VERMONT LAND TRUST INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VERMONT LAND TRUST INC (EIN 03-0264836)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-11
- IRS object ID
- 201340429349300124
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-11T09:52:45-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020414947 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT E MOSES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 SCHOOL STREET | AddressLine1 |
| City | LEBANON | City |
| State | NH | State |
| ZIP Code | 03766 | 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 | 030264836 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERMONT LAND TRUST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VERM | NameControl |
| Phone | 8022235234 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 BAILEY AVENUE | AddressLine1 |
| City | MONTPELIER | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GILBERT LIVINGSTON | Name |
| Title | PRESIDENT | Title |
| Phone | 8022235234 | Phone |
| Date Signed | 2013-02-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT E MOSES CPA | Name |
| PTIN | P00071042 | PTIN |
| Phone | 6034482650 | Phone |
| Date Prepared | 2013-02-01 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | GILBERT LIVINGSTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 BAILEY AVENUE | AddressLine1 |
| City | MONTPELIER | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15027470 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | VLT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | TO CONSERVE LAND FOR THE FUTURE OF VERMONT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 44 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13017682 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10512918 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 684360 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 791174 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 501414 | InvestmentIncomePriorYear |
| Investment Income Current Year | 356077 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -10197 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51190 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14193259 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11711359 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 140000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 52181 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2775112 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3000172 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 401829 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10404958 | OtherExpensePriorYear |
| Other Expenses Current Year | 8016874 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13320070 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11069227 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 873189 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 642132 | RevenuesLessExpensesCY |
| Total Assets BOY | 32544139 | TotalAssetsBOY |
| Total Assets EOY | 33729867 | TotalAssetsEOY |
| Total Liabilities BOY | 2527832 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3732453 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30016307 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29997414 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE VERMONT LAND TRUST WORKS WITH INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES TO CONSERVE LAND FOR THE FUTURE OF VERMONT. SINCE 1977, VLT HAS PERMANENTLY CONSERVED MORE THAN 495,000 ACRES. THIS LAND INCLUDES MORE THAN 685 WORKING FARMS, HUNDREDS OF THOUSANDS OF ACRES OF PRODUCTIVE FORESTLAND, AND NUMEROUS PARCELS OF COMMUNITY LANDS. THIS CONSERVATION WORK CHANGES THE LIVES OF FAMILIES, INVIGORATES FARMS, LAUNCHES NEW BUSINESSES, MAINTAINS SCENIC VISTAS, ENCOURAGES RECREATIONAL OPPORTUNITIES, AND FOSTERS A RENEWED SENSE OF COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8722877 | Expense |
| Revenue | 266690 | Revenue |
| Description | CONSERVATION WORKTO PROTECT FARMS AND FORESTS FROM THE PRESSURES OF DEVELOPMENT, THE VERMONT LAND TRUST USES CONSERVATION EASEMENTS - A LEGAL TOOL THAT LIMITS DEVELOPMENT ON PRODUCTIVE FARMLAND AND FORESTLAND, AND OTHER MEANINGFUL NATURAL AND COMMUNITY PLACES. WHILE SOME LANDOWNERS CHOOSE TO DONATE THEIR DEVELOPMENT RIGHTS, MANY OTHERS SELL THEM FOR FULL OR PARTIAL VALUE. LANDOWNERS CONTINUE TO OWN, MANAGE, AND PAY TAXES ON THE LAND AND CAN SELL THEIR LAND; HOWEVER, THE CONSERVATION EASEMENT PERMANENTLY REMAINS ON THE PROPERTY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 656299 | Expense |
| Revenue | 7589 | Revenue |
