DOOR COUNTY LAND TRUST INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DOOR COUNTY LAND TRUST INC (EIN 39-1561423)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-28
- IRS object ID
- 201231809349300648
- 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 | 2012-06-28T15:43:14-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391173131 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23819 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543053819 | 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 | 391561423 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOOR COUNTY LAND TRUST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOOR | NameControl |
| Phone | 9207461359 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65 | AddressLine1 |
| City | STURGEON BAY | City |
| State | WI | State |
| ZIP Code | 54235 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDY COULSON | Name |
| Title | TREASURER | Title |
| Phone | 9207461359 | Phone |
| Date Signed | 2012-06-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN M VANDEHEY | Name |
| PTIN | P00035097 | PTIN |
| Phone | 9204367800 | Phone |
| Date Prepared | 2012-06-18 | 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 | DANIEL BURKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 NORTH 5TH AVENUE | AddressLine1 |
| City | STURGEON BAY | City |
| State | WI | State |
| ZIP Code | 54235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2511115 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | DOORCOUNTYLANDTRUST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO PRESERVE, MAINTAIN AND ENHANCE LANDS THAT CONTRIBUTE SIGNIFICANTLY TO THE SCENIC BEAUTY AND ECOLOGICAL INTEGRITY OF DOOR COUNTY, WISCONSIN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 225 | TotalNbrVolunteers |
| Total Gross UBI | -5143 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1811247 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1828773 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52071 | InvestmentIncomePriorYear |
| Investment Income Current Year | 104135 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35048 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27183 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1898366 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1960091 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 115800 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 267000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 412278 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 437161 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 114767 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 238494 | OtherExpensePriorYear |
| Other Expenses Current Year | 269576 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 766572 | TotalExpensesPriorYear |
| Total Expenses Current Year | 973737 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1131794 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 986354 | RevenuesLessExpensesCY |
| Total Assets BOY | 21566574 | TotalAssetsBOY |
| Total Assets EOY | 22368886 | TotalAssetsEOY |
| Total Liabilities BOY | 137166 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 59605 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21429408 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22309281 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PRESERVE, MAINTAIN AND ENHANCE LANDS THAT CONTRIBUTE SIGNIFICANTLY TO THE SCENIC BEAUTY AND ECOLOGICAL INTEGRITY OF DOOR COUNTY, WISCONSIN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 731269 | Expense |
| Grants | 267000 | Grants |
| Description | THE DOOR COUNTY LAND TRUST (DCLT) HAD MANY ACCOMPLISHMENTS IN 2011, HIGHLIGHTED BY THE PERMANENT PROTECTION OF SIX ADDITIONAL PROPERTIES TOTALING NEARLY 500 ACRES THROUGHOUT DOOR COUNTY, INCLUDING THE FOLLOWING:-DCLT COMPLETED THE PURCHASE AND PROTECTION OF TWO ADDITIONAL PROPERTIES WITHIN OUR LAUTENBACH WOODS NATURE PRESERVE. THESE TWO TRACTS ARE LOCATED ON TOP OF THE NIAGARA ESCAPEMENT AND ARE HEAVILY WOODED. WITH THESE ADDITIONS, THE TOTAL PROTECTED ACRES AT THE LAUTENBACH WOODS NATURE PRESERVE HAS REACHED 150.