BUZZARDS BAY COALITION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BUZZARDS BAY COALITION INC (EIN 04-2971978)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202503179349306125
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T13:49:11-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allan Smith and Company CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two Cabot Place Suite 8 | AddressLine1Txt |
| City | Stoughton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042971978 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUZZARDS BAY COALITION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARK RASMUSSEN | InCareOfNm |
| Business Name Control | BUZZ | BusinessNameControlTxt |
| Phone | 5089896363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 FRONT STREET | AddressLine1Txt |
| City | NEW BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02740 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK RASMUSSEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5089896363 | PhoneNum |
| Signature | 2025-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLAN SMITH CPA | PreparerPersonNm |
| PTIN | P00825089 | PTIN |
| Phone | 7742065553 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK RASMUSSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 FRONT STREET | AddressLine1Txt |
| City | NEW BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,643,037 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAVEBUZZARDSBAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS DEDICATED TO THE PROTECTION, RESTORATION, SUSTAINABLE USE AND ENJOYMENT OF BUZZARDS BAY AND ITS WATERSHED. THE ORGANIZATION WORKS TO IMPROVE THE HEALTH OF THE BUZZARDS BAY AND VINEYARD SOUND ECOSYSTEMS IN MASSACHUSETTS FOR ALL THROUGH EDUCATION, CONSERVATION, | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 540 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,535,919 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,069,228 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,043 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $176,819 | PYInvestmentIncomeAmt |
| CY Investment Income | -$568,777 | CYInvestmentIncomeAmt |
| PY Other Revenue | $625,703 | PYOtherRevenueAmt |
| CY Other Revenue | $205,914 | CYOtherRevenueAmt |
| PY Total Revenue | $16,411,484 | PYTotalRevenueAmt |
| CY Total Revenue | $15,706,365 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,351,079 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,608,060 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $903,303 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,155,795 | PYOtherExpensesAmt |
| CY Other Expenses | $10,400,327 | CYOtherExpensesAmt |
| PY Total Expenses | $10,506,874 | PYTotalExpensesAmt |
| CY Total Expenses | $14,008,387 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,904,610 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,697,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,321,787 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,873,646 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,258,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,328,303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,063,410 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,545,343 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION IS DEDICATED TO THE PROTECTION, RESTORATION, SUSTAINABLE USE AND ENJOYMENT OF BUZZARDS BAY AND ITS WATERSHED. THE ORGANIZATION WORKS TO IMPROVE THE HEALTH OF THE BUZZARDS BAY AND VINEYARD SOUND ECOSYSTEMS IN MASSACHUSETTS FOR ALL THROUGH EDUCATION, CONSERVATION, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,746,244 | ExpenseAmt |
| Desc | WATERSHED PROTECTION - ACTIVITIES IN OUR WATERSHED PROTECTION PROGRAM INCLUDE LAND CONSERVATION EFFORTS AIMED AT COLLABORATIONS AND ACCELERATING THE RATE OF PERMANENT LAND PROTECTION IN THE BUZZARDS BAY WATERSHED. OUR BAY LANDS REVOLVING FUND HELPS LOCAL LAND CONSERVATION INITIATIVES COMPETE IN THE REAL ESTATE MARKET BY PROVIDING SHORT-TERM FINANCING INCLUDING BRIDGE LOANS, DOWN PAYMENTS, AND TRANSACTIONAL COSTS NECESSARY TO FURTHER THE ORGANIZATIONS LAND CONSERVATION IN THE BUZZARDS BAY WATERSHED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,717,964 | ExpenseAmt |
| Desc | SCIENCE & ADVOCACY - BUZZARDS BAY ADVOCACY PROGRAMS WORK COLLABORATIVELY WITH LOCAL, STATE, AND FEDERAL AGENCIES TO ENCOURAGE SMART GROWTH, PROTECT IMPORTANT WATERSHED LANDS, REDUCE POLLUTION, PREVENT OIL SPILLS AND IMPROVE SEWAGE TREATMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $349,507 | ExpenseAmt |
| Desc | COMMUNITY ENGAGEMENT AND EDUCATION - THE ORGANIZATION PROVIDES MISSION FOCUSED EDUCATIONAL PROGRAMMING INTENDED TO PROVIDE OPPORTUNITIES FOR THE GENERAL PUBLIC TO BETTER UNDERSTAND, VALUE, APPRECIATE, AND ENGAGE TO TAKE AN ACTIVE ROLE TO PROTECT AND IMPROVE THE HEALTH OF THE BUZZARDS BAY ECOSYSTEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,813,715 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5089896363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 FRONT STREET | AddressLine1Txt |
