EASTERN SIERRA LAND TRUST: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN SIERRA LAND TRUST (EIN 77-0566099)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201503179349306420
- Schema version
- 2014v5.0
- 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 D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T11:49:30-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY & PIEPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100 PMB 182 | AddressLine1Txt |
| City | MAMMOTH LAKES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 935460100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770566099 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN SIERRA LAND TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 7608734554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 755 | AddressLine1Txt |
| City | BISHOP | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93515 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONY TAYLOR | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bonnie Gregory CPA | PreparerPersonNm |
| PTIN | P00236814 | PTIN |
| Phone | 7609346065 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT GARDNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 N FOWLER ST | AddressLine1Txt |
| City | BISHOP | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93515 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $625,693 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ESLT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PARTNERS WITH PRIVATE LANDOWNERS AND THE PUBLIC TO PERMANENTLY PRESERVE THE REGION'S SPECIAL PLACES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $535,017 | PYContributionsGrantsAmt |
| CY Contributions Grants | $572,057 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,775 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,763 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,594 | PYOtherRevenueAmt |
| CY Other Revenue | $8,088 | CYOtherRevenueAmt |
| PY Total Revenue | $572,636 | PYTotalRevenueAmt |
| CY Total Revenue | $607,908 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,875 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,764 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $235,066 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $222,675 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,409 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $125,327 | PYOtherExpensesAmt |
| CY Other Expenses | $189,395 | CYOtherExpensesAmt |
| PY Total Expenses | $384,268 | PYTotalExpensesAmt |
| CY Total Expenses | $413,834 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $188,368 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $194,074 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,679,274 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,905,877 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,667,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,887,190 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE EASTERN SIERRA LAND TRUST WORKS WITH WILLING LANDOWNERS TO PRESERVE VITAL LANDS IN THE EASTERN SIERRA FOR THEIR SCENIC, AGRICULTURAL, NATURAL, RECREATIONAL, HISTORICAL, AND WATERSHED VALUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $209,383 | ExpenseAmt |
| Desc | ESLT HAS WORKED WITH PRIVATE LANDOWNERS AND OTHERS TO PRESERVE ALMOST 10,500 ACRES OF CRITICAL HABITATS, WORKING FARMS AND RANCHES, AND THE INCREDIBLE SCENIC BEAUTY OF OUR REGION. NUMEROUS OTHER IMPORTANT LAND CONSERVATION PROJECTS ARE CURRENTLY IN PROCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $82,952 | ExpenseAmt |
| Desc | THROUGH COMMUNITY CONNECTIONS PROGRAM, EASTERN SIERRA LAND TRUST HAS PROVIDED EDUCATIONAL OPPORTUNITIES TO SCHOOL CHILDREN AND ADULTS TO LEARN ABOUT THE AMAZING NATURAL AND WORKING LANDS IN THE EASTERN SIERRA. FIELD TRIPS ARE SPONSORED TO VISIT EASEMENT LANDS AND OTHER SPECIAL PLACES THAT ESLT HAS HELPED PRESERVE. THE EASTSIDE POLLINATOR GARDEN PROJECT EDUCATED COMMUNITY MEMBERS ABOUT THE IMPORTANCE OF POLLINATOR-FRIENDLY HABITATS IN THE EASTERN SIERRA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,777 | ExpenseAmt |
| Desc | ESLT SUPPORTERS/MEMBERS RECEIVE NEWSLETTERS, EMAILS, AND OTHER COMMUNICATIONS TO KEEP THEM INFORMED AND AWARE OF THE ACCOMPLISHMENTS OF THE ORGANIZATION. SPECIAL EVENTS ARE HELD ON OCCASION TO CELEBRATE NEW PROJECTS AND TO HONOR THE LANDOWNERS AND SUPPORTERS WHO MAKE THE WORK POSSIBLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $354,112 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNETTE HUSELTON | PersonNm |
| Phone | 7608734554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 N FOWLER ST | AddressLine1Txt |
| City | BISHOP | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93515 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT GARDNER | |||||||||
