FRANKLIN LAND TRUST INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FRANKLIN LAND TRUST INC (EIN 22-2744488)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-15
IRS object ID
202523199349301437
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-15T11:20:41-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134260189PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOISSELLE MORTON & WOLKOWICZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line148 BAY ROAD PO BOX 374AddressLine1Txt
CityHADLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01035ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222744488EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANKLIN LAND TRUST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRANBusinessNameControlTxt
Phone4136259151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 450AddressLine1Txt
CitySHELBURNE FALLSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01370ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY LYNN SABOURINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4136259151PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH P WOLKOWICZ CPAPreparerPersonNm
PTINP00734754PTIN
Phone4135870099PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY LYNN SABOURINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 450AddressLine1Txt
CitySHELBURNE FALLSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01370ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,296,822GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRANKLINLANDTRUST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE FRANKLIN LAND TRUST WORKS TO CONSERVE FARMS, FORESTS, WILDLANDS, AND OTHER NATURAL RESOURCESActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers170TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$856,063PYContributionsGrantsAmt
CY Contributions Grants$649,259CYContributionsGrantsAmt
PY Program Service Revenue$323,147PYProgramServiceRevenueAmt
CY Program Service Revenue$286,999CYProgramServiceRevenueAmt
PY Investment Income$52,607PYInvestmentIncomeAmt
CY Investment Income$69,371CYInvestmentIncomeAmt
PY Other Revenue$118,631PYOtherRevenueAmt
CY Other Revenue$162,182CYOtherRevenueAmt
PY Total Revenue$1,350,448PYTotalRevenueAmt
CY Total Revenue$1,167,811CYTotalRevenueAmt
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$713,036PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$712,478CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,145CYTotalFundraisingExpenseAmt
PY Other Expenses$550,973PYOtherExpensesAmt
CY Other Expenses$897,690CYOtherExpensesAmt
PY Total Expenses$1,264,009PYTotalExpensesAmt
CY Total Expenses$1,610,168CYTotalExpensesAmt
PY Revenues Less Expenses$86,439PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$442,357CYRevenuesLessExpensesAmt
Total Assets BOY$6,388,223TotalAssetsBOYAmt
Total Assets EOY$5,966,094TotalAssetsEOYAmt
Total Liabilities BOY$492,102TotalLiabilitiesBOYAmt
Total Liabilities EOY$336,818TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,896,121NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,629,276NetAssetsOrFundBalancesEOYAmt
MissionTHE FRANKLIN LAND TRUST WORKS TO CONSERVE FARMS, FORESTS, WILDLANDS, AND OTHER NATURAL RESOURCES SIGNIFICANT TO THE QUALITY OF THE ENVIRONMENT, ECONOMY, AND RURAL CHARACTER OF WESTERN MASSACHUSETTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,366,528ExpenseAmt
Revenue$286,999RevenueAmt
DescDURING FISCAL YEAR 2025, FLT ASSISTED IN THE PROTECTION OF 4 PROPERTIES TOTALING 83 ACRES. AT THE CLOSE OF FISCAL YEAR 2025, FLT HAD COMPLETED 466 TOTAL PROJECTS, TOTALLING 35,610 ACRES OF CONSERVED LAND THROUGHOUT 36 TOWNS IN WESTERN MASSACHUSETTS.FLT'S ACCOMPLISHMENTS IN PERMANENTLY PROTECTING THESE LANDS BENEFITS THE PUBLIC BY PROVIDING WILDLIFE HABITAT, CLEAN AIR AND WATER, PRODUCTIVE FARMS AND WOODLANDS, AND RECREATIONAL OPPORTUNITIES. SUPPORT FROM FLT MEMBERS, DONORS, AND FOUNDATIONS IS CRITICAL TO CONSERVING THESE VITAL RESOURCES FOR FUTURE GENERATIONS.Desc
Total Program Service Expenses$1,366,528TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising 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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY LYNN SABOURINPersonNm
Phone4136259151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 450AddressLine1Txt
CitySHELBURNE FALLSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01370ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARBARA MILLER
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
THOMAS LUCK
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
JACOBUS MOLENAAR
TREASURER0.50Yes (X)Yes (X)$0$0$0
LLOYD CRAWFORD
CLERK0.50Yes (X)Yes (X)$0$0$0
NINA COLER
DIRECTOR0.30Yes (X)$0$0$0
BRIAN DONAHUE
DIRECTOR0.30Yes (X)$0$0$0
STEVE HOWLAND
DIRECTOR0.30Yes (X)$0$0$0
TOM MCCRUMM
DIRECTOR0.30Yes (X)$0$0$0
NICOLAS MILLER
DIRECTOR0.30Yes (X)$0$0$0
ALEX PARKER
DIRECTOR0.30Yes (X)$0$0$0
WILLIAM PASTUSZEK JR
DIRECTOR0.30Yes (X)$0$0$0
CINDY SKELLY
DIRECTOR0.30Yes (X)$0$0$0
MARY LYNN SABOURIN
EXECUTIVE DIRECTOR40.00Yes (X)$102,074$0$4,200
FieldValueIRS element (for citing)
Total Reportable Comp From Org$102,074TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$7,576FundraisingAmt
All Other Contributions$641,683AllOtherContributionsAmt
Noncash Contributions$5,609NoncashContributionsAmt
Total Contributions$649,259TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MASSACHUSETTS WOODLAND110000$260,648$260,648
CONSULTING INCOME900099$26,351$26,351
FieldValueIRS element (for citing)
Total Program Service Revenue$286,999TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,928TotalRevenueColumnAmt
Exclusion$70,928ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,700SecuritiesAmt
