SKAGIT LAND TRUST: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SKAGIT LAND TRUST (EIN 91-1533402)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-08-12
- IRS object ID
- 201442249349300644
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-08-12T11:12:15-07:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jones & Associates LLC CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 NE 104th Street | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981257646 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911533402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Skagit Land Trust | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SKAG | BusinessNameControlTxt |
| Phone | 3604287878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1017 | AddressLine1 |
| City | Mount Vernon | City |
| State | WA | State |
| ZIP Code | 98273 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Hunt | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Judy C Jones CPA | PreparerPersonNm |
| PTIN | P00281100 | PTIN |
| Phone | 2065255170 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Molly Doran | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1017 | AddressLine1 |
| City | Mount Vernon | City |
| State | WA | State |
| ZIP Code | 98273 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,196,872 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.skagitlandtrust.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Protection of natural lands, open space and wildlife habitat of Skagit County for the benefit of this and future generations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,797,686 | PYContributionsGrantsAmt |
| CY Contributions Grants | $823,878 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,437 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $110,166 | CYProgramServiceRevenueAmt |
| PY Investment Income | $133,209 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,386 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,762 | PYOtherRevenueAmt |
| CY Other Revenue | $7,875 | CYOtherRevenueAmt |
| PY Total Revenue | $1,962,570 | PYTotalRevenueAmt |
| CY Total Revenue | $992,305 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $354,059 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $365,921 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,073 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $227,734 | PYOtherExpensesAmt |
| CY Other Expenses | $191,480 | CYOtherExpensesAmt |
| PY Total Expenses | $581,793 | PYTotalExpensesAmt |
| CY Total Expenses | $557,401 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,380,777 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $434,904 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,698,764 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,207,933 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,474 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $117,904 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,649,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,090,029 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Protection of natural lands, open space and wildlife habitat of Skagit County for the benefit of this and future generations. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $194,222 | ExpenseAmt |
| Desc | Land Conservation:SLT acquires land and conservation easements to protect natural areas. SLT also helps other groups protect land. For the year ending March 31 2014, SLT expanded three existing conservation areas through land purchases, purchased a new conservation area and facilitated several transactions for partners to help them acquire property for trails and fish and wildlife conservation. The Trust began working on 12 other conservation projects with over 20 partner organizations and completed phase two of a comprehensive science-base conservation strategy. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $136,604 | ExpenseAmt |
| Revenue | $107,835 | RevenueAmt |
| Desc | Stewardship:SLT manages 25 conservation areas it owns and monitors and defends 32 conservation easements. The Trust works with other conservation groups to help them steward their lands. In the past year the Trust was the steward of 12 preserves owned by The Nature Conservancy in the Skagit River Watershed. The Trust undertakes habitat restoration on its fee lands as needed and provides public access on many of its properties. In the past year stewardship programs included installing trails and interpretive signs, supervising citizen science on critical wildlife habitat preserves, returning properties to their natural condition by invasive species control and restoring native vegetation and ecological processes, monitoring conservation areas and conservation easements and working with partners in area-wide restoration projects and plans. Over 250 volunteers assisted the Trust in these and other stewardship actions. The Trust works with numerous partners in stewardship and restoration. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,129 | ExpenseAmt |
| Revenue | $2,331 | RevenueAmt |
| Desc | Education and Outreach:SLT holds education and outreach programs to cultivate a community appreciation of conservation and to get people in touch with the land. In the past year SLT held free property tours and educational events for its members and the interested public, hosted youth events to engage children in nature, partnered on a natural resource program with a local high school on Trust lands. Staff and board participated in dozens of collaborative planning events that work to develop the future of conservation in the Skagit. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $410,955 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michele Onorato | PersonNm |
| Phone | 3604287878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1017 | AddressLine1 |
| City | Mount Vernon | City |
| State | WA | State |
| ZIP Code | 98273 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Rusty Kuntze | |||||||
| Board Member | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carolyn Gastellum | |||||||
| Board Member | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Janice Martin | |||||||
| Secretary | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John Hunt | |||||||
| Treasurer | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Hal Lee | |||||||
| Board Member | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Linnemann | |||||||
| Board Member | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Boudinot | |||||||
| Board Member | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brenda Cunningham | |||||||
| President | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ron Feld | |||||||
| Board Member | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sara Young | |||||||
| Vice President | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Steven H Johnson | |||||||
| Board Member | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Krub | |||||||
| Board Member | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Curtis A Miller | |||||||
| Board Member | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Trask | |||||||
| Board Member | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Russ Weiser | |||||||
| Board Member | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Keith Wiggers | |||||||
| Board Member | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Molly Doran | |||||||
| Executive Dir. | 40.00 | 0.00 | $76,594 | $0 | $4,223 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,594 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,223 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $68,062 | FundraisingAmt |
| Government Grants | $295,877 | GovernmentGrantsAmt |