| President/TREAS | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TONY TAYLOR | |||||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RANDY KELLER | |||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAN HUNEWILL | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIE PATRICK | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM BARTLEY | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILL RICHMOND | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAY OGDEN | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $70,000 | $0 | $0 | Yes (X) | |||
| KAREN FERRELL-INGRAM | |||||||||
| FORMER EXECUTIVE DIRECTOR | 15.00 | 0.00 | $22,140 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,140 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $13,934 | FundraisingAmt |
| Government Grants | $32,508 | GovernmentGrantsAmt |
| All Other Contributions | $525,615 | AllOtherContributionsAmt |
| Noncash Contributions | $235,124 | NoncashContributionsAmt |
| Total Contributions | $572,057 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,763 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,794 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,934 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,785 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,009 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $79 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79 | TotalRevenueColumnAmt |
| Exclusion | $79 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $607,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,763 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $79 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,764 | TotalAmt |
| Program Services | $1,764 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,183 | TotalAmt |
| Program Services | $63,497 | ProgramServicesAmt |
| Management And General | $12,423 | ManagementAndGeneralAmt |
| Fundraising | $14,263 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,666 | TotalAmt |
| Program Services | $95,147 | ProgramServicesAmt |
| Management And General | $1,519 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,640 | TotalAmt |
| Program Services | $17,118 | ProgramServicesAmt |
| Fundraising | $1,522 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,186 | TotalAmt |
| Program Services | $10,541 | ProgramServicesAmt |
| Management And General | $2,751 | ManagementAndGeneralAmt |
| Fundraising | $3,894 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,995 | TotalAmt |
| Program Services | $28,995 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,201 | TotalAmt |
| Program Services | $23,247 | ProgramServicesAmt |
| Management And General | $3,739 | ManagementAndGeneralAmt |
| Fundraising | $215 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,368 | TotalAmt |
| Program Services | $12,257 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
| Fundraising | $1,098 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,726 | TotalAmt |
| Program Services | $1,726 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,477 | TotalAmt |
| Program Services | $3,288 | ProgramServicesAmt |
| Management And General | $1,620 | ManagementAndGeneralAmt |
| Fundraising | $569 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400 | TotalAmt |
| Program Services | $2,400 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,564 | TotalAmt |
| Program Services | $22,253 | ProgramServicesAmt |
| Management And General | $713 | ManagementAndGeneralAmt |
| Fundraising | $8,598 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,388 | TotalAmt |
| Program Services | $8,977 | ProgramServicesAmt |
| Management And General | $169 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337 | TotalAmt |
| Program Services | $260 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,448 | TotalAmt |
| Program Services | $7,315 | ProgramServicesAmt |
| Management And General | $604 | ManagementAndGeneralAmt |
| Fundraising | $529 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & FEES | $16,988 | $16,883 | $85 | $20 |
| SUPPLIES | $11,239 | $10,528 | $372 | $339 |
| Printing and Publications | $11,048 | $7,880 | $25 | $3,143 |
| ESCROW CLOSING COSTS | $6,919 | $6,919 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,297 | TotalAmt |
| Program Services | $13,117 | ProgramServicesAmt |
| Management And General | $257 | ManagementAndGeneralAmt |
| Fundraising | $923 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,834 | TotalAmt |
| Program Services | $354,112 | ProgramServicesAmt |
| Management And General | $24,313 | ManagementAndGeneralAmt |
| Fundraising | $35,409 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,230 | BOYAmt |
| EOY | $173,036 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,392 | BOYAmt |
| EOY | $137,564 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,788 | BOYAmt |
| EOY | $63,211 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327 | BOYAmt |
| EOY | $2,039 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,982 | BOYAmt |
