SYCAMORE LAND TRUST INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SYCAMORE LAND TRUST INCORPORATED (EIN 35-1830637)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-11
IRS object ID
201410429349301561
Schema version
2012v2.3
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)
Timestamp2014-02-11T14:29:11-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMPHREY CPA GROUP LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1445 N PENNSYLVANIA ST STE 941AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN351830637EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SYCAMORE LAND TRUST INCORPORATEDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSYCANameControl
Phone8123365382Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7801AddressLine1
CityBLOOMINGTONCity
StateINState
ZIP Code474077801ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHRISTIAN FREITAGName
TitleEXECUTIVE DIRECTORTitle
Phone8123365382Phone
Date Signed2014-01-27DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRODNEY J HUMPHREY CPAName
Phone3174353447Phone
Date Prepared2014-02-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHRISTIAN FREITAGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 7801AddressLine1
CityBLOOMINGTONCity
StateINState
ZIP Code474077801ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1238176GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SYCAMORELANDTRUST.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionTO PRESERVE THE DISAPPEARING NATURAL AND AGRICULTURAL LANDSCAPE OF SOUTHERN INDIANA THROUGH THE ACQUISITION OR TRANSFER OF OWNERSHIP OF LAND. SYCAMORE ALSO ENTERS INTO CONSERVATION AGREEMENTS WITH LANDOWNERS TO PROTECT FUTURE USE.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers190TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year781179ContributionsGrantsPriorYear
Contributions Grants Current Year1137288ContributionsGrantsCurrentYear
Program Service Revenue CY46135ProgramServiceRevenueCY
Investment Income Prior Year16032InvestmentIncomePriorYear
Investment Income Current Year15040InvestmentIncomeCurrentYear
Other Revenue Prior Year29724OtherRevenuePriorYear
Other Revenue Current Year25142OtherRevenueCurrentYear
Total Revenue Prior Year826935TotalRevenuePriorYear
Total Revenue Current Year1223605TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year245178SalariesEtcPriorYear
Salaries Etc Current Year252949SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year61158TotalFundrsngExpCurrentYear
Other Expense Prior Year163988OtherExpensePriorYear
Other Expenses Current Year186464OtherExpensesCurrentYear
Total Expenses Prior Year409166TotalExpensesPriorYear
Total Expenses Current Year439413TotalExpensesCurrentYear
Revenues Less Expenses Prior Year417769RevenuesLessExpensesPriorYear
Revenues Less Expenses CY784192RevenuesLessExpensesCY
Total Assets BOY9605720TotalAssetsBOY
Total Assets EOY9010304TotalAssetsEOY
Total Liabilities BOY1387450TotalLiabilitiesBOY
Total Liabilities EOY1025TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8218270NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9009279NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PRESERVE THE DISAPPEARING NATURAL AND AGRICULTURAL LANDSCAPE OF SOUTHERN INDIANA THROUGH THE ACQUISITION OR TRANSFER OF OWNERSHIP OF LAND. SYCAMORE ALSO ENTERS INTO CONSERVATION AGREEMENTS WITH LANDOWNERS TO PROTECT FUTURE USE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense205174Expense
DescriptionACQUISTION AND MAINTENANCE OF UNDEVELOPED LAND FOR USE BY WILDLIFE AND FUTURE GENERATIONS IN AN ENVIRONMENTALLY FRIENDLY MANNERDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense47189Expense
DescriptionTO PROVIDE ENVIRONMENTAL EDUCATION SERVICES THROUGHOUT THE STATE OF INDIANA THAT SUPPORTS THE MAIN MISSION OF LAND PRESERVATION. THESE PROGRAMS ARE AIMED AT SCHOOL AGE CHILDREN.Description
FieldValueIRS element (for citing)
Total Program Service Expense252363TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementstrueConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees7NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1OFFICEBusinessNameLine1
Business Name Line2OFFICEBusinessNameLine2
FieldValueIRS element (for citing)
Telephone Number8123365382TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 7801AddressLine1
Address Line2PO BOX 7801AddressLine2
CityBLOOMINGTONCity
StateINState
ZIP Code47407ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MARK ADAMS
DIRECTOR1.00X000
MIKE BAKER
DIRECTOR1.00X000
JIM DECOURSEY
DIRECTOR1.00X000
GEORGE HUNTINGTON
DIRECTOR1.00X000
GEORGE KORINEK
DIRECTOR1.00X000
DOUG DAYHOFF
DIRECTOR1.00X000
VICKY MERETSKY
DIRECTOR1.00X000
GREG MEYER
DIRECTOR1.00X000
CARROLL RITTER
DIRECTOR1.00X000
BILL WEEKS
DIRECTOR1.00X000
PATTY PIZZO
DIRECTOR1.00X000
CHRISTIAN FREITAG
EXECUTIVE DI40.007400005825X
TERRY MARBACH
TREASURER5.00000X
JOAN TEN HOOR
SECRETARY1.00000X
MARIA VITERISI
PRESIDENT2.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org74000TotalReportableCompFromOrg
Total Other Compensation5825TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues79737MembershipDues
Fundraising Events10540FundraisingEvents
All Other Contributions1047011AllOtherContributions
Noncash Contributions240000NoncashContributions
Total Contributions1137288TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSALE OF FEE SIMPLE PROPERTYDescription
Total Revenue Column46135TotalRevenueColumn
Related Or Exempt Function Income46135RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue46135TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column15040TotalRevenueColumn
Exclusion$15,040ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real21387Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real21387Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column21387TotalRevenueColumn
Exclusion$21,387ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events18097GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events10540CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses14571FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column3526TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Total Revenue Column229TotalRevenueColumn
Related Or Exempt Function Income229RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue229TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1223605TotalRevenueColumn
Related Or Exempt Function Income46364RelatedOrExemptFunctionIncome
Exclusion$36,427ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total210990Total
Program Services131590ProgramServices
Management And General34500ManagementAndGeneral
Fundraising44900Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total5687Total
Program Services3547ProgramServices
Management And General930ManagementAndGeneral
Fundraising1210Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total20245Total
Program Services12626ProgramServices
Management And General3311ManagementAndGeneral
Fundraising4308Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total16027Total
Program Services10067ProgramServices
Management And General2525ManagementAndGeneral
Fundraising3435Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1269Total
Management And General1269ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9645Total
Management And General9645ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4068Total
Management And General2534ManagementAndGeneral
Fundraising1534Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total446Total
Management And General446ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total18418Total
Management And General16894ManagementAndGeneral
Fundraising1524Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6535Total
Management And General6535ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total9801Total
Program Services5976ProgramServices
Management And General3705ManagementAndGeneral
Fundraising120Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1820Total
Management And General1820ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total5837Total
Program Services5837ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total26265Total
Management And General26265ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total7226Total
Management And General7226ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
STEWARDSHIP539195240315115
ACQUISITION COSTS2414524145
EDUCATION PROGRAM54795479
FUNDRAISING41224122

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7469Total
Program Services693ProgramServices
Management And General6776ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total439413Total
Program Services252363ProgramServices
Management And General125892ManagementAndGeneral
Fundraising61158Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY31856BOY
EOY57057EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1607190BOY
EOY1440322EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY6001EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7399787LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec151092LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7879326BOY
EOY7248695EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY76494BOY
EOY246997EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY10854BOY
EOY11232EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9605720BOY
EOY9010304EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY450BOY
EOY1025EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY1387000BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1387450BOY
EOY1025EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7213689BOY
EOY8086382EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY308966BOY
EOY210810EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY695615BOY
EOY712087EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8218270BOY
EOY9009279EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9605720BOY
EOY9010304EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses784192ReconcilationRevenueExpenses
Reconciliation Unrealized Invest6816ReconciliationUnrealizedInvest
Reconcilation Other Changes1ReconcilationOtherChanges
Method Of Accounting OtherXMethodOfAccountingOther
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1204650CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years233377CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years357073CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year491967CurrentTaxYearMinus1Year
Current Tax Year897288CurrentTaxYear
Total3184355Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42054CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years29109CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years42118CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37393CurrentTaxYearMinus1Year
Current Tax Year150364CurrentTaxYear
Total301038Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1246704CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years262486CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years399191CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year529360CurrentTaxYearMinus1Year
Current Tax Year1047652CurrentTaxYear
Total3485393Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years319921CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34150CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8200CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year32000CurrentTaxYearMinus1Year
Current Tax Year20450CurrentTaxYear
Total414721Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years319921CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34150CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8200CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year32000CurrentTaxYearMinus1Year
Current Tax Year20450CurrentTaxYear
Total414721Total
FieldValueIRS element (for citing)
Public Support Total5093070672PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years52931CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years45008CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years38168CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35410CurrentTaxYearMinus1Year
Current Tax Year36427CurrentTaxYear
Total207944Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years52931CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years45008CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years38168CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35410CurrentTaxYearMinus1Year
Current Tax Year36427CurrentTaxYear
Total207944Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years336CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1192CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1830CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year150CurrentTaxYearMinus1Year
Current Tax Year232CurrentTaxYear
Total3740Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1299971CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years308686CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years439189CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year564920CurrentTaxYearMinus1Year
Current Tax Year1084311CurrentTaxYear
Total3697077Total
FieldValueIRS element (for citing)
Public Support Percentage5090.83060PublicSupportPercentage509
Prior Year Support Percentage0.65240PriorYearSupportPercentage
Investment Income Percentage0.06000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.06000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Of Natural HabitatXProtectionOfNaturalHabitat
Preservation Of Open SpaceXPreservationOfOpenSpace
Total Number Of Easements31TotalNumberOfEasements
Total Acreage3859TotalAcreage
Nmbr States In Which Easements Held1NmbrStatesInWhichEasementsHeld
Written Policy MonitoringtrueWrittenPolicyMonitoring
Staff Hours Spent On Enforcement240StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement5100ExpensesIncurredForEnforcement

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance695615BeginningOfYearBalance
Contributions16472Contributions
End Of Year Balance712087EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance684615BeginningOfYearBalance
Contributions11000Contributions
End Of Year Balance695615EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance589962BeginningOfYearBalance
Contributions94653Contributions
End Of Year Balance684615EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance511743BeginningOfYearBalance
Contributions78219Contributions
End Of Year Balance589962EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance439472BeginningOfYearBalance
Contributions72271Contributions
End Of Year Balance511743EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis6601472InvestmentCostOrOtherBasis
Other Cost Or Other Basis144241OtherCostOrOtherBasis
Book Value6745713BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis484120OtherCostOrOtherBasis
Depreciation74172Depreciation
Book Value409948BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis141241OtherCostOrOtherBasis
Depreciation52779Depreciation
Book Value88462BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis28713OtherCostOrOtherBasis
Depreciation24141Depreciation
Book Value4572BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7248695TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt1230421TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments6816NetUnrealizedGainsInvestments
Revenue Not Rptd F9906816RevenueNotRptdF990
Revenue Subtotal1223605RevenueSubtotal
Total Revenue Per Form9901223605TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt439412TotExpensesEtcAuditedFinclStmt
Expenses Subtotal439412ExpensesSubtotal
Other Expenses Not Included1OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1ExpensesNotRptdOnFinStmt
Total Expenses Per Form990439413TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ACCOUNTING FOR CONSERVATION EASEMENTSSCHEDULE D, PAGE 1, PART II, LINE 9THE ORGANIZATION DOES NOT RECORD THE VALUE OF CONSERVATION EASEMENTS AS A CONTRIBUTION OR AS AN ASSET IN THE FINANCIAL STATEMENTS. THE TOTAL CONSERVATION EASEMENTS AND THE ESTIMATED VALUE IS DISCLOSED AS A FOOTNOTE IN THE AUDITED STATEMENTS OF THE LAND TRUST. BECAUSE OF SEVERE LIMITATIONS ON USE, SALE OR TRANSFER OF THESE EASEMENTS AND BECAUSE THE LIMITATIONS ARE, FOR PRACTICAL PURPOSES, INEXTINGUISHABLE, SYCAMORE CONSIDERS THEM TO BE OF ESSENTIALLY NO VALUE IN THE HANDS OF THE ORGANIZATION. THIS IS NOT A REFLECTION UPON THE VALUATION OF THE DONATION. THE DONATIONS, SUPPORTED BY INDEPENDENT APPRAISALS, REFLECT THE VALUE SURRENDERED BY THE DONOR BUT NOT NECESSARILY THE VALUE AT WHICH SYCAMORE SHOULD RECOGNIZE THE TRANSACTION. THE RECOGNITION OF CONSERVATION EASEMENTS AT NO VALUE IS IN KEEPING WITH CUSTOMARY PRACTICE BY SIMILAR ORGANIZATIONS.