| All Other Contributions | $459,939 | AllOtherContributionsAmt |
| Noncash Contributions | $54,976 | NoncashContributionsAmt |
| Total Contributions | $823,878 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Book Sales | 453000 | $2,331 | $2,331 |
| Land Management | 541900 | $107,835 | $107,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $110,166 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,351 | TotalRevenueColumnAmt |
| Exclusion | $25,351 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,061 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,181 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,880 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,880 | TotalRevenueColumnAmt |
| Exclusion | $21,880 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $158,211 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133,176 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,035 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,035 | TotalRevenueColumnAmt |
| Exclusion | $25,035 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,655 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $68,062 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,210 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,555 | TotalRevenueColumnAmt |
| Exclusion | -$14,555 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Total Revenue Column | $550 | TotalRevenueColumnAmt |
| Exclusion | $550 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $550 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $992,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,166 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $58,261 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,678 | TotalAmt |
| Program Services | $50,875 | ProgramServicesAmt |
| Management And General | $12,355 | ManagementAndGeneralAmt |
| Fundraising | $9,448 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,615 | TotalAmt |
| Program Services | $202,129 | ProgramServicesAmt |
| Management And General | $10,481 | ManagementAndGeneralAmt |
| Fundraising | $47,005 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,044 | TotalAmt |
| Program Services | $3,126 | ProgramServicesAmt |
| Management And General | $2,918 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,584 | TotalAmt |
| Program Services | $20,723 | ProgramServicesAmt |
| Management And General | $2,393 | ManagementAndGeneralAmt |
| Fundraising | $4,468 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243 | TotalAmt |
| Program Services | $1,243 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,903 | TotalAmt |
| Program Services | $7,605 | ProgramServicesAmt |
| Management And General | $10,777 | ManagementAndGeneralAmt |
| Fundraising | $1,521 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,469 | TotalAmt |
| Management And General | $6,469 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,498 | TotalAmt |
| Program Services | $32,880 | ProgramServicesAmt |
| Fundraising | $618 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,520 | TotalAmt |
| Program Services | $11,317 | ProgramServicesAmt |
| Management And General | $3,676 | ManagementAndGeneralAmt |
| Fundraising | $527 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,875 | TotalAmt |
| Program Services | $3,179 | ProgramServicesAmt |
| Management And General | $1,131 | ManagementAndGeneralAmt |
| Fundraising | $565 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,248 | TotalAmt |
| Program Services | $4,790 | ProgramServicesAmt |
| Management And General | $335 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831 | TotalAmt |
| Program Services | $1,831 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,028 | TotalAmt |
| Program Services | $976 | ProgramServicesAmt |
| Management And General | $10,052 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,448 | TotalAmt |
| Program Services | $6,481 | ProgramServicesAmt |
| Management And General | $1,978 | ManagementAndGeneralAmt |
| Fundraising | $989 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Land Transaction Costs | $36,208 | $36,208 | ||
| Miscellaneous | $10,961 | $6,095 | $3,830 | $1,036 |
| Community Outreach | $8,371 | $6,104 | $52 | $2,215 |
| Property Taxes and Fees | $7,476 | $5,935 | $1,027 | $514 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,401 | TotalAmt |
| Program Services | $9,458 | ProgramServicesAmt |
| Management And General | $3,899 | ManagementAndGeneralAmt |
| Fundraising | $6,044 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,401 | TotalAmt |
| Program Services | $410,955 | ProgramServicesAmt |
| Management And General | $71,373 | ManagementAndGeneralAmt |
| Fundraising | $75,073 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,464 | BOYAmt |
| EOY | $82,909 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,743 | BOYAmt |
| EOY | $606,646 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,184 | BOYAmt |
| EOY | $9,838 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,693 | BOYAmt |
| EOY | $27,964 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,406 | BOYAmt |
| EOY | $20,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,305,633 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,241 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,116,539 | BOYAmt |
| EOY | $6,276,392 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,735 | BOYAmt |
| EOY | $1,183,738 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,698,764 | BOYAmt |
| EOY | $8,207,933 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,474 | BOYAmt |
| EOY | $41,404 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $76,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,474 | BOYAmt |
| EOY | $117,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,722,420 | BOYAmt |
| EOY | $7,029,268 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,870 | BOYAmt |
| EOY | $1,060,761 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,649,290 | BOYAmt |
| EOY | $8,090,029 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,698,764 | BOYAmt |
| EOY | $8,207,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $434,904 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $82,335 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$76,500 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $886,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $642,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,181,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,797,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $823,878 | CurrentTaxYearAmt |
| Total | $5,332,152 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $886,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $642,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,181,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,797,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $823,878 | CurrentTaxYearAmt |
| Total | $5,332,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $264,096 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,068,056 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$3,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,623 | CurrentTaxYearAmt |
| Total | $482,764 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,258 | CurrentTaxYearMinus2YearsAmt |
| Total | $11,258 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550 | CurrentTaxYearAmt |
| Total | $8,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,835,095 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $219,816 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $525 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $525 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 32 | TotalEasementsCnt |
