D & R GREENWAY LAND TRUST INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- D & R GREENWAY LAND TRUST INC (EIN 22-3035836)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-22
- IRS object ID
- 201212969349300016
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-22T12:13:27-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223271712 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADIEN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7648 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 085437648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223035836 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D&R GREENWAY LAND TRUST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | D&RG | NameControl |
| Phone | 6099244646 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PRESERVATION PLACE | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA MEAD | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6099244646 | Phone |
| Date Signed | 2012-10-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERISE D RITTER CPA | Name |
| PTIN | P00039222 | PTIN |
| Phone | 6096899700 | Phone |
| 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 | LINDA MEAD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PRESERVATION PLACE | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4145271 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DRGREENWAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | WORK IN PARTNERSHIP WITH VARIOUS PUBLIC AND PRIVATE GROUPS TO PRESERVE VALUABLE LAND IN CENTRAL NEW JERSEY. PRESERVE AND PROTECT A PERMANENT NETWORK OF NATURAL LANDS AND OPEN SPACES CREATING THE CONDITIONS FOR A HEALTHY AND DIVERSE ENVIRONMENT TO FLOURISH. PROVIDE THE PUBLIC WITH APPROPRIATE ACCESS TO THESE LANDS, ENCOURAGING ACTIVE LIFESTLYES AND A GREATER APPRECIATION OF THE NATURAL WORLD. THANKS TO D&R EFFORTS SINCE 1989 OVER 15,000 ACRES OF LAND HAVE BEEN PROTECTED. THE TRUST IS AMONG THE FIRST 10% OF LAND TRUSTS NATIONWIDE TO REACH ACCREDITATION BY THE LAND TRUST ACCREDITATION COMMISSION. THIS SEAL OF APPROVAL ENSURES THAT THE TRUST MEETS NATIONAL STANDARDS FOR EXCELLENCE, UPHOLDING THE PUBLIC TRUST, AND ENSURING THAT CONSERVATION EFFORTS ARE PERMANENT. THE ACCREDITATION SEAL IS A MARK OF DISTINCTION IN LAND CONSERVATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 168 | TotalNbrVolunteers |
| Total Gross UBI | 13468 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3663 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7698282 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2001193 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25014 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38303 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 88969 | InvestmentIncomePriorYear |
| Investment Income Current Year | 129553 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 118364 | OtherRevenuePriorYear |
| Other Revenue Current Year | 120223 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7930629 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2289272 | 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 | 894156 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 863646 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 8378 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 315484 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1065520 | OtherExpensePriorYear |
| Other Expenses Current Year | 1184275 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1959676 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2056299 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5970953 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 232973 | RevenuesLessExpensesCY |
| Total Assets BOY | 51299074 | TotalAssetsBOY |
| Total Assets EOY | 50162994 | TotalAssetsEOY |
| Total Liabilities BOY | 1991115 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 272504 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49307959 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49890490 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PRESERVE AND CARE FOR NATURAL & AGRICULTURAL LANDS & HISTORIC LANDSCAPES IN CENTRAL NJ FOR THE PUBLIC'S BENEFIT, AND TO LEND EXPERTISE TO ADVANCE LAND PRESERVATION IN OTHER PARTS OF THE STATE. STRIVE TO ESTABLISH INTERCONNECTED GREENWAYS AND INSPIRE A CONSERVATION ETHIC BY CONNECTING PEOPLE WITH THE LAND. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1168096 | Expense |
| Revenue | 9700 | Revenue |
| Description | PROTECTING LAND IS AT THE CORE OF D&R GREENWAY'S IDENTITY AS A LAND TRUST. THIS COMMITMENT REQUIRES MAKING STRATEGIC DECISIONS THAT WILL BENEFIT COMMUNITIES IN CENTRAL NEW JERSEY AND OTHER PARTS OF THE STATE, AND ENSURE A QUALITY OF LIFE FOR FUTURE GENERATIONS. D&R GREENWAY'S WORK IS ACCOMPLISHED IN COLLABORATION WITH LANDOWNERS, LOCAL LEADERS, PUBLIC & PRIVATE FUNDERS, OTHER NONPROFIT CONSERVATION ORGANIZATIONS, AND VOLUNTEERS. THROUGH OUR STEWARDSHIP OF D&R GREENWAY LANDS, WE SHOWCASE LAND MANAGEMENT MODELS THAT DEMONSTRATE AN UNDERSTANDING OF THE ECOSYSTEM. WE ALSO CREATE PUBLIC USES THAT PROVIDE EDUCATIONAL & RECREATIONAL BENEFITS TO AREA RESIDENTS AND VISITORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 220890 | Expense |
| Revenue | 52731 | Revenue |
| Description | D&R GREENWAY INSPIRES PEOPLE TO LEARN ABOUT THEIR ENVIRONMENT AND MAKE CONNECTIONS TO THE LAND. OUR EDUCATIONAL OFFERINGS AT THE JOHNSON EDUCATION CENTER AND IN LOCAL COMMUNITIES INCLUDE PUBLIC LECTURES AND FORUMS, GREENWAY WALKS ON OUR PRESERVES, VOLUNTEER AND INTERNSHIP OPPORTUNITIES, AND EXHIBITIONS THAT RELATE NATURE & ART. THESE OPPORTUNITIES INSTILL A GROWING AWARENESS, AN ABILITY TO MAKE THOUGHTFUL DECISIONS, AND A WAY TO BECOME MORE ENGAGED IN OUR VISION. D&R GREENWAY ALSO ENCOURAGES RENTAL OF THE INDOOR & OUTDOOR SPACES OF THE JOHNSON EDUCATION CENTER BY NON-PROFIT, EDUCATIONAL & COMMUNITY GROUPS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 99158 | Expense |
