YORK LAND TRUST INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
YORK LAND TRUST INC (EIN 22-2793161)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-08
IRS object ID
202522819349301577
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-08T03:52:08-00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020522619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rowley & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line146 N State StreetAddressLine1Txt
CityConcordCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222793161EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YORK LAND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYORKBusinessNameControlTxt
Phone2073637400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 LONG NECK MARSH RDAddressLine1Txt
CityYORKCityNm
State AbbreviationMEStateAbbreviationCd
ZIP039095424ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAmelia NadiloPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2073637400PhoneNum
Signature2025-10-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEric C RowleyPreparerPersonNm
PTINP00581700PTIN
Phone6032285400PhoneNum
Preparation2025-10-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAmelia NadiloPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Long Neck Marsh RoadAddressLine1Txt
CityYorkCityNm
State AbbreviationMEStateAbbreviationCd
ZIP03909ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,147,403GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressYORKLANDTRUST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionThe York Land Trust conserves and protects lands of community significance in the York area.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers121TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,051,630PYContributionsGrantsAmt
CY Contributions Grants$1,049,209CYContributionsGrantsAmt
PY Program Service Revenue$86,432PYProgramServiceRevenueAmt
CY Program Service Revenue$46,289CYProgramServiceRevenueAmt
PY Investment Income-$12,646PYInvestmentIncomeAmt
CY Investment Income$2,442CYInvestmentIncomeAmt
PY Other Revenue$17,403PYOtherRevenueAmt
CY Other Revenue$32,613CYOtherRevenueAmt
PY Total Revenue$1,142,819PYTotalRevenueAmt
CY Total Revenue$1,130,553CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$321,822PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$341,992CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,050CYTotalFundraisingExpenseAmt
PY Other Expenses$159,508PYOtherExpensesAmt
CY Other Expenses$169,834CYOtherExpensesAmt
PY Total Expenses$481,330PYTotalExpensesAmt
CY Total Expenses$511,826CYTotalExpensesAmt
PY Revenues Less Expenses$661,489PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$618,727CYRevenuesLessExpensesAmt
Total Assets BOY$16,093,689TotalAssetsBOYAmt
Total Assets EOY$16,951,055TotalAssetsEOYAmt
Total Liabilities BOY$28,074TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,263TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,065,615NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,915,792NetAssetsOrFundBalancesEOYAmt
MissionYork Land Trust is a nonprofit organization that protects and cares for significant natural lands and waterways in the greater York Maine area for the benefit of the community and the environment.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$360,510ExpenseAmt
Revenue$46,289RevenueAmt
DescThe Trust works to preserve Yorks natural resources by permanently protecting land through conservation easements, land donations and direct purchases. It educates the community about the methods and benefits of land conservation. The Trust rigorously monitors and manages conservation lands and collaborates with state agencies, town government and other organizations to protect critical ecosystems and habitat for wildlife. It also fosters an appreciation for the natural environment through educational programs, public presentations, walking tours and outings. Additional information may be gathered at the York Land Trust website www.yorklandtrust.org.Desc
Total Program Service Expenses$360,510TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Quid Pro Quo Contri DisclfalseQuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe OrganizationPersonNm
Phone2073637400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Long Neck Marsh RoadAddressLine1Txt
CityYorkCityNm
State AbbreviationMEStateAbbreviationCd
ZIP03909ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Amelia Nadilo
Executive Director040.00Yes (X)$84,969$0$581
Karen Arsenault
Board Member001.00$0$0$0Yes (X)
Wayne Boardman
Board Member001.00$0$0$0Yes (X)
Stephen Bousquet
Treasurer002.00Yes (X)$0$0$0Yes (X)
Jared Chase
President004.00Yes (X)$0$0$0Yes (X)
Shaun Dillon
Board Member001.00$0$0$0Yes (X)
Debby Ethridge
Board Member001.00$0$0$0Yes (X)
Gail Gilchrest
Secretary002.00Yes (X)$0$0$0Yes (X)
Richard Leigh
Board Member001.00$0$0$0Yes (X)
Nancy Nadler
Board Member001.00$0$0$0Yes (X)
Clifford O'Connor
Board Member001.00$0$0$0Yes (X)
David Radue
Vice President002.00Yes (X)$0$0$0Yes (X)
Ala Reid
Board Member001.00$0$0$0Yes (X)
Greg Wagoner
Board Member001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,969TotalReportableCompFromOrgAmt
Total Other Compensation$581TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,049,209AllOtherContributionsAmt
Noncash Contributions$300,000NoncashContributionsAmt
Total Contributions$1,049,209TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Management Fees561000$1,000$1,000
Timber Sales110000$45,289$45,289
FieldValueIRS element (for citing)
Total Program Service Revenue$46,289TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,442TotalRevenueColumnAmt
Exclusion$2,442ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,800RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$240RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,560RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,560TotalRevenueColumnAmt
Exclusion$1,560ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$47,627FundraisingGrossIncomeAmt
Fundraising Direct Expenses$16,610FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,017TotalRevenueColumnAmt
Exclusion$31,017ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business900099BusinessCd
Total Revenue Column$36TotalRevenueColumnAmt
