SAGEBRUSH STEPPE LAND TRUST INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SAGEBRUSH STEPPE LAND TRUST INC (EIN 82-6092501)
Tax period: 2011-03-01 to 2012-02-29
Filed: 2012-10-15
IRS object ID: 201202899349300545
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 D
Schedule F
Schedule G
Schedule I
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-15T13:58:27-00:00	Timestamp
Tax Period End Date	2012-02-29	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADVANTAGE PLUS TAX SERVICES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1051	AddressLine1
City	POCATELLO	City
State	ID	State
ZIP Code	83204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-03-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	826092501	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAGEBRUSH STEPPE REGIONAL LAND TRUST INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAGE	NameControl
Phone	2082414662	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1404	AddressLine1
City	POCATELLO	City
State	ID	State
ZIP Code	83201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Joselin Matkins	Name
Title	executive director	Title
Date Signed	2012-10-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICK LAWSON	Name
Phone	2082519426	Phone
Date Prepared	2012-10-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOSELIN MATKINS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1404	AddressLine1
City	POCATELLO	City
State	ID	State
ZIP Code	83201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	541856	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.sagebrushlandtrust.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	ACQUISITION AND MAINTANENCE OF CONSERVATION EASMENTS AND FEE TITLE LANDS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	67715	ContributionsGrantsPriorYear
Contributions Grants Current Year	500003	ContributionsGrantsCurrentYear
Program Service Revenue CY	27951	ProgramServiceRevenueCY
Investment Income Prior Year	854	InvestmentIncomePriorYear
Investment Income Current Year	13902	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	68569	TotalRevenuePriorYear
Total Revenue Current Year	541856	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	46876	SalariesEtcPriorYear
Salaries Etc Current Year	64466	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9529	TotalFundrsngExpCurrentYear
Other Expense Prior Year	22200	OtherExpensePriorYear
Other Expenses Current Year	59168	OtherExpensesCurrentYear
Total Expenses Prior Year	69076	TotalExpensesPriorYear
Total Expenses Current Year	123634	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-507	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	418222	RevenuesLessExpensesCY
Total Assets BOY	907055	TotalAssetsBOY
Total Assets EOY	1330430	TotalAssetsEOY
Total Liabilities BOY	1937	TotalLiabilitiesBOY
Total Liabilities EOY	7090	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	905118	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1323340	NetAssetsOrFundBalancesEOY
Mission Description	PROTECT AND ENHANCE NATURAL AND WORKING LANDS IN SOUTHEASTERN IDAHO, NOW AND FOR FUTURE GENERATIONS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	100941	Expense
Revenue	541856	Revenue
Description	ACQUISITION AND MAINTENANCE OF CONSERVATION EASMENTS AND FEE TITLE TO LANDS	Description
Total Program Service Expense	100941	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	true	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	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	false	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	ID	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Joselin Matkins	NamePerson
Telephone Number	2082414662	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1404	AddressLine1
City	POCATELLO	City
State	ID	State
ZIP Code	83204	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
GARRY RATZLAFF
PRESIDENT	002.00	X	0	0	0
MARTHA WACKENHUT
VICE PRESIDENT	002.00	X	0	0	0
DEB MIGNOGNO
SECRETARY	002.00	X	0	0	0
LANCE BETHKE
TREASURER	002.00	X	0	0	0
JOSELIN MATKINS
EXECUTIVE DIRECTOR	040.00		0	0	0	X	X
BILL DAVIDSON
BOARD MEMBER	002.00	X	0	0	0
JESSICA MCALEESE
BOARD MEMBER	002.00	X	0	0	0
MARJANNA HULET
BOARD MEMBER	002.00	X	0	0	0
BOB FLANDRO
BOARD MEMBER	002.00	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
All Other Contributions	500003	AllOtherContributions
Noncash Contributions	280000	NoncashContributions
Total Contributions	500003	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SERVICE REVENUE	Description
Total Revenue Column	27951	TotalRevenueColumn
Related Or Exempt Function Income	27951	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	27951	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13902	TotalRevenueColumn
Related Or Exempt Function Income	13902	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	541856	TotalRevenueColumn
Related Or Exempt Function Income	41853	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	55364	Total
Program Services	46506	ProgramServices
Management And General	4429	ManagementAndGeneral
Fundraising	4429	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9102	Total
Program Services	7646	ProgramServices
Management And General	728	ManagementAndGeneral
Fundraising	728	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13887	Total
Program Services	11787	ProgramServices
Management And General	2100	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2803	Total
Management And General	2703	ManagementAndGeneral
Fundraising	100	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2450	Total
Program Services	2058	ProgramServices
Management And General	196	ManagementAndGeneral
Fundraising	196	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3792	Total
Program Services	1896	ProgramServices
Fundraising	1896	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	926	Total
Program Services	308	ProgramServices
Management And General	310	ManagementAndGeneral
Fundraising	308	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1078	Total
Management And General	1078	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
OTHER EXPENSES	921	921
FUNDRAISING	1872		1872
TELEPHONE	1620			1620
OUTREACH AND CONSERVATION PLANNING	29819	29819

