INLAND NORTHWEST LAND TRUST: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INLAND NORTHWEST LAND TRUST (EIN 91-1510539)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-15
- IRS object ID
- 201620489349300147
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-15T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910614823 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOEDEL & SCHOEDEL CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 W RIVERSIDE AVE STE 1420 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 992010395 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911510539 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INLAND NORTHWEST LAND TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INLA | BusinessNameControlTxt |
| Phone | 5093282939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 WEST MAIN AVENUE NO 210 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLYLE GRIFFIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5093282939 | PhoneNum |
| Signature | 2016-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R HARLESS CPA | PreparerPersonNm |
| PTIN | P00011472 | PTIN |
| Phone | 5097472158 | PhoneNum |
| Preparation | 2016-02-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INLAND NORTHWEST LAND CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARLYLE GRIFFIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 WEST MAIN AVE NO 210 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $542,121 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INLANDNWLAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | PROTECTION AND PRESERVATION OF WILDLIFE HABITAT AND WORKING FARMS AND FORESTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $291,288 | PYContributionsGrantsAmt |
| CY Contributions Grants | $384,745 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $152,678 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,128 | CYInvestmentIncomeAmt |
| PY Other Revenue | $949 | PYOtherRevenueAmt |
| CY Other Revenue | -$21,839 | CYOtherRevenueAmt |
| PY Total Revenue | $444,915 | PYTotalRevenueAmt |
| CY Total Revenue | $518,034 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $270,352 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $302,032 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,065 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $92,801 | PYOtherExpensesAmt |
| CY Other Expenses | $156,627 | CYOtherExpensesAmt |
| PY Total Expenses | $363,153 | PYTotalExpensesAmt |
| CY Total Expenses | $458,659 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $81,762 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $59,375 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,124,372 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,087,111 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,440 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,086,214 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,061,671 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT THE REGION'S NATURAL LANDS, WATERS AND WORKING FARMS & FORESTS FOR THE BENEFIT OF WILDLIFE, OUR COMMUNITY AND FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $211,541 | ExpenseAmt |
| Revenue | $2,248 | RevenueAmt |
| Desc | PROGRAM ACCOMPLISHMENTS 2014-2015STEWARDSHIP: AS OF JUNE 30, 2015, INLC HAS PRESERVED 15,563 ACRES, INCLUDING OVER 38 MILES OF SHORELINE THROUGH 47 CONSERVATION EASEMENTS, ONE OWNED PROPERTY, AND 30 PARTNER PROJECTS. INLC CONDUCTED 47 STEWARDSHIP (MONITORING) VISITS TO THE CONSERVATION EASEMENTS UNDER ITS CARE DURING THE FISCAL YEAR. MONITORING VISITS ARE CONDUCTED ON A CALENDAR YEAR BASIS SO ALL 47 EASEMENTS WILL BE MONITORED DURING THE CALENDAR YEAR 2015.LAND PROTECTION: 1. THE DEEP CREEK PRESERVE IN REARDAN ADJOINS THE CURRENT WASHINGTON DEPARTMENT OF FISH & WILDLIFE'S REARDAN AUDUBON LAKE WILDLIFE AREA. THE 155-ACRE PROPERTY WAS FOR SALE, AND HAD BEEN PLATTED FOR SEVEN RESIDENTIAL LOTS. THANKS TO A GENEROUS GIFT FROM A CONSERVATION DONOR, IN JANUARY 2015 INLAND NORTHWEST LAND CONSERVANCY WAS ABLE TO PURCHASE THE LAND, WHICH IS REPLETE WITH BASALT FEATURES, VERNAL POOLS AND SEASONAL WETLANDS. IT IS AN IMPORTANT STOPOVER FOR MIGRATING WATERFOWL AND A NESTING SITE FOR SHOREBIRDS. INLC WILL EVENTUALLY TRANSFER THE SITE TO BE PART OF THE AUDUBON LAKE WILDLIFE AREA AND WILL BE ENGAGED IN THE TRAIL SYSTEM AND CONTINUING PUBLIC RECREATION AND EDUCATION OPPORTUNITIES, INCLUDING FOR LOCAL SCHOOL CHILDREN.2. THE 280-ACRE TRAUTMAN PROPERTY WAS CHAMPIONED BY INLAND NORTHWEST LAND CONSERVANCY IN A SUBMISSION TO THE CONSERVATION FUTURES PROGRAM OF SPOKANE COUNTY. THIS PROPERTY WAS A MISSING PIECE IN RIVERSIDE STATE PARK. CONSERVATION OF THIS PROPERTY WILL CLOSE WHAT WAS A GAP IN THE PARK, AND WILL ALLOW EXPANSION OF TRAILS, POSSIBLE BIKING OPPORTUNITIES, BIRDING, AND WILDLIFE VIEWING FOR THE THOUSANDS OF WASHINGTON STATE RESIDENTS THAT USE THE PARK SYSTEM. OUTREACH, COLLABORATION AND COMMUNITY CONSERVATION: 1. INLC CONTINUED ITS SUCCESSFUL FAMILY FORESTS FOREVER PROGRAM TO PROTECT PRIVATE FOREST LANDS IN EASTERN WASHINGTON AND NORTHERN IDAHO. THIS PROGRAM INCLUDES OUTREACH TO FOREST LANDOWNERS AND FORESTERS. 2. INLC ALSO CONDUCTED OUTREACH TO FINANCIAL ADVISORS TO EDUCATE THEM ABOUT CONSERVATION EASEMENTS AS A TOOL FOR MEETING THEIR CLIENTS' PHILANTHROPIC AND CONSERVATION GOALS. 3. INLC IS USING THE LATAH CREEK WATERSHED RESTORATION PROJECT AS A VEHICLE TO INTEREST LATAH CREEK LANDOWNERS IN CONSERVING THEIR LAND. SIMILARLY, INLC IS USING THE CRAB CREEK HEADWATERS PROJECT TO INTEREST LANDOWNERS AROUND THE REARDAN WETLANDS IN CONSERVING THEIR LAND. 4. INLC IS FOCUSING ON "COMMUNITY CONSERVATION AND EXPANDING COLLABORATIVE RELATIONSHIPS. INLC CONDUCTED NUMEROUS OUTREACH AND EDUCATION EVENTS TO ENGAGE THE COMMUNITY IN CONSERVATION. 5. INLC HAS MADE A CONSCIOUS EFFORT TO EXPAND AND DIVERSIFY OUR COLLABORATIVE PARTNERSHIPS TO STRENGTHEN OUR ABILITY TO ACHIEVE GREATER RESULTS ACROSS A BROADER SCOPE OF INTERESTS ON THE LANDSCAPE. | Desc |
