DOOR COUNTY LAND TRUST INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: DOOR COUNTY LAND TRUST INC (EIN 39-1561423)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-09-30
IRS object ID: 201422739349300602
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-09-30T11:30:05-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391173131	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHENCK SC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 23819	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	543053819	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	391561423	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	DOOR	BusinessNameControlTxt
Phone	9207461359	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 65	AddressLine1
City	STURGEON BAY	City
State	WI	State
ZIP Code	54235	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDY COULSON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9207461359	PhoneNum
Signature	2014-09-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS L KARMAN	PreparerPersonNm
PTIN	P00239197	PTIN
Phone	9204367800	PhoneNum
Preparation	2014-09-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANIEL BURKE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23 NORTH 5TH AVENUE	AddressLine1
City	STURGEON BAY	City
State	WI	State
ZIP Code	54235	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,489,201	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	DOORCOUNTYLANDTRUST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE, MAINTAIN AND ENHANCE LANDS THAT CONTRIBUTE SIGNIFICANTLY TO THE SCENIC BEAUTY AND ECOLOGICAL INTEGRITY OF DOOR COUNTY, WISCONSIN.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	225	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,541,119	PYContributionsGrantsAmt
CY Contributions Grants	$785,895	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$37,129	PYInvestmentIncomeAmt
CY Investment Income	$97,553	CYInvestmentIncomeAmt
PY Other Revenue	$13,445	PYOtherRevenueAmt
CY Other Revenue	$36,517	CYOtherRevenueAmt
PY Total Revenue	$4,591,693	PYTotalRevenueAmt
CY Total Revenue	$919,965	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,225,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$458,811	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$494,519	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$86,775	CYTotalFundraisingExpenseAmt
PY Other Expenses	$357,732	PYOtherExpensesAmt
CY Other Expenses	$268,685	CYOtherExpensesAmt
PY Total Expenses	$3,041,543	PYTotalExpensesAmt
CY Total Expenses	$763,204	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,550,150	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$156,761	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,011,907	TotalAssetsBOYAmt
Total Assets EOY	$24,171,700	TotalAssetsEOYAmt
Total Liabilities BOY	$82,769	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$62,300	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,929,138	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,109,400	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PRESERVE, MAINTAIN AND ENHANCE LANDS THAT CONTRIBUTE SIGNIFICANTLY TO THE SCENIC BEAUTY AND ECOLOGICAL INTEGRITY OF DOOR COUNTY, WISCONSIN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$581,682	ExpenseAmt
Desc	2013 WAS A VERY PRODUCTIVE AND SUCCESSFUL YEAR ON MANY FRONTS. HIGHLIGHTS INCLUDE:THE DOOR COUNTY LAND TRUST (DCLT) HAS PERMANENTLY PROTECTED OVER 6,000 ACRES THROUGHOUT DOOR COUNTY INCLUDING THE ESTABLISHMENT OF MANY PUBLIC NATURE PRESERVES THAT ARE OPEN TO THE PUBLIC AND THAT HOST OVER 20 MILES OF HIKING TRAILS. THESE NATURE PRESERVES PROTECT SOME OF THE MOST OUTSTANDING HABITAT AND SCENERY IN DOOR COUNTY. IN 2013, DCLT ENTERED INTO FIVE PURCHASE AGREEMENTS, WROTE A DRAFT OF A CONSERVATION EASEMENT ON AN HISTORIC 140-ACRE FARMSTEAD; NEARED THE COMPLETION OF A LAND DONATION THAT WILL ESTABLISH A NEW NATURE PRESERVE ALONG A STRETCH OF HIBBARD CREEK; LAID IMPORTANT GROUNDWORK ON THE 1,000-ACRE CHAMBERS ISLAND NATURE PRESERVE INITIATIVE; BEGAN NEGOTIATIONS AND ORDERED AN APPRAISAL THAT WILL RESULT IN THE PROTECTION OF A KEY PROPERTY AT DCLT'S KELLNER FEN NATURE PRESERVE; ORDERED