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	123634	Total
Program Services	100941	ProgramServices
Management And General	13164	ManagementAndGeneral
Fundraising	9529	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	105178	BOY
EOY	148580	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	1747	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	826227	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2216	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	549055	BOY
EOY	824011	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	212183	BOY
EOY	306085	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	40639	BOY
EOY	50007	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	907055	BOY
EOY	1330430	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1937	BOY
EOY	7090	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1937	BOY
EOY	7090	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	76604	BOY
EOY	87283	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	828514	BOY
EOY	1236057	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	905118	BOY
EOY	1323340	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	907055	BOY
EOY	1330430	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	418222	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	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	68493	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47731	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67715	CurrentTaxYearMinus1Year
Current Tax Year	219954	CurrentTaxYear
Total	456718	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68493	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47731	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67715	CurrentTaxYearMinus1Year
Current Tax Year	219954	CurrentTaxYear
Total	456718	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	116579	AmountsSubstContributorsTotal
Public Support Total170	340139	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	5640	CurrentTaxYear
Total	5640	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	34832	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	854	CurrentTaxYearMinus1Year
Current Tax Year	36262	CurrentTaxYear
Total	71948	Total

Field	Value	IRS element (for citing)
Total Support	534306	TotalSupport
Public Support Pertcentage170	0.63660	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.59150	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Total Number Of Easements	13	TotalNumberOfEasements
Total Acreage	2260.00	TotalAcreage
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	250.00	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	6601	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	true	Sect170hRequirementsSatisfied
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	263914	BeginningOfYearBalance
Contributions	28220	Contributions
Investment Earnings Or Losses	13951	InvestmentEarningsOrLosses
End Of Year Balance	306085	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	156451	BeginningOfYearBalance
Contributions	51731	Contributions
Investment Earnings Or Losses	55732	InvestmentEarningsOrLosses
End Of Year Balance	263914	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Contributions	156451	Contributions
End Of Year Balance	156451	EndOfYearBalance

Field	Value	IRS element (for citing)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	821599	OtherCostOrOtherBasis
Book Value	821599	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4628	OtherCostOrOtherBasis
Depreciation	2216	Depreciation
Book Value	2412	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	824011	TotalOfBookValueLandBuildings
Total Revenue	541856	TotalRevenue
Total Expenses	123634	TotalExpenses
Excess Or Deficit For Year	418222	ExcessOrDeficitForYear
Excess Or Deficit Per FS	418222	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	541856	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	541856	RevenueSubtotal
Total Revenue Per Form990	541856	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	123634	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	123634	ExpensesSubtotal
Total Expenses Per Form990	123634	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
II	9	the SSLT acquires easements and development rights on property from individual donations. Within the conservancy movement, a divergence of practice exists as to the values at which easement and development rights are appropriately recorded. The SSLT has adopted the policy of not capitalizing as assets the acquisition of easements and also does not recognize them as program income and expenditures in the statement of activities. The typical conservation easement provides the land trust with
II	9	no affirmative rights except to monitor and enforce the easement. Donated easements will be disclosed in the footnotes of the financial statements.

Schedule F IRS990ScheduleF

Schedule G IRS990ScheduleG

Schedule I IRS990ScheduleI

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	280000	NoncashContribsRptdF990
Method Of Determining Revenues	appraisal	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	17-20	Governing documents, conflict of interest policies and financial statements are made available upon request to the Executive Director.
Form 990 Part VI	11b	Form 990 is reviewed by legal counsel and executive director prior to filing.
		Form 990 Part VI Line 17-20 Governing documents, conflict of interest policies and financial statements are made available upon request to the Executive Director. Form 990 Part VI Line 11b Form 990 is reviewed by legal counsel and executive director prior to filing.