| Total Program Service Expenses | $211,541 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLYLE GRIFFIN PRESIDENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5093282939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 W MAIN AVE STE 210 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CARL GRIFFIN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW MCDIRMID | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA MCCRACKEN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL CURRIN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN ALLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB LINDSAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS DEFOREST7114-93014 | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $18,469 | $0 | $0 | |
| GARRY SCHALLA10114-63015 | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $56,668 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,137 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $28,678 | FundraisingAmt |
| All Other Contributions | $356,067 | AllOtherContributionsAmt |
| Noncash Contributions | $23,661 | NoncashContributionsAmt |
| Total Contributions | $384,745 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,245 | TotalRevenueColumnAmt |
| Exclusion | $54,245 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,883 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,883 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,883 | TotalRevenueColumnAmt |
| Exclusion | $100,883 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,678 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,087 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,087 | TotalRevenueColumnAmt |
| Exclusion | -$24,087 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $2,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,248 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,248 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $518,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,248 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $131,041 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,137 | TotalAmt |
| Program Services | $32,579 | ProgramServicesAmt |
| Management And General | $31,743 | ManagementAndGeneralAmt |
| Fundraising | $10,815 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,434 | TotalAmt |
| Program Services | $80,062 | ProgramServicesAmt |
| Management And General | $29,894 | ManagementAndGeneralAmt |
| Fundraising | $48,478 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,353 | TotalAmt |
| Program Services | $2,945 | ProgramServicesAmt |
| Management And General | $937 | ManagementAndGeneralAmt |
| Fundraising | $1,471 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,005 | TotalAmt |
| Program Services | $18,670 | ProgramServicesAmt |
| Management And General | $12,598 | ManagementAndGeneralAmt |
| Fundraising | $10,737 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,103 | TotalAmt |
| Program Services | $10,165 | ProgramServicesAmt |
| Management And General | $5,566 | ManagementAndGeneralAmt |
| Fundraising | $5,372 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,309 | TotalAmt |
| Program Services | $1,152 | ProgramServicesAmt |
| Management And General | $16,670 | ManagementAndGeneralAmt |
| Fundraising | $487 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,866 | TotalAmt |
| Program Services | $7,939 | ProgramServicesAmt |
| Management And General | $3,177 | ManagementAndGeneralAmt |
| Fundraising | $2,750 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,366 | TotalAmt |
| Program Services | $22,245 | ProgramServicesAmt |
| Management And General | $22,299 | ManagementAndGeneralAmt |
| Fundraising | $10,822 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965 | TotalAmt |
| Program Services | $410 | ProgramServicesAmt |
| Fundraising | $555 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,662 | TotalAmt |
| Program Services | $7,350 | ProgramServicesAmt |
| Management And General | $3,218 | ManagementAndGeneralAmt |
| Fundraising | $6,094 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,167 | TotalAmt |
| Program Services | $7,197 | ProgramServicesAmt |
| Management And General | $3,418 | ManagementAndGeneralAmt |
| Fundraising | $3,552 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,074 | TotalAmt |
| Program Services | $6,482 | ProgramServicesAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
| Fundraising | $547 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,630 | TotalAmt |
| Program Services | $1,511 | ProgramServicesAmt |
| Management And General | $531 | ManagementAndGeneralAmt |
| Fundraising | $2,588 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,341 | TotalAmt |
