FRANKLIN LAND TRUST INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FRANKLIN LAND TRUST INC (EIN 22-2744488)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-15
IRS object ID
201640769349300104
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-03-15T00:00:00-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020354851PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MELANSON HEATH & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line151 DAVIS STREET SUITE 1AddressLine1Txt
CityGREENFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222744488EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 MECHANIC STREET PO BOX 450AddressLine1Txt
CitySHELBURNE FALLSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01370ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD K HUBBARDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4136259151PhoneNum
Signature2016-02-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERYL L STEPHENS-BURKE CPAPreparerPersonNm
PTINP00085224PTIN
Phone4137735405PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerRICHARD K HUBBARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 MECHANIC STREET PO BOX 450AddressLine1Txt
CitySHELBURNE FALLSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01370ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,788,890GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFRANKLINLANDTRUST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionLAND PRESERVATIONActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$885,433PYContributionsGrantsAmt
CY Contributions Grants$618,115CYContributionsGrantsAmt
PY Program Service Revenue$2,754PYProgramServiceRevenueAmt
CY Program Service Revenue$29,413CYProgramServiceRevenueAmt
PY Investment Income$24,612PYInvestmentIncomeAmt
CY Investment Income$55,384CYInvestmentIncomeAmt
PY Other Revenue$112,580PYOtherRevenueAmt
CY Other Revenue$93,260CYOtherRevenueAmt
PY Total Revenue$1,025,379PYTotalRevenueAmt
CY Total Revenue$796,172CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$512,134PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$497,919CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$160,341CYTotalFundraisingExpenseAmt
PY Other Expenses$317,691PYOtherExpensesAmt
CY Other Expenses$293,992CYOtherExpensesAmt
PY Total Expenses$829,825PYTotalExpensesAmt
CY Total Expenses$791,911CYTotalExpensesAmt
PY Revenues Less Expenses$195,554PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,261CYRevenuesLessExpensesAmt
Total Assets BOY$2,463,121TotalAssetsBOYAmt
Total Assets EOY$2,807,404TotalAssetsEOYAmt
Total Liabilities BOY$714,998TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,055,020TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,748,123NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,752,384NetAssetsOrFundBalancesEOYAmt
MissionTHE FRANKLIN LAND TRUST WORKS WITH LANDOWNERS AND COMMUNITIES TO PROTECT THE FARMS, FORESTS AND OTHER NATURAL RESOURCES SIGNIFICANT TO THE ENVIRONMENTAL QUALITY, ECONOMY AND RURAL CHARACTER OF OUR REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$570,394ExpenseAmt
Revenue$29,413RevenueAmt
DescDURING THE FISCAL YEAR OF 2015, THE FRANKLIN LAND TRUST ASSISTED IN THE PROTECTION OF 5 PROPERTIES TOTALING 286 ACRES. AS OF THE END OF THE FISCAL YEAR 2015, THE FRANKLIN LAND TRUST HAS COMPLETED 361 PROJECTS, TOTALING 28,982 ACRES IN 29 TOWNS THROUGHOUT WESTERN MASSACHUSETTS.Desc
Total Program Service Expenses$570,394TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHARD HUBBARDPersonNm
Phone4136259151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 MECHANIC STREETAddressLine1Txt
CitySHELBURNE FALLSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01370ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARK ALLEN
DIRECTOR0.30Yes (X)$0$0$0
ANTHONY BORTON
DIRECTOR0.30Yes (X)$0$0$0
JAN CARR
DIRECTOR0.30Yes (X)$0$0$0
NINA COLAR
DIRECTOR0.30Yes (X)$0$0$0
RUAH DONNELLY
DIRECTOR0.30Yes (X)$0$0$0
MICHAEL MCCUSKER
DIRECTOR0.30Yes (X)$0$0$0
JAAP MOLENAAR
DIRECTOR0.30Yes (X)$0$0$0
ALAN SWEDLUND
DIRECTOR0.30Yes (X)$0$0$0
OLAF THORP
TREASURER0.30Yes (X)$0$0$0Yes (X)
NORMA COLI
CLERK0.50Yes (X)$0$0$0
PAUL COOPER
PRESIDENT0.50Yes (X)$0$0$0Yes (X)
TOM LUCK
VICE PRESIDENT0.50Yes (X)$0$0$0
CHARLES COHN
TREASURER0.30Yes (X)$0$0$0Yes (X)
HUBBARD RICHARD
EXECUTIVE DIRECTOR40.00$73,107$0$5,314Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,107TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,314TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$618,115AllOtherContributionsAmt
Total Contributions$618,115TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTEWARDSHIPDesc
Business900099BusinessCd
Total Revenue Column$29,413TotalRevenueColumnAmt
Related Or Exempt Func Income$29,413RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$29,413TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,640TotalRevenueColumnAmt
Exclusion$2,640ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$974,391OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$921,647OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$52,744OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,744TotalRevenueColumnAmt