| Description | STEWARDSHIP WORKWHEN THE VERMONT LAND TRUST CONSERVES LAND, IT PROMISES TO LOOK AFTER IT FOREVER. THE MORE SUCCESSFUL WE ARE AT CONSERVING LAND, THE GREATER OUR STEWARDSHIP RESPONSIBILITY. PARTNERSHIP IS AT THE CORE OF OUR STEWARDSHIP PROGRAM. IN AN AVERAGE YEAR, OUR STEWARDSHIP STAFF WILL VISIT 100% OF CONSERVED PARCELS AND MEET WITH NEARLY 90 PERCENT OF THE 1,300-PLUS OWNERS OF LAND CONSERVED WITH VLT. DURING THESE VISITS WITH LANDOWNERS, STAFF WILL OFTEN WALK THE LAND AND DISCUSS ISSUES SUCH AS WHETHER ANY SIGNIFICANT LAND-USE CHANGES ARE PLANNED. BY BUILDING THESE RELATIONSHIPS, WE BELIEVE WE REDUCE THE NUMBER OF VIOLATIONS OF CONSERVATION EASEMENT TERMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 237896 | Expense |
| Revenue | 236953 | Revenue |
| Description | ATLAS TIMBERLANDS PROJECTTHE ATLAS TIMBERLANDS PROJECT IS A JOINT UNDERTAKING OF THE VERMONT LAND TRUST AND THE NATURE CONSERVANCY. TOGETHER, THE TWO ORGANIZATIONS OWN AND MANAGE APPROXIMATELY 23,000 ACRES OF TIMBERLAND IN THE NORTHERN GREEN MOUNTAINS. THE MANAGEMENT OF THIS LAND PROVIDES DIRECT EXPERIENCE WITH THE CHALLENGES OF OWNING AND MANAGING TIMBERLAND FOR ECONOMIC AND BIODIVERSITY VALUES. THIS EXPERIENCE HAS A DIRECT IMPACT ON OUR ABILITY TO UNDERSTAND AND ADDRESS CONCERNS OF OWNERS OF CONSERVED TIMBERLAND. ALL OF THE LAND IS OPEN TO THE PUBLIC FOR HIKING, HUNTING, AND OTHER NON-MOTORIZED RECREATION. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 196274 | 184724 | THE BREWSTER UPLANDS CONSERVATION TRUST IS A PROJECT TO MANAGE 1,000+ ACRES FOR PUBLIC ACCESS RECREATION AND EDUCATIONAL PURPOSES. |
| 119762 | 71223 | VERMONT LAND TRUST STARTED AN INCUBATOR DAIRY FARM WHERE YOUNG FARMERS WILL BE HIRED TO LEARN HOW TO OPERATE AND MANAGE A DAIRY OPERATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 316036 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 255947 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9933108 | 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 | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | 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 | 119 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 44 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICK PROVOST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8022235234 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 BAILEY AVENUE | AddressLine1 |
| City | MONTPELIER | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| VIRGINIA BARLOW | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| PETER HAYDEN | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| MOLLY LEBOWITZ | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| SARAH MUYSKENS | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| SALLY DODGE MOLE | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| ELIOT ORTON | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| CHARLIE SINCERBEAUX | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| DEB BRIGHTON | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| WALTER POLEMAN | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| JOHN ROBERTS | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| HEATHER DARBY | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| PETE LAND | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| CHARLIE TIPPER | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| SUSAN ABBOTT | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| GILBERT LIVINGSTON | |||||||
| PRESIDENT | 40.00 | 127685 | 0 | 0 | X | ||
| ELISE ANNES | |||||||
| VICE-PRESIDENT COMMUNICATI | 40.00 | 105331 | 0 | 1992 | X | ||
| DENNIS SHAFFER | |||||||
| VP STEWARDSHIP | 40.00 | 89218 | 0 | 18288 | X | ||
| REBECCA ELDER | |||||||
| SECRETARY | 40.00 | 55210 | 0 | 2400 | X | ||
| JOHN ROE | |||||||
| VICE-PRESIDENT FOR LAND | 40.00 | 54063 | 0 | 660 | X | ||
| DARBY BRADLEY | |||||||
| DONOR & GOV'T RELATIONS | 40.00 | 96762 | 0 | 11914 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 528269 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35254 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 54044 | FederatedCampaigns |
| Membership Dues | 966263 | MembershipDues |
| Government Grants | 5141345 | GovernmentGrants |
| All Other Contributions | 4351266 | AllOtherContributions |
| Total Contributions | 10512918 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROJECT INCOME | 515100 | 719951 | 719951 |
| FARM INCOME | 110000 | 71223 | 71223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 791174 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 380072 | TotalRevenueColumn |
| Exclusion | $380,072 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 51190 | 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 | 51190 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51190 | TotalRevenueColumn |
| Exclusion | $51,190 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1368681 | Securities |
| Other | 1923435 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1298387 | Securities |
| Other | 2017724 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70294 | Securities |
| Other | -94289 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23995 | TotalRevenueColumn |
| Related Or Exempt Function Income | -23995 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11711359 | TotalRevenueColumn |
