WILDLANDS TRUST INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WILDLANDS TRUST INC (EIN 04-2973205)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201310469349301586
- Schema version
- 2011v1.2
- 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 | 2013-02-15T12:03:52-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 1001 HINGHAM STREET | AddressLine1 |
| City | ROCKLAND | City |
| State | MA | State |
| ZIP Code | 02370 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 | 2013-01-23 | 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 | 2013-01-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 1880531 | 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 | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 379084 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 388541 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3188 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4240 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 213026 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1157145 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1646 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6677 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 596944 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1556603 | 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 | 418512 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 406353 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56501 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 411698 | OtherExpensePriorYear |
| Other Expenses Current Year | 724971 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 830210 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1131324 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -233266 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 425279 | RevenuesLessExpensesCY |
| Total Assets BOY | 5019678 | TotalAssetsBOY |
| Total Assets EOY | 5730097 | TotalAssetsEOY |
| Total Liabilities BOY | 283294 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 617341 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4736384 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5112756 | 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 | 472356 | Expense |
| Revenue | 4240 | 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 | 406815 | Expense |
| Description | ACQUISITIONS: THE ORGANIZATION WORKED WITH LANDOWNERS TO PROTECT IMPORTANT CONSERVATION AND AGRICULTURAL LANDS THROUGH PURCHASE, CONSERVATION RESTRICTIONS AND/OR AGRICULTURAL PRESERVATION RESTRICTIONS. SPECIFICALLY, THE ORGANIZATION ACQUIRED A 14 ACRE PARCEL IN KINGSTON, A 20 ACRE PARCEL IN PLYMOUTH, A 126 ACRE PARCEL IN BROCKTON, A 42 ACRE PARCEL IN PLYMPTON AND A 10 ACRE FARM IN PLYMOUTH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 879171 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PHILIP BENJAMIN | ||||||
| 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 | |
| KENNETH A JOHNSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH C LEONARD JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG LUCINI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLEN M MILT | ||||||
| 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 | |
| LESLIE E PLIMPTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| D HOWARD RANDALL JR | ||||||
| DIRECTOR | 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 |
| MICHAEL HANLON | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| KAREN GREY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 83631 | 0 | 17194 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83631 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17194 | 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 | 46481 | MembershipDues |
| Fundraising Events | 3311 | FundraisingEvents |
| All Other Contributions | 338749 | AllOtherContributions |
| Noncash Contributions | 23007 | NoncashContributions |
| Total Contributions | 388541 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER PROGRAM INCOME | 900099 | 3328 | 3328 |
| COMMUNITY GARDEN FEES | 900099 | 912 | 912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4240 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86119 | TotalRevenueColumn |
| Exclusion | $86,119 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5000 | 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 | 5000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5000 | TotalRevenueColumn |
| Exclusion | $5,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70151 | Securities |
| Other | 1323242 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32986 | Securities |
| Other | 289381 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37165 | Securities |
| Other | 1033861 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1071026 | TotalRevenueColumn |
| Exclusion | $1,071,026 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3238 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3311 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1561 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1677 | TotalRevenueColumn |
| Exclusion | $1,677 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1556603 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4240 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,163,822 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110401 | Total |
| Program Services | 66529 | ProgramServices |
| Management And General | 10968 | ManagementAndGeneral |
| Fundraising | 32904 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241887 | Total |
| Program Services | 229538 | ProgramServices |
| Management And General | 12349 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24962 | Total |
| Program Services | 24962 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29103 | Total |
| Program Services | 24745 | ProgramServices |
| Management And General | 1889 | ManagementAndGeneral |
| Fundraising | 2469 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7788 | Total |
| Program Services | 1575 | ProgramServices |
| Management And General | 6213 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46375 | Total |
| Management And General | 46375 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25497 | Total |
| Management And General | 25497 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45977 | Total |
| Program Services | 19458 | ProgramServices |
| Management And General | 24319 | ManagementAndGeneral |
| Fundraising | 2200 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8268 | Total |
| Program Services | 298 | ProgramServices |
| Management And General | 1506 | ManagementAndGeneral |
| Fundraising | 6464 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48357 | Total |
| Program Services | 3462 | ProgramServices |
| Management And General | 32873 | ManagementAndGeneral |
| Fundraising | 12022 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8935 | Total |
