BEXAR LAND TRUST INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: BEXAR LAND TRUST INC (EIN 74-2884531)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-30
IRS object ID: 202533039349302548
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-30T15:52:30-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760269860	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77027	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742884531	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bexar Land Trust Inc dba	BusinessNameLine1Txt
Business Name Line2	Green Spaces Alliance of South Texas	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BEXA	BusinessNameControlTxt
Phone	2102228430	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 15275	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78212	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Annette Paulin	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2102228430	PhoneNum
Signature	2025-10-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Barbara Murphy	PreparerPersonNm
PTIN	P01386215	PTIN
Phone	7134395739	PhoneNum
Preparation	2025-10-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Annette Paulin	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 15275	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78212	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,318,327	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.greensatx.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Protect undeveloped land and urban green spaces. Educate the public about the environment.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,647,819	PYContributionsGrantsAmt
CY Contributions Grants	$1,116,990	CYContributionsGrantsAmt
PY Program Service Revenue	$201,844	PYProgramServiceRevenueAmt
CY Program Service Revenue	$135,756	CYProgramServiceRevenueAmt
PY Investment Income	$1,583	PYInvestmentIncomeAmt
CY Investment Income	$25,946	CYInvestmentIncomeAmt
PY Other Revenue	-$15,320	PYOtherRevenueAmt
CY Other Revenue	-$20,993	CYOtherRevenueAmt
PY Total Revenue	$5,835,926	PYTotalRevenueAmt
CY Total Revenue	$1,257,699	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	$327,214	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$342,777	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$59,026	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,433,323	PYOtherExpensesAmt
CY Other Expenses	$782,683	CYOtherExpensesAmt
PY Total Expenses	$5,760,537	PYTotalExpensesAmt
CY Total Expenses	$1,125,460	CYTotalExpensesAmt
PY Revenues Less Expenses	$75,389	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$132,239	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,682,959	TotalAssetsBOYAmt
Total Assets EOY	$3,941,776	TotalAssetsEOYAmt
Total Liabilities BOY	$71,124	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$124,610	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,611,835	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,817,166	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of Bexar Land Trust (Green Spaces) is to sustain the natural environment and enhance urban spaces through land conservation, community engagement, and education.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$692,579	ExpenseAmt
Revenue	$77,609	RevenueAmt
Desc	Land Conservation and Stewardship Program: Green Spaces preserves open or undeveloped land and water resources through the City of San Antonio's Edwards Aquifer Protection Program (EAAP), the Joint Base SanAntonio - Readiness and Environmental Protection Integration (REPI) program, and programming and land management practices at owned properties. To date, Green Spaces has facilitated the protection of 63,347 acres under EAPP and secured 16 parcels totaling 75 acres around Randolph Air Force Base. In addition, the Land Conservation and Stewardship Program safeguards 1,558 acres of private property through individual conservation easements, REPI conservation easements, and stewardship of 68 acres of donated land through fee simple properties in Bexar and Kendall County.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$166,764	ExpenseAmt
Revenue	$56,100	RevenueAmt
Desc	Urban Land and Water Program: Green Spaces maintains and supports a network of over 25 community gardens across San Antonio. Urban Land and Water staff assist the city-wide network by providing funding, technical support, and educational opportunities to local volunteers in the operation of their vegetable, pollinator and herb gardens. Community gardens bolster food security, expand access to nature, and promote locally led urban revitalization efforts focused on economic, social, and environmental benefits.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$86,475	ExpenseAmt
Revenue	$2,047	RevenueAmt
Desc	Picture Your World Youth Photography Program: A digital photography and natural science education program for youth ages 8-18. The program fosters an appreciation for the natural world through the camera lens with weekend workshops, a Title One elementary program, and an annual exhibition. The program encourages a creative approach to digital photography while advocating a personal connection to nature that promotes environmental stewardship. Picture Your World provides programming service to over 500 youth annually.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$945,818	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
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	Yes (1)	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	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	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
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	Annette Paulin	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2102228430	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 15275	AddressLine1Txt
City	San Antonio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78212	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Andra Clapsaddle
President from 8/26/2024	6.00	Yes (X)	Yes (X)	$0	$0	$0
Karen Bishop
President to 8/26/2024	3.00	Yes (X)	Yes (X)	$0	$0	$0
Christine Westerman
Vice-President	6.00	Yes (X)	Yes (X)	$0	$0	$0
Rachel Brehm
Secretary	6.00	Yes (X)	Yes (X)	$0	$0	$0
Gaelen McFadden
Treasurer	6.00	Yes (X)	Yes (X)	$0	$0	$0
Taylor Allen
Director	3.00	Yes (X)		$0	$0	$0
Parks Brown
Director	3.00	Yes (X)		$0	$0	$0
Kyle Buckley
Director	3.00	Yes (X)		$0	$0	$0
Susana Canseco
Director	3.00	Yes (X)		$0	$0	$0
Bruce Fried
Director	3.00	Yes (X)		$0	$0	$0
Grant Herbon
Director	3.00	Yes (X)		$0	$0	$0
Mark Johnston
Director	3.00	Yes (X)		$0	$0	$0
LeLynn Koch
Director	3.00	Yes (X)		$0	$0	$0
Douglas W Dillow
Chief Executive Officer to 5/24	50.00		Yes (X)	$33,265	$0	$7,008
Annette Paulin
Executive Director from 9/24	50.00		Yes (X)	$24,369	$0	$3,896

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$57,634	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,904	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	$24,560	FundraisingAmt