| Related Or Exempt Function Income | 767179 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $431,262 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52181 | Total |
| Program Services | 52181 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344813 | Total |
| Program Services | 142116 | ProgramServices |
| Management And General | 81534 | ManagementAndGeneral |
| Fundraising | 121163 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1759739 | Total |
| Program Services | 1439731 | ProgramServices |
| Management And General | 203327 | ManagementAndGeneral |
| Fundraising | 116681 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707043 | Total |
| Program Services | 547102 | ProgramServices |
| Management And General | 90756 | ManagementAndGeneral |
| Fundraising | 69185 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188577 | Total |
| Program Services | 153428 | ProgramServices |
| Management And General | 19241 | ManagementAndGeneral |
| Fundraising | 15908 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87140 | Total |
| Program Services | 87140 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25777 | Total |
| Program Services | 10777 | ProgramServices |
| Management And General | 14736 | ManagementAndGeneral |
| Fundraising | 264 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159021 | Total |
| Program Services | 101195 | ProgramServices |
| Management And General | 38694 | ManagementAndGeneral |
| Fundraising | 19132 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50356 | Total |
| Program Services | 32044 | ProgramServices |
| Management And General | 12253 | ManagementAndGeneral |
| Fundraising | 6059 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151836 | Total |
| Program Services | 92702 | ProgramServices |
| Management And General | 59134 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121384 | Total |
| Program Services | 108889 | ProgramServices |
| Management And General | 4722 | ManagementAndGeneral |
| Fundraising | 7773 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21122 | Total |
| Program Services | 13441 | ProgramServices |
| Management And General | 5140 | ManagementAndGeneral |
| Fundraising | 2541 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15486 | Total |
| Program Services | 9855 | ProgramServices |
| Management And General | 3768 | ManagementAndGeneral |
| Fundraising | 1863 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87259 | Total |
| Program Services | 73900 | ProgramServices |
| Management And General | 12471 | ManagementAndGeneral |
| Fundraising | 888 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33619 | Total |
| Program Services | 13564 | ProgramServices |
| Management And General | 18646 | ManagementAndGeneral |
| Fundraising | 1409 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DEVELOPMENT RIGHTS EXPE | 6214660 | 6214660 | 0 | 0 |
| PROJECT FEASIBILITY AND | 204882 | 204882 | 0 | 0 |
| OTHER OPERATING EXPENSE | 171321 | 109022 | 41687 | 20612 |
| CHARITABLE GIFT ANNUITY | 169443 | 169443 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503568 | Total |
| Program Services | 357036 | ProgramServices |
| Management And General | 128181 | ManagementAndGeneral |
| Fundraising | 18351 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11069227 | Total |
| Program Services | 9933108 | ProgramServices |
| Management And General | 734290 | ManagementAndGeneral |
| Fundraising | 401829 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375534 | BOY |
| EOY | 574371 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2276545 | BOY |
| EOY | 4295830 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239891 | BOY |
| EOY | 90497 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306719 | BOY |
| EOY | 697729 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5904677 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1081496 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4538580 | BOY |
| EOY | 4823181 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7612843 | BOY |
| EOY | 6881478 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2885421 | BOY |
| EOY | 2617322 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3127169 | BOY |
| EOY | 3110569 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11181437 | BOY |
| EOY | 10628282 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32544139 | BOY |
| EOY | 33729867 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206577 | BOY |
| EOY | 1318658 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406296 | BOY |
| EOY | 403796 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1914959 | BOY |
| EOY | 2009999 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2527832 | BOY |
| EOY | 3732453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9606691 | BOY |
| EOY | 8150910 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12410426 | BOY |
| EOY | 13370939 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7999190 | BOY |