AN APPRAISAL FOR LAND WITHIN THE NEW EPHRAIM SWAMP NATURAL PRESERVE; AND REKINDLED LANDOWNER DISCUSSIONS FOR AN EXCITING LAND DONATION THAT WOULD ESTABLISH A NEW NATURE PRESERVE ALONG THE SHORES OF LAKE MICHIGAN ON WASHINGTON ISLAND. TO FUND SOME OF THESE LAND ACQUISITION PROJECTS, DCLT WROTE AND SUBMITTED FIVE KNOWLES-NELSON STEWARDSHIP FUND GRANTS; WROTE AND SUBMITTED A GRANT REQUEST TO THE NRDA PROGRAM FOR FUNDING FOR DCLT'S WORK ON CHAMBERS ISLAND; AND PARTNERED WITH THE NATURE CONSERVANCY ON A SUCCESSFUL $1 MILLION FEDERAL GRANT PROPOSAL THAT WILL PROVIDE DCLT WITH LAND ACQUISITION MONIES FOR CHAMBERS ISLAND AND THE EPHRAIM SWAMP NATURE PRESERVES AS WELL AS FUNDS FOR AMBITIOUS LAND RESTORATION INITIATIVES AT DCLT'S STURGEON BAY SHIP CANAL NATURE PRESERVE AND THE HEINS CREEK NATURE PRESERVE. DCLT IS ALSO DEDICATED TO THE CARE AND MANAGEMENT OF THE PLACES IT HAS PROTECTED. IN 2013, DCLT IMPLEMENTED SEVERAL CONTRACTOR-LED LAND RESTORATION PROJECTS AT SEVERAL DCLT PRESERVES. DCLT BEGAN WORK TO DEVELOP A MASTER LAND MANAGEMENT PLAN FOR THE ENTIRE NIAGARA ESCARPMENT LANDSCAPE FROM DCLT'S BAYSHORE BLUFFLANDS NATURE PRESERVE NORTH THROUGH OUR LAUTENBACH WOODS NATURE PRESERVE. IN ADDITION TO LARGE-SCALE RESTORATION EFFORTS, WE ALSO COORDINATED SEVERAL WORK PARTIES WITH OUR STEWARDSHIP VOLUNTEERS ERADICATING INVASIVES ENLISTING THE SUPPORT OF OVER 75 VOLUNTEERS. IN 2013, DCLT NEARED COMPLETION OF INDIVIDUALIZED LAND MANAGEMENT PLANS FOR EVERY NATURE PRESERVE WE OWN AND MANAGE. OUR STAFF, ALONG WITH BOARD AND VOLUNTEERS, LED THE PHYSICAL MONITORING OF OVER 100 LAND TRUST-PROTECTED PROPERTIES INCLUDING ALL OF OUR 65 CONSERVATION EASEMENT LANDS. WE TRAINED AND INVITED BOARD MEMBERS TO PARTICIPATE IN THE CONSERVATION EASEMENT MONITORING PROGRAM IN ORDER TO EXPAND OUR HUMAN CAPACITY. WE COORDINATED BI-WEEKLY STEWARDSHIP WORK PARTIES THROUGHOUT THE ENTIRE YEAR. OVER 20 MILES OF TRAILS WERE MAINTAINED AND NEW TRAILS AND PARKING AREA ESTABLISHED AT THE HEINS CREEK NATURE PRESERVE. NEW PRESERVE NAMEPLATE SIGNS WERE INSTALLED AT HEINS CREEK AND SEVERAL OTHER NATURE PRESERVES AND MILES OF BOUNDARIES WERE POSTED. ESTABLISHED AND TRAINED A "SPECIAL PROJECTS CREW" OF VOLUNTEERS WHO ARE ABLE TO WORK INDEPENDENTLY FROM STAFF AND LEAD LAND STEWARDSHIP WORK PARTIES ON THEIR OWN THUS GREATLY INCREASING OUR CAPACITY. TO CARRY OUT OUR WORK, DCLT REQUIRES THE SUPPORT FROM OUR COMMUNITY. IN 2013, DCLT FULLY ENGAGED THE MAJOR GIFTS COMMITTEE IN THE ESTABLISHMENT OF TWO MAJOR DONOR GIVING CLUBS. WE VISITED WITH 50 OUR SUPPORTERS RESULTING IN THE PROCUREMENT OF 17 FOUNDING MEMBERS OF THE GRAND PENINSULA SOCIETY AND MANY UPGRADES TO AND WITHIN THE NORTHERN WHITE CEDAR SOCIETY. THE SUCCESS OF THESE GIVING CIRCLES LED TO A 45% INCREASE FROM 2012 IN RENEWING ANNUAL MEMBERSHIP CONTRIBUTIONS. DCLT HELD AN ESTATE PLANNING SEMINAR FOR DCLT MEMBERS AND THE PUBLIC AND UPDATED OUR PLANNED GIVING BOOKLET. DCLT WOTE AND RECEIVED A $25,000 GRANT FROM THE BROOKBY FOUNDATION TO DEVELOP AND ERECT HIGH QUALITY EDUCATIONAL SIGNAGE OUT AT MANY OF OUR HIGHEST PROFILE NATURE PRESERVES AND WE RRECEIVED A $5,000 GRANT TO HELP PUT IN PLACE A LANDS DATABASE. DCLT IS ALSO DEDICATED TO EDUCATING OUR COMMUNITY AND BUILDING AWARENESS OF OUR PUBLIC NATURE PRESERVES AND THE MANY BENEFITS THEY OFFER. IN 2013, DCLT DEVELOPED AND IMPLEMENTED A COUNTY-WIDE DISTRIBUTION PLAN FOR OUR NEW PRESERVE GUIDES AND HIKING MAPS. IN THE FIRST 18 MONTHS OF HAVING THESE MANPS, 12,000 HIKING MAPS HAVE BEEN DISTRIBUTED. DCLT WORKED HAND-IN-HAND WITH OUR BOARD AND VOLUNTEERS IN HOSTING OUR EVENTS THAT WERE ATTENDED BY OVER 500 PEOPLE. WE EXPANDED OUR POPULAR EXPLORE THE DOOR OUTING SERIES BY ESTABLISHING THE "TAKE A HIKE AND CALL ME IN THE MORNING" HIKING SERIES WITH MINISTRY HEALTH AND ALSO PROCURED $24,000 IN SPONSORSHIPS OVER THE NEXT TWO YEARS FOR THE EXPLORE THE DOOR SERIES. DCLT BEGAN A MAJOR WEB SITE OVERHAUL THAT WILL BE COMPLETED IN THE FIRST HALF OF 2014. INITIATED A WELL-RECEIVED MONTHLY E-NEWS PROGRAM. DCLT IS DEDICATED TO LONG-TERM HEALTH AND SUSTAINABILITY. IN 2013, DCLT FORMED A 6-MEMBER ACCREDITATION TEAM TO LEAD THE ORGANIZATION THROUGH THE NATIONAL ACCREDITATION PROCESS. THE TEAM COMPLETED AN ORGANIZATIONAL ASSESSMENT AND CREATED AN ACCREDITATION WORKPLAN BASED ON THE RESULTS OF THE ASSESSMENT. DCLT FORMED A VOLUNTEER TASK FORCE CHARGED WITH DEVELOPING A MORE FORMAL VOLUNTEER PROGRAM TO INCREASE OUR EFFECTIVENESS IN RECRUITING, RECOGNIZING AND PLACING LAND TRUST VOLUNTEERS. DCLT ALSO HIRED A NEW ACCOUNTING 'ADVISOR' THAT HAS GREATLY IMPROVED OUR FINANCIAL REPORTING AND TRACKING SYSTEMS.	Desc
