FRANKLIN LAND TRUST INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRANKLIN LAND TRUST INC (EIN 22-2744488)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201440449349300204
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-13T07:28:32-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020354851 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANSON HEATH & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 DAVIS STREET SUITE 1 | AddressLine1 |
| City | GREENFIELD | City |
| State | MA | State |
| ZIP Code | 01301 | 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 | 222744488 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN LAND TRUST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRAN | NameControl |
| Phone | 4136259151 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 679A MOHAWK TRAIL | AddressLine1 |
| City | SHELBURNE FALLS | City |
| State | MA | State |
| ZIP Code | 01370 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD K HUBBARD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4136259151 | Phone |
| Date Signed | 2014-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERYL L STEPHENS-BURKE CPA | Name |
| PTIN | P00085224 | PTIN |
| Phone | 4137735405 | Phone |
| 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 | RICHARD K HUBBARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 679A MOHAWK TRAIL | AddressLine1 |
| City | SHELBURNE FALLS | City |
| State | MA | State |
| ZIP Code | 01370 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1183337 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | FRANKLINLANDTRUST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | LAND PRESERVATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 614735 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 965203 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17321 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15700 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14459 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6355 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 74428 | OtherRevenuePriorYear |
| Other Revenue Current Year | 152190 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 720943 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1139448 | 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 | 408238 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 459225 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 180383 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 155166 | OtherExpensePriorYear |
| Other Expenses Current Year | 126772 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 563404 | TotalExpensesPriorYear |
| Total Expenses Current Year | 585997 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 157539 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 553451 | RevenuesLessExpensesCY |
| Total Assets BOY | 1545642 | TotalAssetsBOY |
| Total Assets EOY | 5054047 | TotalAssetsEOY |
| Total Liabilities BOY | 546524 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3501478 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 999118 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1552569 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FRANKLIN LAND TRUST WORKS WITH LANDOWNERS AND COMMUNITIES TO PROTECT THE FARMS, FORESTS AND OTHER NATURAL RESOURCES SIGNIFICANT TO THE ENVIRONMENTAL QUALITY, ECONOMY AND RURAL CHARACTER OF OUR REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 324007 | Expense |
| Revenue | 69326 | Revenue |
| Description | DURING THE FISCAL YEAR OF 2013, THE FRANKLIN LAND TRUST ASSISTED IN THE PROTECTION OF 19 PROPERTIES TOTALING 1,551 ACRES. AS OF THE END OF THE FISCAL YEAR 2013, THE FRANKLIN LAND TRUST HAS COMPLETED 333 PROJECTS, TOTALING 26,595 ACRES IN 29 TOWNS THROUGHOUT WESTERN MASSACHUSETTS. | Description |
| Total Program Service Expense | 324007 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | 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 | 11 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD HUBBARD | NamePerson |
| Telephone Number | 4136259151 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 STATE STREET | AddressLine1 |
| City | SHELBURNE FALLS | City |
| State | MA | State |
| ZIP Code | 01370 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| COHN CHARLES | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | |
| LUCK TOM | ||||||
| VICE PRESIDENT | 0.50 | X | 0 | 0 | 0 | |
| COOPER PAUL | ||||||
| PRESIDENT | 0.50 | X | 0 | 0 | 0 | |
| COLI NORMA | ||||||
| CLERK | 0.50 | X | 0 | 0 | 0 | |
| ALLEN MARK | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| BORTON ANTHONY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CARR JAN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| COFFIN CRIS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| COLER NINA | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DONNELLY RUAH | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MCCUSKER MICHAEL | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MOLENAAR JAAP | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| SILLIN ELIZABETH | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| SWEDLUND ALAN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HUBBARD RICHARD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 72377 | 0 | 3396 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72377 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3396 | 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 |
| All Other Contributions | 965203 | AllOtherContributions |
| Noncash Contributions | 56000 | NoncashContributions |
| Total Contributions | 965203 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STEWARDSHIP | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15700 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15700 | TotalProgramServiceRevenue |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6355 | TotalRevenueColumn |
| Exclusion | $6,355 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 142453 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 43889 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98564 | TotalRevenueColumn |
| Exclusion | $98,564 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 53626 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53626 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 53626 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1139448 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69326 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $104,919 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Program Services | 52500 | ProgramServices |
| Management And General | 3750 | ManagementAndGeneral |
| Fundraising | 18750 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331629 | Total |
| Program Services | 157115 | ProgramServices |
| Management And General | 47290 | ManagementAndGeneral |
| Fundraising | 127224 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20015 | Total |
| Program Services | 10490 | ProgramServices |
| Management And General | 5752 | ManagementAndGeneral |
| Fundraising | 3773 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32581 | Total |
| Program Services | 15225 | ProgramServices |
| Management And General | 6930 | ManagementAndGeneral |
| Fundraising | 10426 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Management And General | 11000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13687 | Total |
| Program Services | 9958 | ProgramServices |
| Fundraising | 3729 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33230 | Total |
| Program Services | 20118 | ProgramServices |
| Management And General | 3323 | ManagementAndGeneral |
| Fundraising | 9789 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 6667 | ProgramServices |
| Management And General | 1333 | ManagementAndGeneral |
