HILLTOWN LAND TRUST INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HILLTOWN LAND TRUST INC (EIN 22-2831145)
Tax period
2017-04-01 to 2018-03-31
Filed
2019-02-13
IRS object ID
201900449349300120
Schema version
2017v2.3
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)
Return2019-02-13T09:56:33-06:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263753134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 BOYLSTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222831145EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HILLTOWN LAND TRUST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHILLBusinessNameControlTxt
Phone4136284485PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1332 BULLITT ROADAddressLine1Txt
CityASHFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01330ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIE BURKARTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4136284485PhoneNum
Signature2019-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG KLEINPreparerPersonNm
PTINP00734640PTIN
Phone6177610600PhoneNum
Preparation2019-02-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.172.72.163IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-12IPDt
IP Tm10:52:08IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdAAFE5242E44AA74A98A743050A15125E154A43A4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIE BURKARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1332 BULLITT ROADAddressLine1Txt
CityASHFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01330ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$340,407GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HILLTOWN-LAND-TRUST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE PROTECTION AND STEWARDSHIP OF ECOLOGICALLY SIGNIFICANT LAND IN THE HILLTOWNS OF WESTERN MA.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$67,644PYContributionsGrantsAmt
CY Contributions Grants$298,368CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$35,461PYInvestmentIncomeAmt
CY Investment Income$39,147CYInvestmentIncomeAmt
PY Other Revenue$2,546PYOtherRevenueAmt
CY Other Revenue$2,892CYOtherRevenueAmt
PY Total Revenue$105,651PYTotalRevenueAmt
CY Total Revenue$340,407CYTotalRevenueAmt
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$54,578PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$63,873CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,309CYTotalFundraisingExpenseAmt
PY Other Expenses$38,826PYOtherExpensesAmt
CY Other Expenses$41,161CYOtherExpensesAmt
PY Total Expenses$93,404PYTotalExpensesAmt
CY Total Expenses$105,034CYTotalExpensesAmt
PY Revenues Less Expenses$12,247PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$235,373CYRevenuesLessExpensesAmt
Total Assets BOY$1,352,774TotalAssetsBOYAmt
Total Assets EOY$1,631,083TotalAssetsEOYAmt
Total Liabilities BOY$12,469TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,325TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,340,305NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,610,758NetAssetsOrFundBalancesEOYAmt
MissionHILLTOWN LAND TRUST PROTECTS LAND AND PROMOTES ECOLOGICAL DIVERSITY AND HEALTH, RESPECTFUL LAND STEWARDSHIP, HISTORIC CHARACTER, AND NATURAL BEAUTY IN OUR HILLTOWNS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$89,874ExpenseAmt
Revenue$2,892RevenueAmt
DescPROMOTED THE PERMANENT PROTECTION OF WILDLIFE HABITAT, WATERSHED LANDS AND SCENIC WORKING LANDSCAPES BY HOLDING AND MONITORING INTERESTS IN SUCH LANDS AND PROVIDING EDUCATIONAL SERVICES RELATED TO LAND CONSERVATION AND MANAGEMENT.Desc
Total Program Service Expenses$89,874TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 Body0Form990ProvidedToGvrnBodyInd
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
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHERRY KLEINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6715427696PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 HIGH STREET 4TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARIE BURKART
PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
RUSSELL PEOTTER
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
CAROL KLYMAN
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
SUZANNE KULIK
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
PETER JESWALD
DIRECTOR1.000.00Yes (X)$0$0$0
SANDRA PAPUSH
DIRECTOR1.000.00Yes (X)$0$0$0
TAD WEISS
DIRECTOR1.000.00Yes (X)$0$0$0
ERIC WEBER
DIRECTOR1.000.00Yes (X)$0$0$0
ANDREW MADDEN
DIRECTOR1.000.00Yes (X)$0$0$0
SARA LOOMIS
EXECUTIVE DIRECTOR29.000.00Yes (X)$0$46,150$7,727
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$46,150TotReportableCompRltdOrgAmt
Total Other Compensation$7,727TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$298,368AllOtherContributionsAmt