| Program Services | 8935 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10941 | Total |
| Program Services | 6660 | ProgramServices |
| Management And General | 3978 | ManagementAndGeneral |
| Fundraising | 303 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54375 | Total |
| Program Services | 34525 | ProgramServices |
| Management And General | 19850 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13976 | Total |
| Program Services | 5647 | ProgramServices |
| Management And General | 8329 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LAND ACQUISITION COSTS | 406815 | 406815 | ||
| STEWARDSHIP | 47667 | 46022 | 1506 | 139 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1131324 | Total |
| Program Services | 879171 | ProgramServices |
| Management And General | 195652 | ManagementAndGeneral |
| Fundraising | 56501 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173914 | BOY |
| EOY | 14143 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339821 | BOY |
| EOY | 1448332 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43552 | BOY |
| EOY | 28719 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3902 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9995 | BOY |
| EOY | 11503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1171790 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 333080 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007805 | BOY |
| EOY | 838710 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3390689 | BOY |
| EOY | 3388690 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5019678 | BOY |
| EOY | 5730097 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83294 | BOY |
| EOY | 67341 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 350000 | 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 | 283294 | BOY |
| EOY | 617341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2240833 | BOY |
| EOY | 2780292 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954076 | BOY |
| EOY | 760984 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1541475 | BOY |
| EOY | 1571480 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4736384 | BOY |
| EOY | 5112756 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5019678 | BOY |
| EOY | 5730097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 425279 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -48907 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 Minus2 Years | 229665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 379084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 388541 | CurrentTaxYear |
| Total | 997290 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 229665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 379084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 388541 | CurrentTaxYear |
| Total | 997290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 215100 | AmountsSubstContributorsTotal |
| Public Support Total170 | 782190 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 39954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91119 | CurrentTaxYear |
| Total | 209342 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1206632 | TotalSupport |
| Gross Receipts From Admissions Etc | 10035 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64630 | 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 | 78 | TotalNumberOfEasements |
| Total Acreage | 2075.00 | 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 | 1144.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 52200 | 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 | 3390689 | BeginningOfYearBalance |
| Contributions | 279364 | Contributions |
| Investment Earnings Or Losses | 44430 | InvestmentEarningsOrLosses |
| Other Expenditures | 325793 | OtherExpenditures |
| End Of Year Balance | 3388690 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.51980 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.46040 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01980 | 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 | 562032 | OtherCostOrOtherBasis |
| Depreciation | 102255 | Depreciation |
| Book Value | 459777 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 237464 | OtherCostOrOtherBasis |
| Depreciation | 73017 | Depreciation |
| Book Value | 164447 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 274210 | OtherCostOrOtherBasis |
| Depreciation | 95344 | Depreciation |
| Book Value | 178866 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98084 | OtherCostOrOtherBasis |
| Depreciation | 62464 | Depreciation |
| Book Value | 35620 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 838710 | 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 |
| Total Revenue | 1556603 | TotalRevenue |
| Total Expenses | 1131324 | TotalExpenses |
| Excess Or Deficit For Year | 425279 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -48907 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -48907 | TotalAdjustments |
| Excess Or Deficit Per FS | 376372 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1495502 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -25497 | OtherRevenues |
| Revenue Not Rptd F990 | -25497 | RevenueNotRptdF990 |
| Revenue Subtotal | 1520999 | RevenueSubtotal |
| Other Revenues Not Included | 35604 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 35604 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1556603 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1119130 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 13303 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13303 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1105827 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 25497 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 25497 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1131324 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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, IN 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 3,900 ACRES OF LAND IN OUR COLLECTION IS OWNED IN FEE BY WILDLANDS TRUST, INC. WHILE AN ADDITIONAL 2,800 ACRES IS OWNED PRIVATELY. THE PRIVATELY HELD 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 XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES -25,497. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REALIZED GAINS 37,165. EXPENSES FROM FUNDRAISING EVENTS -1,561. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | NET REALIZED AND UNREALIZED GAINS/LOSSES 11,742. EXPENSES FROM FUNDRAISING EVENTS 1,561. |
Schedule M IRS990ScheduleM
Qualified Contrib Other QualifiedContribOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 CONTRIBUTORS: | PART I, COLUMN (B): | COLUMN (B) REPRESENTS THE NUMBER OF ITEMS RECEIVED. |
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -48,907. |
| 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. |
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