WILDLANDS TRUST INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WILDLANDS TRUST INC (EIN 04-2973205)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-12
IRS object ID: 201440439349300449
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-12T11:33:30-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	061009205	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLUM SHAPIRO & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 PINE HILL DRIVE SUITE 301	AddressLine1
City	QUINCY	City
State	MA	State
ZIP Code	021697431	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	042973205	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WILDLANDS TRUST INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WILD	NameControl
Phone	7819349018	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2282	AddressLine1
City	DUXBURY	City
State	MA	State
ZIP Code	02331	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GREG LUCINI	Name
Title	TREASURER	Title
Phone	7819349018	Phone
Date Signed	2014-02-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN A LYNCH	Name
PTIN	P00097801	PTIN
Phone	7819821001	Phone
Date Prepared	2014-02-04	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	GREG LUCINI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2282	AddressLine1
City	DUXBURY	City
State	MA	State
ZIP Code	02331	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1464340	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WILDLANDSTRUST.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	WILDLANDS TRUST, INC. PROTECTS NATURAL AREAS THROUGHOUT SOUTHEASTERN MASSACHUSETTS FOR THE BENEFIT OF WILDLIFE AND PEOPLE. WE WORK TO PERMANENTLY PROTECT AND STEWARD IMPORTANT HABITATS AND LANDSCAPES THAT CHARACTERIZE THE NATURAL HERITAGE OF OUR REGION, SUCH AS FORESTS, FARMS, COASTAL AREAS, RIVER SYSTEMS, PONDS AND PUBLIC WATER SUPPLIES. PARTNERSHIPS, COLLABORATION AND COMMUNITY ALLIANCES ARE ESSENTIAL COMPONENTS OF THE WORK WE DO TO CONSERVE LAND THROUGHOUT THE REGION. TO ACCOMPLISH OUR GOALS, WE WORK WITH LANDOWNERS TO PROTECT IMPORTANT CONSERVATION LANDS THROUGH LAND PROTECTION AGREEMENTS, RAISE FUNDS TO BUY LANDS THREATENED BY DEVELOPMENT, CREATE PRESERVES FOR PUBLIC ENJOYMENT, MANAGE AND MONITOR PROTECTED LANDS THROUGHOUT THE REGION, BUILD PARTNERSHIPS THAT DEVELOP AND ADVANCE COLLABORATIVE LAND PROTECTION STRATEGIES AND POLICIES AND PROMOTE COMMUNITY UNDERSTANDING AND SUPPORT FOR OUR WORK.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	388541	ContributionsGrantsPriorYear
Contributions Grants Current Year	1278414	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4240	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8119	ProgramServiceRevenueCY
Investment Income Prior Year	1157145	InvestmentIncomePriorYear
Investment Income Current Year	148204	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6677	OtherRevenuePriorYear
Other Revenue Current Year	6329	OtherRevenueCurrentYear
Total Revenue Prior Year	1556603	TotalRevenuePriorYear
Total Revenue Current Year	1441066	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	406353	SalariesEtcPriorYear
Salaries Etc Current Year	375047	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	101916	TotalFundrsngExpCurrentYear
Other Expense Prior Year	724971	OtherExpensePriorYear
Other Expenses Current Year	382967	OtherExpensesCurrentYear
Total Expenses Prior Year	1131324	TotalExpensesPriorYear
Total Expenses Current Year	758014	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	425279	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	683052	RevenuesLessExpensesCY
Total Assets BOY	5730097	TotalAssetsBOY
Total Assets EOY	6388940	TotalAssetsEOY
Total Liabilities BOY	617341	TotalLiabilitiesBOY
Total Liabilities EOY	412849	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5112756	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5976091	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE WILDLANDS TRUST, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO CONSERVING LAND AND PRESERVING THE NATURAL HERITAGE OF SOUTHEASTERN MASSACHUSETTS. WE WORK TO PERMANENTLY PROTECT AND STEWARD IMPORTANT HABITATS AND LANDSCAPES, INCLUDING WOODLANDS AND FIELDS, PONDS, COASTAL AREAS, AGRICULTURAL LANDS AND RIVER SYSTEMS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	422372	Expense
Revenue	8119	Revenue