Total Program Service Expenses	$581,682	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANIEL BURKE	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	9207461359	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23 NORTH 5TH AVENUE	AddressLine1
City	STURGEON BAY	City
State	WI	State
ZIP Code	54235	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JUDY LOKKEN
DIRECTOR	2.50	Yes (X)	$0	$0	$0
TIM STONE
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
ANDY COULSON
TREASURER	1.50	Yes (X)	$0	$0	$0	Yes (X)
JEAN BARRETT
SECRETARY	2.50	Yes (X)	$0	$0	$0	Yes (X)
TOM BLACKWOOD
DIRECTOR	1.50	Yes (X)	$0	$0	$0
DAVE CALLSEN
DIRECTOR	1.50	Yes (X)	$0	$0	$0
BETH COLEMAN
DIRECTOR	2.50	Yes (X)	$0	$0	$0
CATHY FIORATO
DIRECTOR	4.00	Yes (X)	$0	$0	$0
JIM LESTER
DIRECTOR	1.50	Yes (X)	$0	$0	$0
BRYAN NELSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATHY WOLFF
PRESIDENT-ELECT	3.00	Yes (X)	$0	$0	$0	Yes (X)
KAREN YANCEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHARON DONEGAN
DIRECTOR	1.50	Yes (X)	$0	$0	$0
JON HOLLINGSHEAD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MIKE BRODD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JACK FINGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK MARTIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DONNA DENARDO
DIRECTOR	1.50	Yes (X)	$0	$0	$0
JEFF OTTUM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROB WATSON
DIRECTOR	3.00	Yes (X)	$0	$0	$0
DANIEL BURKE
EXECUTIVE DIRECTOR	40.00		$83,633	$0	$9,662	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,633	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,662	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$11,031	FundraisingAmt
Government Grants	$15,868	GovernmentGrantsAmt
All Other Contributions	$758,996	AllOtherContributionsAmt
Noncash Contributions	$42,930	NoncashContributionsAmt
Total Contributions	$785,895	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,133	TotalRevenueColumnAmt
Exclusion	$23,133	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$600,452	SecuritiesAmt
Other	$160	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$526,192	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$74,260	SecuritiesAmt
Other	$160	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,420	TotalRevenueColumnAmt
Exclusion	$74,420	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$75,543	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$11,031	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$36,714	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,829	TotalRevenueColumnAmt
Exclusion	$38,829	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,329	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,330	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,001	TotalRevenueColumnAmt
Exclusion	-$3,001	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$689	TotalRevenueColumnAmt
Exclusion	$689	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$689	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$919,965	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$134,070	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,295	TotalAmt
Program Services	$49,074	ProgramServicesAmt
Management And General	$27,870	ManagementAndGeneralAmt
Fundraising	$16,351	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$325,008	TotalAmt
Program Services	$265,139	ProgramServicesAmt
Management And General	$20,053	ManagementAndGeneralAmt
Fundraising	$39,816	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,600	TotalAmt
Program Services	$6,460	ProgramServicesAmt
Management And General	$985	ManagementAndGeneralAmt
Fundraising	$1,155	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$37,433	TotalAmt
Program Services	$28,118	ProgramServicesAmt
