ROYAL RIVER CONSERVATION TRUST: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ROYAL RIVER CONSERVATION TRUST (EIN 01-0472430)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-05
- IRS object ID
- 201722499349301237
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-05T13:27:14-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAURA HALKIOTIS CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 WINTER ST | AddressLine1Txt |
| City | YARMOUTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010472430 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Royal River Conservation Trust | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROYA | BusinessNameControlTxt |
| Phone | 2078479399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 90 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAURA A HALKIOTIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2078479399 | PhoneNum |
| Signature | 2017-04-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAURA A HALKIOTIS | PreparerPersonNm |
| Phone | 2078413327 | PhoneNum |
| Preparation | 2017-09-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.252.177.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-05 | IPDt |
| IP Tm | 13:27:06 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F7FA92A9C66D942FD062622D19624E874ABC5B8F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F7FA92A9C66D942FD062622D19624E874ABC5B8F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRED FAUVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 90 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $250,789 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rrct.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | The Royal River Conservation Trust (RRCT) is a regional land trust serving portions of twelve Maine municipalities. The trust owns, cares for, and stewards land and conservation easements to protect land and water resources for the benefit of the general public. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $314,813 | PYContributionsGrantsAmt |
| CY Contributions Grants | $214,311 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,310 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,114 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,720 | PYOtherRevenueAmt |
| CY Other Revenue | $18,157 | CYOtherRevenueAmt |
| PY Total Revenue | $336,843 | PYTotalRevenueAmt |
| CY Total Revenue | $247,582 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $91,612 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $99,836 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $112,878 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,790 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,360 | PYOtherExpensesAmt |
| CY Other Expenses | $55,620 | CYOtherExpensesAmt |
| PY Total Expenses | $240,808 | PYTotalExpensesAmt |
| CY Total Expenses | $168,498 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $96,035 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $79,084 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,201,817 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,280,835 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,201,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,280,835 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Royal River Conservation Trust (RRCT) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $49,125 | ExpenseAmt |
| Desc | STEWARDSHIP: RRCT CONDUCTED ON-SITE MONITORING WITH DOCUMENTATION OF ALL RRCT CONSERVATION EASEMENTS. RRCT ALSO EXECUTED STEWARDSHIP PLANS OR PROTOCOLS ON TRAIL EASEMENTS AND FEE OWNERSHIP. RRCT PROVIDED CONTRACTED STEWARDSHIP SUPPORT TO THE NEW ENGLAND FORESTRY FOUNDATION AND THE TOWN OF YARMOUTH. RRCT HAS DEFINED SHARING MONITORING RESPONSIBILITIES FOR VARIOUS CONSERVATION EASEMENTS AND AGREEMENTS WITH VARIOUS AGENCIES OF THE STATE OF MAINE. RRCT STEWARDSHIP POLICIES AND PROTOCOLS ARE GUIDED BY THE LAND TRUST ALLIANCE. RRCT ASPIRES TO SEEK ACCREDITATION IN THE NEAR FUTURE AND CONTINUES TO IMPROVE DATA FILES, POLICIES, AND PRACTICES TOWARD THAT GOAL. RRCT STEWARDSHIP AND OUTREACH EFFORTS ALSO INCLUDE ENGAGEMENT AND EDUCATION OF VOLUNTEERS AND THE GENERAL PUBLIC THROUGH VARIOUS EVENTS, PROGRAMS AND INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,441 | ExpenseAmt |
| Revenue | $20,000 | RevenueAmt |
| Desc | WATER TRAIL GRANTS: ROYAL RIVER WATER TRAIL GRANTS SUPPORTED PLANNED CONSERVATION ACQUISITIONS AND PRE-ACQUISITION DUE DILIGENCE ON PARCELS ON THREE HEADWATER PONDS; RECREATIONAL MAPPING AND PROMOTION OF RIVER-BASED RECREATION; RIVER-ORIENTED SIGNAGE AND KIOSKS; YOUTH OUTREACH FOR RIVER-BASED RECREATION; AND COMMUNITY DIALOGUE ON DAM REMOVAL IN YARMOUTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,428 | ExpenseAmt |
| Revenue | $30,407 | RevenueAmt |
| Desc | PROJECTS ON VARIOUS PARCELS OF LAND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,994 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alan Stearns | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2078479399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Main Street | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEVE BARR | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN DION | ||||||||
| Secretary | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| FRED FAUVER | ||||||||
| President | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SARAH NELSON | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM DUNN | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ED GERVAIS | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN STEARNS | ||||||||
| Excecutive Director | 40.00 | $60,547 | $0 | $0 | Yes (X) | Yes (X) | ||
| JEFFREY VERRILL | ||||||||
| Vice President | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID STECKLER | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRENCE J DEWAN | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURA A HALKIOTIS | ||||||||
| Treasurer | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINE FORCE | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN SMITH | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BOLAND | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,547 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $19,838 | MembershipDuesAmt |
| Government Grants | $27,806 | GovernmentGrantsAmt |
| All Other Contributions | $166,667 | AllOtherContributionsAmt |
| Noncash Contributions | $40,061 | NoncashContributionsAmt |
| Total Contributions | $214,311 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,114 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,524 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,207 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,317 | TotalRevenueColumnAmt |
| Exclusion | $13,317 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Sublease income | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $4,840 | TotalRevenueColumnAmt |
| Exclusion | $4,840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,840 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,114 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18,157 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,500 | TotalAmt |
| Program Services | $13,500 | ProgramServicesAmt |
| Management And General | $43,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,000 | TotalAmt |
| Program Services | $37,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,625 | TotalAmt |
| Program Services | $1,080 | ProgramServicesAmt |