| EOY | $1,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,981,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,267 | BOYAmt |
| EOY | $1,972,605 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,288 | BOYAmt |
| EOY | $555,534 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,679,274 | BOYAmt |
| EOY | $2,905,877 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,663 | BOYAmt |
| EOY | $18,687 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,663 | BOYAmt |
| EOY | $18,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077,468 | BOYAmt |
| EOY | $2,277,361 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,143 | BOYAmt |
| EOY | $609,829 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,667,611 | BOYAmt |
| EOY | $2,887,190 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,679,274 | BOYAmt |
| EOY | $2,905,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $194,074 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $25,505 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $284,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,985,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $531,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $572,057 | CurrentTaxYearAmt |
| Total | $5,647,049 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,873 | CurrentTaxYearAmt |
| Total | $148,110 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,028,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $548,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,930 | CurrentTaxYearAmt |
| Total | $5,795,159 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,560 | CurrentTaxYearAmt |
| Total | $200,408 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $54,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,715 | CurrentTaxYearAmt |
| Total | $508,089 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,275 | CurrentTaxYearAmt |
| Total | $708,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,086,662 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,763 | CurrentTaxYearAmt |
| Total | $73,935 | 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 | $9,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,763 | CurrentTaxYearAmt |
| Total | $73,935 | 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 | $334,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,040,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $572,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,693 | CurrentTaxYearAmt |
| Total | $5,869,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88700 | PublicSupportPY509Pct |
| Investment Income CY | 0.01260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01210 | 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 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 | 16 | TotalEasementsCnt |
| Total Acreage | 60 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 80 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $12,000 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,972,089 | OtherCostOrOtherBasisAmt |
| Book Value | $1,972,089 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,362 | DepreciationAmt |
| Book Value | $516 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $400 | OtherCostOrOtherBasisAmt |
| Depreciation | $400 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,972,605 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $626,578 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,505 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $84 | OtherRevenueAmt |
| Revenue Not Reported | $25,589 | RevenueNotReportedAmt |
| Revenue Subtotal | $600,989 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6,919 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,919 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $607,908 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $406,915 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $406,915 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,919 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,919 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $413,834 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 5: Summarized Policy | IN POLICY AND PRACTICE, ESLT MONITORS ALL EASEMENTS AND LAND TRUST OWNED PROPERTIES ANNUALLY AND MAINTAINS COMMUNICATIONS WITH LANDOWNERS THROUGHOUT THE YEAR. USING BASELINE DOCUMENTATION, PHOTO POINTS OF ALL IMPORTANT RESOURCES, ALL PROPERTY CORNERS HAVE BEEN ESTABLISHED FOR EACH EASEMENT AND PROPERTY. ON THE MONITORING VISIT, CURRENT CONDITIONS ARE COMPARED TO THE PHOTO POINT RECORDS AND ANY CHANGE ISNOTED. A CHECKLIST CONTAINING ALL THE CONSERVATION VALUES THAT ARE PROTECTED BY THE EASEMENT OR ACQUISITION IS UTILIZED AND A REPORT IS PREPARED. THE REPORT IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR AND SHARED WITH THE LANDOWNER AND THE ESLT BOARD OF DIRECTORS OR LANDSCOMMITTEE. ONCE COMPLETED, ALL MONITORING DOCUMENTATION IS ARCHIVED IN OFF-SITE STORAGE. AS DESCRIBED IN THE ESLT ENFORCEMENT POLICY, ESLT UTILIZES STRONG LANDOWNER COMMUNICATION PRACTICES AND PROACTIVE CONSULTATION TO MAKE THE PREVENTION OF VIOLATIONS THE GOAL. HOWEVER, WHEN THEY OCCUR, ESLT FOLLOWS A STANDARDIZED AND FAIR PROCEDURE FOR CORRECTING THE VIOLATION. UPON DISCOVERY, ESLT STAFF FULLY DOCUMENTS THE DISCOVERY. STAFF WILL THEN CONSULT WITH THE ESLT EXECUTIVE DIRECTOR TO VERIFY THE VIOLATION. LEVEL II AND III VIOLATIONS ARE IMMEDIATELY REPORTED TO THE PRESIDENT OF THE BOARD OF DIRECTORS. FINALLY, A RESPONSE TO THE VIOLATION IS PREPARED. THE ESLT EASEMENT TEMPLATE AND EACH COMPLETED EASEMENT CONTAINS PROVISIONS THAT PROVIDE FOR THE REGULAR MONITORING AND ENFORCEMENT OF THE TERMS OF THE EASEMENTS. |