Related Or Exempt Func Income$36RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$36OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,130,553TotalRevenueColumnAmt
Related Or Exempt Func Income$46,325RelatedOrExemptFuncIncomeAmt
Exclusion$35,019ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,968TotalAmt
Program Services$59,478ProgramServicesAmt
Management And General$10,196ManagementAndGeneralAmt
Fundraising$15,294FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$207,770TotalAmt
Program Services$136,896ProgramServicesAmt
Management And General$26,162ManagementAndGeneralAmt
Fundraising$44,712FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,238TotalAmt
Program Services$2,458ProgramServicesAmt
Management And General$1,144ManagementAndGeneralAmt
Fundraising$636FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,999TotalAmt
Program Services$11,019ProgramServicesAmt
Management And General$5,130ManagementAndGeneralAmt
Fundraising$2,850FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,017TotalAmt
Program Services$15,090ProgramServicesAmt
Management And General$7,025ManagementAndGeneralAmt
Fundraising$3,902FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$10,976TotalAmt
Program Services$5,488ProgramServicesAmt
Management And General$1,098ManagementAndGeneralAmt
Fundraising$4,390FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,908TotalAmt
Program Services$3,908ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,958TotalAmt
Program Services$4,479ProgramServicesAmt
Management And General$896ManagementAndGeneralAmt
Fundraising$3,583FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,037TotalAmt
Program Services$5,088ProgramServicesAmt
Management And General$1,452ManagementAndGeneralAmt
Fundraising$497FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,056TotalAmt
Program Services$1,563ProgramServicesAmt
Management And General$390ManagementAndGeneralAmt
Fundraising$103FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,388TotalAmt
Program Services$5,722ProgramServicesAmt
Management And General$1,221ManagementAndGeneralAmt
Fundraising$3,445FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,762TotalAmt
Program Services$2,762ProgramServicesAmt
Management And General$1,286ManagementAndGeneralAmt
Fundraising$714FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,634TotalAmt
Program Services$3,847ProgramServicesAmt
Management And General$1,791ManagementAndGeneralAmt
Fundraising$996FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,661TotalAmt
Program Services$1,661ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,663TotalAmt
Program Services$14,184ProgramServicesAmt
Management And General$3,546ManagementAndGeneralAmt
Fundraising$933FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,560TotalAmt
Program Services$7,791ProgramServicesAmt
Management And General$494ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Stewardship and property taxes$64,843$64,843
Professional dues and subscriptions$9,736$6,953$557$2,226
Printing expense$6,158$3,079$616$2,463
Other expenses$5,494$4,201$262$1,031

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$511,826TotalAmt
Program Services$360,510ProgramServicesAmt
Management And General$63,266ManagementAndGeneralAmt
Fundraising$88,050FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$309,026BOYAmt
EOY$490,303EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$166,806BOYAmt
EOY$209,064EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$10,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,861BOYAmt
EOY$6,201EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$834,443LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$121,417LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$731,689BOYAmt
EOY$713,026EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$64,300BOYAmt
EOY$70,957EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,796,007BOYAmt
EOY$15,451,504EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,093,689BOYAmt
EOY$16,951,055EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,074BOYAmt
EOY$35,263EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,074BOYAmt
EOY$35,263EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,517,637BOYAmt
EOY$2,782,664EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,547,978BOYAmt
EOY$14,133,128EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,065,615BOYAmt
EOY$16,915,792EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,093,689BOYAmt
EOY$16,951,055EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$618,727ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$230,854NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$596DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$1,176,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$729,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,261,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,051,630CurrentTaxYearMinus1YearAmt
Current Tax Year$1,049,805CurrentTaxYearAmt
Total$6,268,398TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,176,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$729,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,261,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,051,630CurrentTaxYearMinus1YearAmt
Current Tax Year$1,049,805CurrentTaxYearAmt
Total$6,268,398TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,552,777SubstantialContributorsTotAmt
Public Support Total170$4,715,621PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,046CurrentTaxYearMinus1YearAmt
Current Tax Year$2,442CurrentTaxYearAmt
Total$17,422TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$36CurrentTaxYearAmt
Total$36TotalAmt
FieldValueIRS element (for citing)
Total Support$6,285,856TotalSupportAmt
Gross Receipts Rltd Activities$46,289GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75020PublicSupportCY170Pct
Public Support PY1700.81340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Facts And Circumstances TestPart II Section B Line 10 Merchandise sales 36FactsAndCircumstancesTestTxt

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 Easements30TotalEasementsCnt
Total Acreage878.66TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement132.06StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$3,115ExpensesIncurredEnforcementAmt
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,233,033BeginningYearBalanceAmt
Contributions$35,000ContributionsAmt
