NORTHWEST CONNECTICUT LAND CONSERVANCY INC: Form 990, tax year 2012
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- Organization
- NORTHWEST CONNECTICUT LAND CONSERVANCY INC (EIN 06-6082034)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201342269349302794
- Schema version
- 2012v2.1
- 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 | 2013-08-14T14:45:37-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061271935 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACY E FILLOW CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 SOUTH MAIN ST PO BOX 799 | AddressLine1 |
| City | KENT | City |
| State | CT | State |
| ZIP Code | 06757 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066082034 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEANTINOGE HERITAGE LAND TRUST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEAN | NameControl |
| Phone | 8609271927 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 MAPLE STREET PO BOX 821 | AddressLine1 |
| City | KENT | City |
| State | CT | State |
| ZIP Code | 06757 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE RAWSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8609271927 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACY E FILLOW CPA | Name |
| PTIN | P00634557 | PTIN |
| Phone | 8609274848 | Phone |
| Date Prepared | 2013-08-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CATHERINE RAWSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 MAPLE STREET PO BOX 821 | AddressLine1 |
| City | KENT | City |
| State | CT | State |
| ZIP Code | 06757 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1437599 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WEANTINOGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | PRESERVATION OF UNDEVELOPED LAND. THE ORGANIZATION ACCEPTS CONTRIBUTIONS OF TITLE TO PROPERTY AND CONTRIBUTIONS OF CONSERVATION EASEMENTS, WHICH ARE THEN MONITORED BY THE ORGANIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1988667 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1369749 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10620 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16539 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7215 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7130 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -64391 | OtherRevenuePriorYear |
| Other Revenue Current Year | -58230 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1942111 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1335188 | 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 | 213730 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 346518 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 69610 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 602629 | OtherExpensePriorYear |
| Other Expenses Current Year | 270271 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 816359 | TotalExpensesPriorYear |
| Total Expenses Current Year | 616789 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1125752 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 718399 | RevenuesLessExpensesCY |
| Total Assets BOY | 30132806 | TotalAssetsBOY |
| Total Assets EOY | 30904753 | TotalAssetsEOY |
| Total Liabilities BOY | 30627 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44319 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30102179 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30860434 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION IS A NON-PROFIT LAND TRUST WHICH PROMOTES THE PROTECTION OF WILDERNESS AND NATURAL RESOURCES IN NORTHWESTERN CONNECTICUT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 342385 | Expense |
| Revenue | 16539 | Revenue |
| Description | WEANTINOGE HERITAGE LAND TRUST CONTINUALLY MONITORS THROUGHOUT THE YEAR ITS CONSERVATION EASEMENTS AND PROPERTIES.THE ORGANIZATION WORKS TO MAINTAIN GOOD RELATIONSHIPS WITH ADJOINING PROPERTY OWNERS, REVIEWS BASELINE DATA, INSPECTS PROPERTIES AND DOCUMENTS INSPECTIONS ON A REGULAR BASIS.DURING 2012, THE LAND TRUST ACQUIRED 1 NEW CONSERVATION EASEMENT AND 1 PROPERTY BY GIFT. AS PART OF THE EASEMENT ACCEPTANCE PROCESS THE LAND TRUST COMPILES AND DOCUMENTS BASELINE DATA FOR THE PROPERTIES IN QUESTION. IMPROVEMENTS WERE MADE TO A NUMBER OF PROPERTIES OWNED BY WEANTINOGE HERITAGE LAND TRUST, INCLUDING THE CONTINUED RESTORATION OF A STONEWALL AND BARN, AS WELL AS TREE REMOVAL AND STORM DAMAGE REPAIR. | Description |
| Total Program Service Expense | 342385 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHERINE RAWSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8609271927 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 MAPLE STREET | AddressLine1 |
| City | KENT | City |
| State | CT | State |
| ZIP Code | 06757 | 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 |
|---|---|---|---|---|---|---|
| HIRAM WILLIAMS | ||||||
| PRESIDENT | 20.00 | X | X | 0 | 0 | 0 |
| JAMES MILLSTEIN | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| KIRSTEN PECKERMAN | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| WILLIAM D RONDINA | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| HELEN LILLIS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| CHRISTINE FLYNN | ||||||
| RECORDING SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| LINDA ALLARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE BASS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN FUNT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA MAHAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE RAWSON | ||||||
| EXECUTIVE DIR. V.P. | 40.00 | X | 103461 | 0 | 9478 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103461 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9478 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 149760 | FundraisingEvents |
| Government Grants | 10498 | GovernmentGrants |
| All Other Contributions | 1209491 | AllOtherContributions |