Noncash Contributions$120,000NoncashContributionsAmt
Total Contributions$298,368TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,287TotalRevenueColumnAmt
Exclusion$7,287ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$31,860SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$31,860SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,860TotalRevenueColumnAmt
Exclusion$31,860ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSPECIAL EVENTSDesc
Business900099BusinessCd
Total Revenue Column$2,892TotalRevenueColumnAmt
Related Or Exempt Func Income$2,892RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,892OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$340,407TotalRevenueColumnAmt
Related Or Exempt Func Income$2,892RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,147ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,911TotalAmt
Program Services$44,020ProgramServicesAmt
Management And General$2,446ManagementAndGeneralAmt
Fundraising$2,445FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,891TotalAmt
Program Services$2,603ProgramServicesAmt
Management And General$144ManagementAndGeneralAmt
Fundraising$144FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,328TotalAmt
Program Services$7,496ProgramServicesAmt
Management And General$416ManagementAndGeneralAmt
Fundraising$416FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,743TotalAmt
Program Services$3,369ProgramServicesAmt
Management And General$187ManagementAndGeneralAmt
Fundraising$187FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,893TotalAmt
Management And General$5,893ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$857TotalAmt
Program Services$751ProgramServicesAmt
Management And General$53ManagementAndGeneralAmt
Fundraising$53FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,142TotalAmt
Program Services$1,643ProgramServicesAmt
Management And General$91ManagementAndGeneralAmt
Fundraising$408FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,517TotalAmt
Program Services$1,365ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,354TotalAmt
Program Services$1,218ProgramServicesAmt
Management And General$68ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STEWARDSHIP$17,368$17,368
PRINTING & PUBLICATION$6,618$5,956$331$331
DUES & SUBSCRIPTIONS$1,385$1,247$69$69
POSTAGE AND SHIPPING$1,196$1,076$60$60

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,831TotalAmt
Program Services$1,762ProgramServicesAmt
Management And General$1,017ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$105,034TotalAmt
Program Services$89,874ProgramServicesAmt
Management And General$10,851ManagementAndGeneralAmt
Fundraising$4,309FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,508BOYAmt
EOY$158,588EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,550BOYAmt
EOY$51,179EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,216BOYAmt
EOY$4,526EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$813,888LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$693,888BOYAmt
EOY$813,888EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$560,612BOYAmt
EOY$602,902EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,352,774BOYAmt
EOY$1,631,083EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,786BOYAmt
EOY$2,996EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,683BOYAmt
EOY$17,329EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,469BOYAmt
EOY$20,325EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$952,358BOYAmt
EOY$979,167EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,932BOYAmt
EOY$235,576EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$276,015BOYAmt
EOY$396,015EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,340,305BOYAmt
EOY$1,610,758EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,352,774BOYAmt
EOY$1,631,083EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$235,373ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$35,080NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$83,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,644CurrentTaxYearMinus1YearAmt
Current Tax Year$298,368CurrentTaxYearAmt
Total$569,349TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,644CurrentTaxYearMinus1YearAmt
Current Tax Year$298,368CurrentTaxYearAmt
Total$569,349TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$246,612SubstantialContributorsTotAmt
Public Support Total170$322,737PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,222CurrentTaxYearMinus1YearAmt
Current Tax Year$7,287CurrentTaxYearAmt
Total$125,112TotalAmt
FieldValueIRS element (for citing)
Total Support$694,461TotalSupportAmt
