GEORGES RIVER LAND TRUST: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GEORGES RIVER LAND TRUST (EIN 01-0424837)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-14
IRS object ID
201532879349300208
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-10-14T08:10:10-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010463013PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Purdy Powers & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 Middle StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010424837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Georges River Land TrustBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone2075945166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 North Main Street Suite 200AddressLine1Txt
CityRocklandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04841ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames JenkinsPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2075945166PhoneNum
Signature2015-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid J Shorette CPAPreparerPersonNm
PTINP00086553PTIN
Phone2077753496PhoneNum
Preparation2015-09-29PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGail PresleyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 North Main Street Suite 200AddressLine1Txt
CityRocklandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04841ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$378,200GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.georgesriver.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionThe mission of Georges River Land Trust is to conserve the ecosystems and traditional heritage of the Georges River Watershed Region through permanent land protection, stewardship, education, and outdoor experiences.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,000,460PYContributionsGrantsAmt
CY Contributions Grants$294,877CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$19,102PYInvestmentIncomeAmt
CY Investment Income$10,637CYInvestmentIncomeAmt
PY Other Revenue$29,239PYOtherRevenueAmt
CY Other Revenue$661CYOtherRevenueAmt
PY Total Revenue$1,048,801PYTotalRevenueAmt
CY Total Revenue$306,175CYTotalRevenueAmt
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$173,296PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$173,836CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,190CYTotalFundraisingExpenseAmt
PY Other Expenses$109,525PYOtherExpensesAmt
CY Other Expenses$127,763CYOtherExpensesAmt
PY Total Expenses$282,821PYTotalExpensesAmt
CY Total Expenses$301,599CYTotalExpensesAmt
PY Revenues Less Expenses$765,980PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,576CYRevenuesLessExpensesAmt
Total Assets BOY$2,774,440TotalAssetsBOYAmt
Total Assets EOY$1,814,109TotalAssetsEOYAmt
Total Liabilities BOY$14,958TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,242TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,759,482NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,803,867NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Georges River Land Trust's mission is to conserve the ecosystems and traditional heritage of the Georges River Watershed Region through permanent land protection, stewardship, education, and outdoor experiences.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$86,255ExpenseAmt
DescThe land protection program serves the membership of GRLT and participating landowners by working to protect high value conservation lands throughout the St George River Watershed. GRLT has a community-based approach to land protection, which is guided by strategic planning and operated in compliance with land trust alliance standards and practices. GRLT focuses its land conservation efforts in the highest value areas of the watershed as determined through a conservation planning process. The land protection program collaborates with the stewardship program on community and landowner outreach, stewardship budgets, baseline data for protected lands, easement amendments and landowner visits. GRLT participates in a variety of forums, including meetings with landowners and their advisors, partnerships with organizations and agencies, communications with the GRLT Board of Directors, Committee members and donors, and public speaking opportunities at regional and statewide venues.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$59,219ExpenseAmt
DescThe stewardship program is responsible for the management of fee-owned preserves and conservation easements. GRLT has a community-based approach to the land stewardship program, which is guided by strategic planning and operated in compliance with land trust alliance standards & practices. GRLT works to accomplish established goals and collaborates with the land protection program on cummunity and landowner outreach, baseline data for preserves, annual monitoring of easements and preserves, easement amendments and landowner visits.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$42,383ExpenseAmt
DescGRLT uses education and outreach programs to engage local residents and families in outdoor exploration of special places in the watershed. Watershed quests have been developed in partnership with local schools to encourage students and families to explore and use places in a way that inspires learning and interest about the natural world and its history. In addition, GRLT hosted a series of walks and talks during 2014, encouraging members and the general public to explore the St. George River Watershed and learn about many diverse topics such as wildlife habitats, preservation of farmland, logging and recreational fishing.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$19,961ExpenseAmt
DescThe trails program is responsible for the design, construction and maintenance of trails within the land trust's service region, including the trails on GRLT's preserves and easements, the Georges Highland Path, and other freestanding conservation footpaths. The trails program works directly with the stewardship program and the stewardship & trails committee to provide access to areas of conservation interest throughout the watershed.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$19,961TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$207,818TotalProgramServiceExpensesAmt
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 ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2075945166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 North Main Street Suite 200AddressLine1Txt
CityRocklandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04841ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jim Robbins
President9.00Yes (X)Yes (X)$0$0$0
John Hufnagel
Vice President9.00Yes (X)Yes (X)$0$0$0
Bruce Sigsbee
Treasurer9.00Yes (X)Yes (X)$0$0$0
Jeanne Klainer
Secretary9.00Yes (X)Yes (X)$0$0$0
Mary Bumiller
Director8.50Yes (X)$0$0$0
Alvin Chase
Director8.50Yes (X)$0$0$0
Peter Duffey
Director8.50Yes (X)$0$0$0
David Elliott
Director8.50Yes (X)$0$0$0
Margaret Macleod
Director8.50Yes (X)$0$0$0
Paul McCool
Director8.50Yes (X)$0$0$0
Charlie Merrill
Director8.50Yes (X)$0$0$0
Ken Wexler
Director8.50Yes (X)$0$0$0
Gail Presley
Executive Director40.00Yes (X)$34,347$0$1,030
FieldValueIRS element (for citing)
Total Reportable Comp From Org$34,347TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,030TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$71,990MembershipDuesAmt
Fundraising$50,390FundraisingAmt
Government Grants$6,563GovernmentGrantsAmt
All Other Contributions$165,934AllOtherContributionsAmt
Noncash Contributions$38,906NoncashContributionsAmt
Total Contributions$294,877TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,801TotalRevenueColumnAmt
Exclusion$5,801ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$68,435SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$63,599SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,836SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,836TotalRevenueColumnAmt
Exclusion$4,836ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,426FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,390ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,426FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMerchandise SalesDesc
Business900099BusinessCd
Total Revenue Column$661TotalRevenueColumnAmt
Exclusion$661ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$661OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$306,175TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,298ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$36,367TotalAmt
Program Services$16,080ProgramServicesAmt
Management And General$187ManagementAndGeneralAmt
Fundraising$20,100FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$117,339TotalAmt
Program Services$101,080ProgramServicesAmt
Management And General$4,673ManagementAndGeneralAmt
Fundraising$11,586FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,839TotalAmt
Program Services$3,839ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,472TotalAmt
Program Services$3,629ProgramServicesAmt
Management And General-$157ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,819TotalAmt
Program Services$2,987ProgramServicesAmt
Management And General$6,983ManagementAndGeneralAmt
Fundraising$2,849FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Management And General$6,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,026TotalAmt
Program Services$20,285ProgramServicesAmt
Management And General$6,141ManagementAndGeneralAmt
Fundraising$6,600FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,771TotalAmt
Program Services$946ProgramServicesAmt
Management And General$733ManagementAndGeneralAmt
Fundraising$7,092FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,345TotalAmt
Program Services$17,005ProgramServicesAmt
Management And General$2,214ManagementAndGeneralAmt
Fundraising$2,126FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,790TotalAmt
Management And General$3,790ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,803TotalAmt
Program Services$6,270ProgramServicesAmt
Management And General$1,032ManagementAndGeneralAmt
Fundraising$501FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Repairs & Maintenance$14,809$14,621$164$24
Printing & Postage$9,836$6,358$601$2,877
Dues & Subscriptions$9,123$8,496$281$346
Miscellaneous Operating$8,319$1,791$6,439$89

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,941TotalAmt
Program Services$3,931ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$301,599TotalAmt
Program Services$207,818ProgramServicesAmt
Management And General$39,591ManagementAndGeneralAmt
Fundraising$54,190FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$72,887EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$80,797BOYAmt
EOY$18,018EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$136,049BOYAmt
EOY$113,357EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$807BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$2,307EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,629LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,049LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,087,993BOYAmt
EOY$580EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$259,556BOYAmt
EOY$286,299EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$206,738BOYAmt
EOY$1,320,661EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,774,440BOYAmt
EOY$1,814,109EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,958BOYAmt
EOY$10,242EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,958BOYAmt
EOY$10,242EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$258,039BOYAmt
EOY$292,605EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,733BOYAmt
EOY$133,251EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,337,710BOYAmt
EOY$1,378,011EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,759,482BOYAmt
EOY$1,803,867EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,774,440BOYAmt
EOY$1,814,109EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,576ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,182NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$975,373PriorPeriodAdjustmentsAmt
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$258,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$486,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,000,460CurrentTaxYearMinus1YearAmt
Current Tax Year$294,877CurrentTaxYearAmt
Total$2,338,474TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$486,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,000,460CurrentTaxYearMinus1YearAmt
Current Tax Year$294,877CurrentTaxYearAmt
Total$2,338,474TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$260,636SubstantialContributorsTotAmt
Public Support Total170$2,077,838PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,260CurrentTaxYearMinus1YearAmt
Current Tax Year$5,801CurrentTaxYearAmt
Total$45,863TotalAmt
FieldValueIRS element (for citing)
Total Support$2,384,337TotalSupportAmt
Gross Receipts Rltd Activities$661GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87150PublicSupportCY170Pct
Public Support PY1700.88190PublicSupportPY170Pct
