7 LAKES ALLIANCE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
7 LAKES ALLIANCE (EIN 04-3047156)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-11
IRS object ID
201721349349300832
Schema version
2016v3.0
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)
Return2017-05-11T15:05:36-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043047156EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BELGRADE REGIONAL CONSERVATION ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBELGBusinessNameControlTxt
Phone2074956039PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 250AddressLine1Txt
CityBelgrade LakesCityNm
State AbbreviationMEStateAbbreviationCd
ZIP049180250ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRichard GreenanPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2074959045PhoneNum
Signature2017-05-11SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.253.125.52IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMelvin CroftPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 Eastwood DriveAddressLine1Txt
CitySmithfieldCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04978ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$558,692GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.belgradelakes.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionThe Belgrade Regional Conservation Alliance (BRCA) conserves the lands, water quality, and natural heritage of the Belgrade Lakes Watershed.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers102TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$454,849PYContributionsGrantsAmt
CY Contributions Grants$394,429CYContributionsGrantsAmt
PY Program Service Revenue$163,862PYProgramServiceRevenueAmt
CY Program Service Revenue$130,889CYProgramServiceRevenueAmt
PY Investment Income$1,431PYInvestmentIncomeAmt
CY Investment Income$28,558CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$4,816CYOtherRevenueAmt
PY Total Revenue$620,142PYTotalRevenueAmt
CY Total Revenue$558,692CYTotalRevenueAmt
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$354,478PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$331,391CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,795CYTotalFundraisingExpenseAmt
PY Other Expenses$255,882PYOtherExpensesAmt
CY Other Expenses$242,231CYOtherExpensesAmt
PY Total Expenses$610,360PYTotalExpensesAmt
CY Total Expenses$573,622CYTotalExpensesAmt
PY Revenues Less Expenses$9,782PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,930CYRevenuesLessExpensesAmt
Total Assets BOY$2,241,593TotalAssetsBOYAmt
Total Assets EOY$2,100,673TotalAssetsEOYAmt
Total Liabilities BOY$194,630TotalLiabilitiesBOYAmt
Total Liabilities EOY$68,640TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,046,963NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,032,033NetAssetsOrFundBalancesEOYAmt
MissionThe Belgrade Regional Conservation Alliance (BRCA) conserves the lands, water quality, and natural heritage of the Belgrade Lakes Watershed. To promote for the benefit of the general public the preservation of natural resources, to engage in and promote the scientific study of, and education regarding natural resources, and to use all property held by the corp, and the net earnings thereon, for the benefit of the general public and for charitable, educational, recreational, conservation, or scientific purposes.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$169,059ExpenseAmt
Grant$45,254GrantAmt
Revenue$151,967RevenueAmt
DescBRCA's Milfoil Program seeks to protect aquatic ecosystems & public enjoyment of the lakes in the Belgrade Lakes watershed, by preventing and mitigating the spread of invasive aquatic plants. BRCA places both paid & volunteer boat inspectors at public boat launches to check for plant fragments on boats entering & leaving lakes, and educates boaters about the threat posed by invasive aquatic plants. BRCA also organizes Invasive Plant Patrols to search for invasive plants that may have become established in at-risk areas. In 2016, BRCA employed 18 part-time workers and worked with 15 volunteers to provide 5,053 hours of coverage, & inspected 12,084 boats on 5 public boat ramps and 1 private launch. In 2010, variable milfoil was found growing in the Great Meadow Stream that runs between North Pond and Great Pond. During the summer of 2016, BRCA worked in partnership with the Belgrade Lakes Association to mitigate the variable milfoil infestation and pulled approximately 3,500 gallons of variable milfoil, while employing 6 summer staff and many volunteers.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$88,147ExpenseAmt
Grant$2,600GrantAmt
Revenue$87,571RevenueAmt
DescThe primary goal of BRCA's Youth Conservation Corps is to protect the water quality of the Belgrade Lakes chain from degradation due to the impact of developed areas within the watershed. To accomplish this, the Conservation Corps employs local students to complete erosion control projects in the Belgrade Lakes Watershed, reducing the input of sediment, phosphorus, and other pollutants into the lakes. Typical projects include shoreline riprap, bare soil stabilization, buffer plantings, infiltration structures, rain gardens, and runoff diversion. Projects are completed primarily on privately-owned property around the lakes, and homeowners pay only for the cost of materials used. The cost of planning, technical assistance and labor is paid for by donations from area lake associations, municipalities, businesses and private donors.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$68,037ExpenseAmt
Grant$1,000GrantAmt
Revenue$4,017RevenueAmt
