KEWEENAW LAND TRUST INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
KEWEENAW LAND TRUST INC (EIN 38-3299537)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-11
IRS object ID
202503169349303265
Schema version
2024v5.0
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)
Return2025-11-11T14:23:46-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383299537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEWEENAW LAND TRUST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKEWEBusinessNameControlTxt
Phone9064820820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line149902 Limerick StreetAddressLine1Txt
CityHancockCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49930ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrennan LauerPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone9064820820PhoneNum
Signature2025-11-11SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBrennan LauerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line149902 Limerick StreetAddressLine1Txt
CityHancockCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49930ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,570,898GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.KeweenawLandTrust.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionA community partner protecting land water and quality of life through conservation, stewardship and nature connections serving six western counties of Michigan's Upper PeninsulaActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$1,207TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$622,413PYContributionsGrantsAmt
CY Contributions Grants$1,500,212CYContributionsGrantsAmt
PY Program Service Revenue$151PYProgramServiceRevenueAmt
CY Program Service Revenue$82CYProgramServiceRevenueAmt
PY Investment Income$39,532PYInvestmentIncomeAmt
CY Investment Income$68,574CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,207CYOtherRevenueAmt
PY Total Revenue$662,096PYTotalRevenueAmt
CY Total Revenue$1,570,075CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$127,518PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$127,830CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,720CYTotalFundraisingExpenseAmt
PY Other Expenses$145,996PYOtherExpensesAmt
CY Other Expenses$161,859CYOtherExpensesAmt
PY Total Expenses$273,514PYTotalExpensesAmt
CY Total Expenses$289,689CYTotalExpensesAmt
PY Revenues Less Expenses$388,582PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,280,386CYRevenuesLessExpensesAmt
Total Assets BOY$10,684,028TotalAssetsBOYAmt
Total Assets EOY$12,046,747TotalAssetsEOYAmt
Total Liabilities BOY$142,133TotalLiabilitiesBOYAmt
Total Liabilities EOY$149,826TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,541,895NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,896,921NetAssetsOrFundBalancesEOYAmt
MissionKeweenaw Land Trust (KLT) is a community partner protecting land, water and quality of life through conservation, stewardship and nature connections serving the six western counties of the Upper Peninsula of Michigan. KLT is a qualified holder of conservation land and easements and one of about 450 land trusts across the country awarded accreditation, documenting that it follows best practices across all areas of operations. KLT currently owns and stewards 28 natural areas open year-round for low-impact use by the general public. KLT offers programs and guided explorations on its protected lands to foster connections and better understanding of the unique landscapes and natural features of our region. KLT relies on support from several hundred member households along with grants and partnerships to carry out its mission of conserving special places in our community now and for generations to come.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$33,237ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCONSERVATION:Two new nature areas were established under the Keweenaw Land Trust (KLT) land conservation program during 2024. Several donors contributed to the purchase of a land parcel of about 52 acres with 1,400 feet of undeveloped shoreline on Lake Superior, including the mouth of Jacob's Creek. Protection of undeveloped Lake Superior shoreline remains among the highest conservation priorities of the organization based in part on community input and regional conservation plans. This project also conserves high quality wooded dune and swale coastal habitats. The Boston Creek Nature Area was established by the donation of 40 acres to conserve a scenic quarter-mile stretch of the creek with rapids and small waterfalls and lined by woodland. A rolling topography, diverse habitats and exceptional examples of exposed nonesuch shale rock formations add interest and value to this conservation project. Several potential conservation projects are under evaluation or in development from partner referrals, landowner inquiries, and organizational program initiatives, including shoreline tracts, inland lakes, old growth forest and river frontage. KLT land protection staff participate in peer practitioner networking and online training through the national Land Trust Alliance for professional support and development. The national Land Trust Accreditation Commission awarded KLT renewal of its accreditation status, an important indication that KLT follows standards and practices to better ensure sound, legal and ethical transactions that will stand the test of time. KLT staff are working with legal counsel to update its methodology for drafting conservation easements to better align with current best practices. While easement work will continue, KLT has made an intentional shift towards protecting land by ownership, an approach that provides more direct public benefits and community connection to the land while offering KLT more control.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$133,495ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSTEWARDSHIP:Keweenaw Land Trust (KLT) continued its work to enhance habitats and facilitate public access opportunities in keeping with conservation goals for its protected lands. KLT hosted an AmeriCorps National Civil Community Conservation team of 6 members for 8 weeks to bolster stewardship efforts during the 2024 field season. Engaging volunteers is a hallmark of growing stewardship capacity and personal connections to our protected land, and transferring knowledge that can facilitate better stewardship on private land. A component of our stewardship program is maintaining several rustic cabins available for scheduled use by donation. In accordance with LTA Standards & Practices, KLT conducted annual monitoring of its nature areas and private lands protected by conservation easements to ensure that conservation values are being protected. Documentation of monitoring and stewardship work is a critical component of accreditation with records selected by the Land Trust Accreditation Commission submitted as part of KLT's application for renewal of accreditation status. KLT continues to work on technological improvements to facilitate better networking, backup systems, security and organization of digital records for its conservation and stewardship programs.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$33,600ExpenseAmt