-DCLT PURCHASED AND PROTECTED A 42-ACRE PARCEL WITHIN THE BIG AND LITTLE MARSH STATE NATURAL AREA ON WASHINGTON ISLAND. THIS TRACT CONTAINS A SIGNIFICANT PORTION OF THE MARSH AND BOASTS HABITAT FOR THE FEDERALLY-ENDANGERED HINES EMERALD DRAGONFLY. WITH THIS PURCHASE, THE TOTAL PROTECTED ACREAGE AT BIG AND LITTLE MARSH NOW STANDS AT 386. -DCLT RECEIVED A LAND DONATION OF 140 ACRES AT THE INTERSECTION OF HIGHWAY 57 AND LOGERQUIST ROAD JUST NORTH OF JACKSONPORT. THIS LAND IS VISIBLE ALONG THE HIGHWAY AND ROAD AND PROVIDED AN EXPANSE OF SCENIC OPEN SPACE FOR TRAVELERS ALONG THESE ROADS. THE PROPERTY ALSO SUPPORTS HIGH-QUALITY WILDLIFE HABITAT AND HAS OLD BEACH REMNANTS, HEALTH STANDS OF NORTHERN HARDWOODS, AND WETLANDS. THE DCLT MAINTAINS AN OLD LOGGING ROAD ON THE PROPERTY FOR A HIKING PATH THAT IS OPEN TO THE PUBLIC. -DCLT ENTERED INTO TWO CONSERVATION EASEMENT AGREEMENTS WITH A FAMILY IN SOUTHERN DOOR COUNTY THAT PERMANENTLY PROTECTS 270 ACRES OF SCENIC FARMLAND. THE FIRST CONSERVATION EASEMENT PROTECTS PRODUCTIVE FARMLAND ALONG OLD HIGHWAY 57 IN THE TOWN OF BRUSSELS. THE SECOND EASEMENT PROTECTS THE STRETCH OF COUNTRYSIDE THAT IS BISECTED BY HIGHWAY 42 AT THE DOOR AND KEWAUNEE COUNTY LINE JUST SOUTH OF FORESTVILLE. THIS PROPERTY SERVES AS THE ENTRYWAY TO DOOR COUNTY, WELCOMING VISITORS AND RETURNING RESIDENTS WITH A STRETCH OF THE RURAL LANDSCAPE SOUTHERN DOOR COUNTY IS FAMOUS FOR. ALL OF THE TRACTS PURCHASED BY DCLT, AS WELL AS THE LAND DONATED TO DCLT, ARE NOW OPEN TO THE PUBLIC AND AVAILABLE FOR HIKING, NATURE VIEWING, CROSS-COUNTY SKIING, HUNTING, AND EDUCATIONAL AND SCIENTIFIC PURPOSES. IN 2011, DCLT ALSO ESTABLISHED NEW HIKING TRAILS AND INFORMATIONAL/EDUCATIONAL SIGNAGE AT SEVERAL OF DCLT'S NATURE PRESERVES AND RESTORED IMPORTANT ACREAGE THROUGH THE REMOVAL OF INVASIVE, NON-NATIVE PLANTS AND BY PLANTING NATIVE GRASSES, SHRUBS, AND TREE PLANTINGS.IN 2011, DCLT CELEBRATED ITS 25TH ANNIVERSARY AND OFFERED A NUMBER OF SPECIAL EDUCATIONAL OUTINGS FOR THE PUBLIC IN HONOR OF THIS MILESTONE. SPECIFICALLY, IN SEPTEMBER DCLT SPONSORED AND WELCOMED PROFESSOR WILLIAM CRONON TO DOOR COUNTY AS HE SPOKE TO NEARLY 300 PEOPLE AT THE BIRCH CREEK MUSIC BARN ABOUT THE IMPORTANCE OF PRIVATE LAND CONSERVATION EFFORTS AND THE VITAL ROLE LAND TRUSTS PLAY IN PROTECTING AND RESTORING PLACES IMPORTANT TO OUR COMMUNITIES. IN AUGUST, DCLT HELD "PUBLIC OPEN HOUSES" AT FIVE DCLT NATURE PRESERVES FOR TWO DAYS. GUIDED HIKES AND TOURS OF OUR PROTECTED LANDS WERE OFFERED DURING THESE DAYS. DCLT ALSO BEGAN DEVELOPING A MAP OF THE HIKING TRAILS OF THE DOOR COUNTY LAND TRUST AS WELL AS A 75-PAGE GUIDE TO OUR PROTECTED PLACES BOOK. BOTH OF THESE PUBLICATIONS ARE DUE TO BE PRINTED AND DISSEMINATED IN 2012. | Description |
| Total Program Service Expense | 731269 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL BURKE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9207461359 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 NORTH 5TH AVENUE | AddressLine1 |
| City | STURGEON BAY | City |
| State | WI | State |
| ZIP Code | 54235 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JUDY LOKKEN | ||||||
| PRESIDENT | 3.50 | X | X | 0 | 0 | 0 |
| TIM STONE | ||||||
| PRESIDENT-ELECT | 3.50 | X | X | 0 | 0 | 0 |
| JIM KINNEY | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| ANDY COULSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JEAN BARRETT | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| TOM BLACKWOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE CALLSEN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BETH COLEMAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CATHY FIORATO | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JIM JANNING | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JIM LESTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRYAN NELSON | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| KATHY WOLFF | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KAREN YANCEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SHARON DONEGAN | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| JON HOLLINGSHEAD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MIKE BRODD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN BURKE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 79866 | 0 | 8700 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79866 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8700 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | 13883 | FundraisingEvents |
| Government Grants | 412650 | GovernmentGrants |
| All Other Contributions | 1402240 | AllOtherContributions |
| Noncash Contributions | 581000 | NoncashContributions |
| Total Contributions | 1828773 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26693 | TotalRevenueColumn |
| Exclusion | $26,693 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 587743 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 510154 | Securities |
| Other | 147 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77589 | Securities |
| Other | -147 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77442 | TotalRevenueColumn |
| Exclusion | $77,442 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 65915 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13883 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33589 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32326 | TotalRevenueColumn |
