FRANKLIN LAND TRUST INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: FRANKLIN LAND TRUST INC (EIN 22-2744488)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201541359349303729
Schema version: 2013v4.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T10:53:50-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020354851	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MELANSON HEATH & COMPANY PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	51 DAVIS STREET SUITE 1	AddressLine1
City	GREENFIELD	City
State	MA	State
ZIP Code	01301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222744488	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRANKLIN LAND TRUST INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	FRAN	BusinessNameControlTxt
Phone	4136259151	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 MECHANIC STREET	AddressLine1
City	SHELBURNE FALLS	City
State	MA	State
ZIP Code	01370	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD K HUBBARD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4136259151	PhoneNum
Signature	2015-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHRYN A SISSON CPA	PreparerPersonNm
PTIN	P00883078	PTIN
Phone	4137735405	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD K HUBBARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 MECHANIC STREET	AddressLine1
City	SHELBURNE FALLS	City
State	MA	State
ZIP Code	01370	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,324,196	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	FRANKLINLANDTRUST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	LAND PRESERVATION	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	140	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$965,203	PYContributionsGrantsAmt
CY Contributions Grants	$885,433	CYContributionsGrantsAmt
PY Program Service Revenue	$15,700	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,754	CYProgramServiceRevenueAmt
PY Investment Income	$6,355	PYInvestmentIncomeAmt
CY Investment Income	$24,612	CYInvestmentIncomeAmt
PY Other Revenue	$152,190	PYOtherRevenueAmt
CY Other Revenue	$112,580	CYOtherRevenueAmt
PY Total Revenue	$1,139,448	PYTotalRevenueAmt
CY Total Revenue	$1,025,379	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$459,225	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$512,134	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$169,387	CYTotalFundraisingExpenseAmt
PY Other Expenses	$126,772	PYOtherExpensesAmt
CY Other Expenses	$317,691	CYOtherExpensesAmt
PY Total Expenses	$585,997	PYTotalExpensesAmt
CY Total Expenses	$829,825	CYTotalExpensesAmt
PY Revenues Less Expenses	$553,451	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$195,554	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,054,047	TotalAssetsBOYAmt
Total Assets EOY	$2,463,121	TotalAssetsEOYAmt
Total Liabilities BOY	$3,501,478	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$714,998	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,552,569	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,748,123	NetAssetsOrFundBalancesEOYAmt
Mission	THE FRANKLIN LAND TRUST WORKS WITH LANDOWNERS AND COMMUNITIES TO PROTECT THE FARMS, FORESTS AND OTHER NATURAL RESOURCES SIGNIFICANT TO THE ENVIRONMENTAL QUALITY, ECONOMY AND RURAL CHARACTER OF OUR REGION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$570,290	ExpenseAmt
Revenue	$28,862	RevenueAmt
Desc	DURING THE FISCAL YEAR OF 2014, THE FRANKLIN LAND TRUST ASSISTED IN THE PROTECTION OF 19 PROPERTIES TOTALING 1,566.51 ACRES. AS OF THE END OF THE FISCAL YEAR 2014, THE FRANKLIN LAND TRUST HAS COMPLETED 355 PROJECTS, TOTALING 28,398.3 ACRES IN 29 TOWNS THROUGHOUT WESTERN MASSACHUSETTS.	Desc
Total Program Service Expenses	$570,290	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RICHARD HUBBARD	PersonNm
Phone	4136259151	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 MECHANIC STREET	AddressLine1
City	SHELBURNE FALLS	City
State	MA	State
ZIP Code	01370	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ALLEN MARK
DIRECTOR	0.30	Yes (X)	$0	$0	$0
BORTON ANTHONY
DIRECTOR	0.30	Yes (X)	$0	$0	$0
CARR JAN
DIRECTOR	0.30	Yes (X)	$0	$0	$0
COLER NINA
DIRECTOR	0.30	Yes (X)	$0	$0	$0
DONNELLY RUAH
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MCCUSKER MICHAEL
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MOLENAAR JAAP
DIRECTOR	0.30	Yes (X)	$0	$0	$0
SWEDLUND ALAN
DIRECTOR	0.30	Yes (X)	$0	$0	$0
THORP OLAF
DIRECTOR	0.30	Yes (X)	$0	$0	$0
COLI NORMA
CLERK	0.50	Yes (X)	$0	$0	$0
COOPER PAUL
PRESIDENT	0.50	Yes (X)	$0	$0	$0
COHN CHARLES
TREASURER	0.50	Yes (X)	$0	$0	$0
LUCK TOM
VICE PRESIDENT	0.50	Yes (X)	$0	$0	$0
HUBBARD RICHARD
EXECUTIVE DIRECTOR	40.00		$69,700	$0	$3,524	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,700	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,524	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$885,433	AllOtherContributionsAmt
Total Contributions	$885,433	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	STEWARDSHIP	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,754	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,754	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,754	TotalProgramServiceRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,746	TotalRevenueColumnAmt
Exclusion	$8,746	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,259,632	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$2,243,766	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$15,866	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,866	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,866	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$157,389	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$55,051	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,338	TotalRevenueColumnAmt
Exclusion	$102,338	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,242	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,242	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,242	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,025,379	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,862	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$111,084	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$73,224	TotalAmt
Program Services	$51,257	ProgramServicesAmt
Management And General	$3,661	ManagementAndGeneralAmt
Fundraising	$18,306	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$368,029	TotalAmt
Program Services	$212,353	ProgramServicesAmt
Management And General	$46,052	ManagementAndGeneralAmt
Fundraising	$109,624	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,906	TotalAmt
Program Services	$6,100	ProgramServicesAmt
Management And General	$2,200	ManagementAndGeneralAmt
Fundraising	$2,606	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,560	TotalAmt
Program Services	$14,374	ProgramServicesAmt
Management And General	$5,753	ManagementAndGeneralAmt
Fundraising	$4,433	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,415	TotalAmt
Program Services	$18,730	ProgramServicesAmt
Management And General	$6,845	ManagementAndGeneralAmt
Fundraising	$9,840	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,130	TotalAmt
Management And General	$15,130	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,621	TotalAmt
Program Services	$11,969	ProgramServicesAmt
Fundraising	$4,652	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,996	TotalAmt
Program Services	$18,407	ProgramServicesAmt
Management And General	$2,899	ManagementAndGeneralAmt
Fundraising	$7,690	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,306	TotalAmt
Program Services	$4,091	ProgramServicesAmt
Management And General	$804	ManagementAndGeneralAmt
Fundraising	$2,411	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,701	TotalAmt
Program Services	$9,946	ProgramServicesAmt
Management And General	$468	ManagementAndGeneralAmt
Fundraising	$1,287	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$37,723	TotalAmt
Program Services	$37,723	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,950	TotalAmt
Program Services	$10,913	ProgramServicesAmt
Management And General	$2,093	ManagementAndGeneralAmt
Fundraising	$1,944	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,144	TotalAmt
Program Services	$5,716	ProgramServicesAmt
Management And General	$714	ManagementAndGeneralAmt
Fundraising	$714	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
DIRECT PROJECT EXPENSES	$140,455	$140,455
STEWARDSHIP	$20,257	$20,257
SPECIAL EVENTS	$8,467	$3,387	$5,080
MISCELLANEOUS	$4,705	$588	$588	$3,529

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,236	TotalAmt
Program Services	$4,024	ProgramServicesAmt
Fundraising	$212	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$829,825	TotalAmt
Program Services	$570,290	ProgramServicesAmt
Management And General	$90,148	ManagementAndGeneralAmt
Fundraising	$169,387	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$115,763	BOYAmt
EOY	$115,538	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$282,711	BOYAmt
EOY	$282,897	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$150,900	BOYAmt
EOY	$61,600	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,433,353	BOYAmt
EOY	$128,759	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,150	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,491,581	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$39,108	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,845,845	BOYAmt
EOY	$1,452,473	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$135,389	BOYAmt
EOY	$100,765	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$83,936	BOYAmt
EOY	$321,089	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,054,047	BOYAmt
EOY	$2,463,121	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,618	BOYAmt
EOY	$10,360	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,107,679	BOYAmt
EOY	$73,588	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,284,031	BOYAmt
EOY	$495,050	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,150	BOYAmt
EOY	$136,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,501,478	BOYAmt