Government Grants	$34,929	GovernmentGrantsAmt
All Other Contributions	$1,057,501	AllOtherContributionsAmt
Noncash Contributions	$631,804	NoncashContributionsAmt
Total Contributions	$1,116,990	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program service fees	110000	$77,609	$77,609
Conservation consulting	110000	$56,100	$56,100
Workshop fees	110000	$2,047	$2,047

Field	Value	IRS element (for citing)
Total Program Service Revenue	$135,756	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,129	TotalRevenueColumnAmt
Exclusion	$31,129	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$34,452	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$39,635	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,183	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,183	TotalRevenueColumnAmt
Exclusion	-$5,183	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$24,560	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$20,993	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20,993	TotalRevenueColumnAmt
Exclusion	-$20,993	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,257,699	TotalRevenueColumnAmt
Related Or Exempt Func Income	$135,756	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,953	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$68,538	TotalAmt
Program Services	$52,639	ProgramServicesAmt
Management And General	$10,837	ManagementAndGeneralAmt
Fundraising	$5,062	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$223,226	TotalAmt
Program Services	$168,228	ProgramServicesAmt
Management And General	$34,793	ManagementAndGeneralAmt
Fundraising	$20,205	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,039	TotalAmt
Program Services	$2,287	ProgramServicesAmt
Management And General	$474	ManagementAndGeneralAmt
Fundraising	$278	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,330	TotalAmt
Program Services	$20,688	ProgramServicesAmt
Management And General	$4,274	ManagementAndGeneralAmt
Fundraising	$2,368	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,644	TotalAmt
Program Services	$15,626	ProgramServicesAmt
Management And General	$3,229	ManagementAndGeneralAmt
Fundraising	$1,789	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$479	TotalAmt
Program Services	$479	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,501	TotalAmt
Management And General	$50,501	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,724	TotalAmt
Management And General	$2,724	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,029	TotalAmt
Management And General	$3,029	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$30,032	TotalAmt
Management And General	$5,132	ManagementAndGeneralAmt
Fundraising	$24,900	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,513	TotalAmt
Program Services	$8,730	ProgramServicesAmt
Management And General	$707	ManagementAndGeneralAmt
Fundraising	$1,076	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,576	TotalAmt
Program Services	$5,735	ProgramServicesAmt
Management And General	$1,185	ManagementAndGeneralAmt
Fundraising	$656	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,339	TotalAmt
Program Services	$4,339	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,383	TotalAmt
Program Services	$10,227	ProgramServicesAmt
Management And General	$1,085	ManagementAndGeneralAmt
Fundraising	$71	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,278	TotalAmt
Program Services	$3,911	ProgramServicesAmt
Management And General	$236	ManagementAndGeneralAmt
Fundraising	$131	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,737	TotalAmt
Program Services	$5,857	ProgramServicesAmt
Management And General	$1,210	ManagementAndGeneralAmt
Fundraising	$670	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
Conservation easements	$580,000	$580,000
Restoration and maint.	$43,145	$43,145
Events and workshops	$21,547	$19,727	$1,820
Dues and memberships	$5,400	$4,200		$1,200

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,125,460	TotalAmt
Program Services	$945,818	ProgramServicesAmt
Management And General	$120,616	ManagementAndGeneralAmt
Fundraising	$59,026	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$66,113	BOYAmt
EOY	$142,270	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$21,576	BOYAmt
EOY	$79,470	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,798	BOYAmt
EOY	$35,393	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,450	BOYAmt
EOY	$14,101	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,270	BOYAmt
EOY	$6,936	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,644,716	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$26,935	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,618,263	BOYAmt
EOY	$2,617,781	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$940,489	BOYAmt
EOY	$1,045,825	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,682,959	BOYAmt
EOY	$3,941,776	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,124	BOYAmt
EOY	$124,610	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,124	BOYAmt
EOY	$124,610	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,799,521	BOYAmt
EOY	$1,889,443	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,812,314	BOYAmt
EOY	$1,927,723	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,611,835	BOYAmt
EOY	$3,817,166	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,682,959	BOYAmt
EOY	$3,941,776	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$132,239	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$73,092	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,941,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$301,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$343,273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$463,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,116,990	CurrentTaxYearAmt
Total	$7,166,210	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,941,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$301,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$343,273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$463,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,116,990	CurrentTaxYearAmt
Total	$7,166,210	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,046,146	SubstantialContributorsTotAmt
Public Support Total170	$6,120,064	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,129	CurrentTaxYearAmt
Total	$77,707	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,243,917	TotalSupportAmt
Gross Receipts Rltd Activities	$841,614	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84490	PublicSupportCY170Pct
Public Support PY170	0.89910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part VI, List of Unusual Grants:	FormAndLineReferenceDesc
Explanation	Description: Conservation easement Date: 12/30/21 Amount: 5100000. Description: Conservation easement Date: 02/28/23 Amount: 3180000. Description: Conservation easement Date: 05/16/23 Amount: 2010000.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	13	TotalEasementsCnt