| Exclusion | $32,326 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1963 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7134 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5171 | TotalRevenueColumn |
| Unrelated Business Revenue | -5171 | UnrelatedBusinessRevenue |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28 | TotalRevenueColumn |
| Unrelated Business Revenue | 28 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1960091 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -5143 | UnrelatedBusinessRevenue |
| Exclusion | $136,461 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267000 | Total |
| Program Services | 267000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88566 | Total |
| Program Services | 36312 | ProgramServices |
| Management And General | 30112 | ManagementAndGeneral |
| Fundraising | 22142 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280723 | Total |
| Program Services | 202689 | ProgramServices |
| Management And General | 34641 | ManagementAndGeneral |
| Fundraising | 43393 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7530 | Total |
| Program Services | 5499 | ProgramServices |
| Management And General | 886 | ManagementAndGeneral |
| Fundraising | 1145 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31852 | Total |
| Program Services | 22328 | ProgramServices |
| Management And General | 4396 | ManagementAndGeneral |
| Fundraising | 5128 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28490 | Total |
| Program Services | 18602 | ProgramServices |
| Management And General | 4882 | ManagementAndGeneral |
| Fundraising | 5006 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22763 | Total |
| Program Services | 11720 | ProgramServices |
| Management And General | 11043 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4374 | Total |
| Management And General | 4374 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10254 | Total |
| Program Services | 8203 | ProgramServices |
| Management And General | 2051 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83892 | Total |
| Program Services | 48894 | ProgramServices |
| Management And General | 7150 | ManagementAndGeneral |
| Fundraising | 27848 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40559 | Total |
| Program Services | 29335 | ProgramServices |
| Management And General | 5911 | ManagementAndGeneral |
| Fundraising | 5313 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8689 | Total |
| Program Services | 5939 | ProgramServices |
| Management And General | 1652 | ManagementAndGeneral |
| Fundraising | 1098 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8897 | Total |
| Program Services | 8297 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8800 | Total |
| Program Services | 5746 | ProgramServices |
| Management And General | 1508 | ManagementAndGeneral |
| Fundraising | 1546 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10517 | Total |
| Program Services | 6867 | ProgramServices |
| Management And General | 1802 | ManagementAndGeneral |
| Fundraising | 1848 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LAND ACQUISITION COSTS | 32949 | 32874 | 75 |
| PROPERTY TAXES | 12878 | 12878 | |
| DUES | 7639 | 7639 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17365 | Total |
| Program Services | 8086 | ProgramServices |
| Management And General | 9279 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 973737 | Total |
| Program Services | 731269 | ProgramServices |
| Management And General | 127701 | ManagementAndGeneral |
| Fundraising | 114767 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22046 | BOY |
| EOY | 143595 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561289 | BOY |
| EOY | 429925 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165541 | BOY |
| EOY | 107346 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23835 | BOY |
| EOY | 35486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20999843 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 62420 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20224055 | BOY |
| EOY | 20937423 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569808 | BOY |
| EOY | 715111 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21566574 | BOY |
| EOY | 22368886 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62697 | BOY |
| EOY | 59605 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74469 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137166 | BOY |
| EOY | 59605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4014848 | BOY |
| EOY | 4653514 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975629 | BOY |
| EOY | 1083836 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16438931 | BOY |
| EOY | 16571931 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21429408 | BOY |
| EOY | 22309281 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21566574 | BOY |