| Revenue | 12635 | Revenue |
| Description | NATIVE PLANT NURSERY IS DEDICATED TO RESTORING A RICH DIVERSITY OF NATIVE FLORA TO THE LOCAL LANDSCAPE. IT SUPPLIES NATIVE PLANTS FOR D&R GREENWAY'S STEWARDSHIP WORK, THE CONSERVATION COMMUNITY, AND TO THE GENERAL PUBLIC, SO THAT THE RESIDENTIAL LANDSCAPE MIGHT BE RE-KNIT WITH THE NATURAL LANDSCAPE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1488144 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 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 | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 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 | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURIE EMDE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6099244646 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PRESERVATION PLACE | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LINDA MEAD | ||||||
| PRESIDENT & CEO | 40.00 | X | X | 133016 | 0 | 5020 |
| ALAN M HERSHEY | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MARY LOUISE HARTMAN | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| HELLA MCVAY | ||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BRIAN BREUEL | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARGARET T HARPER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOHN RASSWEILER PHD | ||||||
| ASSISTANT SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| ROSEMARY MILES BLAIR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOYCE M COPLEMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER DEGREZIA ESQ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHAWN W ELLSWORTH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD S GOLDMAN ESQ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARGARET R GORRIE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALEX HANSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELEANOR V HORNE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT C JOHNSTON ESQ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WENDY KVALHEIM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY ALLESSIO LECK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CATHLEEN R LITVACK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PHYLLIS MARCHAND | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBIN MCCONAUGHY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS M POOLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| R DAVID REYNOLDS MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARK A SOLOMON ESQ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EDWARD D THOMAS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES W TROWBRIDGE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 133016 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5020 | 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 | 30150 | FundraisingEvents |
| Government Grants | 1325949 | GovernmentGrants |
| All Other Contributions | 645094 | AllOtherContributions |
| Total Contributions | 2001193 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ARTWORK | 713990 | 13468 | 13468 | |
| PLANT SALE | 110000 | 12635 | 12635 | |
| HUNTING RIGHTS | 110000 | 9700 | 9700 | |
| LAND CONSULTING | 541610 | 2500 | 2500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38303 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129589 | TotalRevenueColumn |
| Exclusion | $129,589 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36347 | 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 | 36347 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36347 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36347 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1832105 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1832141 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -36 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -36 | TotalRevenueColumn |
| Related Or Exempt Function Income | -36 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 93814 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 30150 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23858 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69956 | TotalRevenueColumn |
| Exclusion | $69,956 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13920 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13920 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13920 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2289272 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75066 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 13468 | UnrelatedBusinessRevenue |
| Exclusion | $199,545 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125500 | Total |
| Program Services | 87850 | ProgramServices |
| Management And General | 25100 | ManagementAndGeneral |
| Fundraising | 12550 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595099 | Total |
| Program Services | 333792 | ProgramServices |
| Management And General | 89829 | ManagementAndGeneral |
| Fundraising | 171478 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81387 | Total |
| Program Services | 44863 | ProgramServices |
| Management And General | 12856 | ManagementAndGeneral |
| Fundraising | 23668 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61660 | Total |
| Program Services | 36371 | ProgramServices |
| Management And General | 9885 | ManagementAndGeneral |
| Fundraising | 15404 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240 | Total |
| Program Services | 240 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8378 | Total |
| Fundraising | 8378 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27411 | Total |
| Program Services | 9137 | ProgramServices |
| Management And General | 9137 | ManagementAndGeneral |
| Fundraising | 9137 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195925 | Total |
| Program Services | 193505 | ProgramServices |
| Management And General | 1210 | ManagementAndGeneral |