Management And General	$4,289	ManagementAndGeneralAmt
Fundraising	$5,026	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,183	TotalAmt
Program Services	$22,673	ProgramServicesAmt
Management And General	$3,457	ManagementAndGeneralAmt
Fundraising	$4,053	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,753	TotalAmt
Program Services	$4,753	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,370	TotalAmt
Management And General	$13,370	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,019	TotalAmt
Management And General	$5,019	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,958	TotalAmt
Program Services	$9,862	ProgramServicesAmt
Fundraising	$1,096	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,908	TotalAmt
Program Services	$40,639	ProgramServicesAmt
Management And General	$7,108	ManagementAndGeneralAmt
Fundraising	$11,161	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,410	TotalAmt
Program Services	$14,770	ProgramServicesAmt
Management And General	$755	ManagementAndGeneralAmt
Fundraising	$885	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,438	TotalAmt
Program Services	$8,592	ProgramServicesAmt
Management And General	$1,310	ManagementAndGeneralAmt
Fundraising	$1,536	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,155	TotalAmt
Program Services	$610	ProgramServicesAmt
Fundraising	$1,545	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,406	TotalAmt
Program Services	$7,066	ProgramServicesAmt
Management And General	$1,078	ManagementAndGeneralAmt
Fundraising	$1,262	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,838	TotalAmt
Program Services	$15,653	ProgramServicesAmt
Management And General	$2,387	ManagementAndGeneralAmt
Fundraising	$2,798	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
LAND STEWARDSHIP COSTS	$40,777	$40,777
LAND ACQUISITION COSTS	$35,813	$35,813
PROPERTY TAXES	$21,350	$21,350
DUES	$9,558	$9,467	$91

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,932	TotalAmt
Program Services	$866	ProgramServicesAmt
Management And General	$7,066	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$763,204	TotalAmt
Program Services	$581,682	ProgramServicesAmt
Management And General	$94,747	ManagementAndGeneralAmt
Fundraising	$86,775	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$256,185	BOYAmt
EOY	$200,640	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$347,479	BOYAmt
EOY	$408,070	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,457	BOYAmt
EOY	$19,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$658	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,930	BOYAmt
EOY	$11,910	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,823	BOYAmt
EOY	$20,994	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,618,760	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$79,908	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,522,521	BOYAmt
EOY	$22,538,852	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$825,512	BOYAmt
EOY	$971,576	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,011,907	BOYAmt
EOY	$24,171,700	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$82,769	BOYAmt
EOY	$62,300	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$82,769	BOYAmt
EOY	$62,300	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,886,533	BOYAmt
EOY	$5,022,226	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,077,874	BOYAmt
EOY	$1,195,861	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,964,731	BOYAmt
EOY	$17,891,313	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,929,138	BOYAmt
EOY	$24,109,400	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,011,907	BOYAmt
EOY	$24,171,700	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$156,761	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$23,501	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,940,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,811,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,828,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,541,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$785,895	CurrentTaxYearAmt