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
Historic Land AreaYes (X)HistoricLandAreaInd
Total Easements42TotalEasementsCnt
Total Acreage2605.30TotalAcreageCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement296.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$7,300ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (1)Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$49,450AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,358BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$5,304InvestmentEarningsOrLossesAmt
End Year Balance$91,662EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,402BeginningYearBalanceAmt
Investment Earnings Or Losses$6,607InvestmentEarningsOrLossesAmt
End Year Balance$74,009EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,226BeginningYearBalanceAmt
Investment Earnings Or Losses$4,176InvestmentEarningsOrLossesAmt
End Year Balance$67,402EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,673BeginningYearBalanceAmt
Contributions$41,175ContributionsAmt
Investment Earnings Or Losses$1,378InvestmentEarningsOrLossesAmt
End Year Balance$63,226EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$20,673ContributionsAmt
End Year Balance$20,673EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.21830BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.62570PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.15600TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,629OtherCostOrOtherBasisAmt
Depreciation$25,049DepreciationAmt
Book Value$580BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$580TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Property for Conservation$990,250
Artwork$49,450
Beneficial Interest in Perpetual Trust$162,961
Grantor Retained Life Estate$118,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,320,661TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$329,783TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,320NetUnrealizedGainsInvstAmt
Other Revenue$15,288OtherRevenueAmt
Revenue Not Reported$23,608RevenueNotReportedAmt
Revenue Subtotal$306,175RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$306,175TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$310,025TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,426OtherExpensesIncludedAmt
Expenses Not Reported$8,426ExpensesNotReportedAmt
Expenses Subtotal$301,599ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$301,599TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 9:Georges River Land Trust does not recognize revenue from the contribution of easements, nor is the easement recorded on the Organization's balance sheet as an asset. Purchased easements are expensed in the year of purchase.
Part V, Line 4:During 2010, GRLT established a permanent endowment fund to provide financial resources in the future to fund mission-related activities. The Organization is the sole beneficiary of the Gibson Preserve Trust, held and administered by a local bank. The Trust was established by the donor for use in stewardship of land he donated to the Organization.
Part X, Line 2:Management of the Organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.
Part XI, Line 2d - Other Adjustments:Fundraising expenses netted with revenue 8,426. Change in value of beneficial interest in perpetual trust 6,862.
Part XII, Line 2d - Other Adjustments:Fundrasing expenses netted with revenue 8,426.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Graden TourEvent1Nm
Gross Receipts Event1$29,837GrossReceiptsEvent1Amt
Charitable Contri Event1$24,338CharitableContriEvent1Amt
Gross Revenue Event1$5,499GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,499OtherDirectExpensesEvent1Amt
Event2Special EventEvent2Nm
Gross Receipts Event2$28,979GrossReceiptsEvent2Amt
Charitable Contri Event2$26,052CharitableContriEvent2Amt
Gross Revenue Event2$2,927GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,927OtherDirectExpensesEvent2Amt
Gross Receipts Total$58,816GrossReceiptsTotalAmt
Charitable Contributions Tot$50,390CharitableContributionsTotAmt
Gross Revenue Total Events$8,426GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,426OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,426DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$38,906NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 32b:FormAndLineReferenceDesc
ExplanationThe Organization's securities are managed by an investment company.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11Before filing form 990, the Organization's Executive Director reviews it with the bookkeeper and treasurer. Subsequently, the 990 is presented to the Executive Committee for review.
Form 990, Part VI, Section B, line 12cThe Board of Direcotors and Executive Director have the duty to disclose an actual or possible conflict of interest at the earliest possible instance. New land conservation projects are brought to the Board early in the process to specifically ask if any director has a potential conflict of interest. Any potential conflicts of interest are investigated and discussed as per the direction in the policy, and all discussions are documented in minutes of the the Board and Committee meetings, including any recommendations. Subsequent to the information gathering phase, any director or staff with a potential conflict of interest absents themselves from the discussions and voting on the issue.
Form 990, Part VI, Section B, line 15aThe Executive Director's performance is reviewed by the full Board of Directors. Depending upon the solvency of the Organization and the performance evaluation, an increase in salary would be voted upon by the Board. In October, when the next year's budget is planned, a further evaluation would be made as to the feasability of a raise in salary. For other employees, there is a yearly performance review. Depending upon this and the financial strength of the Organization, salary increases are voted upon by the Board.
Form 990, Part VI, Section C, line 19The Organization's governing documents, tax returns and other relevant items are available for public inspection on its website or in the office during normal business hours upon request.
Form 990, Part IX, line 11gProfessional Services:Contract Labor : Program service expenses 20,285. Management and general expenses 6,141. Fundraising expenses 6,600. Total expenses 33,026.
Form 990, Part XII, Line 2c:The Board Finance Committee serves as the Audit Committee. The process has not changed since the previous year.

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