| Fundraising | 1210 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101544 | Total |
| Program Services | 70945 | ProgramServices |
| Management And General | 10556 | ManagementAndGeneral |
| Fundraising | 20043 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10908 | Total |
| Program Services | 5454 | ProgramServices |
| Management And General | 2427 | ManagementAndGeneral |
| Fundraising | 3027 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105082 | Total |
| Program Services | 59403 | ProgramServices |
| Management And General | 22001 | ManagementAndGeneral |
| Fundraising | 23678 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3228 | Total |
| Program Services | 3128 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15848 | Total |
| Program Services | 10271 | ProgramServices |
| Fundraising | 5577 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122148 | Total |
| Program Services | 61074 | ProgramServices |
| Management And General | 61074 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41718 | Total |
| Program Services | 27835 | ProgramServices |
| Management And General | 6942 | ManagementAndGeneral |
| Fundraising | 6941 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ACQUISITIONS | 424047 | 424047 | ||
| PROVISION FOR UNCOLLECT | 54387 | 54387 | ||
| EDUCATION AND OUTREACH | 36496 | 20549 | 1554 | 14393 |
| PROPERTY TAXES | 28161 | 28161 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17132 | Total |
| Program Services | 17132 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2056299 | Total |
| Program Services | 1488144 | ProgramServices |
| Management And General | 252671 | ManagementAndGeneral |
| Fundraising | 315484 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1297 | BOY |
| EOY | 841 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1255668 | BOY |
| EOY | 852884 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 870827 | BOY |
| EOY | 296800 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83501 | BOY |
| EOY | 81550 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32129 | BOY |
| EOY | 22352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43530927 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 753048 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43147527 | BOY |
| EOY | 42777879 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5908125 | BOY |
| EOY | 6130688 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51299074 | BOY |
| EOY | 50162994 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106486 | BOY |
| EOY | 105996 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186202 | BOY |
| EOY | 116250 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1644888 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53539 | BOY |
| EOY | 50258 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1991115 | BOY |
| EOY | 272504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43605241 | BOY |
| EOY | 44532095 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5332677 | BOY |
| EOY | 4988354 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370041 | BOY |
| EOY | 370041 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49307959 | BOY |
| EOY | 49890490 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51299074 | BOY |
| EOY | 50162994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 232973 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 349558 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 4723085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5317725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4262736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7698282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1994438 | CurrentTaxYear |
| Total | 23996266 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4723085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5317725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4262736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7698282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1994438 | CurrentTaxYear |
| Total | 23996266 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1391603 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22604663 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165936 | CurrentTaxYear |
| Total | 708128 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13468 | CurrentTaxYear |
| Total | 26855 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24731249 | TotalSupport |
| Gross Receipts From Admissions Etc | 726293 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91870 | 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 |
| Historic Land Area | X | HistoricLandArea |
| Total Number Of Easements | 58 | TotalNumberOfEasements |
| Total Acreage | 3271.81 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 350.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 12650 | ExpensesIncurredForEnforcement |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 407196 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -18662 | InvestmentEarningsOrLosses |
| End Of Year Balance | 388534 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 289293 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 20135 | InvestmentEarningsOrLosses |
| Other Expenditures | 2232 | OtherExpenditures |
| End Of Year Balance | 407196 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 270041 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 24200 | InvestmentEarningsOrLosses |
| Other Expenditures | 4948 | OtherExpenditures |
| End Of Year Balance | 289293 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 114334 | BeginningOfYearBalance |
| Contributions | 164371 | Contributions |
| Investment Earnings Or Losses | -8664 | InvestmentEarningsOrLosses |
| End Of Year Balance | 270041 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.95240 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04760 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39679384 | OtherCostOrOtherBasis |