| Part II, Line 9: Organization Reporting of conservation easements. | CONSERVATION EASEMENTS DONATED OR PURCHASED BY THE TRUST ARE NOT RECOGNIZED AS ASSETS OR REVENUES IN THE FINANCIAL STATEMENTS BECAUSE THE TRUST DOES NOT HAVE FEE TITLE TO THE PROPERTIES AND THERE ARE NO EXPECTED FUTURE ECONOMIC BENEFITS. IF PURCHASED, THE COSTS OF CONSERVATION EASEMENTS ARE EXPENSED WHEN THE EASEMENTS ARE ACQUIRED. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | AUDIT DIFFERENCE $84 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | DONATED PROPERTY $6919 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | DONATED PROPERTY CLOSING COSTS $6919 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LANDS & LEGACY DINNER EVENT | Event1Nm |
| Gross Receipts Event1 | $38,737 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,934 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,803 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $13,934 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $3,673 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $38,737 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,934 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,803 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $13,934 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,673 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,607 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,196 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN FERRELL-INGRAM | PersonNm |
| Title | FORMER EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $22,140 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $22,140 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TONY TAYLOR | |||
| VICE PRES | $7,586 | RENT | false |
| KAREN FERRELL-INGRAM | |||
| FORMER DIR | $7,586 | RENT | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | DURING 2014, THE ORGANIZATION RENTED OFFICE SPACE CO-OWNED BY THE BOARD VICE PRESIDENT, TONY TAYLOR, AND THE FORMER EXECUTIVE DIRECTOR, KAREN FERRELL-INGRAM. | ExplanationTxt |
Schedule M IRS990ScheduleM
Qualified Contrib Other QualifiedContribOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $203,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (10 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FACILITIES | 1 | $12,000 | FMV |
| Yes (X) | FOOD_BEVERAGE | 8 | $3,231 | FMV |
| Yes (X) | TRAVEL PKG | 18 | $5,316 | FMV |
| Yes (X) | BOOKS PHOTO ART | 12 | $3,152 | FMV |
| Yes (X) | APPAREL | 3 | $235 | FMV |
| Yes (X) | LEGAL | 1 | $2,000 | FMV |
| Yes (X) | BIRD CAMERA | 1 | $200 | FMV |
| Yes (X) | COMPUTERS | 4 | $2,400 | FMV |
| Yes (X) | PRINTING | 1 | $1,435 | FMV |
| Yes (X) | MEALS & ENT | 6 | $1,655 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | BY LAWS WERE UPDATED TO ADD TERM LIMITS FOR BOARD OF DIRECTORS AND OFFICERS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE DRAFT FORM 990 IS FIRST CIRCULATED TO MEMBERS OF THE AUDIT COMMITTEE. THE FORM IS THEN REVIEWED AND FORWARDED TO THE FINANCE AND INVESTMENT COMMITTEE. A RECOMMENDATION FOR APPROVAL IS FINALLY PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH YEAR AT THE ANNUAL MEETING, BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS. STAFF MEMBERS ALSO REVIEW AND SIGN THE POLICY EACH YEAR. IN ADDITION, ALL BOARD COMMITTEE MEMBERS COMPLY WITH CONFLICT OF INTEREST POLICY AND SIGN DISCLOSURE STATEMENTS. THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR MONITOR POTENTIAL CONFLICTS AND DECIDE WHETHER ANY EXIST. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE PROCESS FOR DETERMINING THE COMPENSATION FOR EXECUTIVE DIRECTOR WAS BASED ON A RECENT SURVEY OF SALARIES UNDERTAKEN BY THE LAND TRUST ALLIANCE. IN ADDITION, BOARD MEMBERS TALKED WITH OTHER ORGANIZATIONS IN THE AREA TO LEARN ABOUT COMPANSATION FOR SIMILAR POSITIONS. THE LTA SURVEY ALSO KEEPS ESLT INFORMED ABOUT OTHER SALARY RATES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ANNUAL REPORTS ARE POSTED ON OUR WEBSITE. FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, POLICIES, AND TAX RETURNS ARE AVAILABLE ON REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | UNREALIZED INVESTMENT GAIN RESTRICTED = $17858 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | UNREALIZED INVESTMENT GAIN unrestricted = $7647 |
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