| EOY | 22368886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 986354 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -106481 | 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 | 2986093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5887326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2940882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1811247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1828773 | CurrentTaxYear |
| Total | 15454321 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2986093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5887326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2940882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1811247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1828773 | CurrentTaxYear |
| Total | 15454321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2003869 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13450452 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26693 | CurrentTaxYear |
| Total | 119981 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27155 | CurrentTaxYear |
| Total | 170116 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28 | CurrentTaxYear |
| Total | 5999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15750417 | TotalSupport |
| Gross Receipts From Admissions Etc | 5811 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88330 | 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 | 67 | TotalNumberOfEasements |
| Total Acreage | 2855.00 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 1500.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 36772 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 535853 | BeginningOfYearBalance |
| Contributions | 206794 | Contributions |
| Investment Earnings Or Losses | -9378 | InvestmentEarningsOrLosses |
| Other Expenditures | 18158 | OtherExpenditures |
| End Of Year Balance | 715111 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 490366 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 61041 | InvestmentEarningsOrLosses |
| Other Expenditures | 12432 | OtherExpenditures |
| Administrative Expenses | 3122 | AdministrativeExpenses |
| End Of Year Balance | 535853 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 407983 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 98346 | InvestmentEarningsOrLosses |
| Other Expenditures | 13480 | OtherExpenditures |
| Administrative Expenses | 2483 | AdministrativeExpenses |
| End Of Year Balance | 490366 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 532210 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | -160572 | InvestmentEarningsOrLosses |
| Other Expenditures | 11176 | OtherExpenditures |
| Administrative Expenses | 2479 | AdministrativeExpenses |
| End Of Year Balance | 407983 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.07000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.93000 | PermanentEndowmentEOYBalance |
| 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 | 19668811 | OtherCostOrOtherBasis |
| Book Value | 19668811 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 210000 | OtherCostOrOtherBasis |
| Depreciation | 16603 | Depreciation |
| Book Value | 193397 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52200 | OtherCostOrOtherBasis |
| Depreciation | 45817 | Depreciation |
| Book Value | 6383 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1068832 | OtherCostOrOtherBasis |
| Book Value | 1068832 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20937423 | TotalOfBookValueLandBuildings |
| Total Revenue | 1960091 | TotalRevenue |
| Total Expenses | 973737 | TotalExpenses |
| Excess Or Deficit For Year | 986354 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -106481 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -106481 | TotalAdjustments |
| Excess Or Deficit Per FS | 879873 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1890106 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -106481 | NetUnrealizedGainsInvestments |
| Other Revenues | 40723 | OtherRevenues |
| Revenue Not Rptd F990 | -65758 | RevenueNotRptdF990 |
| Revenue Subtotal | 1955864 | RevenueSubtotal |
| Investment Expenses Not Included | 4374 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -147 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4227 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1960091 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1010233 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 40870 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 40870 | ExpensesNotRptdF990 |
