NORTH CENTRAL CONSERVANCY TRUST INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CENTRAL CONSERVANCY TRUST INC (EIN 39-1855857)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-25
- IRS object ID
- 201320569349300327
- Schema version
- 2011v1.5
- 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 | 2013-02-25T16:25:03-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391173131 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23819 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543053819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391855857 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CENTRAL CONSERVANCY TRUST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 7153417741 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 124 | AddressLine1 |
| City | STEVENS POINT | City |
| State | WI | State |
| ZIP Code | 54481 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN W HANEY | Name |
| Title | PRESIDENT | Title |
| Phone | 7153417741 | Phone |
| Date Signed | 2013-02-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN M VANDEHEY | Name |
| PTIN | P00035097 | PTIN |
| Phone | 9204367800 | Phone |
| Date Prepared | 2013-02-11 | 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 | ALAN W HANEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 124 | AddressLine1 |
| City | STEVENS POINT | City |
| State | WI | State |
| ZIP Code | 54481 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1125084 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCCTWI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S MISSION IS EDUCATION ABOUT AND FACILITATION OF CONSERVATION EASEMENTS THAT PROMOTE THE PROTECTION OF BIOLOGICALLY DIVERSE AREAS FROM DEVELOPMENT FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 37233 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1055176 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52578 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12393 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 678 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 90489 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1067569 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 64045 | 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 | 14759 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18010 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3014 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21856 | OtherExpensePriorYear |
| Other Expenses Current Year | 39565 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 100660 | TotalExpensesPriorYear |
| Total Expenses Current Year | 57575 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10171 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1009994 | RevenuesLessExpensesCY |
| Total Assets BOY | 278144 | TotalAssetsBOY |
| Total Assets EOY | 1139594 | TotalAssetsEOY |
| Total Liabilities BOY | 830 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1163 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 277314 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1138431 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION'S MISSION IS EDUCATION ABOUT AND FACILITATION OF CONSERVATION EASEMENTS THAT PROMOTE THE PROTECTION OF BIOLOGICALLY DIVERSE AREAS FROM DEVELOPMENT FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 27428 | Expense |
| Description | THE ORGANIZATION OBTAINED TWO NEW PROPERTIES DURING THE YEAR - THE STARPOINT AND PFLEGER PROPERTIES. THE PROPERTIES WERE CONTRIBUTED TO THE ORGANIZATION BY DONORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13221 | Expense |
| Description | THE ORGANIZATION ACQUIRED THREE NEW CONSERVATION EASEMENTS DURING THE YEAR. THE EASEMENTS RELATE TO THE CURWEN, DRACKLEY, AND YOUNG PROPERTIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE ORGANIZATION RECEIVED A WISCONSIN LAND TRUST EXCELLENCE AND ADVANCEMENT PROGRAM GRANT TO ADVANCE PROGRESS TOWARD ACCREDITATION, AND APPROVED 5 YEAR STRATEGIC AND FINANCIAL PLANS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 40649 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JO SEISER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7153417741 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 6TH AVENUE | AddressLine1 |
| City | STEVENS POINT | City |
| State | WI | State |
| ZIP Code | 54481 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALAN W HANEY | ||||||
| PRESIDENT | 15.00 | X | X | 0 | 0 | 0 |
| AARON THOMPSON | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JAN SEILER | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| KERRY BRIMMER | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| SANDRA CIHLAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAUREN EBBECKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORA HAGEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY CLARK-GIROLAMO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STANTON THOMAS | ||||||
| FORMER VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| MELEESA JOHNSON | ||||||
| FORMER DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JO SEISER | ||||||
| EXECUTIVE DIRECTOR | 18.00 | X | 14670 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 14670 | 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 |
| Membership Dues | 22441 | MembershipDues |
| All Other Contributions | 1032735 | AllOtherContributions |
| Noncash Contributions | 1004900 | NoncashContributions |
| Total Contributions | 1055176 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8123 | TotalRevenueColumn |
| Exclusion | $8,123 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 56198 | Securities |
| Other | 5587 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 57515 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1317 | Securities |
| Other | 5587 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4270 | TotalRevenueColumn |
| Exclusion | $4,270 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1067569 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,393 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16730 | Total |
| Program Services | 10038 | ProgramServices |
| Management And General | 6692 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1280 | Total |
| Program Services | 768 | ProgramServices |
| Management And General | 512 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4175 | Total |
| Management And General | 4175 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1989 | Total |
| Management And General | 1989 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3600 | Total |
| Program Services | 3600 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3249 | Total |
| Management And General | 248 | ManagementAndGeneral |
| Fundraising | 3001 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291 | Total |