Grant$0GrantAmt
Revenue$82RevenueAmt
DescOUTREACH -NATURE CONNECTIONS:Keweenaw Land Trust (KLT) offers a variety of programs aimed at strengthening connections to our protected lands and the broader natural world. Better understanding can translate to care and support for the conservation and stewardship efforts of the organization.New this year was a pilot Artist-in-Residence program supported by a mini-grant from the Land Trust Alliance. The program hosted 3 artists on Silver Island that later shared their work and stories at a public reception on the mainland. Story Trails are an ongoing program that posts pages of nature-themed books along a trail enticing visitors to hike and learn. Guided outdoor explorations often engage community partners or volunteers and mix learning, art and camaraderie in events on our protected lands. These include Tyke Hikes targeting families with youngsters and activities combined with stewarding or managing our nature areas. KLT programs teach about threats from invasive species and the benefits and logistics of native plantings to benefit wildlife habitats. KLT is a Leave No Trace partner encouraging responsible and ethical use of all lands open for public use. KLT engages with local schools (K-university) utilizing our protected lands as outdoor classrooms as well as sharing indoor learning about our conservation and stewardship work. KLT regularly conducts educational outreach through its website (www.KeweenawLandTrust.org), social media and email notices, and through print publication of newsletters, reports, and brochures. Countless individuals and groups create their own experiences on KLT protected lands that are open year-round for low-impact use by the general public at no charge.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,976ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescOTHER: KLT is an active member of the Keweenaw Invasive Species Management Area (KISMA) partnership, that engages interns and community partners in monitoring, management and educational outreach to raise awareness of invasive species and help control their spread. KLT supported ongoing partnerships with a Sustainable Film series and Keweenaw Geoheritage program. KLT served on an advisory committee as one stakeholder aimed at implementing a "Blueprint for the Heartlands" to guide future ownership and appropriate shared uses of about 32,000 acres of land in Keweenaw County currently under transitory ownership of The Nature Conservancy. KLT also serves on the advisory committee for the Lake Superior Stewardship Initiative that supports and connects community partners with K-12 classrooms engaged in stewardship learning and projects to benefit the Lake Superior watershed.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,976TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$207,308TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl 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 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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPatricia ToczydlowskiPersonNm
Phone9064820820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line149902 Limerick StreetAddressLine1Txt
CityHancockCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49930ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Patricia Toczydlowski
Interim Executive Director/Project Specialist350Yes (X)$31,560$0$0
Calvin Koski
Director20$0$0$0Yes (X)
Evan Lanese
Director10$0$0$0Yes (X)
Jamie Robertson
Director10$0$0$0Yes (X)
Louie Vencato
Director20$0$0$0Yes (X)
Mike Abbott
Director20$0$0$0Yes (X)
Mariana Grohowski
Director20$0$0$0Yes (X)
Jim Northey
Director20$0$0$0Yes (X)
William Leder
Treasurer80$0$0$0Yes (X)
Alex Hirzel
Secretary40$0$0$0Yes (X)
Nancy Langston
President15$0$0$0Yes (X)
Stan Vitton
Vice President100$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$31,560TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$1,500,212AllOtherContributionsAmt
Noncash Contributions$219,707NoncashContributionsAmt
Total Contributions$1,500,212TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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Total Revenue Column$82TotalRevenueColumnAmt
Related Or Exempt Func Income$82RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$82TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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Total Revenue Column$65,346TotalRevenueColumnAmt
Related Or Exempt Func Income$65,346RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

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Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

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Securities$0SecuritiesAmt
Other$3,228OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$3,228OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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Total Revenue Column$3,228TotalRevenueColumnAmt
Related Or Exempt Func Income$3,228RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,030FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$823FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,207TotalRevenueColumnAmt
Unrelated Business Revenue$1,207UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,570,075TotalRevenueColumnAmt
Related Or Exempt Func Income$68,656RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,207UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$31,560TotalAmt