EOY	$714,998	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$916,008	BOYAmt
EOY	$1,657,977	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$636,561	BOYAmt
EOY	$90,146	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,552,569	BOYAmt
EOY	$1,748,123	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,054,047	BOYAmt
EOY	$2,463,121	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$195,554	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$401,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$382,832	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$614,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$965,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$885,433	CurrentTaxYearAmt
Total	$3,249,923	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$401,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$382,832	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$614,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$965,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$885,433	CurrentTaxYearAmt
Total	$3,249,923	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$677,424	SubstantialContributorsTotAmt
Public Support Total170	$2,572,499	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,612	CurrentTaxYearAmt
Total	$83,739	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$38,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,428	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$152,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,580	CurrentTaxYearAmt
Total	$377,440	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,711,102	TotalSupportAmt
Gross Receipts Rltd Activities	$190,261	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69320	PublicSupportCY170Pct
Public Support PY170	0.64120	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	128	TotalEasementsCnt
Total Acreage	8154.00	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	2	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	6149.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$94,779	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$929,057	OtherCostOrOtherBasisAmt
Book Value	$929,057	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$481,623	OtherCostOrOtherBasisAmt
Depreciation	$8,027	DepreciationAmt
Book Value	$473,596	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,351	OtherCostOrOtherBasisAmt
Depreciation	$31,081	DepreciationAmt
Book Value	$28,270	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,550	OtherCostOrOtherBasisAmt
Book Value	$21,550	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,452,473	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED PROJECT EXPENSES	$311,089
OTHER ASSETS	$10,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$321,089	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$56,000
LINE OF CREDIT	$80,000

Field	Value	IRS element (for citing)
Total Liability	$136,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,080,430	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$55,051	OtherRevenueAmt
Revenue Not Reported	$55,051	RevenueNotReportedAmt
Revenue Subtotal	$1,025,379	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,025,379	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$884,876	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$55,051	OtherExpensesIncludedAmt
Expenses Not Reported	$55,051	ExpensesNotReportedAmt
Expenses Subtotal	$829,825	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$829,825	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) FOR FISCAL YEARS 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES RELATING TO SPECIAL EVENTS & ACTIVITIES REPORTED ON PAGE 9
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES RELATING TO SPECIAL EVENTS & ACTIVITIES REPORTED ON PAGE 9

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	2 BIKE TOURS	NameOfEvent1Amt
Gross Receipts Event1	$156,809	GrossReceiptsEvent1Amt
Gross Revenue Event1	$156,809	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$52,565	OtherDirectExpensesEvent1Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$580	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$580	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$2,486	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$157,389	GrossReceiptsTotalAmt
Gross Revenue Total Events	$157,389	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$55,051	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$55,051	DirectExpenseSummaryEventsAmt
Net Income Summary	$102,338	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	CHARLES COHN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	TREASURER	RelationshipDescriptionTxt
Transaction	THE TREASURER IS ALSO THE ORGANIZATION'S FINANCIAL ADVISOR FOR THEIR FIDELITY AND VANGUARD BANK ACCOUNTS. AS THE ORGANIZATION'S FINANCIAL ADVISOR, HE RECEIVES NO COMPENSATION FOR HIS SERVICES.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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