| City | NEW BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02740 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARK RASMUSSEN | |||||||||
| PRESIDENT & CEO | 40.00 | 0.50 | Yes (X) | Yes (X) | Yes (X) | $275,006 | $0 | $52,037 | |
| MICHAEL KELLY | |||||||||
| VICE PRESIDENT OPERATIONS | 40.00 | 0.00 | $199,378 | $0 | $18,070 | Yes (X) | |||
| BETH MCDERMOTT | |||||||||
| VICE PRESIDENT ADVANCEMENT | 40.00 | 0.00 | $190,550 | $0 | $20,807 | Yes (X) | |||
| BRENDAN ANNETT | |||||||||
| VICE PRESIDENT WATERSHED PROTECTION | 40.00 | 0.50 | $191,276 | $0 | $16,143 | Yes (X) | |||
| RACHEL JUKUBA | |||||||||
| VICE PRESIDENT BAY SCIENCE | 40.00 | 0.00 | $148,180 | $0 | $12,060 | Yes (X) | |||
| MICHAEL ANGELINI | |||||||||
| PAST CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA BRENNINKMEYER-NIELSEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS CROCKER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER GRAUER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT ZEIEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL KAMAL GANJU | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER NEILL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIUS BRITTO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA CLARK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KENDRA BENNETT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE PARKS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SKYLAH REIS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DON DUFAULT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EMMA GREEN-BEACH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL ELIAS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL HUGUENIN | |||||||||
| VICE-CHAIR | 2.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS SCHADE | |||||||||
| TREASURER | 2.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MELISSA HASKELL | |||||||||
| CLERK | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID CROLL | |||||||||
| CHAIR | 2.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,004,390 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,117 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $602,303 | FundraisingAmt |
| Government Grants | $7,647,817 | GovernmentGrantsAmt |
| All Other Contributions | $7,819,108 | AllOtherContributionsAmt |
| Noncash Contributions | $127,697 | NoncashContributionsAmt |
| Total Contributions | $16,069,228 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,040 | TotalRevenueColumnAmt |
| Exclusion | $347,040 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $235,517 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,799 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $223,718 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,718 | TotalRevenueColumnAmt |
| Exclusion | $223,718 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,070,529 | SecuritiesAmt |
| Other | $1,829,876 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,655,000 | SecuritiesAmt |
| Other | $3,161,222 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $415,529 | SecuritiesAmt |
| Other | -$1,331,346 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$915,817 | TotalRevenueColumnAmt |
| Exclusion | -$915,817 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,868 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $602,303 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $108,651 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$94,783 | TotalRevenueColumnAmt |
| Exclusion | -$94,783 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $76,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,979 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $76,979 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,706,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,979 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$439,842 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,210 | TotalAmt |
| Program Services | $623,718 | ProgramServicesAmt |
| Management And General | $102,783 | ManagementAndGeneralAmt |
| Fundraising | $129,709 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,139,725 | TotalAmt |
| Program Services | $1,183,430 | ProgramServicesAmt |
| Management And General | $551,230 | ManagementAndGeneralAmt |
| Fundraising | $405,065 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,450 | TotalAmt |
| Program Services | $78,667 | ProgramServicesAmt |
| Management And General | $30,251 | ManagementAndGeneralAmt |
| Fundraising | $25,532 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,501 | TotalAmt |
| Program Services | $129,015 | ProgramServicesAmt |
| Management And General | $49,613 | ManagementAndGeneralAmt |
| Fundraising | $41,873 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,174 | TotalAmt |
| Program Services | $132,239 | ProgramServicesAmt |
| Management And General | $87,516 | ManagementAndGeneralAmt |
| Fundraising | $37,419 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,054 | TotalAmt |
| Program Services | $49,054 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,159 | TotalAmt |
| Management And General | $68,159 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,069,286 | TotalAmt |