| EOY | 8475565 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30016307 | BOY |
| EOY | 29997414 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32544139 | BOY |
| EOY | 33729867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 642132 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -661025 | 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 Minus4 Years | 14291211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12389139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11229568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13702042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11304092 | CurrentTaxYear |
| Total | 62916052 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14291211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12389139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11229568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13702042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11304092 | CurrentTaxYear |
| Total | 62916052 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4579323 | AmountsSubstContributorsTotal |
| Public Support Total170 | 58336729 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 788176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 608115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 334340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 368376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 431262 | CurrentTaxYear |
| Total | 2530269 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 824 | CurrentTaxYearMinus2Years |
| Total | 6643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 65452964 | TotalSupport |
| Gross Receipts From Admissions Etc | 781337 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87920 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25208 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25208 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11044019 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11069227 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 703461 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 175865 | 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 | 822355 | CurrentYearMinus3 |
| Current Year Minus2 | 729764 | CurrentYearMinus2 |
| Current Year Minus1 | 816004 | CurrentYearMinus1 |
| Current Year | 703461 | CurrentYear |
| Total | 3071584 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,607,376 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 50657 | CurrentYearMinus3 |
| Current Year Minus2 | 48875 | CurrentYearMinus2 |
| Current Year Minus1 | 31720 | CurrentYearMinus1 |
| Current Year | 25208 | CurrentYear |
| Total | 156460 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 205589 | CurrentYearMinus3 |
| Current Year Minus2 | 182441 | CurrentYearMinus2 |
| Current Year Minus1 | 204001 | CurrentYearMinus1 |
| Current Year | 175865 | CurrentYear |
| Total | 767896 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,151,844 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 5927 | CurrentYearMinus3 |
| Total | 5927 | Total |
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 |
| Total Number Of Easements | 1727 | TotalNumberOfEasements |
| Total Acreage | 418083.00 | TotalAcreage |
| Nmbr Hist Struct Easements | 4 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 7 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 4457.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 182299 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19969688 | BeginningOfYearBalance |
| Contributions | 2670916 | Contributions |
| Investment Earnings Or Losses | -245941 | InvestmentEarningsOrLosses |
| Other Expenditures | 2396721 | OtherExpenditures |
| Administrative Expenses | 134187 | AdministrativeExpenses |
| End Of Year Balance | 19863755 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15675215 | BeginningOfYearBalance |
| Contributions | 5813221 | Contributions |
| Investment Earnings Or Losses | 2761648 | InvestmentEarningsOrLosses |
| Other Expenditures | 4153128 | OtherExpenditures |
| Administrative Expenses | 127268 | AdministrativeExpenses |
| End Of Year Balance | 19969688 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15700077 | BeginningOfYearBalance |
| Contributions | 1460724 | Contributions |
| Investment Earnings Or Losses | 1564094 | InvestmentEarningsOrLosses |
| Other Expenditures | 2943074 | OtherExpenditures |
| Administrative Expenses | 106606 | AdministrativeExpenses |
| End Of Year Balance | 15675215 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19900037 | BeginningOfYearBalance |
| Contributions | 2736666 | Contributions |
| Investment Earnings Or Losses | -3025225 | InvestmentEarningsOrLosses |
| Other Expenditures | 3813115 | OtherExpenditures |
| Administrative Expenses | 98286 | AdministrativeExpenses |
| End Of Year Balance | 15700077 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.27000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.49000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.24000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3147418 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 833776 | OtherCostOrOtherBasis |