Total	$11,907,916	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,940,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,811,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,828,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,541,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$785,895	CurrentTaxYearAmt
Total	$11,907,916	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$352,047	SubstantialContributorsTotAmt
Public Support Total170	$11,555,869	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,415	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,675	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,133	CurrentTaxYearAmt
Total	$124,711	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,904	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,027	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,763	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,828	CurrentTaxYearAmt
Total	$144,677	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,466	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$682	CurrentTaxYearMinus1YearAmt
Current Tax Year	$689	CurrentTaxYearAmt
Total	$4,886	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,182,190	TotalSupportAmt
Gross Receipts Rltd Activities	$90	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94860	PublicSupportCY170Pct
Public Support PY170	0.91470	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	67	TotalEasementsCnt
Total Acreage	2855.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	1700.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$33,250	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$825,512	BeginningYearBalanceAmt
Contributions	$57,883	ContributionsAmt
Investment Earnings Or Losses	$115,348	InvestmentEarningsOrLossesAmt
Other Expenditures	$27,167	OtherExpendituresAmt
End Year Balance	$971,576	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$715,111	BeginningYearBalanceAmt
Contributions	$31,138	ContributionsAmt
Investment Earnings Or Losses	$100,285	InvestmentEarningsOrLossesAmt
Other Expenditures	$21,022	OtherExpendituresAmt
End Year Balance	$825,512	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$535,853	BeginningYearBalanceAmt
Contributions	$206,794	ContributionsAmt
Investment Earnings Or Losses	-$9,378	InvestmentEarningsOrLossesAmt
Other Expenditures	$18,158	OtherExpendituresAmt
End Year Balance	$715,111	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$490,366	BeginningYearBalanceAmt
Investment Earnings Or Losses	$61,041	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,432	OtherExpendituresAmt
Administrative Expenses	$3,122	AdministrativeExpensesAmt
End Year Balance	$535,853	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$407,983	BeginningYearBalanceAmt
Investment Earnings Or Losses	$98,346	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,480	OtherExpendituresAmt
Administrative Expenses	$2,483	AdministrativeExpensesAmt
End Year Balance	$490,366	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.31990	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.60580	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07430	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,245,611	OtherCostOrOtherBasisAmt
Book Value	$21,245,611	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$222,163	OtherCostOrOtherBasisAmt
Depreciation	$28,051	DepreciationAmt
Book Value	$194,112	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,111	OtherCostOrOtherBasisAmt
Depreciation	$51,857	DepreciationAmt
Book Value	$13,254	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,085,875	OtherCostOrOtherBasisAmt
Book Value	$1,085,875	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,538,852	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$990,122	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$23,501	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$8,631	DonatedServicesAndUseFcltsAmt
Other Revenue	$43,044	OtherRevenueAmt
Revenue Not Reported	$75,176	RevenueNotReportedAmt
Revenue Subtotal	$914,946	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,019	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,019	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$919,965	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$809,860	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$8,631	DonatedServicesUseFcltsAmt