Program Services$15,780ProgramServicesAmt
Management And General$11,046ManagementAndGeneralAmt
Fundraising$4,734FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$86,899TotalAmt
Program Services$64,717ProgramServicesAmt
Management And General$13,916ManagementAndGeneralAmt
Fundraising$8,266FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,371TotalAmt
Program Services$6,375ProgramServicesAmt
Management And General$1,969ManagementAndGeneralAmt
Fundraising$1,027FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$314TotalAmt
Program Services$314ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,287TotalAmt
Program Services$0ProgramServicesAmt
Management And General$11,287ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,116TotalAmt
Program Services$0ProgramServicesAmt
Management And General$7,116ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$960TotalAmt
Program Services$123ProgramServicesAmt
Management And General$180ManagementAndGeneralAmt
Fundraising$657FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,630TotalAmt
Program Services$4,655ProgramServicesAmt
Management And General$2,136ManagementAndGeneralAmt
Fundraising$839FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,616TotalAmt
Program Services$2,817ProgramServicesAmt
Management And General$1,292ManagementAndGeneralAmt
Fundraising$507FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,149TotalAmt
Program Services$3,751ProgramServicesAmt
Management And General$1,722ManagementAndGeneralAmt
Fundraising$676FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,019TotalAmt
Program Services$4,127ProgramServicesAmt
Management And General$892ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,019TotalAmt
Program Services$227ProgramServicesAmt
Management And General$792ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,095TotalAmt
Program Services$6,158ProgramServicesAmt
Management And General$2,827ManagementAndGeneralAmt
Fundraising$1,110FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,946TotalAmt
Program Services$31,761ProgramServicesAmt
Management And General$6,185ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,452TotalAmt
Program Services$9,155ProgramServicesAmt
Management And General$1,649ManagementAndGeneralAmt
Fundraising$648FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Land conservation projects$22,932$22,932$0$0
Land stewardship - protected lands mgmt$31,724$31,724$0$0
Nature connections - outreach programs$1,270$1,270$0$0
Organizational/coporate dues and fees$2,330$1,422$652$256

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$289,689TotalAmt
Program Services$207,308ProgramServicesAmt
Management And General$63,661ManagementAndGeneralAmt
Fundraising$18,720FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$244,914BOYAmt
EOY$176,255EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$147,076BOYAmt
EOY$304,235EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,106BOYAmt
EOY$8,158EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,742,559LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$461,965LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,224,040BOYAmt
EOY$10,280,594EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,061,872BOYAmt
EOY$1,277,485EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,684,028BOYAmt
EOY$12,046,747EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,691BOYAmt
EOY$14,677EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$138,442BOYAmt
EOY$135,149EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,133BOYAmt
EOY$149,826EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$787,427BOYAmt
EOY$889,049EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,754,468BOYAmt
EOY$11,007,872EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,541,895BOYAmt
EOY$11,896,921EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,684,028BOYAmt
EOY$12,046,747EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,280,386ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$74,640NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd
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$2,136,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$773,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$622,413CurrentTaxYearMinus1YearAmt
Current Tax Year$1,500,212CurrentTaxYearAmt
Total$5,301,290TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,136,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$773,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$622,413CurrentTaxYearMinus1YearAmt
Current Tax Year$1,500,212CurrentTaxYearAmt
Total$5,301,290TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,107,013SubstantialContributorsTotAmt
Public Support Total170$3,194,277PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,532CurrentTaxYearMinus1YearAmt
Current Tax Year$65,346CurrentTaxYearAmt
Total$341,863TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$1,207CurrentTaxYearAmt
Total$1,207TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151CurrentTaxYearMinus1YearAmt
Current Tax Year$82CurrentTaxYearAmt
Total$5,532TotalAmt
FieldValueIRS element (for citing)
Total Support$5,649,892TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56537PublicSupportCY170Pct
Public Support PY1700.59674PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationOther income is program service revenue from mission-related community outreach eventsExplanationTxt

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 Easements20TotalEasementsCnt
Total Acreage4220TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement160StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$4,800ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (1)Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,119BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$2,082InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$349AdministrativeExpensesAmt
End Year Balance$18,852EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,364BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$2,081InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$326AdministrativeExpensesAmt
End Year Balance$17,119EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,237BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses-$2,904InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$969AdministrativeExpensesAmt