| Book Value | 3981194 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1321707 | OtherCostOrOtherBasis |
| Depreciation | 588472 | Depreciation |
| Book Value | 733235 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 360428 | OtherCostOrOtherBasis |
| Depreciation | 345435 | Depreciation |
| Book Value | 14993 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 30672 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 210676 | OtherCostOrOtherBasis |
| Depreciation | 147589 | Depreciation |
| Book Value | 93759 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4823181 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS - CERTIFICATE OF DEPOSIT | 542500 | F |
| INVESTMENTS - ALTERNATIVE INVESTMENTS | 2074822 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2617322 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| TIMBERLAND INVESTMENTS, NET OF ACCUMULATED DEPLETION | 2275569 | C |
| TRANSFERABLE DEVELOPMENT RIGHTS | 835000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 3110569 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CHARITABLE REMAINDER TRUSTS | 1294091 |
| DEPOSITS | 137683 |
| MISCELLANEOUS RECEIVABLES | 65378 |
| BENEFICIAL INTEREST IN NET ASSETS HELD BY VERMONT COMMUNITY FOUNDATION | 8998030 |
| BEQUESTS RECEIVABLE | 133100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10628282 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED CHARITABLE ANNUITIES | $1,934,999 |
| DEFERRED OPTION PAYMENTS | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2009999 | TotalOfAmounts |
| Total Revenue | 11711359 | TotalRevenue |
| Total Expenses | 11069227 | TotalExpenses |
| Excess Or Deficit For Year | 642132 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -661025 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -661025 | TotalAdjustments |
| Excess Or Deficit Per FS | -18893 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13068139 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -661025 | NetUnrealizedGainsInvestments |
| Other Revenues | 2017805 | OtherRevenues |
| Revenue Not Rptd F990 | 1356780 | RevenueNotRptdF990 |
| Revenue Subtotal | 11711359 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11711359 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13087032 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2017805 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2017805 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11069227 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11069227 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF CHANGES TO CONSERVATION EASEMENTS: | PART II, LINE 3: | ROCKINGHAM - MARTIN/TNC/PINNACLE 3B (WHPA) BOUNDARY ADJUSTMENT - QUITCLAIMED LAND TO ABUTTER TO ADJUST BOUNDARY ON MARCH 14, 2012. STEW ID 130305-00-00. BROOKLINE - WARD ADD-ON CORRECTION - CONFIRMED THAT 2.32 ACRES IN TOWNSEND WAS NOT CONSERVED IN OUR EASEMENT, JUST THE 306 ACRES IN BROOKLINE. RESOLVED BOUNDARY ISSUE BETWEEN DEEDS ONLY RECORDED IN BROOKLINE AND SURVEY DEPICTING 2.32 ACRES IN TOWNSEND ON MARCH 12, 2012. STEW ID 130826-01-00. BRAINTREE - CHOMENTOWSKI (DUSTIN) REVISE PERMITTED USES - QUITCLAIMED TO THE VERMONT LAND TRUST THE RIGHT TO CONSTRUCT, MAINTAIN AND USE ONE SINGLE-FAMILY RESIDENCE THEREON AS RESERVED UNDER SECTION III(15) OF A GRANT OF DEVELOPMENT RIGHTS AND CONSERVATION RESTRICTIONS ON FEBRUARY 28, 2012. STEW ID 500132-00-00. ST. ALBANS TOWN - BROOKS, J/M1 (MAGNAN BROS. DAIRY) BOUNDARY ADJUSTMENT - BOUNDARY LOT ADJUSTMENT DUE TO ENCROACHMENT ON PROTECTED PROPERTY BY OWNER OF 2 ACRE RELEASED LOT THAT AFFECTED THREE SEPARATELY OWNED PROPERTIES CONSERVED UNDER ONE EASEMENT. FINAL ACREAGE ADJUSTMENT WAS SWAP OF .3 ACRES FOR .3 ACRES ON DECEMBER 28, 2011. STEW ID 400086-00-00. BROOKLINE - WARD ADD ACRES - ADDED 68.22 ACRES, SEPTIC CLAUSE, EXISTING WELL CLAUSE AND RIGHT TO SUBDIVIDE ON DECEMBER 12, 2011. STEW ID 130826-00-00. BRIDPORT - LAWTON FARM (LONGE) REVISE PERMITTED USES - ADDED A FARM LABOR HOUSING CLAUSE FOR USE BY THOSE ENGAGED IN THE FARMING OPERATION ON OCTOBER 7, 2011. STEW ID 810063-00-00. ENOSBURGH - PARENT1 (GERVAIS) RECONFIGURE PROJECT - ALLOWED A SUBDIVISION AND SEPARATE CONVEYANCE OF THE TWO NON-CONTIGUOUS PARCELS AND RECONFIGURED THE EXCLUSION ON SEPTEMBER 21, 2011. STEW ID 130566-00-00. |