| Fundraising | 4000 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14333 | Total |
| Program Services | 12183 | ProgramServices |
| Management And General | 573 | ManagementAndGeneral |
| Fundraising | 1577 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1123 | Total |
| Program Services | 1123 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2172 | Total |
| Program Services | 1587 | ProgramServices |
| Management And General | 308 | ManagementAndGeneral |
| Fundraising | 277 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5207 | Total |
| Program Services | 4165 | ProgramServices |
| Management And General | 521 | ManagementAndGeneral |
| Fundraising | 521 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT PROJECT EXPENSES | 20091 | 20091 | 0 | 0 |
| STEWARDSHIP | 9283 | 9283 | 0 | 0 |
| DUES | 3535 | 3358 | 0 | 177 |
| MISCELLANEOUS | 1111 | 144 | 827 | 140 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585997 | Total |
| Program Services | 324007 | ProgramServices |
| Management And General | 81607 | ManagementAndGeneral |
| Fundraising | 180383 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112546 | BOY |
| EOY | 115763 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375994 | BOY |
| EOY | 282711 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31750 | BOY |
| EOY | 150900 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15385 | BOY |
| EOY | 2433353 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20102 | BOY |
| EOY | 6150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1880787 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34942 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 742015 | BOY |
| EOY | 1845845 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85338 | BOY |
| EOY | 135389 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162512 | BOY |
| EOY | 83936 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1545642 | BOY |
| EOY | 5054047 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38506 | BOY |
| EOY | 41618 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86215 | BOY |
| EOY | 1107679 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366001 | BOY |
| EOY | 2284031 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55802 | BOY |
| EOY | 68150 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546524 | BOY |
| EOY | 3501478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652257 | BOY |
| EOY | 916008 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346861 | BOY |
| EOY | 636561 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999118 | BOY |
| EOY | 1552569 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1545642 | BOY |
| EOY | 5054047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 553451 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 401846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 401720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 382832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 614735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 965203 | CurrentTaxYear |
| Total | 2766336 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 401846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 401720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 382832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 614735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 965203 | CurrentTaxYear |
| Total | 2766336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 773622 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1992714 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6355 | CurrentTaxYear |
| Total | 76606 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 38242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152190 | CurrentTaxYear |
| Total | 264860 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3107802 | TotalSupport |
| Gross Receipts From Admissions Etc | 290046 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74870 | 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 |
| Total Number Of Easements | 118 | TotalNumberOfEasements |
| Total Acreage | 7159.00 | 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 | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 4368.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 70879 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1614557 | OtherCostOrOtherBasis |
| Book Value | 1614557 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37606 | OtherCostOrOtherBasis |
| Depreciation | 34942 | Depreciation |
| Book Value | 2664 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 228624 | OtherCostOrOtherBasis |
| Book Value | 228624 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1845845 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $30,000 |
| APR PROJECT LIABILITIES | $6,150 |
| LINE OF CREDIT | $32,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 68150 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1159286 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 19838 | OtherRevenues |
| Revenue Not Rptd F990 | 19838 | RevenueNotRptdF990 |
| Revenue Subtotal | 1139448 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1139448 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 605835 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 19838 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19838 | ExpensesNotRptdF990 |
| Expenses Subtotal | 585997 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 585997 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF CHANGES TO CONSERVATION EASEMENTS: | PART II, LINE 3: | 4368 |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) FOR FISCAL YEARS 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES RELATING TO SPECIAL EVENTS & ACTIVITIES REPORTED ON PAGE 9 RETIREMENT CREDIT ADJUSTMENT NETTED AGAINST REVENUE | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES RELATING TO SPECIAL EVENTS & ACTIVITIES REPORTED ON PAGE 9 RETIREMENT CREDIT ADJUSTMENT NETTED AGAINST REVENUE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIKE TOURS (TWO EVENTS) | NameOfEvent1 |
| Gross Receipts Event1 | 132419 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 132419 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 33760 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10034 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10034 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10129 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 142453 | GrossReceiptsTotal |
| Gross Revenue Total Events | 142453 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 43889 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43889 | DirectExpenseSummaryEvents |
| Net Income Summary | 98564 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES COHN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TREASURER | Relationship |
| Description Of Transaction | THE TREASURER IS ALSO THE ORGANIZATION'S FINANCIAL ADVISOR FOR THEIR FIDELITY AND VANGUARD BANK ACCOUNTS. AS THE ORGANIZATION'S FINANCIAL ADVISOR, HE RECEIVES NO COMPENSATION FOR HIS SERVICES. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 56000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL. THE BOARD MEMBERS REVIEW THE 990 AND PROVIDE FEEDBACK AT THEIR DISCRETION BEFORE THE RETURN IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED TO BE SIGNED ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE ON FILE WITH THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PAGE 12, PART XII, LINE 12C | THE BOARD OF DIRECTORS SELECTS AN INDEPENDENT AUDITOR ON AN ANNUAL BASIS TO AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION. THE AUDITED FINANCIAL STATEMENTS ARE THEN REVIEWED BY THE BOARD PRIOR TO COMPLETION. | OVERSIGHT OF THE AUDIT |
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