Related Or Exempt Func Income$52,744RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$157,581FundraisingGrossIncomeAmt
Fundraising Direct Expenses$71,071FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,510TotalRevenueColumnAmt
Exclusion$86,510ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,750TotalRevenueColumnAmt
Related Or Exempt Func Income$6,750RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,750OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$796,172TotalRevenueColumnAmt
Related Or Exempt Func Income$88,907RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$89,150ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,144TotalAmt
Program Services$54,700ProgramServicesAmt
Management And General$3,907ManagementAndGeneralAmt
Fundraising$19,537FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$344,992TotalAmt
Program Services$221,327ProgramServicesAmt
Management And General$29,589ManagementAndGeneralAmt
Fundraising$94,076FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,537TotalAmt
Program Services$5,654ProgramServicesAmt
Management And General$680ManagementAndGeneralAmt
Fundraising$2,203FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,692TotalAmt
Program Services$15,184ProgramServicesAmt
Management And General$1,085ManagementAndGeneralAmt
Fundraising$5,423FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,554TotalAmt
Program Services$28,507ProgramServicesAmt
Management And General$4,337ManagementAndGeneralAmt
Fundraising$11,710FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,025TotalAmt
Management And General$12,025ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,416TotalAmt
Program Services$49,416ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,032TotalAmt
Program Services$3,522ProgramServicesAmt
Fundraising$1,510FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,167TotalAmt
Program Services$28,776ProgramServicesAmt
Management And General$2,785ManagementAndGeneralAmt
Fundraising$16,606FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,317TotalAmt
Program Services$10,653ProgramServicesAmt
Management And General$666ManagementAndGeneralAmt
Fundraising$1,998FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,238TotalAmt
Program Services$18,902ProgramServicesAmt
Management And General$890ManagementAndGeneralAmt
Fundraising$2,446FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,733TotalAmt
Program Services$9,733ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,065TotalAmt
Program Services$20,488ProgramServicesAmt
Management And General$3,929ManagementAndGeneralAmt
Fundraising$3,648FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,998TotalAmt
Program Services$7,198ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt
Fundraising$900FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PROJECT EXPENSES$84,261$84,261
STEWARDSHIP$7,823$7,823
DUES$4,407$4,187$220
MISCELLANEOUS$510$63$64$383

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$791,911TotalAmt
Program Services$570,394ProgramServicesAmt
Management And General$61,176ManagementAndGeneralAmt
Fundraising$160,341FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$115,538BOYAmt
EOY$309,430EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$282,897BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,600BOYAmt
EOY$39,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$128,759BOYAmt
EOY$602,933EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$137,775EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,612,892LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,172LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,452,473BOYAmt
EOY$1,547,720EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$100,765BOYAmt
EOY$98,619EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$321,089BOYAmt
EOY$71,927EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,463,121BOYAmt
EOY$2,807,404EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,360BOYAmt
EOY$8,681EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$73,588BOYAmt
EOY$86,948EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$495,050BOYAmt
EOY$540,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136,000BOYAmt
EOY$419,391EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$714,998BOYAmt
EOY$1,055,020EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,657,977BOYAmt
EOY$1,620,394EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,146BOYAmt
EOY$131,990EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,748,123BOYAmt
EOY$1,752,384EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,463,121BOYAmt
EOY$2,807,404EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,261ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$382,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$614,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$965,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$885,433CurrentTaxYearMinus1YearAmt
Current Tax Year$618,115CurrentTaxYearAmt