Total Acreage	1566.00	TotalAcreageCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	94.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$3,925	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,063,042	BeginningYearBalanceAmt
Contributions	$68,561	ContributionsAmt
Investment Earnings Or Losses	$88,683	InvestmentEarningsOrLossesAmt
Administrative Expenses	$65,000	AdministrativeExpensesAmt
End Year Balance	$1,155,286	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$475,567	BeginningYearBalanceAmt
Contributions	$531,225	ContributionsAmt
Investment Earnings Or Losses	$61,665	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,415	AdministrativeExpensesAmt
End Year Balance	$1,063,042	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$545,399	BeginningYearBalanceAmt
Contributions	$52,191	ContributionsAmt
Investment Earnings Or Losses	-$65,208	InvestmentEarningsOrLossesAmt
Administrative Expenses	$56,815	AdministrativeExpensesAmt
End Year Balance	$475,567	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$428,804	BeginningYearBalanceAmt
Contributions	$87,300	ContributionsAmt
Investment Earnings Or Losses	$54,325	InvestmentEarningsOrLossesAmt
Administrative Expenses	$25,030	AdministrativeExpensesAmt
End Year Balance	$545,399	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$349,046	BeginningYearBalanceAmt
Contributions	$75,406	ContributionsAmt
Investment Earnings Or Losses	$52,152	InvestmentEarningsOrLossesAmt
Administrative Expenses	$47,800	AdministrativeExpensesAmt
End Year Balance	$428,804	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.45494	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.17086	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.37418	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,611,566	OtherCostOrOtherBasisAmt
Book Value	$2,611,566	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,937	OtherCostOrOtherBasisAmt
Book Value	$5,937	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,213	OtherCostOrOtherBasisAmt
Depreciation	$26,935	DepreciationAmt
Book Value	$278	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,617,781	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,377,696	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$73,092	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$49,629	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$122,721	RevenueNotReportedAmt
Revenue Subtotal	$1,254,975	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,724	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,724	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,257,699	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,172,365	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$49,629	DonatedServicesUseFcltsAmt
Expenses Not Reported	$49,629	ExpensesNotReportedAmt
Expenses Subtotal	$1,122,736	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,724	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,724	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,125,460	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part II, Line 5:	The GSA will monitor each conservation easement property at least once per calendar year with the landowner present, documenting conditions and compliance with the conservation agreement. Monitoring reports are completed by staff with written and photo documentation, and a letter is provided to the landowner reporting the status of meeting compliance or any violations to be addressed. In instances of violations, GSA staff will complete, with the landowner, an action plan for mitigating the violation, assist with mitigation efforts, and provide a follow-up monitoring visit for meeting compliance.
Part II, Line 9:	Easement revenue is reported in dedicated easement GL income lines, with separate lines for sources of income. Due diligence income/expense is reported in separate lines. Easement and stewardship fund contributions are entered in contributed revenue lines for private easements. Easement purchase expense is documented in a separate expense line from other program expenses, and stewardship funds are allocated to restricted funds recorded in the balance sheet.
Part V, Line 4:	Green Spaces includes both board-designated and donor-restricted endowment funds to provide support for its conservation programs. These funds have been established to provide a long-term, ongoing source of income to cover the annual cost associated with monitoring and managing Green Spaces' conservation easements or fee simple property and to be available to cover extraordinary expenses associated with managing and defending an easement or fee simple property.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Nature Fest	Event1Nm
Gross Receipts Event1	$24,560	GrossReceiptsEvent1Amt
Charitable Contri Event1	$24,560	CharitableContriEvent1Amt
Rent Facility Costs Event1	$750	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$129	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,100	EntertainmentEvent1Amt
Other Direct Expenses Event1	$18,014	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$24,560	GrossReceiptsTotalAmt
Charitable Contributions Tot	$24,560	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$750	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$129	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,100	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$18,014	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$20,993	DirectExpenseSummaryEventsAmt
Net Income Summary	-$20,993	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$51,804	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NYSE	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$580,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	A copy of the Form 990 is provided to each board member for their review prior to filing.
Form 990, Part VI, Section B, line 12c	The conflict of interest policy covers board members, staff, others who have the ability to influence decisions of the organization, and others with access to information not available to the public (such as volunteers, contractors, etc.). Those that are deemed to have a conflict of interest must declare so to the board of directors and abstain from any board/committee actions. All relationships and transaction details are appropriately documented, reviewed by the board, who has final determination of the nature and magnitude of the conflict of interest. At the board's request, anyone with a conflict of interest may be required to take a temporary leave of absence, if necessary, to avoid any such conflicts.
Form 990, Part VI, Section B, line 15a	Each year, in association with budget preparation, the executive committee is provided a statement of staff salaries and benefits for the committee's information and use in determining the remuneration packages for the Chief Executive Officer and his staff.
Form 990, Part VI, Section C, line 19	Upon request.