| Noncash Contributions | 881454 | NoncashContributions |
| Total Contributions | 1369749 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 16539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16539 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16539 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7384 | TotalRevenueColumn |
| Exclusion | $7,384 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1000 | 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 | 1000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1000 | TotalRevenueColumn |
| Exclusion | $1,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20607 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20861 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -254 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -254 | TotalRevenueColumn |
| Exclusion | -$254 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22320 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 149760 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 81550 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -59230 | TotalRevenueColumn |
| Exclusion | -$59,230 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1335188 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16539 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$51,100 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103860 | Total |
| Program Services | 31943 | ProgramServices |
| Management And General | 45739 | ManagementAndGeneral |
| Fundraising | 26178 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191145 | Total |
| Program Services | 128299 | ProgramServices |
| Management And General | 49000 | ManagementAndGeneral |
| Fundraising | 13846 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6980 | Total |
| Program Services | 3800 | ProgramServices |
| Management And General | 2242 | ManagementAndGeneral |
| Fundraising | 938 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17741 | Total |
| Program Services | 9658 | ProgramServices |
| Management And General | 5697 | ManagementAndGeneral |
| Fundraising | 2386 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26792 | Total |
| Program Services | 14553 | ProgramServices |
| Management And General | 8604 | ManagementAndGeneral |
| Fundraising | 3635 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11178 | Total |
| Program Services | 4383 | ProgramServices |
| Management And General | 6795 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18031 | Total |
| Management And General | 18031 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33756 | Total |
| Program Services | 6452 | ProgramServices |
| Management And General | 12013 | ManagementAndGeneral |
| Fundraising | 15291 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23361 | Total |
| Program Services | 2167 | ProgramServices |
| Management And General | 20222 | ManagementAndGeneral |
| Fundraising | 972 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21770 | Total |
| Management And General | 21770 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4221 | Total |
| Management And General | 4221 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278 | Total |
| Management And General | 278 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9170 | Total |
| Program Services | 6361 | ProgramServices |
| Management And General | 1979 | ManagementAndGeneral |
| Fundraising | 830 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15682 | Total |
| Program Services | 10899 | ProgramServices |
| Management And General | 3658 | ManagementAndGeneral |
| Fundraising | 1125 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LAND STEWARDSHIP | 107777 | 107777 | ||
| PRINTING | 5010 | 334 | 1249 | 3427 |
| EDUCATION & OUTREACH | 4755 | 4755 | ||
| PROPERTY TAXES | 3585 | 3585 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11697 | Total |
| Program Services | 7419 | ProgramServices |
| Management And General | 3296 | ManagementAndGeneral |
| Fundraising | 982 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616789 | Total |
| Program Services | 342385 | ProgramServices |
| Management And General | 204794 | ManagementAndGeneral |
| Fundraising | 69610 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325521 | BOY |
| EOY | 307702 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391014 | BOY |
| EOY | 410716 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133762 | BOY |
| EOY | 5000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6398 | BOY |
| EOY | 3828 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3737 | BOY |
| EOY | 13187 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46938 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36140 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16680 | BOY |
| EOY | 10798 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290752 | BOY |
| EOY | 363578 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28964942 | BOY |
| EOY | 29789944 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30132806 | BOY |
| EOY | 30904753 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28296 | BOY |
| EOY | 43018 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2331 | BOY |
| EOY | 1301 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30627 | BOY |
| EOY | 44319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29656432 | BOY |
| EOY | 30519986 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445747 | BOY |
| EOY | 340448 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30102179 | BOY |
| EOY | 30860434 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30132806 | BOY |
| EOY | 30904753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 718399 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 39856 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| 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 | 925184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 463933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 597474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 557420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 544748 | CurrentTaxYear |
