BAYOU LAND CONSERVANCY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BAYOU LAND CONSERVANCY (EIN 76-0557498)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201430449349301568
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-13T11:15:37-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN B TUCKER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1773 WESTBOROUGH DR STE 304 | AddressLine1 |
| City | KATY | City |
| State | TX | State |
| ZIP Code | 774493295 | 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 | 760557498 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAYOU LAND CONSERVANCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAYO | NameControl |
| Phone | 2815761634 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10330 LAKE ROAD BLDG J | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770701886 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WESLEY SYKES | Name |
| Title | CHAIRMAN | Title |
| Phone | 2815761634 | Phone |
| Date Signed | 2014-02-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN TUCKER | Name |
| Phone | 2817179056 | Phone |
| Date Prepared | 2014-02-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | WESLEY SYKES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10330 LAKE ROAD BLDG J | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77070 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1210757 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | bayoulandconservancy.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Bayou Land Conservancy is a community-sponsored land preservation organization working with willing landowners to permanently protect land in the greater Houston region. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 750 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 117244 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 946366 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 528161 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 263734 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1749 | InvestmentIncomePriorYear |
| Investment Income Current Year | 657 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 647154 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1210757 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 187645 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 184262 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23756 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 339083 | OtherExpensePriorYear |
| Other Expenses Current Year | 860494 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 526728 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1044756 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 120426 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 166001 | RevenuesLessExpensesCY |
| Total Assets BOY | 952354 | TotalAssetsBOY |
| Total Assets EOY | 1128312 | TotalAssetsEOY |
| Total Liabilities EOY | 9957 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 952354 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1118355 | NetAssetsOrFundBalancesEOY |
| Mission Description | Bayou Land Conservancy is a | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 927269 | Expense |
| Description | LAND CONSERVATION, COMPENSATORY MITIGATION, TCEQ SUPPLEMENTAL ENVIRONMENTAL PROJECTS (SEP) PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 71870 | Expense |
| Description | ENVIRONMENTAL EDUCATION PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 999139 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | 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 | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER LORENZ | NamePerson |
| Telephone Number | 2815761634 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10330 LAKE ROAD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77070 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WESLEY SYKES | ||||||
| Chairman | 4.00 | X | X | 0 | 0 | 0 |
| JOE WIDMAN | ||||||
| Vice Chairman | 4.00 | X | X | 0 | 0 | 0 |
| LISA GRAIFF | ||||||
| Secretary | 4.00 | X | X | 0 | 0 | 0 |
| PAM MOORE | ||||||
| Treasurer | 4.00 | X | X | 0 | 0 | 0 |
| BRUCE BODSON | ||||||
| Lands Comm Chair | 4.00 | X | 0 | 0 | 0 | |
| SERGIO GRADO | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| RICHARD COPSEY | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| JOE WONG | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| OMAR SHARIEF | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| EVA GEER | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| BILL TURNER | ||||||
| Chariman Emeritus | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER LORENZ | ||||||
| Executive Director | 45.00 | X | 96483 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 96483 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 891806 | MembershipDues |
| Fundraising Events | 54560 | FundraisingEvents |
| Total Contributions | 946366 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LAND CONSERVATION | Description |
| Business Code | 813312 | BusinessCode |
| Total Revenue Column | 263734 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 263734 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 657 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 54560 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1210757 | TotalRevenueColumn |
| Related Or Exempt Function Income | 264391 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96482 | Total |
| Program Services | 89729 | ProgramServices |
| Management And General | 3859 | ManagementAndGeneral |
| Fundraising | 2894 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68707 | Total |
| Program Services | 63898 | ProgramServices |
| Management And General | 2748 | ManagementAndGeneral |
| Fundraising | 2061 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2822 | Total |
| Program Services | 2624 | ProgramServices |
| Management And General | 113 | ManagementAndGeneral |
| Fundraising | 85 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16251 | Total |
| Program Services | 15113 | ProgramServices |
| Management And General | 650 | ManagementAndGeneral |
| Fundraising | 488 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3154 | Total |
| Program Services | 2933 | ProgramServices |
| Management And General | 126 | ManagementAndGeneral |
| Fundraising | 95 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11741 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11741 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20263 | Total |
| Program Services | 20263 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 979 | Total |
| Program Services | 911 | ProgramServices |
| Management And General | 39 | ManagementAndGeneral |
| Fundraising | 29 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14797 | Total |
| Program Services | 13590 | ProgramServices |
| Management And General | 837 | ManagementAndGeneral |
| Fundraising | 370 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320 | Total |
| Program Services | 297 | ProgramServices |
| Management And General | 13 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21903 | Total |
| Program Services | 20370 | ProgramServices |
| Management And General | 876 | ManagementAndGeneral |
| Fundraising | 657 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6518 | Total |
| Program Services | 6061 | ProgramServices |
| Management And General | 261 | ManagementAndGeneral |
| Fundraising | 196 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6115 | Total |
| Program Services | 5687 | ProgramServices |
| Management And General | 245 | ManagementAndGeneral |
| Fundraising | 183 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1010 | Total |
| Program Services | 940 | ProgramServices |
| Management And General | 40 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7813 | Total |
| Program Services | 7266 | ProgramServices |
| Management And General | 313 | ManagementAndGeneral |
| Fundraising | 234 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Land conservation | 748357 | 748357 | 0 | 0 |
| Environmental education | 1100 | 1100 | 0 | 0 |
| Fundraising expenses | 16424 | 0 | 0 | 16424 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1044756 | Total |
| Program Services | 999139 | ProgramServices |
| Management And General | 21861 | ManagementAndGeneral |
| Fundraising | 23756 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221136 | BOY |
| EOY | 267878 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723112 | BOY |
| EOY | 655178 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 200000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1839 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12932 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9452 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4491 | BOY |
| EOY | 3480 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1776 | BOY |
| EOY | 1776 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 952354 | BOY |
| EOY | 1128312 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9957 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 9957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 952354 | BOY |
| EOY | 898673 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 219682 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 952354 | BOY |
| EOY | 1118355 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 952354 | BOY |
| EOY | 1128312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 166001 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 333467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 397656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 946366 | CurrentTaxYear |
| Total | 2007485 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 803656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 528161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263734 | CurrentTaxYear |
| Total | 1689003 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 333467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1016408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 491108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 645405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1210100 | CurrentTaxYear |
| Total | 3696488 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3696488 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 657 | CurrentTaxYear |
| Total | 15820 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 657 | CurrentTaxYear |
| Total | 15820 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3712308 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99080 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00920 | 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 | 50 | TotalNumberOfEasements |
| Total Acreage | 11138.9 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | true | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 22683 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 745672 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | true | Sect170hRequirementsSatisfied |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 12932 | InvestmentCostOrOtherBasis |
| Depreciation | 9452 | Depreciation |
| Book Value | 3480 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3480 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1275267 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 64510 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 64510 | RevenueNotRptdF990 |
| Revenue Subtotal | 1210757 | RevenueSubtotal |
| Total Revenue Per Form990 | 1210757 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1109266 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 64510 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 64510 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1044756 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1044756 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt II Line 5 | Policies are included in conservation easement agreement. |
| Pt II Line 9 | Disclosed in audited financial statement footnote |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 54560 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 54560 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11831 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 54560 | GrossReceiptsTotal |
| Gross Revenue Total Events | 54560 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 11831 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 11831 | DirectExpenseSummaryEvents |
| Net Income Summary | 42729 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | Draft 990 provided to Board for review prior to filing |
| Pt VI, Line 12c | see attached explanation |
| Pt VI, Line 15a | see attached explanation |
Comments