Other$699OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,123SecuritiesAmt
Other$2,833OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$577SecuritiesAmt
Other-$2,134OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,557TotalRevenueColumnAmt
Exclusion-$1,557ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$274,248FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,576ContriRptFundraisingEventAmt
Fundraising Direct Expenses$120,055FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,193TotalRevenueColumnAmt
Exclusion$154,193ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EMPLOYEE RETENTION CRE900099$6,914$6,914
OTHER INCOME900099$1,075$1,075
FieldValueIRS element (for citing)
Other Revenue Total$7,989OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,167,811TotalRevenueColumnAmt
Related Or Exempt Func Income$286,999RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$231,553ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,973TotalAmt
Program Services$25,243ProgramServicesAmt
Management And General$50,487ManagementAndGeneralAmt
Fundraising$25,243FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$489,190TotalAmt
Program Services$422,053ProgramServicesAmt
Management And General$59,688ManagementAndGeneralAmt
Fundraising$7,449FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,766TotalAmt
Program Services$22,560ProgramServicesAmt
Management And General$5,557ManagementAndGeneralAmt
Fundraising$1,649FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,720TotalAmt
Program Services$29,347ProgramServicesAmt
Management And General$7,228ManagementAndGeneralAmt
Fundraising$2,145FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,829TotalAmt
Program Services$40,798ProgramServicesAmt
Management And General$10,049ManagementAndGeneralAmt
Fundraising$2,982FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,410TotalAmt
Program Services$3,410ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,500TotalAmt
Management And General$17,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,915TotalAmt
Program Services$8,957ProgramServicesAmt
Fundraising$8,958FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,898TotalAmt
Program Services$11,354ProgramServicesAmt
Management And General$5,933ManagementAndGeneralAmt
Fundraising$17,611FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,765TotalAmt
Program Services$11,134ProgramServicesAmt
Management And General$619ManagementAndGeneralAmt
Fundraising$2,012FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,621TotalAmt
Program Services$22,897ProgramServicesAmt
Management And General$1,431ManagementAndGeneralAmt
Fundraising$4,293FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,806TotalAmt
Program Services$5,445ProgramServicesAmt
Management And General$340ManagementAndGeneralAmt
Fundraising$1,021FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,624TotalAmt
Program Services$10,624ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,186TotalAmt
Program Services$24,949ProgramServicesAmt
Management And General$1,559ManagementAndGeneralAmt
Fundraising$4,678FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,345TotalAmt
Program Services$16,307ProgramServicesAmt
Management And General$3,070ManagementAndGeneralAmt
Fundraising$1,968FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DIRECT PROJECT EXPENSES$640,285$640,285
CONSERVED LAND ENHANCEM$37,276$37,276
STEWARDSHIP$17,848$17,848
LAND TRUST AFFILIATION$7,800$7,800

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,411TotalAmt
Program Services$3,241ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt
Fundraising$136FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,610,168TotalAmt
Program Services$1,366,528ProgramServicesAmt
Management And General$163,495ManagementAndGeneralAmt
Fundraising$80,145FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$804,724BOYAmt
EOY$738,022EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$113,195BOYAmt
EOY$128,154EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$200,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,597BOYAmt
EOY$36,957EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,582,525LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$273,025LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,879,693BOYAmt
EOY$2,309,500EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,132,514BOYAmt
EOY$2,412,961EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$140,300BOYAmt
EOY$140,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,388,223BOYAmt
EOY$5,966,094EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$69,165BOYAmt
EOY$60,676EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$222,937BOYAmt
EOY$176,142EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$100,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$492,102BOYAmt
EOY$336,818EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,477,784BOYAmt
EOY$5,310,659EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$418,337BOYAmt
EOY$318,617EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,896,121BOYAmt
EOY$5,629,276EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,388,223BOYAmt
EOY$5,966,094EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$442,357ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$175,512NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,885,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,700,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,212,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$856,063CurrentTaxYearMinus1YearAmt
Current Tax Year$649,259CurrentTaxYearAmt
