NORTH COUNTY LAND TRUST INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTH COUNTY LAND TRUST INC (EIN 22-3193109)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-08
- IRS object ID
- 201313129349201116
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-08T13:27:52-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Venning & Jacques PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 Lennon St | AddressLine1 |
| City | Gardner | City |
| State | MA | State |
| ZIP Code | 01440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223193109 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH COUNTY LAND TRUST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9784663900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 LINDELL AVE | AddressLine1 |
| City | LEOMINSTER | City |
| State | MA | State |
| ZIP Code | 01453 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHELLE BROWN | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Philip Y Brodeur | Name |
| PTIN | P01212518 | PTIN |
| Phone | 9783451377 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | northcountylandtrust.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 115758 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 107693 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 8063 | ProgramServiceRevenue |
| Investment Income | 2 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 115758 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 61922 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 19419 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1220 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2263 | PrintingPublicationsPostage |
| Other Expenses Total | 27392 | OtherExpensesTotal |
| Total Expenses | 112216 | TotalExpenses |
| Excess Or Deficit For Year | 3542 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 465795 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 469337 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465795 | BOY |
| EOY | 474264 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465795 | BOY |
| EOY | 474264 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4927 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465795 | BOY |
| EOY | 469337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROTECT THE LAND AND WATER RESOURCES OF NORTH CENTRAL MASSACHUSETTS BY PRESERVING THE FARMS, FORESTS, AND LANDSCAPES THAT DEFINE THE CHARACTER OF OUR REGION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | RECEIPT OF GIFTS OF LAND AND CONSERVATION RESTRICTIONS ON REAL ESTATE | DescriptionProgramServiceAccom |
| Grants And Allocations | 112216 | GrantsAndAllocations |
| Program Service Expenses | 59619 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 112216 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DONALD OSTROWSKI | ||
| Director | 0 | 0 |
| JASSY BRATKO | ||
| Director | 0 | 0 |
| JANET MORRISON ESQ | ||
| Executive Direc | 37.00 | 48667 |
| DICK O'BRIEN | ||
| Director | 0 | 0 |
| CLAYTON HOBART | ||
| Clerk | 0 | 0 |
| PAUL DEMEO | ||
| Director | 0 | 0 |
| JAMES F WALSH | ||
| Director | 0 | 0 |
| JACKIE LEGER | ||
| Director | 0 | 0 |
| LAILA MICHAUD | ||
| Director | 0 | 0 |
| RICHELLE BROWN | ||
| Treasurer | 0 | 0 |
| ALAN ROUSSEAU | ||
| President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANET MORRISON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 LINDELL AVE | AddressLine1 |
| City | LEOMINSTER | City |
| State | MA | State |
| ZIP Code | 01453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9784663900 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115449 | CurrentTaxYear |
| Total | 405378 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115449 | CurrentTaxYear |
| Total | 405378 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 405378 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 144 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 405522 | TotalSupport |
| Public Support Pertcentage170 | 0.99960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99910 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4927 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | MISC $4 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | PROGRAM EXPENSES $58 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BANK SERVICE CHARGES $120 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | FEES $430 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | COMPUTER EXPENSES $553 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MEMBERSHIPS $825 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MEETING EXPENSES $1123 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $1748 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TOWN OF TEMPLETON, TAXES $3092 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | STEWARDSHIP $14702 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2200 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $62 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2113 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $362 |
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