BARNSTABLE LAND TRUST INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BARNSTABLE LAND TRUST INC (EIN 22-2483963)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201343169349300414
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T14:30:05-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEPAOLA BEGG & ASSOC PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 WEST MAIN STREET | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | 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 | 222483963 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNSTABLE LAND TRUST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BARN | NameControl |
| Phone | 5087712585 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 224 | AddressLine1 |
| City | COTUIT | City |
| State | MA | State |
| ZIP Code | 02635 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY BARKER | Name |
| Title | TREASURER | Title |
| Phone | 5087712585 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M CHRISTOPHER MURPHY | Name |
| Phone | 5087757819 | Phone |
| Date Prepared | 2013-11-08 | DatePrepared |
| 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) |
|---|---|---|
| Gross Receipts | 2169440 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BLT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PRESERVATION OF UNDEVELOPED LAND IN TOWN OF BARNSTABLE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1798476 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1805556 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 70461 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 82886 | InvestmentIncomePriorYear |
| Investment Income Current Year | 73197 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 82591 | OtherRevenuePriorYear |
| Other Revenue Current Year | 108110 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2034414 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1986863 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 230095 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 211576 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60211 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 101185 | OtherExpensePriorYear |
| Other Expenses Current Year | 134102 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 331280 | TotalExpensesPriorYear |
| Total Expenses Current Year | 345678 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1703134 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1641185 | RevenuesLessExpensesCY |
| Total Assets BOY | 26557744 | TotalAssetsBOY |
| Total Assets EOY | 28302692 | TotalAssetsEOY |
| Total Liabilities BOY | 4665 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4672 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26553079 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28298020 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRESERVATION OF UNDEVELOPED LAND IN TOWN OF BARNSTABLE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 150624 | Expense |
| Description | CONSERVATION OF UNDEVELOPED PRESERVATION LAND IN BARNSTABLE COUNTY, MA | Description |
| Total Program Service Expense | 150624 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WENDY BARKER | NamePerson |
| Telephone Number | 5087712585 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LITTLE POND ROAD | AddressLine1 |
| City | MARSTONS MILLS | City |
| State | MA | State |
| ZIP Code | 02648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WENDY BARKER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOE WOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| POLLY DANA-SCHUMACHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRIE REILLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES O'CONOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN YOUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM MULLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY-GAINES STANDISH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROB O'LEARY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE ANN HESSE | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SHEILA PLACE | ||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS BURGESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSANNE LAVOIE-LAGACE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MILLER | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 134400 | MembershipDues |
| All Other Contributions | 1671156 | AllOtherContributions |
| Noncash Contributions | 188079 | NoncashContributions |
| Total Contributions | 1805556 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43322 | TotalRevenueColumn |
| Exclusion | $43,322 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 174101 | Securities |
| Other | 1361 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 145587 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28514 | Securities |
| Other | 1361 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29875 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29875 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 115100 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 36990 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78110 | TotalRevenueColumn |
| Exclusion | $78,110 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LAWSUIT SETTLEMENT | Description |
| Total Revenue Column | 30000 | TotalRevenueColumn |
| Exclusion | $30,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1986863 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29875 | RelatedOrExemptFunctionIncome |
| Exclusion | $151,432 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184835 | Total |
| Program Services | 73934 | ProgramServices |
| Management And General | 64692 | ManagementAndGeneral |
| Fundraising | 46209 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7800 | Total |
| Management And General | 7800 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2384 | Total |
| Management And General | 2384 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16557 | Total |
| Program Services | 6623 | ProgramServices |
| Management And General | 5795 | ManagementAndGeneral |
| Fundraising | 4139 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9400 | Total |
| Management And General | 9400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8647 | Total |
| Program Services | 8647 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8965 | Total |
| Program Services | 3586 | ProgramServices |
| Management And General | 3586 | ManagementAndGeneral |
| Fundraising | 1793 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15025 | Total |
| Management And General | 15025 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3774 | Total |
| Management And General | 3774 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8877 | Total |
| Management And General | 8877 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| LAND ACQUISITION COSTS | 32846 | 32846 | ||
| MEMBERSHIPS | 14036 | 7018 | 7018 | |
| LAND MANAGEMENT COSTS | 11616 | 11616 | ||
| BAD DEBT | 10000 | 10000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10916 | Total |
| Program Services | 6354 | ProgramServices |
| Management And General | 3510 | ManagementAndGeneral |
| Fundraising | 1052 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345678 | Total |
| Program Services | 150624 | ProgramServices |
| Management And General | 134843 | ManagementAndGeneral |
| Fundraising | 60211 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731884 | BOY |
| EOY | 503240 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38155 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26241699 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24629 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24415657 | BOY |
| EOY | 26217070 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1369103 | BOY |
| EOY | 1582382 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2945 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26557744 | BOY |
| EOY | 28302692 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4665 | BOY |
| EOY | 4672 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4665 | BOY |
| EOY | 4672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1689048 | BOY |
| EOY | 1811312 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456311 | BOY |
| EOY | 425650 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24407720 | BOY |
| EOY | 26061058 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26553079 | BOY |
| EOY | 28298020 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26557744 | BOY |
| EOY | 28302692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1641185 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 103756 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
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 | 1460060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 432078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 696647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1798476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1805556 | CurrentTaxYear |
| Total | 6192817 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1460060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 432078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 696647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1798476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1805556 | CurrentTaxYear |
| Total | 6192817 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6192817 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -67210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43322 | CurrentTaxYear |
| Total | 74213 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 29000 | CurrentTaxYear |
| Total | 29000 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 98483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115100 | CurrentTaxYear |
| Total | 423361 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6719391 | TotalSupport |
| Public Support Pertcentage170 | 0.92160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94300 | 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 | 46 | TotalNumberOfEasements |
| Total Acreage | 330 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 1000 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 16188 | ExpensesIncurredForEnforcement |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 26211058 | InvestmentCostOrOtherBasis |
| Book Value | 26211058 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30641 | OtherCostOrOtherBasis |
| Depreciation | 24629 | Depreciation |
| Book Value | 6012 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26217070 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2090619 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 103756 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 103756 | RevenueNotRptdF990 |
| Revenue Subtotal | 1986863 | RevenueSubtotal |
| Total Revenue Per Form990 | 1986863 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 345678 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 345678 | ExpensesSubtotal |
| Total Expenses Per Form990 | 345678 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACCOUNTING FOR CONSERVATION EASEMENTS | Identifier |
| Return Reference | SCHEDULE D, PAGE 1, PART II, LINE 9 | ReturnReference |
| Explanation | EASEMENTS ARE EXPENSED WHEN PURCHASED. THEY ARE NOT RECORDED AS AN ASSET ON THE BALANCE SHEET. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GIFTS FROM THE | NameOfEvent1 |
| Gross Receipts Event1 | 108210 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 108210 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 6268 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 15903 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6172 | FoodAndBeverageEvent1 |
| Name Of Event2 | OTHER SPECIAL E | NameOfEvent2 |
| Gross Receipts Event2 | 6890 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6890 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2167 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6480 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 115100 | GrossReceiptsTotal |
| Gross Revenue Total Events | 115100 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 6268 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 18070 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12652 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 36990 | DirectExpenseSummaryEvents |
| Net Income Summary | 78110 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10423 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET PRICE | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 177656 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL FINANCIAL STATEMENTS ARE MADE AVAILABLE AT ANNUAL MEETING. EACH MEMBER GETS LETTER AND FINANCIAL INFORMATION IS AVAILABLE TO HIM OR HER UPON REQUEST. |
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