300 COMMITTEE LAND TRUST INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- 300 COMMITTEE LAND TRUST INC (EIN 22-2659529)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-01-30
- IRS object ID
- 201420309349300242
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-30T17:19:41-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043334439 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNCH MALLOY MARINI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 BAYSTATE COURT | AddressLine1 |
| City | BREWSTER | City |
| State | MA | State |
| ZIP Code | 02631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222659529 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE 300 COMMITTEE LAND TRUST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THE3 | NameControl |
| Phone | 5085400876 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 LOCUST STREET | AddressLine1 |
| City | FALMOUTH | City |
| State | MA | State |
| ZIP Code | 02540 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY WALKER | Name |
| Title | TREASURER | Title |
| Phone | 5085400876 | Phone |
| Date Signed | 2014-01-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE W MALLOY CPA | Name |
| PTIN | P00115577 | PTIN |
| Phone | 5082552240 | Phone |
| Date Prepared | 2014-01-29 | 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 | LEONARD JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 LOCUST STREET | AddressLine1 |
| City | FALMOUTH | City |
| State | MA | State |
| ZIP Code | 02640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 521553 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.300COMMITTEE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE 300 COMMITTEE'S MISSION IS TO PRESERVE LAND IN FALMOUTH,MASSACHUSETTS AND TO RAISE AWARENESS OF THE VALUE OF OPEN SPACE TO THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1832284 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 483352 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11156 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8367 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 29834 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1843440 | TotalRevenuePriorYear |
| Total Revenue Current Year | 521553 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 101380 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 121368 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1720 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 685332 | OtherExpensePriorYear |
| Other Expenses Current Year | 146699 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 786712 | TotalExpensesPriorYear |
| Total Expenses Current Year | 268067 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1056728 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 253486 | RevenuesLessExpensesCY |
| Total Assets BOY | 12243459 | TotalAssetsBOY |
| Total Assets EOY | 12543772 | TotalAssetsEOY |
| Total Liabilities BOY | 4267 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7813 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12239192 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12535959 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE 300 COMMITTEE'S MISSION IS TO PRESERVE LAND IN FALMOUTH,MASSACHUSETTS AND TO RAISE AWARENESS OF THE VALUE OF OPEN SPACE TO THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 164338 | Expense |
| Description | SUPPORT OF OPEN SPACE PRESERVATION | Description |
| Total Program Service Expense | 164338 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY WALKER (TREASURER) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5085400876 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 LOCUST STREET | AddressLine1 |
| City | FALMOUTH | City |
| State | MA | State |
| ZIP Code | 02540 | 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 |
|---|---|---|---|---|---|---|
| LEONARD JOHNSON | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| THOMAS STONE | ||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| GARY WALKER | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| RICHARD PAYNE | ||||||
| CLERK | 10.00 | X | X | 0 | 0 | 0 |
| VIRGINIA VALIELA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL DUFFANY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| FRANK CAROTENUTO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GREG SOUZA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| EMILY KELLNDORFER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SUSANNE GOODMAN HALLSTEIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CAREY MURPHY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| VICTORIA LOWELL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DAY MOUNT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JO ANN MURAMOTO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ANNE MARIE RUNFOLA | ||||||
| DIRECTOR | 5.00 | 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 | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 156041 | MembershipDues |
| All Other Contributions | 327311 | AllOtherContributions |
| Total Contributions | 483352 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8367 | TotalRevenueColumn |
| Exclusion | $8,367 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29834 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29834 | TotalRevenueColumn |
| Exclusion | $29,834 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 521553 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $38,201 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121368 | Total |