Description	STEWARDSHIP : THE ORGANIZATION REMAINED DEDICATED TO THE GOALS OF CONSERVING LAND AND PRESERVING THE NATURAL HERITAGE OF SOUTHEASTERN MASSACHUSETTS, INCLUDING IMPORTANT HABITATS AND LANDSCAPES, WOODLANDS, FIELDS, PONDS, COASTAL AREAS, AGRICULTURAL LANDS, AND RIVER SYSTEMS. STEWARDSHIP WORK FOCUSED ON THE BEST MANAGEMENT PRACTICES FOR WILDLIFE HABITATS AND OTHER CONSERVATION LANDS. THE ORGANIZATION CONTINUED TO SPONSOR EDUCATIONAL OPPORTUNITIES FOR ADULTS AND CHILDREN AROUND THE REGION. WE HOSTED HUNDREDS OF CHILDREN ON FIELD TRIPS AND ENVIRONMENTAL EDUCATION PROGRAMS, LED TRAIL WALKS AND TRAIL RUNS, HELPED FARMERS TO PROTECT THEIR WORKING LANDS AND CONTINUE THEIR LIVELIHOOD, OFFERED TRAINING FOR MUNICIPAL EMPLOYEES AND MENTORING FOR SCOUTING GROUPS AND YOUTH-AT-RISK.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	46797	Expense
Description	ACQUISITIONS: THE ORGANIZATION WORKED WITH LANDOWNERS TO PROTECT IMPORTANT CONSERVATION, DEED RESTRICTIONS AND AGRICULTURAL LANDS THROUGH PURCHASE, CONSERVATION, RESTRICTIONS AND/OR AGRICULTURAL PRESERVATION RESTRICTIONS. SPECIFICALLY, THE ORGANIZATION PROTECTED 12 ACRES THROUGH CONSERVATION RESTRICTIONS, 45 ACRES THROUGH FEE ACQUISITIONS AND 2 ACRES THROUGH A DEED RESTRICTION; TOTALING 59 ACRES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	469169	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	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	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	0	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	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	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	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	10	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
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	0	MembersOrStockholders
Election Of Board Members	0	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	0	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

Field	Value	IRS element (for citing)
Name Person	KAREN GREY	NamePerson
Telephone Number	7819349018	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	165 WEST STREET	AddressLine1
City	DUXBURY	City
State	MA	State
ZIP Code	02331	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MICHAEL HANLON
DIRECTOR	1.00	X	0	0	0
ALLAN CAGGIANO
DIRECTOR	1.00	X	0	0	0
SAMUEL CHAPIN
DIRECTOR	1.00	X	0	0	0
VIRGINIA MURRAY
DIRECTOR	1.00	X	0	0	0
WAYNE R PETERSEN
DIRECTOR	1.00	X	0	0	0
PHILLIP BENJAMIN
DIRECTOR THRU 11/8/12	1.00	X	0	0	0
KENNETH A JOHNSTON
DIRECTOR THRU 11/8/12	1.00	X	0	0	0
KENNETH C LEONARD JR
DIRECTOR THRU 11/8/12	1.00	X	0	0	0
ELLEN M MILT
DIRECTOR THRU 11/8/12	1.00	X	0	0	0
LESLIE E PLIMPTON
DIRECTOR THRU 11/8/12	1.00	X	0	0	0
D HOWARD RANDALL JR
DIRECTOR THRU 11/8/12	1.00	X	0	0	0
JEAN LOEWENBERG
DIRECTOR FROM 11/8/12	1.00	X	0	0	0
LISA FORTUNE CREEDEN
DIRECTOR FROM 11/8/12	1.00	X	0	0	0
GARY LANGENBACH
DIRECTOR FROM 11/8/12	1.00	X	0	0	0
SCOTT FORD
DIRECTOR FROM 11/8/12	1.00	X	0	0	0
MOLLY FANNON WILLIAMS
DIRECTOR	1.00	X	0	0	0
CHARLOTTE EMERY RUSSELL
SECRETARY	1.00	X	0	0	0	X
DOUGLAS HART
CHAIRMAN	1.00	X	0	0	0	X
CRYSTAL FARRAR GOULD
VICE CHAIRMAN	1.00	X	0	0	0	X
GREG LUCINI
TREASURER	1.00	X	0	0	0	X
KAREN GREY
EXECUTIVE DIRECTOR	40.00		86357	0	11650	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	86357	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	11650	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	47724	MembershipDues
Fundraising Events	370	FundraisingEvents
All Other Contributions	1230320	AllOtherContributions
Noncash Contributions	33442	NoncashContributions
Total Contributions	1278414	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER PROGRAM INCOME	900099	7349	7349
COMMUNITY GARDEN FEES	900099	770	770

Field	Value	IRS element (for citing)
Total Program Service Revenue	8119	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	90454	TotalRevenueColumn
Exclusion	$90,454	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6034	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	6034	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6034	TotalRevenueColumn
Exclusion	$6,034	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	77903	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	20153	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	57750	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	57750	TotalRevenueColumn
Exclusion	$57,750	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	3416	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	370	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	3121	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	295	TotalRevenueColumn