| Program Services | 145 | ProgramServices |
| Management And General | 146 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PROPERTY MAINTENANCE | 22610 | 22610 | |
| MEMBERSHIP AND DUES | 613 | 600 | 13 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3038 | Total |
| Program Services | 2888 | ProgramServices |
| Management And General | 150 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57575 | Total |
| Program Services | 40649 | ProgramServices |
| Management And General | 13912 | ManagementAndGeneral |
| Fundraising | 3014 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22223 | BOY |
| EOY | 1969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 729650 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 729650 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255921 | BOY |
| EOY | 304769 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 103206 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278144 | BOY |
| EOY | 1139594 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830 | BOY |
| EOY | 1163 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830 | BOY |
| EOY | 1163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277314 | BOY |
| EOY | 1104364 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 34067 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277314 | BOY |
| EOY | 1138431 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278144 | BOY |
| EOY | 1139594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1009994 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -148877 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| 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 Minus4 Years | 47778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1055176 | CurrentTaxYear |
| Total | 1259936 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1055176 | CurrentTaxYear |
| Total | 1259936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 953308 | AmountsSubstContributorsTotal |
| Public Support Total170 | 306628 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8123 | CurrentTaxYear |
| Total | 35868 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -9323 | CurrentTaxYearMinus3Years |
| Total | -5987 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1289817 | TotalSupport |
| Gross Receipts From Admissions Etc | 678 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.23770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
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) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 38 | TotalNumberOfEasements |
| Total Acreage | 2847.00 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 91.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 4202 | ExpensesIncurredForEnforcement |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 729650 | InvestmentCostOrOtherBasis |
| Book Value | 729650 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 729650 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION | Description |
| Book Value | 103206 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 103206 | TotalBookValueOtherAssets |
| Total Revenue | 1067569 | TotalRevenue |
| Total Expenses | 57575 | TotalExpenses |
| Excess Or Deficit For Year | 1009994 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 37886 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 71961 | PriorPeriodAdjustments |
| Other | -$258,724 | OtherAmount |
| Total Adjustments | -148877 | TotalAdjustments |
| Excess Or Deficit Per FS | 861117 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1121981 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 37886 | NetUnrealizedGainsInvestments |
| Other Revenues | 16526 | OtherRevenues |
| Revenue Not Rptd F990 | 54412 | RevenueNotRptdF990 |
| Revenue Subtotal | 1067569 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1067569 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 332825 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 275250 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 275250 | ExpensesNotRptdF990 |
| Expenses Subtotal | 57575 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 57575 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF CHANGES TO CONSERVATION EASEMENTS: | PART II, LINE 3: | THE ORGANIZATION DOES NOT TRACK ITS CONSERVATION EASEMENTS WITHIN ITS FINANCIAL STATEMENTS BECAUSE CONSERVATION EASEMENTS REPRESENT MORE OF A LIABILITY TO THE ORGANIZATION THAT CAN NOT BE MEASURED BY DOLLARS THAN AN ASSET (THE ORGANIZATION CAN NOT SELL EASEMENTS OR CASH THEM IN FOR MONETARY GAIN). THEREFORE, THE FULL TRACKING OF CONSERVATION EASEMENTS IS PERFORMED OUTSIDE OF THE FINANCIAL ARENA IN A SEPARATE DATABASE. IN THE DATABASE, ALL OF THE INFORMATION ON EVERY ONE OF THE CONSERVATION EASEMENT PROPERTIES IS KEPT INCLUDING MONITORING RECORDS, APPRAISED VALUE (IF APPLICABLE), THE DATE ACCEPTED, PROPERTY CHARACTERISTICS, LANDOWNER CONTACT INFORMATION, ETC. FOOTNOTE DISCLOSURE: THE ORGANIZATION, AT TIMES, PURCHASES OR RECEIVES DONATED CONSERVATION EASEMENTS WHICH CREATE RESTRICTIONS ON THE OWNERS' RIGHT TO DEVELOP, SUBDIVIDE AND OTHER USES OF THE PROPERTIES. THE ORGANIZATION HAS THE RESPONSIBILITY TO SEE THAT THE EASEMENT COVENANTS ARE ADHERED TO. NO ASSET IS RECORDED FOR THESE SINCE THE ORGANIZATION HAS NO OWNERSHIP OR RIGHTS TO THE USE OF THE PROPERTIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 16,526. LOSS ON IMPAIRMENT DUE TO CONSERVATION EASEMENTS -275,250. TOTAL TO SCHEDULE D, PART XI, LINE 8: -258,724. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 16,526. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON IMPAIRMENT DUE TO CONSERVATION EASEMENT 275,250. |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1004900 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL OF PROPERTIES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS TO INCLUDE A CLAUSE DETAILING THE REQUIREMENTS RELATED TO DISSOLUTION OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF RETURNS ARE DISTRIBUTED TO BOARD MEMBERS, AND THEY REVIEW AND APPROVE THE RETURN BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICTS OF INTEREST ARE CONSIDERED AND ADDRESSED AT THE BEGINNING OF EACH BOARD MEETING AFTER REVIEWING THE AGENDA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE EXECUTIVE DIRECTOR WILL PROVIDE COPIES OF REQUESTED DOCUMENTS UPON RECEIPT OF REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 37,886. PRIOR PERIOD ADJUSTMENTS: 71,961. RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 16,526. LOSS ON IMPAIRMENT DUE TO CONSERVATION EASEMENTS -275,250. TOTAL TO FORM 990, PART XI, LINE 5: -148,877. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING. | ||
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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