| Management And General | $1,545 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,918 | TotalAmt |
| Program Services | $4,870 | ProgramServicesAmt |
| Management And General | $4,048 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,835 | TotalAmt |
| Program Services | $3,203 | ProgramServicesAmt |
| Management And General | $4,632 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,053 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $284 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $833 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,923 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,923 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,243 | TotalAmt |
| Program Services | $2,483 | ProgramServicesAmt |
| Management And General | $760 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,125 | TotalAmt |
| Program Services | $21,858 | ProgramServicesAmt |
| Management And General | $9,477 | ManagementAndGeneralAmt |
| Fundraising | $1,790 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,498 | TotalAmt |
| Program Services | $83,994 | ProgramServicesAmt |
| Management And General | $82,714 | ManagementAndGeneralAmt |
| Fundraising | $1,790 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,000 | BOYAmt |
| EOY | $134,791 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,354 | BOYAmt |
| EOY | $127,383 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,181,315 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,965 | BOYAmt |
| EOY | $2,181,315 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,443 | BOYAmt |
| EOY | $338,291 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,055 | BOYAmt |
| EOY | $499,055 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,201,817 | BOYAmt |
| EOY | $3,280,835 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,605 | BOYAmt |
| EOY | $414,074 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,472 | BOYAmt |
| EOY | $82,385 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,756,740 | BOYAmt |
| EOY | $2,784,376 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,201,817 | BOYAmt |
| EOY | $3,280,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,201,817 | BOYAmt |
| EOY | $3,280,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $79,084 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$66 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,835 | CurrentTaxYearAmt |
| Total | $1,021,076 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,835 | CurrentTaxYearAmt |
| Total | $1,021,076 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,161 | CurrentTaxYearAmt |
| Total | $154,788 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,161 | CurrentTaxYearAmt |
| Total | $154,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $866,288 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,954 | CurrentTaxYearAmt |
| Total | $70,626 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,954 | CurrentTaxYearAmt |
| Total | $70,626 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84970 | PublicSupportPY509Pct |
| Investment Income CY | 0.06470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04440 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 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 | 40 | TotalEasementsCnt |
| Total Acreage | 1185.0 | TotalAcreageCnt |
| Modified Easements | 1 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 200 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $8,000 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (true) | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $258,358 | BeginningYearBalanceAmt |
| Contributions | $3,500 | ContributionsAmt |
| Investment Earnings Or Losses | $16,961 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $278,819 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $237,087 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $19,271 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $258,358 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,475 | BeginningYearBalanceAmt |
| Contributions | $51,719 | ContributionsAmt |
| Investment Earnings Or Losses | $15,893 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $237,087 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $158,876 | ContributionsAmt |
| Investment Earnings Or Losses | $10,599 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $169,475 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.63000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,180,350 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,180,350 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $965 | InvestmentCostOrOtherBasisAmt |
| Book Value | $965 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,181,315 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Conservation easements | Desc |
| Book Value | $499,055 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $499,055 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II, Line 5 | RRCT has a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of its conservation easements. |
| Pt V, Line 4 | RRCT's board designated and stewardship endowment funds are dedicated to managing and monitoring its real estate interests. |
| Pt II, Line 9 | Donated easements are reflected as restricted donations in revenue. RRCT received no donated easements in 2015. RRCT lists conservation easements as Other Assets and permanently restricted assets on its Balance Sheet. |
| Pt II, Line 3 | The Royal River Conservation Trust amended a conservation easement in the Town of Pownal pursuant to a judicial order dated April 1, 2016, and recorded in the Cumberland County Registry of Deeds, Book 33106 Page 49 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,061 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 32b | RRCT uses a brokerage firm to accept and immediately sell |
| Pt I Line 32b | all donations of publicly traded stock. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | RRCT is a membership based organization. Each Spring we ask a minimum of $35 annually to become a voting member. |
| Pt VI, Line 7a | Directors are voted on by the members at the Annual Meeting. |
| Pt VI, Line 11b | The form was circulated to the full board with acknowledged receipt and an opportunity to comment after submission. |
| Pt VI, Line 12c | The organizations' Conflict of Interest policy is acknowledged by every board member annually. It is frequently referenced and reviewed during board and committee meetings. |
| Pt VI, Line 15a | The Executive Director's salary is established based on comparability data, review and approval by the full board, |
| Pt VI, Line 19 | RRCT will provide a copy of its governing documents to anyone at their request. |
| Pt VI, Line 7b | Members vote on bylaw changes and election of |
| Pt VI, Line 7b | Directors at Annual Meeting |
| Form 990, Part IX, Line 24e | Bank Charges 29. 0. 29. 0. |
| Form 990, Part IX, Line 24e | Consulting 2273. 0. 2273. 0. |
| Form 990, Part IX, Line 24e | Events 2539. 0. 2356. 183. |
| Form 990, Part IX, Line 24e | Gifts 62. 0. 0. 62. |
| Form 990, Part IX, Line 24e | Memberships 1850. 0. 1850. 0. |
| Form 990, Part IX, Line 24e | Payroll Service 530. 0. 530. 0. |
| Form 990, Part IX, Line 24e | Postage 198. 0. 198. 0. |
| Form 990, Part IX, Line 24e | Printing 3251. 0. 1706. 1545. |
| Form 990, Part IX, Line 24e | Stewardship 21522. 21522. 0. 0. |
| Form 990, Part IX, Line 24e | Telephone 871. 336. 535. 0. |
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