Exclusion	$295	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1441066	TotalRevenueColumn
Related Or Exempt Function Income	8119	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$154,533	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	118078	Total
Program Services	41818	ProgramServices
Management And General	39048	ManagementAndGeneral
Fundraising	37212	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	219481	Total
Program Services	181231	ProgramServices
Management And General	21042	ManagementAndGeneral
Fundraising	17208	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11868	Total
Program Services	11868	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25620	Total
Program Services	17224	ProgramServices
Management And General	4406	ManagementAndGeneral
Fundraising	3990	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12936	Total
Program Services	750	ProgramServices
Management And General	12186	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	44550	Total
Management And General	44550	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	29868	Total
Management And General	29868	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	36612	Total
Program Services	19838	ProgramServices
Management And General	12633	ManagementAndGeneral
Fundraising	4141	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	65827	Total
Program Services	28359	ProgramServices
Management And General	8021	ManagementAndGeneral
Fundraising	29447	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9600	Total
Program Services	9600	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	11969	Total
Program Services	7740	ProgramServices
Management And General	2989	ManagementAndGeneral
Fundraising	1240	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	49395	Total
Program Services	42281	ProgramServices
Management And General	3657	ManagementAndGeneral
Fundraising	3457	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15264	Total
Program Services	7038	ProgramServices
Management And General	8226	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
STEWARDSHIP	50913	50913
LAND ACQUISITION COSTS	46797	46797
MEMBERSHIP DEVELOPMENT	5046		5046
DUES, SUBS AND MISC FEE	4190	3712	175	303

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	758014	Total
Program Services	469169	ProgramServices
Management And General	186929	ManagementAndGeneral
Fundraising	101916	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14143	BOY
EOY	127404	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1448332	BOY
EOY	1261551	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	28719	BOY
EOY	437995	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11503	BOY
EOY	17329	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1283141	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	382476	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	838710	BOY
EOY	900665	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3388690	BOY
EOY	3643996	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5730097	BOY
EOY	6388940	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	67341	BOY
EOY	62849	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	350000	BOY
EOY	150000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	200000	BOY
EOY	200000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	617341	BOY
EOY	412849	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2780292	BOY
EOY	2990742	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	760984	BOY
EOY	991506	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1571480	BOY
EOY	1993843	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5112756	BOY
EOY	5976091	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5730097	BOY
EOY	6388940	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	683052	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	185502	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-5219	ReconcilationOtherChanges
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	229665	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	379084	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	388541	CurrentTaxYearMinus1Year
Current Tax Year	1278414	CurrentTaxYear
Total	2275704	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	229665	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	379084	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	388541	CurrentTaxYearMinus1Year
