WARREN LAND TRUST INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WARREN LAND TRUST INC (EIN 22-3018018)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-05
- IRS object ID
- 201410459349301886
- Schema version
- 2012v2.1
- 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 | 2014-02-05T15:35:42-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205828625 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINNAMON AND ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 665 | AddressLine1 |
| City | CANAAN | City |
| State | CT | State |
| ZIP Code | 06018 | 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 | 223018018 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN LAND TRUST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WARR | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CEMETERY ROAD | AddressLine1 |
| City | WARREN | City |
| State | CT | State |
| ZIP Code | 06754 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA PAGE | Name |
| Title | TREASURER | Title |
| Phone | 8608689198 | Phone |
| Date Signed | 2013-12-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George R Sinnamon CPA | Name |
| PTIN | P00759996 | PTIN |
| Phone | 8608247734 | Phone |
| Date Prepared | 2014-02-05 | 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 | TED MORSE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 TOWN HILL RD | AddressLine1 |
| City | WARREN | City |
| State | CT | State |
| ZIP Code | 06754 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 78839 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WARRENLANDTRUST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE WARREN LAND TRUST IS AN ORGANIZATION DEDICATED TO THE PRESERVATION OF THE RURAL CHARACTER OF WARREN. ITS MISSION IS TO PRESERVE FARMLAND, OPEN SPACE AND NATURAL AND ENDANGERED RESOURCES SUCH AS WETLANDS, FORESTS AND WILDLIFE HABITATS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 69165 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 65545 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7957 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9544 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 3750 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 77122 | TotalRevenuePriorYear |
| Total Revenue Current Year | 78839 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1560 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12595 | OtherExpensePriorYear |
| Other Expenses Current Year | 13043 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12595 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13043 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 64527 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 65796 | RevenuesLessExpensesCY |
| Total Assets BOY | 1595082 | TotalAssetsBOY |
| Total Assets EOY | 1675882 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1595082 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1675882 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE WARREN LAND TRUST IS AN ORGANIZATION DEDICATED TO THE PRESERVATION OF THE RURAL CHARACTER OF WARREN. ITS MISSION IS TO PRESERVE FARMLAND, OPEN SPACE AND NATURAL AND ENDANGERED RESOURCES SUCH AS WETLANDS, FORESTS AND WILDLIFE HABITATS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10202 | Expense |
| Description | LAND CONSERVATION AND PRESERVATION ACTIVITIES IN THE TOWN OF WARREN CT WITH 654 ACRES CURRENTLY UNDER PROTECTION | Description |
| Total Program Service Expense | 10202 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 | false | 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 | false | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | 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 | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA PAGE | NamePerson |
| Telephone Number | 8608689198 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 MELIUS ROAD | AddressLine1 |
| City | WAREEN | City |
| State | CT | State |
| ZIP Code | 06754 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BARBARA PAGE | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| CRAIG NELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN HULSEBERG | ||||||
| DIRECTOR | 7.50 | X | 0 | 0 | 0 | |
| DAVE SCHNEIDERBECK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOROTHY MAIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK BAKER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LAURA MOORE BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAY BRAWLEY HILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY ADAMS MORSE | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| REBECCA CONNOR | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| REBECCA NEARY | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| TED MORSE | ||||||
| PRESIDENT | 7.00 | X | X | 0 | 0 | 0 |
| TIM ANGEVINE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIMOTHY CLEW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM SARSFIELD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 65545 | AllOtherContributions |
| Total Contributions | 65545 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9544 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9544 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3750 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3750 | TotalRevenueColumn |
| Exclusion | $3,750 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78839 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9544 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,750 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Management And General | 1000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2048 | Total |
| Program Services | 2048 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668 | Total |
| Program Services | 668 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668 | Total |
| Program Services | 668 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| FILING AND BANK FEES | 301 | 281 | 20 | |
| POSTAGE NEWSLETTER MAILINGS | 4896 | 1540 | 3356 | |
| MEMBERSHIP FEES | 850 | 850 | ||
| SUPPLIES | 2362 | 2362 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Program Services | 250 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13043 | Total |
| Program Services | 10202 | ProgramServices |
| Management And General | 1281 | ManagementAndGeneral |
| Fundraising | 1560 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95497 | BOY |
| EOY | 56749 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40523 | BOY |
| EOY | 60528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1132453 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1132453 | BOY |
| EOY | 1132453 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326609 | BOY |
| EOY | 426152 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1595082 | BOY |
| EOY | 1675882 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1595082 | BOY |
| EOY | 1675882 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1595082 | BOY |
| EOY | 1675882 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1595082 | BOY |
| EOY | 1675882 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 65796 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 15004 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 411252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69295 | CurrentTaxYear |
| Total | 702206 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 411252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69295 | CurrentTaxYear |
| Total | 702206 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 702206 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9544 | CurrentTaxYear |
| Total | 40111 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9544 | CurrentTaxYear |
| Total | 40111 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 418950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78839 | CurrentTaxYear |
| Total | 742317 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94600 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05400 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05530 | 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) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 12 | TotalNumberOfEasements |
| Total Acreage | 398.46 | TotalAcreage |
| Nmbr Easements Modified | 1 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | true | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 140 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 2048 | ExpensesIncurredForEnforcement |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1132453 | InvestmentCostOrOtherBasis |
| Book Value | 1132453 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1132453 | TotalOfBookValueLandBuildings |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| TONY GOULD OF GOULD FOUNDATION | |||
| SPOUSE OF DIRECTOR | 25000 | CONTRIBUTION RECEIVED | false |
| WARBUG PINCUS FOUNDATION | |||
| SPOUSE OF DIRECTOR | 12000 | DONATION AND MATCH | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | L2 | Identifier |
| Return Reference | 990 Schedule L Placeholder 2 | ReturnReference |
| Explanation | THE BOARD VICE PRESIDENT, REBECCA NEARY, MADE A DONATION OF $4,000 TO THE ORGANIZATION THROUGH A FAMILY FOUNDATION WITH HER HUSBAND JAMES NEARY. THE DONATION WAS MATCHED 2 FOR 1 WITH AN $8,000 MATCHING GRANT FROM THE WARBURG PINCUS FOUNDATION AS DISCLOSED ON SCHEDULE B. JAMES NEARY IS A DIRECTOR OF WARBURG PINCUS LLC. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Officer directors etc family relationship Part VI line 2 | THE BOARD PRESIDENT IS MARRIED TO THE BOARD SECRETARY |
| O02 | Form 990 governing body review Part VI line 11 | TWO MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE A DRAFT OF THE 990 RETURN PRIOR TO THE RETURN BEING FILED. |
| O03 | Conflict of interest policy compliance Part VI line 12c | TO ENSURE THAT ENTITY OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED THAT INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULTS OF ARMS9S LENGHTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ENTITY9S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT RESONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| O04 | Governing documents etc available to public Part VI line 19 | THE ENTITY9S GOVERNING DOCUMENTS INCLUDING FORMS 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ENTITY9S CONFLICT OF INTEREST AND WHISTLE BLOWER POLICIES ARE MAINTAINED AND AVAILABLE UPON REQUEST. |
| O05 | Explanation of other changes in net assets or fund balances Part XI line 9 | UNREALIZED GAINS ON INVESTMENTS |
| O06 | List of other fees for services expenses Part IX line 11g | OTHER FEES FOR SERVICES CONSIST OF FEES PAID FOR MONITORING OF CONSERVATION EASEMENTS |
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