| Program Services | $2,941,297 | ProgramServicesAmt |
| Management And General | $91,465 | ManagementAndGeneralAmt |
| Fundraising | $36,524 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,836 | TotalAmt |
| Program Services | $8,264 | ProgramServicesAmt |
| Management And General | $54 | ManagementAndGeneralAmt |
| Fundraising | $518 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,125 | TotalAmt |
| Program Services | $9,137 | ProgramServicesAmt |
| Management And General | $55,462 | ManagementAndGeneralAmt |
| Fundraising | $5,526 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,950 | TotalAmt |
| Program Services | $5,859 | ProgramServicesAmt |
| Management And General | $84,263 | ManagementAndGeneralAmt |
| Fundraising | $41,828 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,317 | TotalAmt |
| Program Services | $183,046 | ProgramServicesAmt |
| Management And General | $63,205 | ManagementAndGeneralAmt |
| Fundraising | $21,066 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,767 | TotalAmt |
| Program Services | $37,248 | ProgramServicesAmt |
| Management And General | $7,815 | ManagementAndGeneralAmt |
| Fundraising | $2,704 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,541 | TotalAmt |
| Program Services | $14,909 | ProgramServicesAmt |
| Management And General | $15,316 | ManagementAndGeneralAmt |
| Fundraising | $5,316 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,837 | TotalAmt |
| Program Services | $249,132 | ProgramServicesAmt |
| Management And General | $6,727 | ManagementAndGeneralAmt |
| Fundraising | $978 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,944 | TotalAmt |
| Program Services | $586,796 | ProgramServicesAmt |
| Management And General | $15,844 | ManagementAndGeneralAmt |
| Fundraising | $2,304 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,289 | TotalAmt |
| Program Services | $117,294 | ProgramServicesAmt |
| Management And General | $12,996 | ManagementAndGeneralAmt |
| Fundraising | $2,999 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONSERVATION EASEMENTS | $3,834,244 | $3,834,244 |
| LOSS ON IMPAIRMENTS | $133,253 | $133,253 |
| LAB FEES PERMITS & TESTING | $106,410 | $106,410 |
| LAND PROTECTION COSTS | $825,290 | $825,290 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,025 | TotalAmt |
| Program Services | $565,413 | ProgramServicesAmt |
| Management And General | $48,670 | ManagementAndGeneralAmt |
| Fundraising | $143,942 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,008,387 | TotalAmt |
| Program Services | $11,813,715 | ProgramServicesAmt |
| Management And General | $1,291,369 | ManagementAndGeneralAmt |
| Fundraising | $903,303 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,690,647 | BOYAmt |
| EOY | $1,004,882 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,779,086 | BOYAmt |
| EOY | $3,893,511 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,133,461 | BOYAmt |
| EOY | $1,127,315 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,723 | BOYAmt |
| EOY | $768,178 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,482 | BOYAmt |
| EOY | $133,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,200,581 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,433,169 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,033,083 | BOYAmt |
| EOY | $13,767,412 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,316,616 | BOYAmt |
| EOY | $11,088,940 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,206,689 | BOYAmt |
| EOY | $20,089,587 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,321,787 | BOYAmt |
| EOY | $51,873,646 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,524 | BOYAmt |
| EOY | $1,112,502 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,668 | BOYAmt |
| EOY | $20,379 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,503,185 | BOYAmt |
| EOY | $3,081,805 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $113,617 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,258,377 | BOYAmt |
| EOY | $4,328,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,078,817 | BOYAmt |
| EOY | $29,552,740 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,984,593 | BOYAmt |
| EOY | $17,992,603 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,063,410 | BOYAmt |
| EOY | $47,545,343 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,321,787 | BOYAmt |
| EOY | $51,873,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,697,978 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $452,343 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $331,612 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,050,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,448,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,525,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,535,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,069,228 | CurrentTaxYearAmt |
| Total | $61,629,319 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,050,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,448,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,525,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,535,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,069,228 | CurrentTaxYearAmt |
| Total | $61,629,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,338,670 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,290,649 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $425,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $384,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $511,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $582,557 | CurrentTaxYearAmt |
| Total | $2,083,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,713,283 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $651,775 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,061 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,967 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,028 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,996,359 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,008,387 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $850,419 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $212,605 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $440,671 | CurrentYearMinus3Amt |
| Current Year Minus2 | $605,606 | CurrentYearMinus2Amt |
| Current Year Minus1 | $305,473 | CurrentYearMinus1Amt |
| Current Year | $850,419 | CurrentYearAmt |
| Total | $2,202,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,303,254 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,365 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,626 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,503 | CurrentYearMinus1Amt |
| Current Year | $12,028 | CurrentYearAmt |
| Total | $29,522 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $110,168 | CurrentYearMinus3Amt |
| Current Year Minus2 | $151,402 | CurrentYearMinus2Amt |
| Current Year Minus1 | $76,368 | CurrentYearMinus1Amt |
| Current Year | $212,605 | CurrentYearAmt |
| Total | $550,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $825,815 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,205 | CurrentYearMinus1Amt |
| Current Year | $2,061 | CurrentYearAmt |
| Total | $4,766 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 74 | TotalEasementsCnt |
| Total Acreage | 3416.70 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 280.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $49,055 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,325,709 | BeginningYearBalanceAmt |
| Contributions | $1,984,303 | ContributionsAmt |
| Investment Earnings Or Losses | $1,214,912 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $350,356 | OtherExpendituresAmt |
| End Year Balance | $13,174,568 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,747,012 | BeginningYearBalanceAmt |
| Contributions | $3,447,492 | ContributionsAmt |
| Investment Earnings Or Losses | $936,619 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,805,414 | OtherExpendituresAmt |
| End Year Balance | $10,325,709 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,905,975 | BeginningYearBalanceAmt |
| Contributions | $3,391,595 | ContributionsAmt |
| Investment Earnings Or Losses | $666,826 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $217,384 | OtherExpendituresAmt |
| End Year Balance | $9,747,012 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,019,953 | BeginningYearBalanceAmt |
| Contributions | $134,593 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,109,489 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $139,082 | OtherExpendituresAmt |
| End Year Balance | $5,905,975 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,764,458 | BeginningYearBalanceAmt |
| Contributions | $1,720,000 | ContributionsAmt |
| Investment Earnings Or Losses | $664,945 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $129,450 | OtherExpendituresAmt |
| End Year Balance | $7,019,953 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.31090 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.59700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09210 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,410,562 | OtherCostOrOtherBasisAmt |
| Book Value | $1,410,562 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,874,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,302,612 | DepreciationAmt |
| Book Value | $11,572,085 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,151,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $951,479 | DepreciationAmt |
| Book Value | $200,325 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $763,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,078 | DepreciationAmt |
| Book Value | $584,440 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,767,412 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSERVATION PROPERTIES | $18,215,970 |
| RIGHT-OF-USE LEASE | $113,617 |
| DEPOSITS ON PROPERTY | $1,760,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,089,587 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE LEASE | Desc |
| Amt | $113,617 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $113,617 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,649,815 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $452,343 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $370,657 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $120,450 | OtherRevenueAmt |
