INLAND NORTHWEST LAND TRUST: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INLAND NORTHWEST LAND TRUST (EIN 91-1510539)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-07
- IRS object ID
- 201320079349301492
- 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 | 2013-01-07T18:09:11-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910614823 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOEDEL & SCHOEDEL CPAS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 W RIVERSIDE AVE STE 1420 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 992010395 | 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 | 911510539 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INLAND NORTHWEST LAND TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INLA | NameControl |
| Phone | 5093282939 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 WEST MAIN AVENUE NO 210 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH SCHMIDT | Name |
| Title | TREASURER | Title |
| Phone | 5093282939 | Phone |
| Date Signed | 2013-01-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R HARLESS CPA | Name |
| PTIN | P00011472 | PTIN |
| Phone | 5097472158 | Phone |
| Date Prepared | 2012-12-26 | 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 | KEITH SCHMIDT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 WEST MAIN AVE NO 210 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 432154 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INLANDNWLANDTRUST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PROTECTION AND PRESERVATION OF WILDLIFE HABITAT AND WORKING FARMS AND FORESTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 286926 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 291490 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 162086 | InvestmentIncomePriorYear |
| Investment Income Current Year | 138830 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -16452 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5146 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 432560 | TotalRevenuePriorYear |
| Total Revenue Current Year | 425174 | 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 | 324403 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 327838 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58718 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 78740 | OtherExpensePriorYear |
| Other Expenses Current Year | 109366 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 403143 | TotalExpensesPriorYear |
| Total Expenses Current Year | 437204 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29417 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12030 | RevenuesLessExpensesCY |
| Total Assets BOY | 1881061 | TotalAssetsBOY |
| Total Assets EOY | 1750267 | TotalAssetsEOY |
| Total Liabilities BOY | 49773 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49414 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1831288 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1700853 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROTECT THE REGIONS NATURAL LANDS, WATERS AND WORKING FARMS & FORESTS FOR THE BENEFIT OF WILDLIFE, OUR COMMUNITY AND FUTURE GENERATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 314147 | Expense |
| Revenue | 1834 | Revenue |
| Description | STEWARDSHIP: INLT CONDUCTED 33 STEWARDSHIP VISITS TO THE CONSERVATION EASEMENTS UNDER ITS CARE DURING THE FISCAL YEAR. MONITORING VISITS ARE CONDUCTED ON A CALENDAR YEAR BASIS SO ALL 45 EASEMENTS WILL BE MONITORED IN CALENDAR YEAR 2012.LAND PROTECTION: INLT WORKED ON SEVERAL CONSERVATION EASEMENT PROJECTS DURING THE YEAR. FOUR NEW CONSERVATION EASEMENTS WERE COMPLETED - THE HEINE EASEMENT, WHICH PROTECTS 119 ACRES NEAR COEUR D'ALENE IN KOOTENAI COUNTY, ID; THE DAWSON EASEMENTS 1 AND 2, PROTECTING 167 ACRES AND 337 ACRES NEAR COLVILLE IN STEVENS COUNTY, WA; AND THE BAKER LAKE EASEMENT, WHICH PROTECTS 2,520 ACRES OF FOREST LAND NEAR CLAYTON IN STEVENS COUNTY, WA.OUTREACH:INLT CONTINUED ITS SUCCESSFUL FAMILY FORESTS FOREVER PROGRAM TO PROTECT PRIVATE FOREST LANDS IN EASTERN WASHINGTON AND NORTHERN IDAHO. THIS PROGRAM INCLUDES OUTREACH TO FOREST LANDOWNERS AND FORESTERS. INLT ALSO CONDUCTED OUTREACH TO FINANCIAL ADVISORS TO EDUCATE THEM ABOUT CONSERVATION EASEMENTS AS A TOOL FOR MEETING THEIR CLIENTS' PHILANTHROPIC AND CONSERVATION GOALS. INLT IS USING THE LATAH CREEK WATERSHED RESTORATION PROJECT AS A VEHICLE TO INTEREST LATAH CREEK LANDOWNERS IN CONSEVING THEIR LAND.OTHER: AS OF JUNE 30, 2012, INLT HAS HELPED PROTECT 14,694 ACRES OF THE REGION'S NATURAL LANDS, WATERS, AND WORKING FARMS AND FORESTS FOR THE BENEFIT OF WILDLIFE, OUR COMMUNITY, AND FUTURE GENERATIONS THROUGH 45 CONSERVATION EASEMENTS WITH PRIVATE LANDOWNERS AND THROUGH 29 PROJECTS WITH CONSERVATION PARTNERS.RESTORATION PROJECTS: INLT CONTINUED IT'S LATAH CREEK WATERSHED RESTORATION PROJECT, PLANTING NATIVE TREES AND SHRUBS TO RESTORE THE RIPARIAN BUFFER ALONG TWO MILES OF LATAH (HANGMAN) CREEK SOUTH OF SPOKANE, WA. | Description |
| Total Program Service Expense | 314147 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITH SCHMIDT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5093282939 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 W MAIN AVE STE 210 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEANNE DAMMARELL | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KEITH SCHMIDT | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT HAWLEY | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOHN ALLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAUREN ALLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF K JOHNSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| NANCY CURRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENDA MCCRACKEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW SCHULTHEIS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Fundraising Events | 3932 | FundraisingEvents |