End Year Balance$15,364EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,305BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$2,958InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$648OtherExpendituresAmt
Administrative Expenses$378AdministrativeExpensesAmt
End Year Balance$19,237EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,562BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$1,209InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$1,141OtherExpendituresAmt
Administrative Expenses$325AdministrativeExpensesAmt
End Year Balance$17,305EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$9,535,438OtherCostOrOtherBasisAmt
Book Value$9,535,438BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$688,908OtherCostOrOtherBasisAmt
Depreciation$230,744DepreciationAmt
Book Value$458,164BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$253,933OtherCostOrOtherBasisAmt
Depreciation$139,664DepreciationAmt
Book Value$114,269BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$82,280OtherCostOrOtherBasisAmt
Depreciation$82,280DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$182,000OtherCostOrOtherBasisAmt
Depreciation$9,277DepreciationAmt
Book Value$172,723BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,280,594TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,638,421TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$74,639NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$74,639RevenueNotReportedAmt
Revenue Subtotal$1,563,782RevenueSubtotalAmt
Investment Expenses Not Incld$7,116InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$823OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,293RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,570,075TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$283,396TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$283,396ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,116InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$823OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$6,293ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$289,689TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part II, Line 5Organization has a written policy manual drafted in accordance with Standards and Practices of the national Land Trust Alliance that includes sections specific to monitoring and enforcement of conservation easements held. All easement properties are inspected at least annually by representatives of the organization with written documentation and critical correspondence retained in the permanent records of the organization.
Schedule D, Part II, Line 9Conservation easements are carried on the books at the nominal value of $1 each for tracking purposes.
Schedule D, Part V, Line 4Endowment funds held by the Keweenaw Community Foundation on behalf of the organization are dedicated or directed to teh support of the mission purposes of the Keweenaw Land Trust. A portion of the earnings from this endowment may be disbursed annually as a grant to the organization to be used at the discretion of its board of directors for any mission related purposes. The granted funds are typically built into the board approved annual operating budget for the organization.
Schedule D, Part XI, Line 4bFundraising event expenses netted against income with net revenue reported for event.
Schedule D, Part XII, Line 4bFundraising event expenses netted against event income with net income reported as revenue.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$50,209NoncashContributionsRptF990Amt
Method Of Determining Revenuescash value on date of donationMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$169,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesappraisalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 32bFormAndLineReferenceDesc
ExplanationThe organization sometimes uses the services of a licensed real estate agent to market a property donated as a trade land or one that the donor expressly intends for the organization to sell with proceeds directed to mission-related purposes. The organization uses a brokerage firm to accept and process the sale of donated securities.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6The organization has members given the right to review organizational documents such as financial reports, meeting minutes, and policies and the right to voice recommendations to the governing board. The organization has membership classes based on contribution levels but all supporting members have the same rights.
Form 990, Part VI, Section A, Line 7aAll supporting members have the right to elect directors to the governing body of the organization at its annual membership meeting.
Form 990, Part VI, Section A, Line 7bThe right to vote on proposed changes to the bylaws of the organization is reserved exclusively for members.
Form 990, Part VI, Section B, Line 11bKeweenaw Land Trust staff prepared this return, which was reviewed by the Finance Committee and Executive Director, the signing officer, and provided to the Board of Directors.
Form 990, Part VI, Section B, Line 12cDirectors of the organization sign an annual conflict of interest disclosure certifying that they have read and understand the organization's conflict of interest policy and declaring any known conflicts. In addition, potential conflicts of interest are disclosed and considered on a case-by-case basis as they arise during the course of the organization's work. Directors with an actual or perceived conflict of interest are excused from relevant board discussions and decisions and the handling of the matter is disclosed in the meeting minutes.
Form 990, Part VI, Section C, Line 19A summary financial report is presented at the annual general membership meeting; organizational bylaws are posted on the website, any proposed bylaw amendments would be distributed to the general membership in accordance with the current bylaws; the Land Trust Alliance Standards and Practices are linked to the organization's website; and all of these, along with organizational governing documents, policies, and external financial audits or reviews, are available upon request.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationThis return is being filed timely. The organization was granted automatic extension with this return due by November 15, 2025.ExplanationTxt

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