| Program Services | $1,382 | ProgramServicesAmt |
| Management And General | $404 | ManagementAndGeneralAmt |
| Fundraising | $4,555 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,997 | TotalAmt |
| Program Services | $4,965 | ProgramServicesAmt |
| Management And General | $1,831 | ManagementAndGeneralAmt |
| Fundraising | $1,201 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATIONAL EVENTS & MA | $6,465 | $6,465 | $0 | $0 |
| MISCELLANEOUS | $4,785 | $22 | $3,722 | $1,041 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,659 | TotalAmt |
| Program Services | $211,541 | ProgramServicesAmt |
| Management And General | $136,053 | ManagementAndGeneralAmt |
| Fundraising | $111,065 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,058 | BOYAmt |
| EOY | $90,881 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100 | BOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,018 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,759 | BOYAmt |
| EOY | $6,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $205,300 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,692 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,729 | BOYAmt |
| EOY | $172,608 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,974,926 | BOYAmt |
| EOY | $1,777,157 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,800 | BOYAmt |
| EOY | $38,855 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,372 | BOYAmt |
| EOY | $2,087,111 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,158 | BOYAmt |
| EOY | $25,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,158 | BOYAmt |
| EOY | $25,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578,512 | BOYAmt |
| EOY | $1,415,816 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,902 | BOYAmt |
| EOY | $607,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,800 | BOYAmt |
| EOY | $38,855 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,086,214 | BOYAmt |
| EOY | $2,061,671 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,372 | BOYAmt |
| EOY | $2,087,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $59,375 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$83,918 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,745 | CurrentTaxYearAmt |
| Total | $1,540,261 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,745 | CurrentTaxYearAmt |
| Total | $1,540,261 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,073 | CurrentTaxYearAmt |
| Total | $632,306 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,996 | CurrentTaxYearAmt |
| Total | $211,860 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,069 | CurrentTaxYearAmt |
| Total | $844,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $696,095 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,245 | CurrentTaxYearAmt |
| Total | $270,042 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,245 | CurrentTaxYearAmt |
| Total | $270,042 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,248 | CurrentTaxYearAmt |
| Total | $13,335 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $348,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,238 | CurrentTaxYearAmt |
| Total | $1,823,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.38170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.39930 | PublicSupportPY509Pct |
| Investment Income CY | 0.14810 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15160 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $458,660 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $458,660 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $91,732 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,933 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $88,837 | CurrentYearMinus3Amt |
| Current Year Minus2 | $83,405 | CurrentYearMinus2Amt |
| Current Year Minus1 | $73,158 | CurrentYearMinus1Amt |
| Current Year | $91,732 | CurrentYearAmt |
| Total | $337,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $505,698 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $440 | CurrentYearMinus3Amt |
| Current Year Minus2 | $138 | CurrentYearMinus2Amt |
| Total | $578 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,209 | CurrentYearMinus3Amt |
| Current Year Minus2 | $20,851 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,290 | CurrentYearMinus1Amt |
| Current Year | $22,933 | CurrentYearAmt |
| Total | $84,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $126,425 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $88 | CurrentYearMinus3Amt |
| Total | $88 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 47 | TotalEasementsCnt |
| Total Acreage | 10090.00 | TotalAcreageCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 2 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 308.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $10,886 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,800 | BeginningYearBalanceAmt |
| Contributions | $2,299 | ContributionsAmt |
| Investment Earnings Or Losses | $72 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $316 | AdministrativeExpensesAmt |
| End Year Balance | $38,855 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,100 | BeginningYearBalanceAmt |
| Contributions | $2,100 | ContributionsAmt |