Current Tax Year	1278414	CurrentTaxYear
Total	2275704	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	841726	AmountsSubstContributorsTotal
Public Support Total170	1433978	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	39954	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91119	CurrentTaxYearMinus1Year
Current Tax Year	96488	CurrentTaxYear
Total	305830	Total

Field	Value	IRS element (for citing)
Total Support	2581534	TotalSupport
Gross Receipts From Admissions Etc	18449	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.55550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.64820	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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
Historic Land Area	X	HistoricLandArea
Historic Structure	X	HistoricStructure
Total Number Of Easements	80	TotalNumberOfEasements
Total Acreage	2087.00	TotalAcreage
Nmbr Hist Struct Easements	0	NmbrHistStructEasements
Nmbr Hist Struct Easements After	0	NmbrHistStructEasementsAfter
Nmbr Easements Modified	0	NmbrEasementsModified
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	0	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	1160.00	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	54000	ExpensesIncurredForEnforcement
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3388690	BeginningOfYearBalance
Contributions	253681	Contributions
Investment Earnings Or Losses	299635	InvestmentEarningsOrLosses
Other Expenditures	298010	OtherExpenditures
End Of Year Balance	3643996	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3390689	BeginningOfYearBalance
Contributions	279364	Contributions
Investment Earnings Or Losses	44430	InvestmentEarningsOrLosses
Other Expenditures	325793	OtherExpenditures
End Of Year Balance	3388690	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2946214	BeginningOfYearBalance
Contributions	160873	Contributions
Investment Earnings Or Losses	498602	InvestmentEarningsOrLosses
Other Expenditures	215000	OtherExpenditures
End Of Year Balance	3390689	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Contributions	3139418	Contributions
Investment Earnings Or Losses	-92954	InvestmentEarningsOrLosses
Other Expenditures	100250	OtherExpenditures
End Of Year Balance	2946214	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.53270	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.43320	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.03410	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	575438	OtherCostOrOtherBasis
Depreciation	117209	Depreciation
Book Value	458229	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	237464	OtherCostOrOtherBasis
Depreciation	84968	Depreciation
Book Value	152496	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	372155	OtherCostOrOtherBasis
Depreciation	103355	Depreciation
Book Value	268800	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	98084	OtherCostOrOtherBasis
Depreciation	76944	Depreciation
Book Value	21140	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	900665	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DAM SAFETY COMPLIANCE LIABILITY	Description
Amount	$200,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	200000	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1598906	TotRevenueEtcAuditedFinclStmt
Other Revenues	155634	OtherRevenues
Revenue Not Rptd F990	155634	RevenueNotRptdF990
Revenue Subtotal	1443272	RevenueSubtotal
Other Revenues Not Included	-2206	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-2206	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1441066	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	735571	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	7425	OtherExpensesIncluded
Expenses Not Rptd F990	7425	ExpensesNotRptdF990
Expenses Subtotal	728146	ExpensesSubtotal
Investment Expenses Not Included2	29868	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	29868	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	758014	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:	PART II, LINE 9:	CONSERVATION EASEMENTS ARE INCLUDED IN THE ORGANIZATION'S COLLECTIONS AND ARE NOT RECORDED IN THE FINANCIAL STATEMENTS AS PERMITTED BY ACCOUNTING STANDARDS. AS A RESULT, CONSERVATION EASEMENTS CONTRIBUTED TO THE ORGANIZATION ARE NOT INCLUDED IN REVENUES. COSTS INCURRED TO INSPECT AND MAINTAIN THE ORGANIZATION'S CONSERVATION EASEMENTS ARE RECORDED IN THE FINANCIAL STATEMENTS AS EXPENSES.
