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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-11T14:29:11-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMPHREY CPA GROUP LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 N PENNSYLVANIA ST STE 941 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351830637 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYCAMORE LAND TRUST INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SYCA | NameControl |
| Phone | 8123365382 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7801 | AddressLine1 |
| City | BLOOMINGTON | City |
| State | IN | State |
| ZIP Code | 474077801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTIAN FREITAG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8123365382 | Phone |
| Date Signed | 2014-01-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RODNEY J HUMPHREY CPA | Name |
| Phone | 3174353447 | Phone |
| Date Prepared | 2014-02-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTIAN FREITAG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7801 | AddressLine1 |
| City | BLOOMINGTON | City |
| State | IN | State |
| ZIP Code | 474077801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1238176 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SYCAMORELANDTRUST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO 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 Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 190 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 781179 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1137288 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 46135 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16032 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15040 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29724 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25142 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 826935 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1223605 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 245178 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 252949 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61158 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 163988 | OtherExpensePriorYear |
| Other Expenses Current Year | 186464 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 409166 | TotalExpensesPriorYear |
| Total Expenses Current Year | 439413 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 417769 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 784192 | RevenuesLessExpensesCY |
| Total Assets BOY | 9605720 | TotalAssetsBOY |
| Total Assets EOY | 9010304 | TotalAssetsEOY |
| Total Liabilities BOY | 1387450 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1025 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8218270 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9009279 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 205174 | Expense |
| Description | ACQUISTION AND MAINTENANCE OF UNDEVELOPED LAND FOR USE BY WILDLIFE AND FUTURE GENERATIONS IN AN ENVIRONMENTALLY FRIENDLY MANNER | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47189 | Expense |
| Description | TO 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 252363 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OFFICE | BusinessNameLine1 |
| Business Name Line2 | OFFICE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8123365382 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7801 | AddressLine1 |
| Address Line2 | PO BOX 7801 | AddressLine2 |
| City | BLOOMINGTON | City |
| State | IN | State |
| ZIP Code | 47407 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARK ADAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM DECOURSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE HUNTINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE KORINEK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG DAYHOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICKY MERETSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG MEYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARROLL RITTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL WEEKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATTY PIZZO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTIAN FREITAG | ||||||
| EXECUTIVE DI | 40.00 | 74000 | 0 | 5825 | X | |
| TERRY MARBACH | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| JOAN TEN HOOR | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| MARIA VITERISI | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74000 | TotalReportableCompFromOrg |
| Total Other Compensation | 5825 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 79737 | MembershipDues |
| Fundraising Events | 10540 | FundraisingEvents |
| All Other Contributions | 1047011 | AllOtherContributions |
| Noncash Contributions | 240000 | NoncashContributions |
| Total Contributions | 1137288 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALE OF FEE SIMPLE PROPERTY | Description |
| Total Revenue Column | 46135 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46135 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 46135 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15040 | TotalRevenueColumn |
| Exclusion | $15,040 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21387 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21387 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21387 | TotalRevenueColumn |
| Exclusion | $21,387 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18097 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10540 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14571 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3526 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 229 | TotalRevenueColumn |
| Related Or Exempt Function Income | 229 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 229 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1223605 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46364 | RelatedOrExemptFunctionIncome |
| Exclusion | $36,427 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210990 | Total |
| Program Services | 131590 | ProgramServices |
| Management And General | 34500 | ManagementAndGeneral |
| Fundraising | 44900 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5687 | Total |
| Program Services | 3547 | ProgramServices |
| Management And General | 930 | ManagementAndGeneral |
| Fundraising | 1210 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20245 | Total |
| Program Services | 12626 | ProgramServices |
| Management And General | 3311 | ManagementAndGeneral |
| Fundraising | 4308 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16027 | Total |
| Program Services | 10067 | ProgramServices |
| Management And General | 2525 | ManagementAndGeneral |
| Fundraising | 3435 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1269 | Total |
| Management And General | 1269 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9645 | Total |
| Management And General | 9645 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4068 | Total |
| Management And General | 2534 | ManagementAndGeneral |
| Fundraising | 1534 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446 | Total |
| Management And General | 446 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18418 | Total |
| Management And General | 16894 | ManagementAndGeneral |
| Fundraising | 1524 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6535 | Total |
| Management And General | 6535 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9801 | Total |
| Program Services | 5976 | ProgramServices |
| Management And General | 3705 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1820 | Total |
| Management And General | 1820 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5837 | Total |
| Program Services | 5837 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26265 | Total |