| Investment Earnings Or Losses | $4,817 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $217 | AdministrativeExpensesAmt |
| End Year Balance | $36,800 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,907 | BeginningYearBalanceAmt |
| Contributions | $1,250 | ContributionsAmt |
| Investment Earnings Or Losses | $3,104 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $161 | AdministrativeExpensesAmt |
| End Year Balance | $30,100 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,117 | BeginningYearBalanceAmt |
| Contributions | $15,050 | ContributionsAmt |
| Investment Earnings Or Losses | $875 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $135 | AdministrativeExpensesAmt |
| End Year Balance | $25,907 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,379 | BeginningYearBalanceAmt |
| Contributions | $400 | ContributionsAmt |
| Investment Earnings Or Losses | $1,338 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,117 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $150,566 | InvestmentCostOrOtherBasisAmt |
| Book Value | $150,566 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,692 | DepreciationAmt |
| Book Value | $22,042 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $172,608 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| WASHINGTON TRUST BANK-BOARD DESIGNATED | $1,320,723 | F |
| SPECIAL PROJECTS- TMEPORARILY RESTIRCTED | $33,573 | F |
| STEWARDSHIP FUND-TEMPORARILY RESTRICTED | $422,861 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,777,157 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $509,321 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$83,918 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $51,118 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$32,800 | RevenueNotReportedAmt |
| Revenue Subtotal | $542,121 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$24,087 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$24,087 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $518,034 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $533,864 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $51,118 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $51,118 | ExpensesNotReportedAmt |
| Expenses Subtotal | $482,746 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$24,087 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$24,087 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $458,659 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 3: | THE VALUE OF CONSERVATION EASEMENTS ARE NOT RECORDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION DEEMS THESE TO HAVE NO FUTURE VALUE TO THE ORGANIZATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES ON FUNDRAISING |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR FUNDRAISING |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FARM TO TABLE FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $28,678 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,678 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $24,087 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,678 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,678 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $24,087 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,087 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,087 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARRY SCHALLA | PersonNm |
| Relationship With Org | EXEC DIR | RelationshipWithOrgTxt |
| Loan Purpose | PAYROLL ADVANCE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $1,018 | OriginalPrincipalAmt |
| Balance Due | $1,018 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,018 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Qualified Contrib Other QualifiedContribOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ZERO VALUATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | INLT POLICY IS TO VALUE THEIR EASEMENTS AT ZERO. A TYPICAL CONSERVATION EASEMENT PROVIDES THE LAND TRUST WITH NO AFFIRMATIVE RIGHTS EXCEPT TO MONITOR AND ENFORCE THE EASEMENT. THE CONSERVATION EASEMENTS DONATED TO THE ORGANIZATION HAVE NOT MARKET VALUE IN THE HAND OF THE ORGANIZATION AND ARE NOT CONSIDERED AS SUPPORT |
| PART I, LINE 33: | INLT POLICY IS TO VALUE THEIR EASEMENTS AT ZERO. A TYPICAL CONSERVATION EASEMENT PROVIDES THE LAND TRUST WITH NO AFFIRMATIVE RIGHTS EXCEPT TO MONITOR AND ENFORCE THE EASEMENT. THE CONSERVATION EASEMENTS DONATED TO THE ORGANIZATION HAVE NO MARKET VALUE IN THE HANDS OF THE ORGANIZATION AND ARE NOT CONSIDERED AS SUPPORT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 8B | NOT ALL COMMITTEES DOCUMENT THEIR MEETINGS HOWEVER THOSE COMMITTEES HAVE NO AUTHORITY TO ACT ON IMPORTANT OR SIGNIFICANT ITEMS WITHOUT THE GOVERNING BODY'S APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO FINANCIAL STAFF, THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN DETERMINING COMPENSATION FOR THE ORGANIZATION'S NEW EXECUTIVE DIRECTOR,THE ORGANIZATION USED A PROFESSIONAL CONSULTING GROUP, SOLID GROUND CONSULTING. THEY WORK WITH NONPROFITS AND PUBLIC AGENCIES IN THE NORTHWEST AND LAND CONSERVATION GROUPS NATIONWIDE IN THE AREAS OF STRATEGY, PLANNING, LEADERSHIP SEARCH AND SUCCESSION PLANNING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990. PART XII, LINE 2C | THE TREASURER AND OTHERS REVIEW THE ANNUAL FINANCIAL STATEMENTS. |
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