DescLakes Trust division: BRCA's Lake Trust program is a collaborative between BRCA and the five lake associations in the Belgrade Lakes watershed that was formed to: (1) Improve and maintain water quality in our lakes; (2) Build the capacity and strengthen the branding of lake associations; (3) Create public support and increase funding for water quality restoration. Through the Lake Trust, BRCA provides technical expertise and capacity-building assistance to the lake associations and facilitates watershed-wide discussion of water quality issues. Specific services provided by the Lake Trust include: providing staff support for water quality programs, facilitating monthly collaborative meetings between BRCA and the five member lake associations, and providing direction for the Courtesy Boat Inspection Program and Youth Conservation Corps.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$65,404$37,000$38,749Education and Outreach Program: Program goals are to establish a strong environmental education program that provides services to schools and summer camps in the Belgrade Lakes region as well as to the general public, to increase public awareness of conservation issues & to encourage members of the public to make environmentally responsible choices.
$64,620$102,538$191,583Stewardship Program: BRCA operates an active stewardship program to monitor conservation easements and ensure that the conservation values of fee properties are adequately protected. In 2016, each fee property and conservation easement was visited at least once to monitor conditions on the property. BRCA staff and volunteers completed work projects on several trails owned by BRCA in 2016. In all, 20 volunteers contributed 300 hours to help with the stewardship program. BRCA also contracted to provide stewardship services for the US Wildlife Land Trust (WLT), a national land trust with holdings in Maine. Under this contract, BRCA staff conducted monitoring visits to seven WLT properties and easements in Maine.
$38,154$48,110$33,928Watershed Program: The BRCA Watershed Program conducts projects to improve water quality throughout the watershed. These projects are funded through Department of Environmental Protection (DEP) grants from the 319 Nonpoint Source (NPS) Program. The program partners with the Kennebec County Soil and Water Conservation District (KCSWCD). Projects include watershed surveys, education and outreach on water quality, watershed based plans, & designing and implementing Best Management Practices (BMPs) for gravel roads or other erosion sites.
$15,923$0$0Land Trust division: BRCA's Land Trust Program develops plans and strategies for conserving land through fee purchases and conservation easements. Potential properties are evaluated using our long-term conservation plan and the Land Trust Committee negotiates purchases or donations with landowners and works to raise funds with a capital campaign. One of our major projects, the Kennebec Highlands was conducted in partnership with the Maine Bureau of Parks and Lands, partially funded by the Land for Maine's Future (LMF) program. Our priorities are to expand high value wildlife habitat and protect water quality while expanding low-impact recreational opportunities in the watershed. The following is from BRCA's strategic plan: Responsibilities are to develop and apply criteria for selecting land or conservation easements for BRCA acquisition; select target properties for BRCA ownership or conservation easements; negotiate purchases and donations of land or easements with landowners; coordinate with Stewardship Committee to identify long-term goals and costs of ownership or easement of properties prior to acquisition decisions; document all steps of the land acquisition process in accordance with LTA Standards and Practices; and apply for grants and conduct capital campaigns to fund land and easement acquisition. Goals are to add to the conserved land area in the Belgrade Lakes region in accordance with a long range conservation plan; to protect areas that provide high-value habitat and/or are important to the water quality of the Belgrade Lakes; to expand existing conservation lands and establish wildlife and trail corridors to connect natural areas; and to expand recreational opportunities by linking existing trails and properties, creating canoe/kayak trail, etc.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$184,101TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$187,648TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$264,260TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$509,344TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee43EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRichard GreenanPersonNm
Phone2074959045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1137 Main St 2nd floorAddressLine1Txt
Address Line2PO Box 250AddressLine2Txt
CityBelgrade LakesCityNm
State AbbreviationMEStateAbbreviationCd
ZIP049180250ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Melvin Croft
President5.000Yes (X)Yes (X)$0$0$0
Richard Greenan
Treasurer50Yes (X)Yes (X)$0$0$0
Christine Cook
Secretary40Yes (X)Yes (X)$0$0$0
Patrick Donahue
Member at Large20Yes (X)$0$0$0
Mark Heuberger
Member at Large10Yes (X)$0$0$0
Peter Kallin
Member at Large40Yes (X)$0$0$0
Jodie Mosher-Towle
Member at Large10Yes (X)$0$0$0
Margaret Shannon
Member at Large20Yes (X)$0$0$0
William Swan
Member at Large30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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$48,722MembershipDuesAmt
Fundraising$1,012FundraisingAmt
Related Organizations$10,888RelatedOrganizationsAmt
Government Grants$210,303GovernmentGrantsAmt
All Other Contributions$123,504AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$394,429TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Milfoil Program813312$97,018$97,018$0$0
Youth Conservation Corps813312$28,098$28,098$0$0
Stewardship Program813312$2,416$2,416$0$0
Education Program813312$1,539$1,539$0$0
Lakes Division Program813312$1,000$1,000$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$818TotalRevenueColumnAmt
Related Or Exempt Func Income$818RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$130,889TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,558TotalRevenueColumnAmt
Related Or Exempt Func Income$28,558RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$1,012ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Shared Photocopier813312$4,514$4,514$0$0
Maps813312$302$302$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,816OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$558,692TotalRevenueColumnAmt
Related Or Exempt Func Income$164,263RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$288,750TotalAmt
Program Services$252,423ProgramServicesAmt
Management And General$35,127ManagementAndGeneralAmt
Fundraising$1,200FundraisingAmt