| Management And General | 26265 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7226 | Total |
| Management And General | 7226 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STEWARDSHIP | 53919 | 52403 | 1511 | 5 |
| ACQUISITION COSTS | 24145 | 24145 | ||
| EDUCATION PROGRAM | 5479 | 5479 | ||
| FUNDRAISING | 4122 | 4122 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7469 | Total |
| Program Services | 693 | ProgramServices |
| Management And General | 6776 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439413 | Total |
| Program Services | 252363 | ProgramServices |
| Management And General | 125892 | ManagementAndGeneral |
| Fundraising | 61158 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31856 | BOY |
| EOY | 57057 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1607190 | BOY |
| EOY | 1440322 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6001 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7399787 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 151092 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7879326 | BOY |
| EOY | 7248695 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76494 | BOY |
| EOY | 246997 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10854 | BOY |
| EOY | 11232 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9605720 | BOY |
| EOY | 9010304 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450 | BOY |
| EOY | 1025 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1387000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1387450 | BOY |
| EOY | 1025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7213689 | BOY |
| EOY | 8086382 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308966 | BOY |
| EOY | 210810 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695615 | BOY |
| EOY | 712087 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8218270 | BOY |
| EOY | 9009279 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9605720 | BOY |
| EOY | 9010304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 784192 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6816 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1204650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 233377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 357073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 491967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 897288 | CurrentTaxYear |
| Total | 3184355 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150364 | CurrentTaxYear |
| Total | 301038 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1246704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 399191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 529360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1047652 | CurrentTaxYear |
| Total | 3485393 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 319921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20450 | CurrentTaxYear |
| Total | 414721 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 319921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20450 | CurrentTaxYear |
| Total | 414721 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3070672 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36427 | CurrentTaxYear |
| Total | 207944 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36427 | CurrentTaxYear |
| Total | 207944 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 232 | CurrentTaxYear |
| Total | 3740 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1299971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 308686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 439189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 564920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1084311 | CurrentTaxYear |
| Total | 3697077 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.83060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.65240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 31 | TotalNumberOfEasements |
| Total Acreage | 3859 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | true | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 240 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 5100 | ExpensesIncurredForEnforcement |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 695615 | BeginningOfYearBalance |
| Contributions | 16472 | Contributions |
| End Of Year Balance | 712087 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 684615 | BeginningOfYearBalance |
| Contributions | 11000 | Contributions |
| End Of Year Balance | 695615 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 589962 | BeginningOfYearBalance |
| Contributions | 94653 | Contributions |
| End Of Year Balance | 684615 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 511743 | BeginningOfYearBalance |
| Contributions | 78219 | Contributions |
| End Of Year Balance | 589962 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 439472 | BeginningOfYearBalance |
| Contributions | 72271 | Contributions |
| End Of Year Balance | 511743 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6601472 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 144241 | OtherCostOrOtherBasis |
| Book Value | 6745713 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 484120 | OtherCostOrOtherBasis |
| Depreciation | 74172 | Depreciation |
| Book Value | 409948 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 141241 | OtherCostOrOtherBasis |
| Depreciation | 52779 | Depreciation |
| Book Value | 88462 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28713 | OtherCostOrOtherBasis |
| Depreciation | 24141 | Depreciation |
| Book Value | 4572 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7248695 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1230421 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6816 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 6816 | RevenueNotRptdF990 |
| Revenue Subtotal | 1223605 | RevenueSubtotal |
| Total Revenue Per Form990 | 1223605 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 439412 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 439412 | ExpensesSubtotal |
| Other Expenses Not Included | 1 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 439413 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ACCOUNTING FOR CONSERVATION EASEMENTS | SCHEDULE D, PAGE 1, PART II, LINE 9 | THE 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 - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 28637 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10540 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18097 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14571 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 28637 | GrossReceiptsTotal |
| Charitable Contributions Total | 10540 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18097 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14571 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14571 | DirectExpenseSummaryEvents |
| Net Income Summary | 3526 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 240000 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO 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 STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS 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 RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ALL DONORS CONSIDERED 'MEMBERS' ARE ENTITLED TO VOTE ON NOMINEES FOR THE BOARD OF DIRECTORS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 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 OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE 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 OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE 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 EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, DURING REGULAR BUSINESS HOURS. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
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