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BBOOK / TAX DEPRECIATION DIFFERENCE 1

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPECIAL EVENTSNameOfEvent1
Gross Receipts Event128637GrossReceiptsEvent1
Charitable Contributions Event110540CharitableContributionsEvent1
Gross Revenue Event118097GrossRevenueEvent1
Other Direct Expenses Event114571OtherDirectExpensesEvent1
Gross Receipts Total28637GrossReceiptsTotal
Charitable Contributions Total10540CharitableContributionsTotal
Gross Revenue Total Events18097GrossRevenueTotalEvents
Other Direct Expenses Total Events14571OtherDirectExpensesTotalEvents
Direct Expense Summary Events14571DirectExpenseSummaryEvents
Net Income Summary3526NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990240000NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTO PRESERVE THE DISAPPEARING NATURAL AND AGRICULTURAL LANDSCAPE OF SOUTHERN INDIANA THROUGH THE ACQUISITION OR TRANSFER OF OWNERSHIP OF LAND. SYCAMORE ALSO ENTERS INTO CONSERVATION AGREEMENTS WITH LANDOWNERS TO PROTECT FUTURE USE.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6MEMBERS ARE INDIVIDUALS WHO CHOOSE TO CONTRIBUTE FUNDS AS MEMBERSHIP FEES RATHER THAN A DONATION. MEMBERS ARE ENTITLED TO ATTEND MEMBERSHIP MEETINGS, ELECT MEMBERS TO THE BOARD OF DIRECTORS AND VOTE TO AMEND THE BY -LAWS.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AALL DONORS CONSIDERED 'MEMBERS' ARE ENTITLED TO VOTE ON NOMINEES FOR THE BOARD OF DIRECTORS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER PRIOR TO FILING. THOSE RESULTS ARE THEN COMMUNICATED TO THE BOARD AT A FUTURE MEETING.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE, COMPRISED OF THE BOARD PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER, REVIEW LAND TRUST ALLIANCE COMPENSATION SURVEYS, COMPENSATION LEVELS AT OTHER INDIANA BASED LAND TRUSTS, AN INDIVIDUAL'S PERFORMANCE RESULTS, AND SALARY LEVELS IN THE BLOOMINGTON COMMUNITY TO DETERMINE RECOMMENDATIONS ON EACH EMPLOYEE'S COMPENSATION LEVEL. THE RECOMMENDATIONS ARE THEN PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE COMMITTEE, COMPRISED OF THE BOARD PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER, USES INPUT AND SALARY RECOMMENDAITONS FROM THE EXECUTIVE DIRECTOR TO HELP DETERMINE THE APPROPRIATE SALARY FOR ALL NON- EXECUTIVE DIRECTOR POSITIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, DURING REGULAR BUSINESS HOURS.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 1

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