	PART III, LINE 1A:	CONSERVATION LAND AND CONSERVATION EASEMENTS ARE NOT RECORDED IN THE STATEMENT OF FINANCIAL POSITION IN ACCORDANCE WITH ACCOUNTING STANDARDS FOR NOT-FOR-PROFIT ORGANIZATIONS, SINCE THEY QUALIFY AS A COLLECTION THAT IS HELD FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. CONSERVATION LAND IS PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED, AND IT IS SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF CONSERVATION LAND TO BE USED TO ACQUIRE OTHER SUCH LAND. HOWEVER, LAND IS SOMETIMES ACQUIRED ON CONDITION THAT IT BE TRANSFERRED TO TOWN, STATE OR FEDERAL AGENCIES TO BE HELD BY THEM FOR CONSERVATION PURPOSES. PURCHASES AND SALES OF CONSERVATION LAND ARE RECORDED AS CONSERVATION LAND ACQUISITION EXPENSE AND PROCEEDS FROM THE SALE OR TAKEOVER OF CONSERVATION LAND, RESPECTIVELY, ON THE STATEMENT OF ACTIVITIES.
	PART III, LINE 4:	THE COLLECTION AT WILDLANDS TRUST, INC. IS COMPRISED OF LARGE TRACTS OF CONSERVATION LAND THAT ARE MONITORED, PROTECTED AND MANAGED FOR THE BENEFIT OF WILDLIFE AND THE GENERAL PUBLIC. APPROXIMATELY 4,002 ACRES OF LAND IN OUR COLLECTION IS OWNED IN FEE BY WILDLANDS TRUST, INC. WHILE AN ADDITIONAL 2,112 ACRES IS PRIVATELY HELD LANDS UPON WHICH THE TRUST HOLDS CONSERVATION RESTRICTIONS, DEED RESTRICTIONS AND AGRICULTURAL PRESERVATION RESTRICTIONS. LANDS ARE RESTRICTED BY CONSERVATION RESTRICTIONS HELD BY WILDLANDS TRUST, INC. THE LAND IN OUR COLLECTION IS LOCATED THROUGHOUT THE SOUTHEASTERN REGION OF MASSACHUSETTS, AN AREA FACING RAPID GROWTH AND DEVELOPMENT AND THUS REQUIRING THE SERVICES OF A STRONG REGIONAL LAND TRUST. EACH PARCEL BROUGHT INTO THE WILDLANDS TRUST, INC. COLLECTION HAS BEEN STRATEGICALLY SELECTED BECAUSE IT POSSESSES IMPORTANT CHARACTERISTICS LINKED TO PUBLIC BENEFIT. FOR EXAMPLE, A PARCEL MAY PROVIDE FOR THE PROTECTION OF DRINKING WATER, AIR QUALITY, OR WILDLIFE HABITAT. CERTAIN PARCELS IN THE COLLECTION ARE HELD BECAUSE THEY OFFER IMPORTANT PUBLIC RECREATION OPPORTUNITIES SUCH AS HIKING, BIKING, BIRD WATCHING, CANOEING OR NATURE STUDY. OTHER PARCELS MAY BE SELECTED TO PROTECT A VIEW SHED OR HISTORIC OR ARCHEOLOGICAL RESOURCES. IN ALL CASES, A PROPERTY IS BROUGHT INTO THE COLLECTION ONLY IF IT SERVES TO FURTHER THE MISSION OF WILDLANDS TRUST, INC.
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT INCLUDES BOTH DONOR RESTRICTED AND BOARD-DESIGNATED FUNDS. THESE AMOUNTS ARE HELD IN VARIOUS INVESTMENT VEHICLES SO THAT THE RELATED INCOME CAN BE USED TO PROVIDE SUPPORT FOR STEWARDSHIP AND GENERAL OPERATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		INVESTMENT EXPENSES -29,868. UNREALIZED GAIN ON INVESTMENTS 185,502.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		EXPENSES FROM FUNDRAISING EVENTS -2,206.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		EXPENSES FROM FUNDRAISING EVENTS 2,206. LOSS ON UNCOLLECTIBLE PROMISES TO GIVE 5,219.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	33442	NoncashContribsRptdF990

Qualified Contrib Hist Struct QualifiedContribHistStruct

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

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

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:	PART I, COLUMN (B):	THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF INDIVIDUAL CONTRIBUTORS.