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | EASEMENTS ACQUIRED BY THE TRUST ARE PERPETUAL CONSERVATION EASEMENTS, EACH OF WHICH CONTAINS NUMEROUS RESTRICTIONS OVER THE USE AND DEVELOPMENT OF LAND NOT OWNED BY THE TRUST. SINCE THESE EASEMENTS HAVE NO MARKETABLE VALUE AND BECAUSE THE OBLIGATION TO MONITOR AND ENFORCE EASEMENTS CONSTITUTE PERMANENT ORGANIZATIONAL LIABILITIES, THEY ARE NOT RECORDED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. ALL EASEMENTS ACQUIRED BY PURCHASE ARE EXPENSED AS DEVELOPMENT RIGHTS IN THE STATEMENT OF FUNCTIONAL EXPENSES. |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | VERMONT LAND TRUST'S ENDOWMENTS SUPPORT A VARIETY OF USES INCLUDING: - FUNDING THE LAND AND CONSERVATION EASEMENT STEWARDSHIP PROGRAM - ENFORCING CONSERVATION EASEMENT VIOLATIONS - PROVIDING CONSERVATION PROJECT SUPPORT - PROVIDING SUPPORT FOR GENERAL LAND CONSERVATION OPERATIONS |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE TRUST ADOPTED THE ACCOUNTING METHODS UNDER FASB ASC SECTION 740-10 FOR UNCERTAIN TAX POSITIONS (UTP) ON JULY 1, 2009. THE UTP RULES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN IN AN ORGANIZATION'S TAX RETURN. THE TRUST BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MIGHT RESULT IN A MATERIAL IMPACT ON THE TRUST'S STATEMENTS OF FINANCIAL POSITION, ACTIVITIES AND CHANGES IN NET ASSETS AND CASH FLOWS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF TIMBER HARVEST EXPENSE AND DEPLETION $201,724 COST OF LAND SOLD $1,816,000 ATLAS STAFF TIME $81 TOTAL $2,017,805 | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF TIMBER HARVEST EXPENSE AND DEPLETION $201,724 COST OF LAND SOLD $1,816,000 ATLAS STAFF TIME $81 TOTAL $2,017,805 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| GRANT TO ASSIST IN CONVERTING DAIRY FARM TO BE AN ORGANIC DAIRY FARM. | 1 | 45570 |
| GRANT TO ASSIST IN RESTORATION OF BARN | 1 | 6611 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN ROE | |||||||||||||
| 54063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 660 | 0 | 54723 | 0 | 0 | 0 |
| DARBY BRADLEY | |||||||||||||
| 96762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11914 | 0 | 108676 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | COMPENSATION AMOUNTS ARE FOR THE CALENDAR YEAR 2011. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 115482 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Qualified Contrib Other QualifiedContribOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 29 | NumberOfContributions |
| Method Of Determining Revenues | ZERO VALUE | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1097000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 18 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| THIRD PARTY USE: | PART I, LINE 32B: | VERMONT LAND TRUST USES A BROKERAGE FIRM TO SELL STOCK GIFTS AND REALTORS TO SELL REAL ESTATE. |
| NON REPORTING OF REVENUE: | PART I, LINE 33: | VERMONT LAND TRUST DOES NOT RECORD AS REVENUE DONATIONS OF CONSERVATION EASEMENTS BECAUSE THEY HAVE NO MARKETABLE VALUE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE VERMONT LAND TRUST IS A MEMBERSHIP ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VERMONT LAND TRUST IS A MEMBERSHIP ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION'S MEMBERS HAVE THE FOLLOWING RIGHTS: TO RECEIVE NOTICE OF AND PARTICIPATE IN THE ORGANIZATION'S ANNUAL MEETING, TO NOMINATE CANDIDATES TO SERVE ON THE BOARD OF TRUSTEES, TO ELECT THE BOARD OF TRUSTEES, TO PETITION FOR SPECIAL MEETINGS OF THE MEMBERSHIP, AND TO APPROVE ANY CHANGES TO THE CORPORATE BY-LAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTOR OF FINANCE, THE PRESIDENT AND THE BOARD'S FINANCE AND INVESTMENTS COMMITTEE REVIEW THE 990 BEFORE FILING. AFTER THIS REVIEW THE DRAFT 990 IS CIRCULATED TO THE ENTIRE BOARD FOR A FINAL REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR STAFF AND BOARD MEMBERS ARE REMINDED OF THE PROVISIONS OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND COMPLETE A CONFLICT OF INTEREST FORM. A STAFF SYSTEM IDENTIFIES IN ADVANCE ALL POTENTIAL TRANSACTIONS THAT COULD INVOLVE A CONFLICT, AND THE BOARD REVIEWS ALL SUCH CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY SURVEYS FOR THE REGION FROM VARIOUS SOURCES ARE REVIEWED AND COMPARED TO CURRENT PAY SCALES BY A COMMITTEE OF THE BOARD OF TRUSTEES. FROM TIME TO TIME AN OUTSIDE CONSULTANT IS EMPLOYED TO REVIEW COMPENSATION LEVELS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE COMPLETE, AUDITED FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. A SUMMARY OF OUR FINANCIAL STATEMENTS IS PUBLISHED ANNUALLY IN OUR ANNUAL REPORT, AND DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION. THIS REPORT IS ALSO AVAILABLE TO THE GENERAL PUBLIC. COPIES OF THE 990 AND THE AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON OUR WEBSITE, VLT.ORG. OUR CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE ON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -661,025. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREWSTER UPLANDS CONSERVATION TRUST LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 BAILEY AVENUE | AddressLine1 |
| City | MONTPELIER | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030264836 | EIN |
| Primary Activities | MANAGE A 1,000+ ACRES FOR PUBLIC ACCESS RECREATION AND EDUCATIONAL PURPOSES | PrimaryActivities |
| Legal Domicile State | VT | LegalDomicileState |
| Total Income | 255947 | TotalIncome |
| EOY Assets | 1410012 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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