CECIL LAND TRUST: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CECIL LAND TRUST (EIN 52-2111036)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-11
- IRS object ID
- 201621329349203012
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T11:36:34-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patti Gray CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 476 Frist Road | AddressLine1Txt |
| City | Colora | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522111036 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cecil Land Trust Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CECI | BusinessNameControlTxt |
| Phone | 4103929667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 East Main Street | AddressLine1Txt |
| City | Elkton | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21921 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Kilby | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patti Gray | PreparerPersonNm |
| Phone | 4106586042 | PhoneNum |
| Preparation | 2016-05-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | cecillandtrust.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $22,320 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,885 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,875 | ProgramServiceRevenueAmt |
| Investment Income | $199 | InvestmentIncomeAmt |
| Fundraising Gross Income | $6,361 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,218 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,143 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $20,102 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,250 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,800 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $10,328 | OtherExpensesTotalAmt |
| Total Expenses | $19,378 | TotalExpensesAmt |
| Excess Or Deficit For Year | $724 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $173,255 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $173,979 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,874 | BOYAmt |
| EOY | $173,696 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,577 | BOYAmt |
| EOY | $1,479 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,451 | BOYAmt |
| EOY | $175,175 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196 | BOYAmt |
| EOY | $1,196 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,255 | BOYAmt |
| EOY | $173,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Land Preservation | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Liability insurance for maintenance of easements on properties | $3,396 |
| Rural Legacy Expenses - Surveys, Appraisals, Monitoring | $1,300 |
| Legal Fees | $4,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,946 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| William Kilby | ||
| President | 015.00 | $0 |
| Charles Herzog | ||
| Vice-President | 005.00 | $0 |
| Edwin Merryman | ||
| Secretary | 005.00 | $0 |
| Patti Gray | ||
| Treasurer | 005.00 | $0 |
| Joseph Carabetta | ||
| Director | 002.00 | $0 |
| Monica Mason | ||
| Director | 002.00 | $0 |
| George Esry | ||
| Director | 002.00 | $0 |
| George Spence | ||
| Director | 002.00 | $0 |
| Sarah Mackie | ||
| Director | 002.00 | $0 |
| Robert Porter | ||
| Director | 002.00 | $0 |
| Edward T Hannum | ||
| Director | 002.00 | $0 |
| Sally Warner | ||
| Director | 002.00 | $0 |
| Tom Klenk | ||
| Director | 002.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $9 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $9 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $9 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patti Gray CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 476 Frist Road | AddressLine1Txt |
| City | Colora | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 219171404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4106586042 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,960 | CurrentTaxYearAmt |
| Total | $75,091 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,361 | CurrentTaxYearAmt |
| Total | $24,030 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,800 | CurrentTaxYearAmt |
| Total | $22,200 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,121 | CurrentTaxYearAmt |
| Total | $121,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $121,321 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300 | CurrentTaxYearAmt |
| Total | $1,018 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300 | CurrentTaxYearAmt |
| Total | $1,018 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,421 | CurrentTaxYearAmt |
| Total | $122,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99500 | PublicSupportPY509Pct |
| Investment Income CY | 0.00830 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00500 | 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | None | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Cycle for Cecil | Event1Nm |
| Gross Receipts Event1 | $6,361 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,361 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $135 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $491 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,592 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $6,361 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $6,361 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $135 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $491 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,592 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,218 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,143 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | Patti Gray Treasurer | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 476 Frist Road | AddressLine1Txt |
| City | Colora | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 530 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,396 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Brokerage Fees 65 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Directors Liability Insurance 1,828 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rural Legacy Expenses 1,300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Outreach 1,112 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrealized loss on investments 2,097 |
| Form 990-EZ, Part II, Line 24, Other Assets | Unrealized Gain on Investments Beginning of year 3,577, End of year 1,479 |
| Form 990-EZ, Part II, Line 26, Liabilities | Unallocated Matching Funds Beginning of year 1,196, End of year 1,196 |
Comments