| All Other Contributions | 287558 | AllOtherContributions |
| Total Contributions | 291490 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54014 | TotalRevenueColumn |
| Exclusion | $54,014 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 84816 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 84816 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84816 | TotalRevenueColumn |
| Exclusion | $84,816 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3932 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6980 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6980 | TotalRevenueColumn |
| Exclusion | -$6,980 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 110000 | BusinessCode |
| Total Revenue Column | 1834 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1834 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1834 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 425174 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1834 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $131,850 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Program Services | 65324 | ProgramServices |
| Management And General | 4863 | ManagementAndGeneral |
| Fundraising | 4813 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191111 | Total |
| Program Services | 130540 | ProgramServices |
| Management And General | 29353 | ManagementAndGeneral |
| Fundraising | 31218 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5296 | Total |
| Program Services | 3494 | ProgramServices |
| Management And General | 1009 | ManagementAndGeneral |
| Fundraising | 793 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33446 | Total |
| Program Services | 22055 | ProgramServices |
| Management And General | 6373 | ManagementAndGeneral |
| Fundraising | 5018 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22985 | Total |
| Program Services | 17304 | ProgramServices |
| Management And General | 2766 | ManagementAndGeneral |
| Fundraising | 2915 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12937 | Total |
| Management And General | 12937 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13722 | Total |
| Program Services | 10142 | ProgramServices |
| Management And General | 2006 | ManagementAndGeneral |
| Fundraising | 1574 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24261 | Total |
| Program Services | 23462 | ProgramServices |
| Management And General | 285 | ManagementAndGeneral |
| Fundraising | 514 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5075 | Total |
| Program Services | 4214 | ProgramServices |
| Fundraising | 861 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13834 | Total |
| Program Services | 10455 | ProgramServices |
| Management And General | 1467 | ManagementAndGeneral |
| Fundraising | 1912 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9483 | Total |
| Program Services | 6878 | ProgramServices |
| Management And General | 1511 | ManagementAndGeneral |
| Fundraising | 1094 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4543 | Total |
| Program Services | 4362 | ProgramServices |
| Management And General | 51 | ManagementAndGeneral |
| Fundraising | 130 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4007 | Total |
| Program Services | 3725 | ProgramServices |
| Management And General | 282 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7473 | Total |
| Program Services | 1334 | ProgramServices |
| Management And General | 240 | ManagementAndGeneral |
| Fundraising | 5899 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4234 | Total |
| Program Services | 3069 | ProgramServices |
| Management And General | 678 | ManagementAndGeneral |
| Fundraising | 487 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 5610 | 3602 | 518 | 1490 |
| EDUCATIONAL EVENTS & MA | 4187 | 4187 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437204 | Total |
| Program Services | 314147 | ProgramServices |
| Management And General | 64339 | ManagementAndGeneral |
| Fundraising | 58718 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78827 | BOY |
| EOY | 24228 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39685 | BOY |
| EOY | 13882 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2371 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1506 | BOY |
| EOY | 2030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40138 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24680 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22931 | BOY |
| EOY | 15458 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1727995 | BOY |
| EOY | 1666391 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10117 | BOY |
| EOY | 25907 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1881061 | BOY |
| EOY | 1750267 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49773 | BOY |
| EOY | 49414 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49773 | BOY |
| EOY | 49414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1470039 | BOY |
| EOY | 1314335 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351132 | BOY |
| EOY | 360611 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10117 | BOY |
| EOY | 25907 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1831288 | BOY |
| EOY | 1700853 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1881061 | BOY |
| EOY | 1750267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -12030 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -118405 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 237271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 334852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291490 | CurrentTaxYear |
| Total | 1455381 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7027 | CurrentTaxYearMinus4Years |