Investment Earnings Or Losses$265,676InvestmentEarningsOrLossesAmt
Other Expenditures$83,988OtherExpendituresAmt
Administrative Expenses$36,447AdministrativeExpensesAmt
End Year Balance$2,413,274EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,024,769BeginningYearBalanceAmt
Contributions$60,000ContributionsAmt
Investment Earnings Or Losses$264,214InvestmentEarningsOrLossesAmt
Other Expenditures$79,544OtherExpendituresAmt
Administrative Expenses$36,406AdministrativeExpensesAmt
End Year Balance$2,233,033EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,332,206BeginningYearBalanceAmt
Contributions$72,050ContributionsAmt
Investment Earnings Or Losses-$270,771InvestmentEarningsOrLossesAmt
Other Expenditures$74,300OtherExpendituresAmt
Administrative Expenses$34,416AdministrativeExpensesAmt
End Year Balance$2,024,769EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,016,816BeginningYearBalanceAmt
Investment Earnings Or Losses$425,133InvestmentEarningsOrLossesAmt
Other Expenditures$68,326OtherExpendituresAmt
Administrative Expenses$41,417AdministrativeExpensesAmt
End Year Balance$2,332,206EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,833,410BeginningYearBalanceAmt
Investment Earnings Or Losses$290,664InvestmentEarningsOrLossesAmt
Other Expenditures$77,881OtherExpendituresAmt
Administrative Expenses$29,377AdministrativeExpensesAmt
End Year Balance$2,016,816EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.50000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.50000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$223,348OtherCostOrOtherBasisAmt
Book Value$223,348BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$384,161OtherCostOrOtherBasisAmt
Depreciation$72,114DepreciationAmt
Book Value$312,047BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$222,895OtherCostOrOtherBasisAmt
Depreciation$46,443DepreciationAmt
Book Value$176,452BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,039OtherCostOrOtherBasisAmt
Depreciation$2,860DepreciationAmt
Book Value$1,179BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$713,026TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Land and conservation easements held in trust for the public$12,992,183
Beneficial interest in assets held by charitable foundations$2,413,274
Deposits on land and other pre-acquisition expenses$46,017
Conservation easements$30
FieldValueIRS element (for citing)
Total Book Value Other Assets$15,451,504TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc
Federal income taxes
SBA Payroll Protection Program Loan
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,362,003TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$230,854NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$596DonatedServicesAndUseFcltsAmt
Revenue Not Reported$231,450RevenueNotReportedAmt
Revenue Subtotal$1,130,553RevenueSubtotalAmt
Total Revenue Per Form990$1,130,553TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$511,826TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$511,826ExpensesSubtotalAmt
Total Expenses Per Form990$511,826TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
II 9Conservation easements are recorded at cost if purchased. Once the easement has been acquired the value of the asset is written down to a value of 1 on the Statement of Financial Position with a corresponding entry to Program Service costs. Donated easements are not recorded as an asset, revenue, or expense but a record of the transaction is maintained and the details of the transaction are reported in a footnote to the financial statements.
V 4The endowment funds are maintained so that the earnings can support future stewardship, sustainability, and legal defense of the conservation land and easements of the organization.
X 2The Organization has been notified by the Internal Revenue Service that is is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 501a3 of the Code. the most significant tax positions of the Organization are its assertation that is it exempt from income taxes and its determination of whether any amounts are subject of unrelated business tax UBIT. The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BBQEvent1Nm
Gross Receipts Event1$31,742GrossReceiptsEvent1Amt
Gross Revenue Event1$31,742GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,404OtherDirectExpensesEvent1Amt
Event2Plant SaleEvent2Nm
Gross Receipts Event2$15,886GrossReceiptsEvent2Amt
Gross Revenue Event2$15,886GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,207OtherDirectExpensesEvent2Amt
Gross Receipts Total$47,628GrossReceiptsTotalAmt
Gross Revenue Total Events$47,628GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,611OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,611DirectExpenseSummaryEventsAmt
Net Income Summary$31,017NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$300,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6The Bylaws of the Organization designate current donors as members.
Form 990, Part VI, Section A, Line 7The members may attend the annual meeting of the corporation and vote for members of the Board of Directors.
Form 990, Part VI, Section A, Line 8bNo committee has authority to act on behalf of the Board of Directors.
Form 990, Part VI, Section B, Line 11aThe 990 is presented to the Board at a regularly scheduled meeting with a copy to each member. The Board votes to approve the filing of the return after review and discussion.
Form 990, Part VI, Section B, Line 12cThe Board is made aware by management of all transactions that could be considered a conflict of interest and both the Board Treasurer and the executive Director monitor transactions closely.
Form 990, Part VI, Section B, Line 15The Executive Committee of the Board of Directors surveys national studies of salary levels at land trusts for positions comparable to the Executive Director as well as other key employees and the full Board of Directors approves the specific line items for them in the annual budget.
Form 990, Part VI, Section C, Line 19The bylaws of the organization, conflict of interest policy and financial statements are maintained on file at the administrative offices. They are given to all Board members and, on request, to the public for review at the offices during normal business hours.

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