Other Expenses Included	$43,044	OtherExpensesIncludedAmt
Expenses Not Reported	$51,675	ExpensesNotReportedAmt
Expenses Subtotal	$758,185	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,019	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,019	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$763,204	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	THE DOOR COUNTY LAND TRUST DOES NOT TRACK ITS CONSERVATION EASEMENTS WITHIN ITS FINANCIAL STATEMENTS BECAUSE CONSERVATION EASEMENTS REPRESENT MORE OF A LIABILITY TO THE ORGANIZATION THAT CAN NOT BE MEASURED BY DOLLARS THAN AN ASSET (WE CAN NOT SELL EASEMENTS OR CASH THEM IN FOR MONETARY GAIN). THEREFORE, THE FULL TRACKING OF OUR CONSERVATION EASEMENTS IS DONE OUTSIDE OF THE FINANCIAL ARENA AND INSTEAD IN A SEPARATE LANDS DATABASE. IN THIS COMPREHENSIVE LANDS DATABASE ALL OF THE INFORMATION ON EVERY ONE OF OUR CONSERVATION EASEMENT PROPERTIES ARE KEPT INCLUDING MONITORING RECORDS, APPRAISED VALUE (IF APPLICABLE), THE DATE ACCEPTED, PROPERTY CHARACTERISTICS, LANDOWNER CONTACT INFORMATION, ETC.
PART V, LINE 4:	THE PURPOSE OF THE DOOR COUNTY LAND TRUST STEWARDSHIP ENDOWMENT IS TO GENERATE INCOME TO BE MADE AVAILABLE FOR THE SPECIFIC PURPOSE OF PROVIDING PROTECTION, MANAGEMENT, MAINTENANCE, AND MONITORING OF LANDS OWNED BY DOOR COUNTY LAND TRUST, AND FOR THE MONITORING AND ENFORCEMENT OF CONSERVATION EASEMENTS HELD BY DOOR COUNTY LAND TRUST. BY CREATING THE STEWARDSHIP ENDOWMENT, DOOR COUNTY LAND TRUST WILL LESSEN ITS RELIANCE ON FLUCTUATIONS IN ANNUAL SUPPORT AS A MEANS OF FUNDING ITS LAND STEWARDSHIP RESPONSIBILITIES.
PART X, LINE 2:	DOOR COUNTY LAND TRUST, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2013. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EVENT EXPENSE ON PART VIII, LINE 8B 36,714. COST OF GOODS SOLD ON PART VIII, LINE 10B 6,330.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EVENT EXPENSE ON PART VIII, LINE 8B 36,714. COST OF GOODS SOLD ON PART VIII, LINE 10B 6,330.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	DINING FOR OPEN SPACES	NameOfEvent1Amt
Gross Receipts Event1	$41,819	GrossReceiptsEvent1Amt
Charitable Contri Event1	$5,447	CharitableContriEvent1Amt
Gross Revenue Event1	$36,372	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$742	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,371	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,842	OtherDirectExpensesEvent1Amt
Name Of Event2	ANNUAL MEMBERSHIP EVENT	NameOfEvent2Amt
Gross Receipts Event2	$19,920	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,190	CharitableContriEvent2Amt
Gross Revenue Event2	$18,730	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$3,959	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$10,961	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$5,127	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$24,835	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$4,394	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$20,441	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$350	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,190	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$3,172	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$86,574	GrossReceiptsTotalAmt
Charitable Contributions Tot	$11,031	CharitableContributionsTotAmt
Gross Revenue Total Events	$75,543	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,051	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$15,522	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$14,141	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$36,714	DirectExpenseSummaryEventsAmt
Net Income Summary	$38,829	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$40,639	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	BEVERAGES FOR	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,291	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PURCHASE COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION AMENDED ITS BYLAWS TO ALLOW A CURRENT OFFICER TO SERVE AN ADDITIONAL TERM IN EXTRAORDINARY AND UNANTICIPATED CIRCUMSTANCES.