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$15,763TotalAmt
Program Services$14,228ProgramServicesAmt
Management And General$1,535ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,878TotalAmt
Program Services$23,565ProgramServicesAmt
Management And General$3,221ManagementAndGeneralAmt
Fundraising$92FundraisingAmt

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$1,735TotalAmt
Program Services$1,735ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,914TotalAmt
Program Services$1,014ProgramServicesAmt
Management And General$3,900ManagementAndGeneralAmt
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$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$60,967TotalAmt
Program Services$60,512ProgramServicesAmt
Management And General$455ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,747TotalAmt
Program Services$55,482ProgramServicesAmt
Management And General$1,762ManagementAndGeneralAmt
Fundraising$3,503FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,434TotalAmt
Program Services$3,171ProgramServicesAmt
Management And General$10,263ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,451TotalAmt
Program Services$12,451ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,171TotalAmt
Program Services$6,916ProgramServicesAmt
Management And General$255ManagementAndGeneralAmt
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$2,281TotalAmt
Program Services$1,901ProgramServicesAmt
Management And General$380ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

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

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$3,819TotalAmt
Program Services$3,819ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,952TotalAmt
Program Services$6,801ProgramServicesAmt
Management And General$1,151ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Stewardship Real Estate taxes$6,530$6,530$0$0
Program Service Cost$50,829$50,829$0$0
Vehicle costs$6,226$6,226$0$0
Professional Development$600$0$600$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,575TotalAmt
Program Services$1,741ProgramServicesAmt
Management And General$834ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$573,622TotalAmt
Program Services$509,344ProgramServicesAmt
Management And General$59,483ManagementAndGeneralAmt
Fundraising$4,795FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,221BOYAmt
EOY$62,401EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,029BOYAmt
EOY$21,009EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,654BOYAmt
EOY$18,934EOYAmt

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$1,460BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,768,820LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,638LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,724,311BOYAmt
EOY$1,761,182EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$344,918BOYAmt
EOY$237,147EOYAmt

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$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,241,593BOYAmt
EOY$2,100,673EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,231BOYAmt
EOY$16,418EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$170,000BOYAmt
EOY$50,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,399BOYAmt
EOY$2,222EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$194,630BOYAmt
EOY$68,640EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,686BOYAmt
EOY$64,219EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$289,242BOYAmt
EOY$176,929EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,709,035BOYAmt
EOY$1,790,885EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,046,963BOYAmt
EOY$2,032,033EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,241,593BOYAmt
EOY$2,100,673EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,930ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
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

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
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$365,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$382,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$405,173CurrentTaxYearMinus1YearAmt
Current Tax Year$394,429CurrentTaxYearAmt
Total$1,931,604TotalAmt

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$365,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$382,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$405,173CurrentTaxYearMinus1YearAmt
Current Tax Year$394,429CurrentTaxYearAmt
Total$1,931,604TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$188,440SubstantialContributorsTotAmt
Public Support Total170$1,743,164PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,419CurrentTaxYearMinus1YearAmt
Current Tax Year$28,558CurrentTaxYearAmt
Total$143,525TotalAmt

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$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,062CurrentTaxYearMinus1YearAmt
Current Tax Year$135,705CurrentTaxYearAmt
Total$1,100,614TotalAmt
FieldValueIRS element (for citing)
Total Support$3,175,743TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54890PublicSupportCY170Pct
Public Support PY1700.58470PublicSupportPY170Pct
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
ExplanationProgram Service Revenue and shared photocopier reimbursement.ExplanationTxt