Total$3,466,318TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$382,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$614,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$965,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$885,433CurrentTaxYearMinus1YearAmt
Current Tax Year$618,115CurrentTaxYearAmt
Total$3,466,318TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$524,276SubstantialContributorsTotAmt
Public Support Total170$2,942,042PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,612CurrentTaxYearMinus1YearAmt
Current Tax Year$55,384CurrentTaxYearAmt
Total$133,595TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,580CurrentTaxYearMinus1YearAmt
Current Tax Year$93,260CurrentTaxYearAmt
Total$470,700TotalAmt
FieldValueIRS element (for citing)
Total Support$4,070,613TotalSupportAmt
Gross Receipts Rltd Activities$91,648GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72280PublicSupportCY170Pct
Public Support PY1700.69320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements128TotalEasementsCnt
Total Acreage8154.00TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement4890.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$100,267ExpensesIncurredEnforcementAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,035,273OtherCostOrOtherBasisAmt
Book Value$1,035,273BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$488,908OtherCostOrOtherBasisAmt
Depreciation$24,203DepreciationAmt
Book Value$464,705BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,969OtherCostOrOtherBasisAmt
Depreciation$40,969DepreciationAmt
Book Value$18,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,742OtherCostOrOtherBasisAmt
Book Value$29,742BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,547,720TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
OTHER LIABILITIES$10,475
REVOLVING LOAN FUNDS$140,000
PROJECT FUNDS RECEIVED IN ADVANCE$260,808
COMPENSATED ABSENCES$8,108
FieldValueIRS element (for citing)
Total Liability$419,391TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$867,243TotalRevEtcAuditedFinclStmtAmt
Other Revenue$71,071OtherRevenueAmt
Revenue Not Reported$71,071RevenueNotReportedAmt
Revenue Subtotal$796,172RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$796,172TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$862,982TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$71,071OtherExpensesIncludedAmt
Expenses Not Reported$71,071ExpensesNotReportedAmt
Expenses Subtotal$791,911ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$791,911TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FRANKLIN LAND TRUST, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 510(C)(3). THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS. THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES RELATING TO SPECIAL EVENTS & ACTIVITIES REPORTED ON PAGE 9
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES RELATING TO SPECIAL EVENTS & ACTIVITIES REPORTED ON PAGE 9

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BIKE TOUREvent1Nm
Gross Receipts Event1$149,919GrossReceiptsEvent1Amt
Gross Revenue Event1$149,919GrossRevenueEvent1Amt
Other Direct Expenses Event1$63,494OtherDirectExpensesEvent1Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$7,662GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,662GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$7,577OthDirectExpnssOtherEventsAmt
Gross Receipts Total$157,581GrossReceiptsTotalAmt
Gross Revenue Total Events$157,581GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$71,071OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$71,071DirectExpenseSummaryEventsAmt
Net Income Summary$86,510NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCHARLES COHNPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionTREASURERRelationshipDescriptionTxt
TransactionTHE TREASURER IS ALSO THE ORGANIZATION'S FINANCIAL ADVISOR FOR THEIR FIDELITY AND VANGUARD BANK ACCOUNTS. AS THE ORGANIZATION'S FINANCIAL ADVISOR, HE RECEIVES NO COMPENSATION FOR HIS SERVICES.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL. THE BOARD MEMBERS REVIEW THE 990 AND PROVIDE FEEDBACK AT THEIR DISCRETION BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED TO BE SIGNED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE ON FILE WITH THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PAGE 12, PART XII, LINE 12CTHE BOARD OF DIRECTORS SELECTS AN INDEPENDENT AUDITOR ON AN ANNUAL BASIS TO AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION. THE AUDITED FINANCIAL STATEMENTS ARE THEN REVIEWED BY THE BOARD PRIOR TO COMPLETION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS WOODLANDS INSTITUTEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 450AddressLine1Txt
CitySHELBURNE FALLSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01370ZIPCd
FieldValueIRS element (for citing)
EIN043562879EIN
Primary ActivitiesECONOMIC DEVELOPMENTPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS WOODLANDS INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$99,411InvolvedAmt
Method Of Amount DeterminationACTUAL COSTSMethodOfAmountDeterminationTxt

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