| Revenue Not Reported | $943,450 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,706,365 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,706,365 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,499,494 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $370,657 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $120,450 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $491,107 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,008,387 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,008,387 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 3-Summary of easement written policies | THE ORGANIZATION CONDUCTS AT LEAST ONE MONITORING VISIT PER YEAR ON EACH EASEMENT PROPERTY, WHICH INCLUDES A REVIEW OF THE MEMORANDUM OF UNDERSTANDING (MOU) IF AN EASEMENT IS CO-HELD WITH ANOTHER ENTITY. THE ORGANIZATION COMPARES THE CURRENT PROPERTY CONDITIONS WITH THE WRITTEN OBSERVATIONS AND PHOTOS FROM THE PREVIOUS MONITORING VISIT AND WILL MAKE SPECIAL NOTE OF ANY MAJOR NATURAL OR MAN-MADE CHANGES. THE ORGANIZATION RECORDS ALL INFORMATION AND OBSERVATIONS NECESSARY FOR MONITIRING REPORT IN FIELD NOTES. IF A VIOLATION IS FOUND ON THE PROPERTY, THE OWNER AND OTHER EASEMENT HOLDER WILL BE NOTIFIED IN WRITING IMMEDIATELY REGARDING THE NATURE OF THE VIOLATION AND ANY CORRECTIVE ACTION NEEDS TO TAKE PLACE. FURTHER MONITORING IS SCHEDULED TO ENSURE COMPLIANCE. |
| Part II, Line 9-Description of easement reporting | ALTHOUGH CONSERVATION RESTRICTIONS ARE REAL PROPERTY RIGHTS, THEY POSSESS LITTLE OR NO MARKET VALUE DUE TO THE RESALE MARKET THAT IS LIMITED TO OTHER CONSERVATION ENTITIES. BECAUSE OF THE LIMITED MARKET AND DUE TO THE OBLIGATIONS INHERENT IN CONSERVATION RESTRICTION OWNERSHIP, THE ORGANIZATION CONSERVATION RESTRICTION HOLDERS ARE NOT REFLECTED IN THE AUDITED FINANCIAL STATEMENTS AS EITHER ASSETS OR LIABILITIES. THE COST TO AQUIRE A CONSERVATION RESTRICTION IS REFLECTED AS AN EXPENSE IN THE YEAR INCURRED. |
| Part V, Line 4-Intended uses of endowment funds | THE LONG-TERM FOCUS OF THE ORGANIZATIONS ENDOWMENT IS TO SUPPORT THE ORGANIZATIONS MISSION BY PROVIDING A RELIABLE SOURCE OF FUNDS FOR CURRENT AND FUTURE USE. |
| Part XI, Line 2d-Other revenue included on Sch D but not on 990 | CERTAIN REVENUES ARE PRESENTED GROSS FOR FINANCIAL STATEMENT REPORTING PURPOSES. AMOUNTS ARE NETTED AGAINST THE RELATED EXPENSE FOR FEDERAL FORM 990 REPORTING. |
| Part XII, Line 2d-Other expenses included on Sch D but not on 990 | CERTAIN REVENUES ARE PRESENTED GROSS FOR FINANCIAL STATEMENT REPORTING PURPOSES. AMOUNTS ARE NETTED AGAINST THE RELATED EXPENSE FOR FEDERAL FORM 990 REPORTING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIKE RIDE | Event1Nm |
| Gross Receipts Event1 | $319,725 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $309,037 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,688 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $12,272 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $15,140 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,500 | OtherDirectExpensesEvent1Amt |
| Event2 | SWIM | Event2Nm |
| Gross Receipts Event2 | $226,949 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $226,949 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $3,972 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $3,885 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $43,531 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $69,497 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $66,317 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,180 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $4,415 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $2,270 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,666 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $616,171 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $602,303 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,868 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $20,659 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $21,295 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,697 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $108,651 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$94,783 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| MARK RASMUSSEN | ||||
| PRESIDENT & CEO | $275,006 | $22,620 | $29,417 | $327,043 |
| BETH MCDERMOTT | ||||
| VICE PRESIDENT ADVANCEMENT | $190,550 | $15,336 | $5,471 | $211,357 |
| BRENDAN ANNETT | ||||
| VICE PRESIDENT WATERSHED PROTECTION | $191,276 | $15,864 | $279 | $207,419 |
| MICHAEL KELLY | ||||
| VICE PRESIDENT OPERATIONS | $199,378 | $4,754 | $13,316 | $217,448 |
| RACHEL JUKUBA | ||||
| VICE PRESIDENT BAY SCIENCE | $148,180 | $11,781 | $279 | $160,240 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CHRIS NEILL | |||
| MEMBER OF THE BOARD | $151,252 | LAB SERVICES | false |
| MICHAEL KELLY | |||
| VICE PRESIDENT OF OPERATIONS | $37,200 | RENTAL INCOME | false |
| MARK RASMUSSEN | |||