| Program Services | 79133 | ProgramServices |
| Management And General | 42235 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181 | Total |
| Program Services | 181 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7200 | Total |
| Management And General | 7200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4289 | Total |
| Program Services | 4289 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2374 | Total |
| Management And General | 2374 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14403 | Total |
| Management And General | 14403 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4941 | Total |
| Management And General | 4941 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224 | Total |
| Management And General | 224 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9194 | Total |
| Management And General | 9194 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STEWARDSHIP | 44610 | 44610 | |
| LOSS ON SALE OF LAND | 12605 | 12605 | |
| LAND EXPENSES | 10145 | 10145 | |
| PRINTING AND PUBLICATIO | 9015 | 2970 | 6045 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27518 | Total |
| Program Services | 10405 | ProgramServices |
| Management And General | 15393 | ManagementAndGeneral |
| Fundraising | 1720 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268067 | Total |
| Program Services | 164338 | ProgramServices |
| Management And General | 102009 | ManagementAndGeneral |
| Fundraising | 1720 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8003 | BOY |
| EOY | 7048 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1006911 | BOY |
| EOY | 1424815 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602425 | BOY |
| EOY | 320875 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4398 | BOY |
| EOY | 2824 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 124480 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17655 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25674 | BOY |
| EOY | 106825 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394378 | BOY |
| EOY | 613449 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350000 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9851670 | BOY |
| EOY | 10067936 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12243459 | BOY |
| EOY | 12543772 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4267 | BOY |
| EOY | 7813 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4267 | BOY |
| EOY | 7813 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10582192 | BOY |
| EOY | 11339052 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1657000 | BOY |
| EOY | 1196907 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12239192 | BOY |
| EOY | 12535959 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12243459 | BOY |
| EOY | 12543772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 253486 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 43280 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 642322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 310373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1166624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 832284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 507906 | CurrentTaxYear |
| Total | 3459509 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1000000 | CurrentTaxYearMinus1Year |
| Total | 1000000 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 642322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 310373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1166624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1832284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 507906 | CurrentTaxYear |
| Total | 4459509 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4459509 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8367 | CurrentTaxYear |
| Total | 74512 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8367 | CurrentTaxYear |
| Total | 74512 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26742 | CurrentTaxYearMinus2Years |
| Current Tax Year | 5280 | CurrentTaxYear |
| Total | 69522 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 685653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 349213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1203684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1843440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 521553 | CurrentTaxYear |
| Total | 4603543 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95140 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01620 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03200 | 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 |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 31 | TotalNumberOfEasements |
| Total Acreage | 474.98 | TotalAcreage |
| Nmbr Easements Modified | 1 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 50.00 | StaffHoursSpentOnEnforcement |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106375 | OtherCostOrOtherBasis |
| Book Value | 106375 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18105 | OtherCostOrOtherBasis |
| Depreciation | 17655 | Depreciation |
| Book Value | 450 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 106825 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSERVATION LAND | Description |