Gross Receipts Rltd Activities$9,736GrossReceiptsRltdActivitiesAmt
Public Support CY1700.46470PublicSupportCY170Pct
Public Support PY1700.47730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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 Easements32TotalEasementsCnt
Total Acreage2978.00TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement380.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$5,000ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (1)Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$560,612BeginningYearBalanceAmt
Investment Earnings Or Losses$73,584InvestmentEarningsOrLossesAmt
Other Expenditures$25,401OtherExpendituresAmt
Administrative Expenses$5,893AdministrativeExpensesAmt
End Year Balance$602,902EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$523,634BeginningYearBalanceAmt
Investment Earnings Or Losses$65,095InvestmentEarningsOrLossesAmt
Other Expenditures$23,483OtherExpendituresAmt
Administrative Expenses$4,634AdministrativeExpensesAmt
End Year Balance$560,612EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$560,138BeginningYearBalanceAmt
Contributions$5,400ContributionsAmt
Investment Earnings Or Losses-$14,993InvestmentEarningsOrLossesAmt
Other Expenditures$22,599OtherExpendituresAmt
Administrative Expenses$4,312AdministrativeExpensesAmt
End Year Balance$523,634EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$541,446BeginningYearBalanceAmt
Contributions$5,700ContributionsAmt
Investment Earnings Or Losses$40,860InvestmentEarningsOrLossesAmt
Other Expenditures$22,242OtherExpendituresAmt
Administrative Expenses$5,626AdministrativeExpensesAmt
End Year Balance$560,138EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$497,880BeginningYearBalanceAmt
Contributions$14,205ContributionsAmt
Investment Earnings Or Losses$55,193InvestmentEarningsOrLossesAmt
Other Expenditures$22,015OtherExpendituresAmt
Administrative Expenses$3,817AdministrativeExpensesAmt
End Year Balance$541,446EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.47650BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.36070PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16280TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$813,888OtherCostOrOtherBasisAmt
Book Value$813,888BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$813,888TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO THE TRUSTEESDesc
Amt$17,329Amt
FieldValueIRS element (for citing)
Total Liability$17,329TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$369,594TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$35,080NetUnrealizedGainsInvstAmt
Revenue Not Reported$35,080RevenueNotReportedAmt
Revenue Subtotal$334,514RevenueSubtotalAmt
Investment Expenses Not Incld$5,893InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,893RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$340,407TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$99,141TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$99,141ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,893InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,893ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$105,034TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 5:AS AN ACCREDITED LAND CONSERVATION ORGANIZATION, HILLTOWN LAND TRUST FOLLOWS THE LAND TRUST ALLIANCE STANDARDS AND PRACTICES AND LAND TRUST ACCREDITATION COMMISSION GUIDANCE DOCUMENTS, AS THE APPROPRIATE GUIDELINES FOR THE DOCUMENTATION, MONITORING AND ENFORCEMENT OF PERPETUAL RESTRICTIONS. BASELINE DOCUMENTATION REPORTS THAT MEET IRS STANDARDS ARE ALWAYS COMPLETED AND ACKNOWLEDGED AT OR BEFORE THE TIME OF RECORDING, AND UPDATED PERIODICALLY. THE ORGANIZATION CONDUCTS ANNUAL GROUND MONITORING OF ITS RESTRICTIONS, WITH INSPECTIONS DOCUMENTED THROUGH SIGNED MONITORING FORMS, ROUTE MAPS AND PHOTOGRAPHS TAKEN ON THE PROPERTY. ACCURATE COMPUTER MAPS OF EVERY RESTRICTION ARE MAINTAINED AND REGULARLY UPDATED BY OUR GEOGRAPHIC INFORMATION SYSTEM PROGRAM STAFF. ENFORCEMENT OF PROVISIONS OF RESTRICTIONS ARE TIMELY, REASONABLE AND PROPORTIONATE TO THE MATERIALITY AND SERIOUSNESS OF THE VIOLATION. DETERMINATION AND APPLICATION OF ENFORCEMENT STRATEGY IS THE RESPONSIBILITY OF THE CONSERVATION PROGRAM STAFF UNDER THE OVERSIGHT OF THE BOARD OF DIRECTORS. INDEPENDENT LEGAL ADVICE IS OBTAINED IN THE CASE OF SERIOUS ENFORCEMENT MATTERS.
PART II, LINE 9:CONSERVATION EASEMENTS ARE EXPENSED AS INCURRED, IF PURCHASED. DONATED CONSERVATION EASEMENTS ARE NOT RECORDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
PART V, LINE 4:THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE CONSERVATION EASEMENT MONITORING AND DEFENSE, IF NEEDED, AS WELL AS SUPPORTING THE ORGANIZATION'S MISSION PROGRAMS.