Total$6,303,894TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,885,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,700,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,212,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$856,063CurrentTaxYearMinus1YearAmt
Current Tax Year$649,259CurrentTaxYearAmt
Total$6,303,894TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,303,894PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,441CurrentTaxYearMinus1YearAmt
Current Tax Year$70,928CurrentTaxYearAmt
Total$197,554TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,950CurrentTaxYearMinus1YearAmt
Current Tax Year$7,989CurrentTaxYearAmt
Total$142,275TotalAmt
FieldValueIRS element (for citing)
Total Support$6,643,723TotalSupportAmt
Gross Receipts Rltd Activities$844,632GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94880PublicSupportCY170Pct
Public Support PY1700.95530PublicSupportPY170Pct
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
Total Easements166TotalEasementsCnt
Total Acreage10599.00TotalAcreageCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement2.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$178,168ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$78,735BeginningYearBalanceAmt
Contributions$20,000ContributionsAmt
Investment Earnings Or Losses$9,536InvestmentEarningsOrLossesAmt
Other Expenditures$1,000OtherExpendituresAmt
End Year Balance$107,271EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,151BeginningYearBalanceAmt
Contributions$15,500ContributionsAmt
Investment Earnings Or Losses$8,984InvestmentEarningsOrLossesAmt
Other Expenditures$900OtherExpendituresAmt
End Year Balance$78,735EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$5,151InvestmentEarningsOrLossesAmt
End Year Balance$55,151EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$25,000ContributionsAmt
End Year Balance$25,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,991,474OtherCostOrOtherBasisAmt
Book Value$1,991,474BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$442,135OtherCostOrOtherBasisAmt
Depreciation$175,336DepreciationAmt
Book Value$266,799BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,916OtherCostOrOtherBasisAmt
Depreciation$97,689DepreciationAmt
Book Value$51,227BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,309,500TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,485,766TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$175,512NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$22,388DonatedServicesAndUseFcltsAmt
Other Revenue$120,055OtherRevenueAmt
Revenue Not Reported$317,955RevenueNotReportedAmt
Revenue Subtotal$1,167,811RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,167,811TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,752,611TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$22,388DonatedServicesUseFcltsAmt
Other Expenses Included$120,055OtherExpensesIncludedAmt
Expenses Not Reported$142,443ExpensesNotReportedAmt
Expenses Subtotal$1,610,168ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,610,168TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:GENERAL OPERATIONS AND LAND CONSERVATION
PART X, LINE 2:FLT IS A NONPROFIT CORPORATION EXEMPT FROM TAXATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT JUNE 30, 2025 AND 2024, FLT HAS DETERMINED THAT IT HAD NO SUCH UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS REQUIRED. FLT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A))(1).
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING REVENUE IS PRESENTED AT GROSS AMOUNT IN FINANCIAL STATEMENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE IS PRESENTED AT GROSS AMOUNT IN FINANCIAL STATEMENTS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BIKE TOUREvent1Nm
Gross Receipts Event1$268,859GrossReceiptsEvent1Amt
Charitable Contri Event1$7,576CharitableContriEvent1Amt
Gross Revenue Event1$261,283GrossRevenueEvent1Amt
Other Direct Expenses Event1$111,742OtherDirectExpensesEvent1Amt
Event2TRAIL RACEEvent2Nm
Gross Receipts Event2$8,865GrossReceiptsEvent2Amt
Gross Revenue Event2$8,865GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,324OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$4,100GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$4,100GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,989OthDirectExpnssOtherEventsAmt
Gross Receipts Total$281,824GrossReceiptsTotalAmt
Charitable Contributions Tot$7,576CharitableContributionsTotAmt
Gross Revenue Total Events$274,248GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$120,055OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$120,055DirectExpenseSummaryEventsAmt
Net Income Summary$154,193NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION PROVIDES THE TREASURER AND FINANCE COMMITTEE WITH THE 990 FOR REVIEW AND QUESTIONS, AND THEN THE 990 IS SUBMITTED TO FULL BOARD FOR REVIEW AND VOTE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED TO BE SIGNED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD NEGOTIATES THE EXECUTIVE DIRECTOR'S SALARY THROUGH ITS EXECUTIVE COMMITTEE, WHICH HAS ACCESS TO INDUSTRY STANDARDS THROUGH LAND TRUST ALLIANCE RESOURCES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE ON FILE WITH THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
FORM 990, PART XII, LINE 2CTHE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS WOODLANDS INSTITUTEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 450AddressLine1Txt
CitySHELBURNE FALLSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01370ZIPCd
FieldValueIRS element (for citing)
EIN043562879EIN
Primary ActivitiesECONOMIC DEVELOPMENTPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MASSACHUSETTS WOODLANDS INSTITUTE
P$260,648INVOICED AMOUNTS
MASSACHUSETTS WOODLANDS INSTITUTE
D$200,000LOANED AMOUNTS

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