| Total Acreage | 34 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 38 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $17,000 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,235,848 | BeginningYearBalanceAmt |
| Contributions | $217,660 | ContributionsAmt |
| Other Expenditures | $75,515 | OtherExpendituresAmt |
| End Year Balance | $1,377,993 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,173,229 | BeginningYearBalanceAmt |
| Contributions | $246,833 | ContributionsAmt |
| Other Expenditures | $184,214 | OtherExpendituresAmt |
| End Year Balance | $1,235,848 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,235,899 | BeginningYearBalanceAmt |
| Contributions | $187,196 | ContributionsAmt |
| Other Expenditures | $249,866 | OtherExpendituresAmt |
| End Year Balance | $1,173,229 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.77000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,041,638 | OtherCostOrOtherBasisAmt |
| Book Value | $6,041,638 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,096 | DepreciationAmt |
| Book Value | $229,195 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,643 | DepreciationAmt |
| Book Value | $3,008 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,502 | DepreciationAmt |
| Book Value | $2,551 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,276,392 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,085,352 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $82,335 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,181 | OtherRevenueAmt |
| Revenue Not Reported | $99,516 | RevenueNotReportedAmt |
| Revenue Subtotal | $985,836 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,469 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,469 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $992,305 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $568,113 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,181 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,181 | ExpensesNotReportedAmt |
| Expenses Subtotal | $550,932 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,469 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,469 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $557,401 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 5 - Summarized Policy | Skagit Land Trust has written board adopted policies on periodic monitoring, inspection, and handling of violations, as well as enforcement of the conservation easements it holds. Elements of the policies include that the Trust monitors its easements at least annually and documents each monitoring activity in writing. On monitoring visits, information is gathered to enable enforcing the easement including observations that are relevant to the conservation easement restrictions, reserved rights and conservation values. Monitoring is done by trained staff and trained volunteers. The landowners are contacted as part of the monitoring process. Skagit Land Trust has written policies on enforcing violations of conservation easements. The policies describe necessary steps to resolve violations, both major and minor. The key content of the monitoring, inspection and enforcement policies are reflected in easement documents. |
| Part II, Line 9: Organization Reporting of conservation easements. | The Trust records gifts of land at their appraised value. Although the value of conservation easements can be determined by appraisal, it is generally accepted that land trusts carry easements at a nominal value for financial recording purposes. Conservation easements are currently valued at zero dollar value in the Trust's financial records as they carry no rights or affirmative use or access except for monitoring purposes, and constitute an obligation of the Trust to maintain and defend them. |
| Part V, Line 4: Intended uses of the endowment fund. | Per the Trust's accreditation requirements, all board designated and donor restricted funds (even if not true endowments) are included on Schedule D Part V Endowments Funds. The funds are primarily designated and restricted for conservation projects and stewardship. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rental Expenses $2181 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental Expenses $2181 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1Amt |
| Gross Receipts Event1 | $122,717 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,062 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,655 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $53,955 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,060 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,946 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,249 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $122,717 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,062 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,655 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $53,955 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,060 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,946 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,249 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,210 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,555 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,143 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction Items | Desc |
| Contribution | 270 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,833 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | The Trust updated its articles of incorporation to include the ability to hold conservation land in surrounding counties. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Membership is given to all families, individuals or businesses who give cash or in-kind donations to support our work. Members vote for board of director candidates and bylaw changes. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Board members are elected by the membership at the annual meeting. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Members elect Board members and approve by-law changes. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Executive Committee and Executive Director review the draft 990 and communicate any errors or omissions to the CPA preparing the form. When the 990 is complete, the Executive Director posts the final draft for Board review prior to submission to the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Board is asked to disclose conflicts prior to each Board meeting. If a conflict is present on agenda items the Board member is absent from the room during the discussion and voting of that item. This same process happens at committee meetings. Staff reveal conflicts to the Executive Director who works to ensure staff members have no influence or exposure to decisions affecting potential conflicts. The Board is asked to review and sign a conflict of interest form annually. All employees sign conflict of interest forms. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board President seeks input from other Board members and staff members prior to evaluating the Executive Director through a formal performance evaluation. He/she reviews comparable salaries for positions of the same size and scope prior to setting compensation. The Executive Director pay is approved by the Board in executive session. The Executive Director is absent from all discussions and decisions regarding compensation. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Reviewed annually by the board, including comparisons to Land Trust Alliance salary studies and local nonprofits. No individuals are key employees. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request. Information is also published in the Trust's annual report. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Net Loss on Easement Sale = -$76500 |
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