| Total | 7027 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 244298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 334852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291490 | CurrentTaxYear |
| Total | 1462408 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92500 | CurrentTaxYear |
| Total | 598947 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36000 | CurrentTaxYear |
| Total | 153655 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128500 | CurrentTaxYear |
| Total | 752602 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 709806 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54014 | CurrentTaxYear |
| Total | 216156 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54014 | CurrentTaxYear |
| Total | 216156 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1834 | CurrentTaxYear |
| Total | 11025 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 277475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 336646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 387522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 340608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 347338 | CurrentTaxYear |
| Total | 1689589 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.42010 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.43570 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.12790 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.10740 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 88 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 352 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 440 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 443744 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 444184 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 88837 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22209 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 60382 | CurrentYearMinus3 |
| Current Year Minus2 | 75942 | CurrentYearMinus2 |
| Current Year Minus1 | 80629 | CurrentYearMinus1 |
| Current Year | 88837 | CurrentYear |
| Total | 305790 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $458,685 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 2703 | CurrentYearMinus1 |
| Current Year | 440 | CurrentYear |
| Total | 3143 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 15096 | CurrentYearMinus3 |
| Current Year Minus2 | 18985 | CurrentYearMinus2 |
| Current Year Minus1 | 20157 | CurrentYearMinus1 |
| Current Year | 22209 | CurrentYear |
| Total | 76447 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $114,671 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 1797 | CurrentYearMinus1 |
| Current Year | 88 | CurrentYear |
| Total | 1885 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 45 | TotalNumberOfEasements |
| Total Acreage | 9651.00 | TotalAcreage |
| Nmbr States In Which Easements Held | 2 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 472.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 14726 | ExpensesIncurredForEnforcement |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10117 | BeginningOfYearBalance |
| Contributions | 15050 | Contributions |
| Investment Earnings Or Losses | 875 | InvestmentEarningsOrLosses |
| Administrative Expenses | 135 | AdministrativeExpenses |
| End Of Year Balance | 25907 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8379 | BeginningOfYearBalance |
| Contributions | 400 | Contributions |
| Investment Earnings Or Losses | 1338 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10117 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7537 | BeginningOfYearBalance |
| Contributions | 100 | Contributions |
| Investment Earnings Or Losses | 838 | InvestmentEarningsOrLosses |
| Administrative Expenses | 96 | AdministrativeExpenses |
| End Of Year Balance | 8379 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40138 | OtherCostOrOtherBasis |
| Depreciation | 24680 | Depreciation |
| Book Value | 15458 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15458 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| WASHINGTON TRUST BANK-BOARD DESIGNATED | 1305780 | F |
| SPECIAL PROJECTS FUND-TEMPORARILY RESTRICTED | 31427 | F |
| STEWARDSHIP FUND-TEMPORARILY RESTRICTED | 329184 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1666391 | TotalOfBookValueSecurities |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF CHANGES TO CONSERVATION EASEMENTS: | Identifier |
| Return Reference | PART II, LINE 3: | ReturnReference |
| Explanation | THE VALUE OF CONSERVATION EASEMENTS ARE NOT RECORDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION DEEMS THESE TO HAVE NO FUTURE VALUE TO THE ORGANIZATION. | Explanation |
Schedule M IRS990ScheduleM
Qualified Contrib Other QualifiedContribOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 0 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ZERO VALUATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | INLT POLICY IS TO VALUE THEIR EASEMENTS AT ZERO. A TYPICAL CONSERVATION EASEMENT PROVIDES THE LAND TRUST WITH NO AFFIRMATIVE RIGHTS EXCEPT TO MONITOR AND ENFORCE THE EASEMENT. THE CONSERVATION EASEMENTS DONATED TO THE ORGANIZATION HAVE NO MARKET VALUE IN THE HANDS OF THE ORGANIZATION AND ARE NOT CONSIDERED AS SUPPORT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | NOT ALL COMMITTEES DOCUMENT THEIR MEETINGS HOWEVER THOSE COMMITTEES HAVE NO AUTHORITY TO ACT ON IMPORTANT OR SIGNIFICANT ITEMS WITHOUT THE GOVERNING BODY'S APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO FINANCIAL STAFF, THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -118,405. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990. PART XII, LINE 2C | THE TREASURER AND OTHERS REVIEW THE ANNUAL FINANCIAL STATEMENTS. | OVERSIGHT OF COMPILED FINANCIAL STATEMENTS |
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