FORM 990, PART VI, SECTION A, LINE 6	DONORS TO THE DOOR COUNTY LAND TRUST WHO PROVIDE A CONTRIBUTION OF $35 OR MORE ARE CONSIDERED "MEMBERS" BUT THEY HAVE NO VOTING RIGHTS.
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE DIRECTOR, DCLT'S OUTSIDE ACCOUNTANT AND TREASURER FIRST REVIEW FORM 990 AND THEN IT IS SENT TO THE FINANCE COMMITTEE FOR REVIEW. FINALLY, A COPY IS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	AT THE ANNUAL MEETING OF THE BOARD, EACH BOARD MEMBER AND STAFF MEMBER MUST FILL OUT AND SIGN THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THAT FORM IS THEN REVIEWED BY THE BOARD DEVELOPMENT COMMITTEE WHICH THEN SUMMARIZES THE FINDINGS AND REPORTS BACK TO THE BOARD. ALSO, DCLT HAS A FORMAL CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER PROTECTION CLAUSE. DURING NEW BOARD MEMBER ORIENTATIONS, MEMBERS ARE PROVIDED WITH A COMPLETE BINDER OF ALL POLICIES AND PROCEDURES, INCLUDING THE CONFLICT OF INTEREST POLICY. AT MEETINGS, IF PROJECTS OR TRANSACTIONS ARE DISCUSSED THAT COULD HAVE THE APPEARANCE OF CONFLICT OF INTEREST, THE PRESIDENT, WHO CHAIRS THE MEETINGS, AND THE EXECUTIVE DIRECTOR, WHO PREPARES THE DETAILS OF THE MEETINGS, ARE THE FIRST TWO WHO ATTEMPT TO IDENTIFY THESE POTENTIAL SITUATIONS. IF A CONFLICT OF INTEREST SITUATION IS ON THE HORIZON OR ARISES, IT IS DULY NOTED WITHIN THE MINUTES AND DISCUSSED AT THE APPROPRIATE MEETING. THE CONFLICT OF INTEREST POLICY WAS UPDATED IN 2011.
FORM 990, PART VI, SECTION B, LINE 15A	ALL SALARIES ARE APPROVED ON AN ANNUAL BASIS DURING THE BUDGET APPROVAL PROCESS BY THE BOARD OF DIRECTORS BASED ON THE RECOMMENDATION OF THE FINANCE AND EXECUTIVE COMMITTEES. THE COMPENSATION RECOMMENDATIONS ARE BASED ON AN ANNUAL "SALARY CENSUS" PERFORMED BY THE LAND TRUST ALLIANCE (LTA), A NATIONAL UMBRELLA GROUP OF ALL 1,700 LOCAL LAND TRUSTS OPERATING THROUGHOUT THE UNITED STATES. LENGTH OF SERVICE AND PERFORMANCE ARE ALSO FIGURED INTO COMPENSATION. THE EXECUTIVE COMMITTEE PROVIDES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE IN HARDCODY OR PDF UPON REQUEST. THE END-OF-YEAR BALANCE SHEET IS ALSO PUBLISHED IN THE DOOR COUNTY LAND TRUST'S PUBLICATION, LANDINGS, WHICH IS MAILED TO ALL OF DCLT'S SUPPORTERS, AND IS ALSO AVAILABLE ON THE DCLT'S WEBSITE.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR THE PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT.