GEORGES RIVER LAND TRUST: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GEORGES RIVER LAND TRUST (EIN 01-0424837)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-09
IRS object ID
201603149349301640
Schema version
2015v2.1
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)
Return2016-11-09T12:48:56-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010463013PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Purdy Powers & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 Middle StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010424837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Georges River Land TrustBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone2075945166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 North Main Street Suite 200AddressLine1Txt
CityRocklandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04841ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames JenkinsPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2075945166PhoneNum
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid J Shorette CPAPreparerPersonNm
PTINP00086553PTIN
Phone2077753496PhoneNum
Preparation2016-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPamela DewellPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 North Main Street Suite 200AddressLine1Txt
CityRocklandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04841ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,424,073GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.georgesriver.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionThe mission of Georges River Land Trust is to conserve the ecosystems and traditional heritage of the Georges River Watershed Region through permanent land protection, stewardship, education, and outdoor experiences.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers135TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$294,877PYContributionsGrantsAmt
CY Contributions Grants$3,029,476CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,637PYInvestmentIncomeAmt
CY Investment Income$22,747CYInvestmentIncomeAmt
PY Other Revenue$661PYOtherRevenueAmt
CY Other Revenue$2,665CYOtherRevenueAmt
PY Total Revenue$306,175PYTotalRevenueAmt
CY Total Revenue$3,054,888CYTotalRevenueAmt
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$173,836PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$234,646CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,886CYTotalFundraisingExpenseAmt
PY Other Expenses$127,763PYOtherExpensesAmt
CY Other Expenses$124,972CYOtherExpensesAmt
PY Total Expenses$301,599PYTotalExpensesAmt
CY Total Expenses$359,618CYTotalExpensesAmt
PY Revenues Less Expenses$4,576PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,695,270CYRevenuesLessExpensesAmt
Total Assets BOY$1,814,109TotalAssetsBOYAmt
Total Assets EOY$4,484,744TotalAssetsEOYAmt
Total Liabilities BOY$10,242TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,184TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,803,867NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,472,560NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Georges River Land Trust's mission is to conserve the ecosystems and traditional heritage of the Georges River Watershed Region through permanent land protection, stewardship, education, and outdoor experiences.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$81,163ExpenseAmt
DescThe land protection program serves the membership of GRLT and participating landowners by working to protect high value conservation lands throughout the St George River Watershed. GRLT has a community-based approach to land protection, which is guided by strategic planning and operated in compliance with land trust alliance standards and practices. GRLT focuses its land conservation efforts in the highest value areas of the watershed as determined through a conservation planning process. The land protection program collaborates with the stewardship program on community and landowner outreach, stewardship budgets, baseline data for protected lands, easement amendments and landowner visits. GRLT participates in a variety of forums, including meetings with landowners and their advisors, partnerships with organizations and agencies, communications with the GRLT Board of Directors, Committee members and donors, and public speaking opportunities at regional and statewide venues.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,841ExpenseAmt
DescThe stewardship program is responsible for the management of fee-owned preserves and conservation easements. GRLT has a community-based approach to the land stewardship program, which is guided by strategic planning and operated in compliance with land trust alliance standards & practices. GRLT works to accomplish established goals and collaborates with the land protection program on cummunity and landowner outreach, baseline data for preserves, annual monitoring of easements and preserves, easement amendments and landowner visits.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$72,680ExpenseAmt
DescGRLT uses education and outreach programs to engage local residents and families in outdoor exploration of special places in the watershed. Watershed quests have been developed in partnership with local schools to encourage students and families to explore and use places in a way that inspires learning and interest about the natural world and its history. In addition, GRLT hosted a series of walks and talks during 2014, encouraging members and the general public to explore the St. George River Watershed and learn about many diverse topics such as wildlife habitats, preservation of farmland, logging and recreational fishing.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$51,494ExpenseAmt
DescThe trails program is responsible for the design, construction and maintenance of trails within the land trust's service region, including the trails on GRLT's preserves and easements, the Georges Highland Path, and other freestanding conservation footpaths. The trails program works directly with the stewardship program and the stewardship & trails committee to provide access to areas of conservation interest throughout the watershed.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$51,494TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$226,178TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2075945166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 North Main Street Suite 200AddressLine1Txt
CityRocklandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04841ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jim Robbins
President5.00Yes (X)Yes (X)$0$0$0
Bruce Sigsbee
Vice President2.50Yes (X)Yes (X)$0$0$0
Jim Jenkins
Treasurer5.00Yes (X)Yes (X)$0$0$0
Jeanne Klainer
Secretary3.50Yes (X)Yes (X)$0$0$0
Mary Bumiller
Director2.00Yes (X)$0$0$0
Peter Duffey
Director10.00Yes (X)$0$0$0
Margaret Macleod
Director1.00Yes (X)$0$0$0
Ken Wexler
Director1.50Yes (X)$0$0$0
John Hufnagel
Director4.00Yes (X)$0$0$0
David Williams
Director0.50Yes (X)$0$0$0
Gail Presley
Former Executive Director40.00Yes (X)$46,469$0$3,462
Pamela Dewell
Executive Director40.00Yes (X)$9,538$0$756
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,007TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,218TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$74,745MembershipDuesAmt
Fundraising$58,824FundraisingAmt
All Other Contributions$2,895,907AllOtherContributionsAmt
Noncash Contributions$2,537,336NoncashContributionsAmt
Total Contributions$3,029,476TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,173TotalRevenueColumnAmt
Exclusion$10,173ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$372,984SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$360,410SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,574SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,574TotalRevenueColumnAmt
Exclusion$12,574ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,775FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$58,824ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,775FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMerchandise SalesDesc
Business900099BusinessCd
Total Revenue Column$2,665TotalRevenueColumnAmt
Related Or Exempt Func Income$2,665RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,665OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,054,888TotalRevenueColumnAmt
Related Or Exempt Func Income$2,665RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,747ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,007TotalAmt
Program Services$16,386ProgramServicesAmt
Management And General$25,619ManagementAndGeneralAmt
Fundraising$14,002FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$149,070TotalAmt
Program Services$107,424ProgramServicesAmt
Management And General$18,097ManagementAndGeneralAmt
Fundraising$23,549FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,348TotalAmt
Program Services$2,580ProgramServicesAmt
Management And General$951ManagementAndGeneralAmt
Fundraising$817FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,372TotalAmt
Program Services$4,968ProgramServicesAmt
Management And General$1,831ManagementAndGeneralAmt
Fundraising$1,573FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,849TotalAmt
Program Services$10,172ProgramServicesAmt
Management And General$3,592ManagementAndGeneralAmt
Fundraising$3,085FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,285TotalAmt
Management And General$11,285ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,721TotalAmt
Program Services$1,842ProgramServicesAmt
Management And General$2,879ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,253TotalAmt
Program Services$5,300ProgramServicesAmt
Management And General$5,953ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,160TotalAmt
Program Services$10,712ProgramServicesAmt
Management And General$2,468ManagementAndGeneralAmt
Fundraising$2,980FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$10,867ProgramServicesAmt
Management And General$3,837ManagementAndGeneralAmt
Fundraising$3,296FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,820TotalAmt
Program Services$5,311ProgramServicesAmt
Management And General$1,017ManagementAndGeneralAmt
Fundraising$1,492FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$914TotalAmt
Program Services$206ProgramServicesAmt
Management And General$429ManagementAndGeneralAmt
Fundraising$279FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,747TotalAmt
Program Services$6,128ProgramServicesAmt
Management And General$1,287ManagementAndGeneralAmt
Fundraising$332FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Impairment Loss$28,025$28,025
Property Management$12,678$12,521$118$39
Paypal & Other Fees$2,211$2,211
Property Transaction Fe$2,137$2,137

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,021TotalAmt
Program Services$1,599ProgramServicesAmt
Management And General$191ManagementAndGeneralAmt
Fundraising$231FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$359,618TotalAmt
Program Services$226,178ProgramServicesAmt
Management And General$79,554ManagementAndGeneralAmt
Fundraising$53,886FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$72,887BOYAmt
EOY$145,112EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,018BOYAmt
EOY$71,820EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$113,357BOYAmt
EOY$74,589EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,307BOYAmt
EOY$6,612EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,759LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,183LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$580BOYAmt
EOY$2,576EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$286,299BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,320,661BOYAmt
EOY$4,184,035EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,814,109BOYAmt
EOY$4,484,744EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,242BOYAmt
EOY$12,184EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,242BOYAmt
EOY$12,184EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$292,605BOYAmt
EOY$275,683EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$133,251BOYAmt
EOY$300,556EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,378,011BOYAmt
EOY$3,896,321EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,803,867BOYAmt
EOY$4,472,560EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,814,109BOYAmt
EOY$4,484,744EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,695,270ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$26,577NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$486,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,877CurrentTaxYearMinus1YearAmt
Current Tax Year$3,029,476CurrentTaxYearAmt
Total$5,109,175TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$486,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,877CurrentTaxYearMinus1YearAmt
Current Tax Year$3,029,476CurrentTaxYearAmt
Total$5,109,175TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,454,845SubstantialContributorsTotAmt
Public Support Total170$2,654,330PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,801CurrentTaxYearMinus1YearAmt
Current Tax Year$10,173CurrentTaxYearAmt
Total$46,396TotalAmt
FieldValueIRS element (for citing)
Total Support$5,155,571TotalSupportAmt
Gross Receipts Rltd Activities$3,326GrossReceiptsRltdActivitiesAmt
Public Support CY1700.51480PublicSupportCY170Pct
Public Support PY1700.87150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Total Easements44TotalEasementsCnt
Total Acreage2675.00TotalAcreageCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement397.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$29,583ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (1)Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$2,105,636RevenuesIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Assets Included$2,157,286AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$91,662BeginningYearBalanceAmt
Contributions$49,000ContributionsAmt
End Year Balance$140,662EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,358BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$5,304InvestmentEarningsOrLossesAmt
End Year Balance$91,662EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,402BeginningYearBalanceAmt
Investment Earnings Or Losses$6,607InvestmentEarningsOrLossesAmt
End Year Balance$74,009EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,226BeginningYearBalanceAmt
Investment Earnings Or Losses$4,176InvestmentEarningsOrLossesAmt
End Year Balance$67,402EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,673BeginningYearBalanceAmt
Contributions$41,175ContributionsAmt
Investment Earnings Or Losses$1,378InvestmentEarningsOrLossesAmt
End Year Balance$63,226EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.52830BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.47170PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,759OtherCostOrOtherBasisAmt
Depreciation$15,183DepreciationAmt
Book Value$2,576BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,576TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Property for Conservation$1,391,725
Artwork$2,157,286
Beneficial Interest in Perpetual Trusts$517,024
Grantor Retained Life Estate$118,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,184,035TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 9:Georges River Land Trust does not recognize revenue from the contribution of easements, nor is the easement recorded on the Organization's balance sheet as an asset. Purchased easements are expensed in the year of purchase.
Part V, Line 4:During 2010, GRLT established a permanent endowment fund to provide financial resources in the future to fund mission-related activities. The Organization is the sole beneficiary of the Gibson Preserve Trust, held and administered by a local bank. The Trust was established by the donor for use in stewardship of land he donated to the Organization.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Graden TourEvent1Nm
Gross Receipts Event1$24,817GrossReceiptsEvent1Amt
Charitable Contri Event1$18,117CharitableContriEvent1Amt
Gross Revenue Event1$6,700GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,700OtherDirectExpensesEvent1Amt
Event2RevelryEvent2Nm
Gross Receipts Event2$31,770GrossReceiptsEvent2Amt
Charitable Contri Event2$29,800CharitableContriEvent2Amt
Gross Revenue Event2$1,970GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,970OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$11,012GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$10,907CharitableContriOtherEventsAmt
Gross Revenue Other Events$105GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$105OthDirectExpnssOtherEventsAmt
Gross Receipts Total$67,599GrossReceiptsTotalAmt
Charitable Contributions Tot$58,824CharitableContributionsTotAmt
Gross Revenue Total Events$8,775GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,775OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,775DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$2,105,636NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt

Qualified Contrib Other QualifiedContribOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$429,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 32b:FormAndLineReferenceDesc
ExplanationThe contributions of art and real estate were valued by an independent appraiser.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11Before filing form 990, the Organization's Executive Director reviews it with the bookkeeper and treasurer. Subsequently, the 990 is presented to the Executive Committee for review.
Form 990, Part VI, Section B, line 12cThe Board of Direcotors and Executive Director have the duty to disclose an actual or possible conflict of interest at the earliest possible instance. New land conservation projects are brought to the Board early in the process to specifically ask if any director has a potential conflict of interest. Any potential conflicts of interest are investigated and discussed as per the direction in the policy, and all discussions are documented in minutes of the the Board and Committee meetings, including any recommendations. Subsequent to the information gathering phase, any director or staff with a potential conflict of interest absents themselves from the discussions and voting on the issue.
Form 990, Part VI, Section B, line 15aThe Executive Director's performance is reviewed by the full Board of Directors. Depending upon the solvency of the Organization and the performance evaluation, an increase in salary would be voted upon by the Board. In October, when the next year's budget is planned, a further evaluation would be made as to the feasability of a raise in salary. For other employees, there is a yearly performance review. Depending upon this and the financial strength of the Organization, salary increases are voted upon by the Board.
Form 990, Part VI, Section C, line 19The Organization's governing documents, tax returns and other relevant items are available for public inspection on its website or in the office during normal business hours upon request.

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