| Book Value | 39679384 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3547633 | OtherCostOrOtherBasis |
| Depreciation | 532290 | Depreciation |
| Book Value | 3015343 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 303910 | OtherCostOrOtherBasis |
| Depreciation | 220758 | Depreciation |
| Book Value | 83152 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 42777879 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE GIFT ANNUITIES | Description |
| Amount | $50,258 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 50258 | TotalOfAmounts |
| Total Revenue | 2289272 | TotalRevenue |
| Total Expenses | 2056299 | TotalExpenses |
| Excess Or Deficit For Year | 232973 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -168649 | NetUnrealizedGLOnInvestments |
| Other | $518,207 | OtherAmount |
| Total Adjustments | 349558 | TotalAdjustments |
| Excess Or Deficit Per FS | 582531 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2899413 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 68038 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 542103 | OtherRevenues |
| Revenue Not Rptd F990 | 610141 | RevenueNotRptdF990 |
| Revenue Subtotal | 2289272 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2289272 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2316880 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 68038 | DonatedServicesUseOfFacilities |
| Losses Reported | 168685 | LossesReported |
| Other Expenses Included | 23858 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 260581 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2056299 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2056299 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF CHANGES TO CONSERVATION EASEMENTS: | PART II, LINE 3: | THE TRUST PURCHASES CONSERVATION AND AGRICULTURAL EASEMENTS ON LAND OWNED BY OTHERS. THE PURPOSE OF THESE EASEMENTS IS TO REQUIRE THE LANDOWNER TO PERMANENTLY PROTECT THE NATURAL CHARACTERISTICS OF THE LAND AND TO REFRAIN FROM SUBDIVISION OR DEVELOPMENT, OR TO ENSURE THAT THE LAND MAY BE PERMANENTLY USED FOR AGRICULTURAL PURPOSES. THESE EASEMENT DOCUMENTS REQUIRE THE TRUST TO MONITOR AND ENFORCE THE TERMS OF THE EASEMENTS. THEY ARE RECORDED AT THE TRUST'S COST, AND ARE INCLUDED IN "FACILITATIONS." THE TRUST ALSO RECEIVES CONSERVATION AND AGRICULTURAL EASEMENTS AS DONATIONS. NO VALUE IS ASSIGNED TO THESE EASEMENTS. |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS ARE SUBJECT TO DONOR-IMPOSED RESTRICTIONS THAT THE PRINCIPAL BE INVESTED IN PERPETUITY. THE RETURN GENERATED BY THE INVESTED PRINCIPAL MAY BE USED BY THE TRUST FOR THE PURPOSE SPECIFIED BY THE DONOR. TEMPORARILY RESTRICTED NET ASSETS AND BOARD DESIGNATED NET ASSETS ARE COMPRISED MOSTLY OF PROPERTIES PURCHASED AND PRESERVED OR TO BE PURCHASED AND PRESERVED BY THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE TRUST ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. WITH FEW EXCEPTIONS, THE TRUST'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | DONATED OWNERSHIP INTEREST IN LAND 518,207. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES DONATED OWNERSHIP INTEREST IN LAND LOSS ON SALE OF STOCK | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EARTH BALL | NameOfEvent1 |
| Gross Receipts Event1 | 61195 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 61195 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 12847 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 11281 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 23350 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 23350 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 2000 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 5914 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7739 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7739 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 2840 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 14200 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 92284 | GrossReceiptsTotal |
| Gross Revenue Total Events | 92284 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 17687 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 31395 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49082 | DirectExpenseSummaryEvents |
| Net Income Summary | 43202 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50004 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMITTEE REVIEWS THE PREPARED 990 AND PRESENTS IT TO THE BOARD OF TRUSTEES UPON APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUALS MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR AND SUMBIT ANY CONFLICTS THAT DO EXIST IN A SIGNED, WRITTEN STATEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION RATE OF TOP MANAGEMENT USING BENCHMARKING TO DETERMINE A REASONABLE PAY RATE. FOR OTHER EMPLOYEES, THE COMPENSATION COMMITTEE DETERMINES THE PERCENTAGE INCREASE ALLOWABLE FOR MERIT INCREASES IN PAY AND THE EXECUTIVE DIRECTOR IS ALLOWED TO ALLOCATE THIS INCREASE TO THE EMPLOYEES AS APPROPRIATE. THE DIRECTOR IS NOT TO EXCEED THE APPROVED INCREASE OF THE COMMITTEE. COST OF LIVING INCREASES ARE APPROVED BY THE BOARD AND ALLOCATED FOR ALL EMPLOYEES IN THE ANNUAL BUDGET. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE ITEMS. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON GUIDESTAR.ORG. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -168,649. DONATED OWNERSHIP INTEREST IN LAND 518,207. TOTAL TO FORM 990, PART XI, LINE 5: 349,558. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THIS IS NO CHANGE FROM THE PRIOR YEAR, THE AUDIT COMMITTEE SELECTS AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT THE AUDIT OF THE FINANCIAL STATEMENTS OF THE ORGANIZATION AND PROVIDES OVERSIGHT OF THE AUDIT. THE AUDIT COMMITTEE THEN REVIEWS THE RESULTS OF THE AUDIT WITH THE AUDITORS AND IT IS PRESENTED TO THE REST OF THE BOARD OF TRUSTEES. |