PART X, LINE 2:THE HILLTOWN LAND TRUST ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS DETERMINATION AS TO ITS INCOME BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS AND HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE TRUSTEES IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$120,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6IN DECEMBER 2009, HLT ENTERED INTO AN AFFILIATION AGREEMENT WITH THE TRUSTEES OF RESERVATIONS. THE PURPOSE OF THE AFFILIATION IS TO INCREASE THE COLLECTIVE CAPACITY OF BOTH ORGANIZATIONS TO EFFECTIVELY PURSUE THEIR LAND PROTECTION GOALS. PURSUANT TO THE BY-LAWS, AS AMENDED THROUGH SEPTEMBER 2011, THE TRUSTEES OF RESERVATIONS IS THE CORPORATION'S SOLE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7ATHE TRUSTEES OF RESERVATIONS, AS SOLE MEMBER OF THE CORPORATION SHALL ELECT THE BOARD OF DIRECTORS AS PROVIDED IN THE BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOLLOWING ACTIONS BY HLT REQUIRE THE APPROVAL OF THE TRUSTEES OF RESERVATIONS' PRESIDENT OR HIS/HER DESIGNEE: OPERATING POLICIES, LAND TRANSACTIONS INCLUDING FEE SIMPLE ACQUISITIONS AND PERPETUAL RESTRICTIONS, DISPOSITIONS OF LAND OR ASSETS, ANNUAL OPERATING BUDGETS, AND LOANS OF MORE THAN $5,000.
FORM 990, PART VI, SECTION B, LINE 11BA COMPLETE COPY OF THE FORM 990 , EXCEPT FOR SCHEDULE B, IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND REGULAR EMPLOYEES TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. IF A POTENTIAL CONFLICT EXISTS, THE FORM IS REVIEWED BY THE CHAIRMAN OF THE BOARDS AND THE PRESIDENT FOR GOVERNANCE VOLUNTEER CONFLICTS, AND BY THE CFO AND DIRECTOR OF HUMAN RESOURCES FOR EMPLOYEE CONFLICTS. IF A POTENTIAL CONFLICT IS FOUND, THE INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS PERTAINING TO THE CONFLICTING MATTER.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION DOES NOT PROVIDE COMPENSATION TO ITS PRESIDENT OR ANY OF ITS OFFICERS. THE ORGANIZATION'S EXECUTIVE DIRECTOR RECEIVES COMPENSATION FROM THE TRUSTEES, A RELATED TAX-EXEMPT ENTITY.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST IN WRITING OR IN PERSON. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL WEBSITE. THE FORM 990 CAN ALSO BE ACCESSED AT WWW.GUIDESTAR.ORG

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THE TRUSTEES OF RESERVATIONS
200 HIGH STREET 4TH FLOORBOSTONMA02110042105780LAND CONSERVATIONMA501(C)(3)LINE 7N/A0
MASSACHUSETTS LAND CONSERVATION TRUST
200 HIGH STREET 4TH FLOORBOSTONMA02110223209651LAND CONSERVATIONMA501(C)(3)LINE 12A, IYes (1)THE TRUSTEES OF RESERVATIONS
FRUITLANDS MUSEUM INC
102 PROSPECT HILL ROADHARVARDMA01451042125003HISTORICAL MUSEUMMA501(C)(3)LINE 10Yes (1)THE TRUSTEES OF RESERVATIONS

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUST
200 HIGH STREET 4TH FLOORBOSTONMA02110046750497INVESTMENTSMATHE TRUSTEES OF RESERVATIONSTYes (1)
CHARITABLE REMAINDER TRUST
200 HIGH STREET 4TH FLOORBOSTONMA02110046891402INVESTMENTSMATHE TRUSTEES OF RESERVATIONSTYes (1)
CHARITABLE REMAINDER TRUST
200 HIGH STREET 4TH FLOORBOSTONMA02110134289231INVESTMENTSMATHE TRUSTEES OF RESERVATIONSTYes (1)
CHARITABLE REMAINDER TRUST
200 HIGH STREET 4TH FLOORBOSTONMA02110201948601INVESTMENTSMATHE TRUSTEES OF RESERVATIONSTYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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