| Total | 3088759 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 925184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 463933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 597474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 557420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 544748 | CurrentTaxYear |
| Total | 3088759 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 683453 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2405306 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8384 | CurrentTaxYear |
| Total | 75913 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3164672 | TotalSupport |
| Gross Receipts From Admissions Etc | 92470 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 168 | TotalNumberOfEasements |
| Total Acreage | 5265.97 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 1598.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 39761 | ExpensesIncurredForEnforcement |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46938 | OtherCostOrOtherBasis |
| Depreciation | 36140 | Depreciation |
| Book Value | 10798 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10798 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRESERVED LAND AND EASEMENTS | Description |
| Book Value | 29789944 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 29789944 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE | Description |
| Amount | $1,301 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1301 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1373333 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 39856 | NetUnrealizedGainsInvestments |
| Other Revenues | -1711 | OtherRevenues |
| Revenue Not Rptd F990 | 38145 | RevenueNotRptdF990 |
| Revenue Subtotal | 1335188 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1335188 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 615078 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 615078 | ExpensesSubtotal |
| Other Expenses Not Included | 1711 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1711 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 616789 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES: | PART II, LINE 5: | IN 2006, THE BOARD FORMALLY ADOPTED THE LAND TRUST ALLIANCE'S STANDARDS AND PRACTICES, WHICH DICTATES THAT WEANTINOGE HERITAGE LAND TRUST ANNUALLY INSPECT ALL EASEMENTS, PRODUCE WRITTEN DOCUMENTATION OF THE INSPECTION, AND ENFORCE EASEMENTS. |
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | DONATED CONSERVATION EASEMENTS ARE VALUED AT ONE DOLLAR EACH FOR FINANCIAL ACCOUNTING AND REPORTING PURPOSES AND ARE INCLUDED WITH GIFTS OF PRESERVATION PROPERTIES. PURCHASED CONSERVATION EASEMENTS ARE ALSO VALUED AT ONE DOLLAR EACH AND THE COST OF THE EASEMENTS ARE REPORTED AS A PROGRAM EXPENSE. CONSERVATION EASEMENT ACQUISITION, MONITORING AND INSPECTION EXPENSES ARE REPORTED AS PROGRAM EXPENSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL -1,711. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL 1,711. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUMMER SOCIAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 172080 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 149760 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22320 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 38874 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 42310 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 366 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 172080 | GrossReceiptsTotal |
| Charitable Contributions Total | 149760 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22320 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 38874 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 42310 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 366 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 81550 | DirectExpenseSummaryEvents |
| Net Income Summary | -59230 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 46653 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET PRICE | MethodOfDeterminingRevenues |
Qualified Contrib Other QualifiedContribOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 825001 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EASEMENTS=$1,FEE=FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT | 1 | 5000 | EST. MARKET VALUE |
| X | EVENT BEVERAGES | 1 | 4800 | EST. MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | THE ORGANIZATION RECEIVED 1 CONSERVATION EASEMENT DURING 2012. THE ORGANIZATION HAS A POLICY OF RECORDING CONSERVATION EASEMENTS AT ONE DOLLAR ($1) CONSIDERING THAT THEY HAVE NO INDEPENDENT MARKET VALUE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS HIRAM WILLIAMS AND JAMES MILLSTEIN HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOCUMENTS ALL COMMITTEE MEETINGS WITH WRITTEN MINUTES OR WRITTEN ACTIONS. NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND PRESIDENT ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO FILING. ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BY-LAWS REQUIRE THAT EACH INTERESTED PERSON(AS DEFINED IN THE BY-LAWS) SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY, HAS COMPLIED AND IS IN COMPLIANCE WITH THE POLICY, WILL DISCLOSE TO THE BOARD OF DIRECTORS THE EXISTENCE OF A FINANCIAL INTEREST IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE SOLELY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR THROUGH ITS BUDGETARY PROCESS. IN CONSIDERING COMPENSATION THE BOARD EXAMINES INFORMATION OBTAINED FROM OTHER SIMILAR ENTITIES. THE BOARD MINUTES PROVIDE CONTEMPORANEOUS SUBSTANTIATION OF THE BOARD'S DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
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