| PRESIDENT AND CEO | CONSERVATION RESTRICTION | false | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Information for Schedule L | FormAndLineReferenceDesc |
| Explanation | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(d)-1 A CURRENT BOARD MEMBER OF THE ORGANIZATION IS ALSO A STAFF MEMBER OF TWO ENTITIES THAT THE ORGANIZATION UTILIZES FOR LABORATORY SERVICES. THE AMOUNT REPRESENTS EXPENSES INCURRED BY THE ORGANIZATION AS PAYMENT FOR LABORATORY SERVICES.(d)-2 THE VICE PRESIDENT OF OPERATIONS OF THE ORGANIZATION HAS A MARKET RATE LEASE OF AN ORGANIZATION-OWNED RESIDENTIAL PROPERTY.(d)-3 THE ORGANIZATION JOINTLY HOLDS A CONSERVATION RESTRICTION WITH THE ROCHESTER LAND TRUST ON A PROPERTY, THE RED BARN FARM, LOCATED AT VAUGHAN HILL ROAD, ROCHESTER, MASSACHUSETTS, WHICH WAS OWNED BY ONE OF ITS BOARD MEMBERS.(d)-4 THE ORGANIZATION HOLDS A CONSERVATION RESTRICTION ON A PROPERTY IN SOUTH DARTMOUTH, MASSACHUSETTS, WHICH IS OWNED BY THE PRESIDENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $127,697 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Third party arrangements (Part I, line 32b) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES A BROKERAGE FIRMS SERVICES TO LIQUIDATE GIFTS OF STOCK AT THE DATE OF DONATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE PRESIDENT OF THE ORGANIZATION AND THE TREASURER ARE ASSIGNED THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL OF ALL INFORMATION AND TAX FILINGS FOR THE FEDERAL GOVERNMENT AND COMMONWEALTH OF MASSACHUSETTS AT THE DIRECTIVE OF THE BOARD OF DIRECTORS. THE TAX FILINGS ARE PROVIDED TO THE BOARD OF DIRECTORS IN ADVANCE OF FILING FOR REVIEW. |
| Conflict of interest policy compliance Part VI line 12c | THE OFFICERS AND DIRECTORS OF THE ORGANIZATION PROVIDE SELF-DECLARATION OF POSSIBLE CONFLICTS OF INTEREST AS PART OF THE ANNUAL MEETING RESPONSIBILITIES. KEY EMPLOYEES PROVIDE AN ANNUAL SELF DECLARATION AS PART OF THEIR ANNUAL PERFORMANCE EVALUATION PROCESS. POTENTIAL CONFLICTS IDENTIFIED ARE REVIEWED AND APPROVED IF APPROPRIATE AS A PART OF THE BOARD OF DIRECTORS ROUTINE RESPONSIBILITIES. |
| CEO executive director top management comp Part VI line 15a | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF SALARIES FOR COMPARABLE RESONSIBILITIES IN LIKE SIZE ORGANIZATIONS AND OTHER SIMILIAR ORGANIZATIONS WITHIN THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE RECORDING OF THE MINUTES OF THE BOARD OF DIRECTORS INCLUDING THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS. |
| Other officer or key employee compensation Part VI line 15b | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF SALARIES FOR COMPARABLE RESONSIBILITIES IN LIKE SIZE ORGANIZATIONS AND OTHER SIMILIAR ORGANIZATIONS WITHIN THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE RECORDING OF THE MINUTES OF THE BOARD OF DIRECTORS INCLUDING THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS. |
| Form 990 availability to public Part VI line 18 | THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS FILINGS, AND GOVERNING DOCUMENTS AVAILABLE UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE MASSACHUSETTS ATTORNEY GENERAL MAKE THESE FILINGS AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE AT THEIR WEBSITE. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS FILINGS, AND GOVERNING DOCUMENTS AVAILABLE UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE MASSACHUSETTS ATTORNEY GENERAL MAKE THESE FILINGS AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE AT THEIR WEBSITE. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | IN IN-KIND DONATION OF CONSERVATION PROPERTY WAS TRANSFERED TO ACUSHNET RIVER RESERVE, INC. (A RELATED ENTITY) |
| List of other fees for services expenses Part IX line 11g | CONTRACTUAL SERVICES:PROGRAM SERVICE-LAND CONSERVATION 2,941,297MANAGEMENT AND GENERAL-ADMINISTRATIVE CONSULTANTS 91,465 FUNDRAISING-DEVELOPMENT 36,524TOTAL EXPENSES 3,069,286 |
| Part IX response or note to any line in Part IX | PART XI-LINE 8:RECONSILIATION OF NET ASSETS - PRIOR PERIOD ADJUSTMENT DIFFERENCE BETWEEN THE PRIOR YEARS AUDITED NET ASSETS AND AS REPORTED ON THE FEDERAL FORM 990. |
| Part XI response or note to any line in Part XI | PART XI-LINE 2CTHE FINANCE COMMITTEE AS A COMMITTEE OF THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE AUDITOR SELECTION FOR RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. |
| General explanation attachment | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:RESEARCH, AND ADVOCACY.FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:RESEARCH, AND ADVOCACY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACUSHNET RIVER RESERVE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 FRONT STREET | AddressLine1Txt |
| City | NEW BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273510550 | EIN |
| Primary Activities | LAND PROTECTION | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12a | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACUSHNET RIVER RESERVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | i | TransactionTypeTxt |
| Involved | $189,703 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
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