NON REPORTING OF REVENUE:	PART I, LINE 33:	NO REVENUE WAS RECOGNIZED ON FORM 990 PART VIII, STATEMENT OF REVENUE, BECAUSE THE ORGANIZATION DOES NOT CAPITALIZE ITS CONSERVATION LAND, BUT RATHER TREATS IT AS A COLLECTION, AS ALLOWED UNDER SFAS 116. SEE SCHEDULE D, PART III FOR MORE INFORMATION.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION MISSION STATEMENT	FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION (CONT):	SINCE OUR FOUNDING IN 1973, THE ORGANIZATION PROTECTED MORE THAN 10,000 ACRES OF LAND. THE ORGANIZATION IS GOVERNED BY A BOARD OF TRUSTEES CONSISTING OF KNOWLEDGEABLE AND COMMITTED CITIZENS FROM THROUGHOUT SOUTHEASTERN MASSACHUSETTS.
	FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 AND ALL REQUIRED SCHEDULES WERE REVIEWED COMPLETELY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING. IN ADDITION, THE FULL BOARD OF TRUSTEES WILL BE PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING.
	FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS EACH EMPLOYEE, DIRECTOR, OFFICER, MEMBER OF A COMMITTEE AND ANY OTHER PERSON DESIGNATED BY THE PRESIDENT OF THE BOARD. ANNUALLY THESE PERSONS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT, AND, DURING THE COURSE OF THE YEAR, SHALL UPDATE SUCH STATEMENT WHENEVER THERE IS NEW INFORMATION RELATING TO A POSSIBLE CONFLICT OF INTEREST. AFTER DISCLOSURE OF THE FINANCIAL INTEREST OR PERSONAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE BOARD OR COMMITTEE CONSIDERS THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST AND WHILE THE APPROPRIATE ACTION IS VOTED UPON.
	FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR HAS AN EMPLOYMENT CONTRACT (WHICH WAS ASSUMED FROM THE WILDLANDS TRUST ON JANUARY 1, 2010) WHICH WAS DOCUMENTED AND APPROVED BY THE EXECUTIVE AND FINANCE COMMITTEES AT THE TIME OF HIRE (2007). TO ESTABLISH THE COMPENSATION WHEN DRAFTING THE EXECUTIVE DIRECTOR'S CONTRACT, THE ORGANIZATION CONSULTED WITH COMPARABLE ORGANIZATIONS (INCLUDING A REVIEW OF FORM 990) AND THE MASSACHUSETTS LAND COALITION. ALL DISCUSSIONS AND COMPARABLE DATA HAVE BEEN CONTEMPORANEOUSLY DOCUMENTED. SINCE THE CONTRACT WAS APPROVED, ONLY ANNUAL COST OF LIVING INCREASES HAVE BEEN AWARDED TO THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES AND SUCH INCREASES WERE APPROVED BY THE FINANCE COMMITTEE AS PART OF THE ANNUAL BUDGET PROCESS.
	FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE EXECUTIVE DIRECTOR'S OFFICE. IN ADDITION, INDIVIDUALS DESIRING COPIES OF THE DOCUMENTS CAN MAKE A WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 9:	LOSS ON UNCOLLECTIBLE PROMISES TO GIVE -5,219.
COMPENSATION POLICY - OTHER OFFICERS AND KEY EMPLOYEEES	FORM 990, PART VI, SECTION B, LINE 15B:	THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER INDIVIDUALS MEETING THE DEFINITIONS OF OFFICER OR KEY EMPLOYEE OF THE ORGANIZATION.