,239$5,239

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,396TotalAmt
Program Services$16,471ProgramServicesAmt
Management And General$7,365ManagementAndGeneralAmt
Fundraising$560FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$312,611TotalAmt
Program Services$219,519ProgramServicesAmt
Management And General$56,423ManagementAndGeneralAmt
Fundraising$36,669FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,346BOYAmt
EOY$92,589EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$757BOYAmt
EOY$757EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$163,468LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,083LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$159,572BOYAmt
EOY$156,385EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$409,323BOYAmt
EOY$356,203EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$678,998BOYAmt
EOY$605,934EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,379BOYAmt
EOY$12,351EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$68,000BOYAmt
EOY$68,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$17,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$102,379BOYAmt
EOY$97,352EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$488,818BOYAmt
EOY$72,285EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,721BOYAmt
EOY$80,094EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,080BOYAmt
EOY$356,203EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$576,619BOYAmt
EOY$508,582EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$678,998BOYAmt
EOY$605,934EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$30,229ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$37,808NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

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$91,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,975CurrentTaxYearMinus1YearAmt
Current Tax Year$164,898CurrentTaxYearAmt
Total$599,667TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,333CurrentTaxYearMinus1YearAmt
Current Tax Year$70,537CurrentTaxYearAmt
Total$211,109TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,308CurrentTaxYearMinus1YearAmt
Current Tax Year$235,435CurrentTaxYearAmt
Total$810,776TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$810,776PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$77CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71CurrentTaxYearMinus1YearAmt
Current Tax Year$99CurrentTaxYearAmt
Total$247TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$77CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71CurrentTaxYearMinus1YearAmt
Current Tax Year$99CurrentTaxYearAmt
Total$247TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$22,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,755CurrentTaxYearMinus1YearAmt
Current Tax Year$46,848CurrentTaxYearAmt
Total$112,721TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,134CurrentTaxYearMinus1YearAmt
Current Tax Year$282,382CurrentTaxYearAmt
Total$923,744TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87770PublicSupportCY509Pct
Public Support PY5090.91590PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
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
Historic Land AreaYes (X)HistoricLandAreaInd
Total Easements117TotalEasementsCnt
Total Acreage20TotalAcreageCnt
Historic Strctr Easements Aftr40HistoricStrctrEasementsAftrCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Section170h Rqr StsfdYes (true)Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$409,323BeginningYearBalanceAmt
Contributions$100ContributionsAmt
Investment Earnings Or Losses-$35,035InvestmentEarningsOrLossesAmt
Other Expenditures$14,174OtherExpendituresAmt
Administrative Expenses$4,012AdministrativeExpensesAmt
End Year Balance$356,203EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$339,473BeginningYearBalanceAmt
Contributions$11,886ContributionsAmt
Investment Earnings Or Losses$82,543InvestmentEarningsOrLossesAmt
Other Expenditures$20,787OtherExpendituresAmt
Administrative Expenses$3,792AdministrativeExpensesAmt
End Year Balance$409,323EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$323,557BeginningYearBalanceAmt
Contributions$19,275ContributionsAmt
Investment Earnings Or Losses$20,066InvestmentEarningsOrLossesAmt
Other Expenditures$20,084OtherExpendituresAmt
Administrative Expenses$3,341AdministrativeExpensesAmt
End Year Balance$339,473EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
End Year Balance$323,557EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.77000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.23000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,960OtherCostOrOtherBasisAmt
Book Value$35,960BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,508OtherCostOrOtherBasisAmt
Depreciation$7,083DepreciationAmt
Book Value$120,425BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$156,385TotalBookValueLandBuildingsAmt
Total Book Value Securities$356,203TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRoundingDesc
Amt$1Amt
FieldValueIRS element (for citing)
Total Liability$1TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II, Line 9: Organization Reporting of conservation easements.FormAndLineReferenceDesc
ExplanationCONSERVATION EASEMENTS DONATED OR GRANTED TO THE TRUST HAVE NO SALES VALUE TO THE TRUST AND ARE NOT REFLECTED ON THE TRUST'S FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesMDLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Flannel FormalEvent1Nm
Gross Receipts Event1$30,700GrossReceiptsEvent1Amt
Gross Revenue Event1$30,700GrossRevenueEvent1Amt
Event2Native Plant SaleEvent2Nm
Gross Receipts Event2$11,492GrossReceiptsEvent2Amt
Gross Revenue Event2$11,492GrossRevenueEvent2Amt
Gross Receipts Total$42,192GrossReceiptsTotalAmt
Gross Revenue Total Events$42,192GrossRevenueTotalEventsAmt
Net Income Summary$42,192NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA DRAFT OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD AND THEY ARE GIVEN THE OPPORTUNITY TO MAKE CHANGES TO THE DOCUMENT PRIOR TO IT BEING SIGNED AND FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsOfficers, directors and key employees are required to disclose any real and potential conflicts of interest annually.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCOMPENSATION OF THE ED IS SET AFTER A PERFORMANCE EVALUATION AND A REVIEW OF COMPARABLE POSITIONS PROVIDED BY MD NON PROFIT ORG AND OTHER INDEPENDENT DATA.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCOMPENSATION OF NON-EXECUTIVE EMPLOYEES SET BY AN EXECUTIVE COMMITTEE OF THE BOARD.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE FOR PUBLIC INSPECTION AT THE TRUST'S OFFICE 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.