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$800DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$1,200OtherActivitiesAmt
Total Lobbying Expenditures$2,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
ExplanationOrganized a petition for town funding. Secured town funding in Belgrade, Rome, Oakland, Smithfield, and Sidney. Supported state legislation that affects land and water conservation.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements14TotalEasementsCnt
Total Acreage1058TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement325.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$17,000ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (1)Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$344,918BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$28,476InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$135,234OtherExpendituresAmt
Administrative Expenses$1,014AdministrativeExpensesAmt
End Year Balance$237,146EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$395,472BeginningYearBalanceAmt
Contributions$10,492ContributionsAmt
Investment Earnings Or Losses$778InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$60,000OtherExpendituresAmt
Administrative Expenses$1,824AdministrativeExpensesAmt
End Year Balance$344,918EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$360,214BeginningYearBalanceAmt
Contributions$47,448ContributionsAmt
Investment Earnings Or Losses$27,068InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$38,000OtherExpendituresAmt
Administrative Expenses$1,258AdministrativeExpensesAmt
End Year Balance$395,472EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$307,135BeginningYearBalanceAmt
Contributions$7,371ContributionsAmt
Investment Earnings Or Losses$45,708InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$360,214EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$282,366BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$26,269InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$1,500OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$307,135EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.87BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,749,725OtherCostOrOtherBasisAmt
Book Value$1,749,725BookValueAmt

Buildings BuildingsGrp

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

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$19,095InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$7,638DepreciationAmt
Book Value$11,457BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,761,182TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$1,742FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFlexible Spending Account-MedicalDesc
Amt$480Amt
FieldValueIRS element (for citing)
Total Liability$2,222TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part II, Line 5The Belgrade Regional Conservation Alliance's (BRCA) Conservation Easement Monitoring Policy: Every parcel on which BRCA holds an easement will be monitored at least once a year. Monitoring will be done by BRCA staff or trained volunteers. The monitor will follow established procedures and will thoroughly document the result of the monitoring visit. Monitoring report forms will be kept on file at the BRCA office. Whenever a new conservation easement is acquired, the Stewardship Committee will, within six months of the easement signing, consider the monitoring requirements of the easement, establish an appropriate monitoring schedule, and appoint a monitor for the property. When a landowner exercises reserved rights requiring notification of BRCA, one or more additional monitoring visits will be made to ensure that the activities are carried out in accordance with the easement. The landowner will be informed in advance of all monitoring visits and invited to attend. Following the visit, the owner will be informed in writing of the results of the visit, whether they were present or not. The person conducting an official monitoring visit on an easement may not be the owner of the property. Whenever possible, the same person will monitor an easement from year to year.
Schedule D, Part II, Line 9BRCA Conservation Easements are valued using the zero valuation method.
Schedule D, Part V, Line 4The purpose of the BRCA Endowment Fund is to fund the long-term management of BRCA fee lands and conservation easements. The Youth Conservation Corps account provides annual operating funds to that program.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6BRCA is supported by our membership.
Form 990, Part VI, Section A, Line 7aBRCA members may attend the annual meeting where they may elect where they may elect the Board of Directors and officers of the corporation.
Form 990, Part VI, Section A, Line 7bOnly by-law changes.
Form 990, Part VI, Section B, Line 11bThe 990 review process includes review by the president, the treasurer, the office manager, the executive director, and the board.
Form 990, Part VI, Section B, Line 12cThe BRCA conflict of interest policy is semi-annually reviewed at the April and October board meetings. Also, when issues arise during monthly board meetings, where voting is needed on issues that may entail issues of conflict of interest, board members abstain.
Form 990, Part VI, Section B, Line 15The process for determining the executive director's compensation includes a review and approval by the board using comparability data from outside resources. Performed annually.
Form 990, Part VI, Section C, Line 18The BRCA financial statements and 990 are available to the public at the Guidestar website and at BRCA's office.
Form 990, Part VI, Section C, Line 19BRCA makes its governing documents, conflict of interest policy, and financial statements available to the public. The by-laws are made available to the members upon request and distributed prior to any proposed amendments. The conflict of interest policy is written in the BRCA organizational manual and available on request. The BRCA financial statements and 990 are available to the public at the Guidestar website and at BRCA's office.
Form 990, Part IX, Line 11gThe bulk of this expense line for programs is for contractors with a DASH (diver-assisted suction harvester) boat to remove the milfoil infestation for our Milfoil Program and road construction contractors performing erosion control projects under the federal 319 Clean Water Act grant funding. Also professional fees for plant identification, title search, consultants to advise accreditation process, facilitator for strategic planning, building kiosk roof, land acquisition consultant, snow plowing, State of Maine Conservation Corps crew, and water quality scientist.

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