| Book Value | 10067936 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10067936 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 521553 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 521553 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 521553 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 268067 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 268067 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 268067 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | CONSERVATION EASEMENTS ARE NOT RECORDED ON THE BALANCE SHEET OF THE FINANCIAL STATEMENTS, SINCE CONSERVATION EASEMENTS DO NOT PROVIDE VALUE TO THE COMMITTEE, HOWEVER THE EASEMENTS ARE RECORDED IN THE NOTES TO THE FINANCIAL STATEMENTS. EXPENDITURES FOR ACQUIRING AND PERFECTING CONSERVATION EASEMENTS ARE RECORDED AS AN EXPENSE WHEN INCURRED. |
| ROUNDING ADJUSTMENT |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING | NameOfEvent1 |
| Gross Receipts Event1 | 29834 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 29834 | GrossRevenueEvent1 |
| Gross Receipts Total | 29834 | GrossReceiptsTotal |
| Gross Revenue Total Events | 29834 | GrossRevenueTotalEvents |
| Net Income Summary | 29834 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANK CAROTENUTO | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR ON THE COONAMESSETT FARM FOUNDATION | Relationship |
| Description Of Transaction | COONAMESSETT FARM FOUNDATION ADVOCATED FOR THE PRESERVATION OF THE RIVER BEND SILO AND PROVIDED A DONATION TOWARDS THAT PROJECT. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Qualified Contrib Other QualifiedContribOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Method Of Determining Revenues | ASSESSED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE 300 COMMITTEE,INC HAS MEMBERS.THE ORGANIZATIONS MEMBERS ARE THOSE INDIVIDUALS THAT CONTRIBUTE TO THE ORGANIZATION DURING THE FISCAL YEAR. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE 300 COMMITTEE'S MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS AVAILABLE TO THE GOVERNING BODY UPON REQUEST.THE PRESIDENT & TREASURER REVIEWS THE 990/MASS PC PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL LAND ACQUISTIONS,EITHER DIRECTLY BY THE 300 COMMITTEE OR ALL TOWN ACQUISTIONS THAT THE 300 COMMITTEE IS INVOLVED WITH, AND THE ACCEPTANCE OF CONSERVATION RESTRICTIONS UNDERGOE SCRUTINY AND VOTE BY THE LAND ACQUISTION COMMITTEE AND THE THE BOARD OF DIRECTORS. IF A MEMBER HAS A CONFLICT OF INTEREST,THE INDIVIDUAL DISCLOSES IT WHEN THE DISCUSSION BEGINS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ADMINISTRATOR DRAFTS HER GOALS FOR THE COMING YEAR AND THE GOALS OF THE DIRECTOR OF PROGRAM SERVICES AND THE STEWARDSHIP COORDINATOR.THE EXECUTIVE COMMITTEE REVIEWS THE GOALS AND PROGRESS WITH THE PREVIOUS YEARS GOALS WITH THE ADMINISTRATOR.BASED ON THE DISCUSSION,THE EXECUTIVE COMMITTEE MAKES A SALARY RECOMMENDATION TO THE FULL BOARD FOR A VOTE.THE PRESIDENT,OR OTHER MEMBER OF THE EXECUTIVE COMMITTEE CHECKS WITH OTHER NON-PROFIT ORGANIZATIONS AS A BASIS FOR COMPARISION. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE 300 COMMITTEE OFFICES | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE 300 COMMITTEE OFFICES | |
| FORM 990, PART VII | LEONARD JOHNSON - 432 WILD HARBOR ROAD, N FALMOUTH, MA 02556. THOMAS STONE - 86 OLD CAMPUS DRIVE, E FALMOUTH, MA 02536. GARY WALKER - 81 TWO PONDS ROAD, FALMOUTH, MA 02540. RICHARD PAYNE - P.O.BOX 734, W FALMOUTH, MA 02574. VIRGINIA VALIELA - P.O.BOX 237, N FALMOUTH, MA 02556. MICHAEL DUFFANY - 59 PATTEE ROAD, E FALMOUTH, MA 02536. FRANK CAROTENUTO - 38 HARRIETTE ROAD, E FALMOUTH, MA 02536. GREG SOUZA - 146 TANGLEWOOD DRIVE, E FALMOUTH, MA 02536. EMILY KELLNDORFER - 152 TWO PONDS ROAD, FALMOUTH, MA 02540. SUSANNE GOODMAN HALLSTEIN - 36 SOUTH ROAD, FALMOUTH, MA 02540. CAREY MURPHY - 120 OSTROM ROAD, WAQUOIT, MA 02536. VICTORIA LOWELL - 188 SIPPEWISSET ROAD, FALMOUTH, MA 02540. DAY MOUNT - 221 BLACKSMITH SHOP ROAD, EAST FALMOUTH, MA 02536. JO ANN MURAMOTO - 20 EVANGELINE ROAD, FALMOUTH, MA 02540. ANNE MARIE RUNFOLA - 69 HILLCREST ROAD, FALMOUTH, MA 02540. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART IX, LINE 24E | DUES AND FEES: PROGRAM SERVICE EXPENSES 2880. MANAGEMENT AND GENERAL EXPENSES 4319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7199. POSTAGE: PROGRAM SERVICE EXPENSES 1625. MANAGEMENT AND GENERAL EXPENSES 2438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4063. APPRAISALS AND LAND FEES: PROGRAM SERVICE EXPENSES 2950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2950. MISCELLANOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2838. TELEPHONE: PROGRAM SERVICE EXPENSES 1087. MANAGEMENT AND GENERAL EXPENSES 1631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2718. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2289. AWARDS: PROGRAM SERVICE EXPENSES 1863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1863. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1720. TOTAL EXPENSES 1720. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1628. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE BOARD OF DIRECTORS OVERSEES THE AUDIT WHICH IS CONDUCTED ANNUALLY BY AN INDEPENDENT CPA ENGAGED BY THE BOARD OF DIRECTORS THRU IF AUDIT COMMITTEE. THE ADMINISTRATOR DRAFTS GOALS FOR THE COMING YEAR AND THOSE GOALS OF THE DIRECTOR OF PROGRAM SERVICES AND THE STEWARDSHIP COORDINATOR. |
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