| Expenses Subtotal | 969363 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 4374 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 4374 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 973737 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | THE DOOR COUNTY LAND TRUST DOES NOT TRACK ITS CONSERVATION EASEMENTS WITHIN ITS FINANCIAL STATEMENTS BECAUSE CONSERVATION EASEMENTS REPRESENT MORE OF A LIABILITY TO THE ORGANIZATION THAT CAN NOT BE MEASURED BY DOLLARS THAN AN ASSET (WE CAN NOT SELL EASEMENTS OR CASH THEM IN FOR MONETARY GAIN). THEREFORE, THE FULL TRACKING OF OUR CONSERVATION EASEMENTS IS DONE OUTSIDE OF THE FINANCIAL ARENA AND INSTEAD IN A SEPARATE LANDS DATABASE. IN THIS COMPREHENSIVE LANDS DATABASE ALL OF THE INFORMATION ON EVERY ONE OF OUR CONSERVATION EASEMENT PROPERTIES ARE KEPT INCLUDING MONITORING RECORDS, APPRAISED VALUE (IF APPLICABLE), THE DATE ACCEPTED, PROPERTY CHARACTERISTICS, LANDOWNER CONTACT INFORMATION, ETC. |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PURPOSE OF THE DOOR COUNTY LAND TRUST STEWARDSHIP ENDOWMENT IS TO GENERATE INCOME TO BE MADE AVAILABLE FOR THE SPECIFIC PURPOSE OF PROVIDING PROTECTION, MANAGEMENT, MAINTENANCE, AND MONITORING OF LANDS OWNED BY DOOR COUNTY LAND TRUST, AND FOR THE MONITORING AND ENFORCEMENT OF CONSERVATION EASEMENTS HELD BY DOOR COUNTY LAND TRUST. BY CREATING THE STEWARDSHIP ENDOWMENT, DOOR COUNTY LAND TRUST WILL LESSEN ITS RELIANCE ON FLUCTUATIONS IN ANNUAL SUPPORT AS A MEANS OF FUNDING ITS LAND STEWARDSHIP RESPONSIBILITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSE ON PART VIII, LINE 8B 33,589. COST OF GOODS SOLD ON PART VIII, LINE 10B 7,134. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET -147. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSE ON PART VIII, LINE 8B 33,589. LOSS ON DISPOSAL OF ASSET 147. COST OF GOODS SOLD ON PART VIII, LINE 10B 7,134. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINING FOR OPEN SPACES | NameOfEvent1 |
| Gross Receipts Event1 | 29113 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1743 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27370 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1709 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5998 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINTER BOARD BENEFIT | NameOfEvent2 |
| Gross Receipts Event2 | 13132 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13132 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 300 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2065 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2377 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 37553 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 12140 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 25413 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 10062 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 11078 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 79798 | GrossReceiptsTotal |
| Charitable Contributions Total | 13883 | CharitableContributionsTotal |
| Gross Revenue Total Events | 65915 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 300 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13836 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 19453 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33589 | DirectExpenseSummaryEvents |
| Net Income Summary | 32326 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE OF WISCONSIN - DEPARTMENT OF NATURAL RESOURCES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7921 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Non Cash Assistance | 267000 | AmountOfNonCashAssistance |
| Method Of Valuation | APPRAISAL | MethodOfValuation |
| Description Of Non Cash Assistance | JORGENSON PROPERTY IN WASHINGTON TOWNSHIP | DescriptionOfNonCashAssistance |
| Purpose Of Grant | TRANSFER TO DNR FOR LONG-TERM MANAGEMENT OF PROPERTY. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: N/A - GRANTS ARE LAND GRANTS TO THE WI DNR, WHO WILL MANAGE THE PROPERTY. | Explanation |
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 | 581000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | 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 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | A LAND AND CONSERVATION EASEMENT ACQUISITION POLICY WAS DEVELOPED TO: 1) PROVIDE A CONSISTENT MECHANISM AND PROCESS FOR STAFF AND BOARD MEMBERS TO FOLLOW WHEN MAKING DECISIONS TO ACCEPT INTERESTS IN LAND. EVERY LAND PROTECTION OPPORTUNITY THAT COMES BEFORE THE LAND TRUST WILL BE ANALYZED IN A SIMILIAR MANNER. 2) PROVIDE A SPECIFIC SET OF CRITERIA AND QUESTIONS FOR STAFF AND BOARD TO APPLY AND ANSWER IN ORDER TO IDENTIFY LAND PROTECTION OPPORTUNITIES THAT CLEARLY FURTHER THE LAND TRUST'S MISSION AND THAT PROVIDE SIGNIFICANT PUBLIC GOOD. LIKEWISE, THESE SAME CRITERIA AND ANSWERS WILL BE USED TO DETERMINE WHEN IT IS NOT IN THE BEST INTEREST OF THE LAND TRUST TO BE THE LEAD IN PROTECTING A PARTICULAR PROPERTY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND TREASURER FIRST REVIEW FORM 990 AND THEN IT IS SENT TO THE FINANCE COMMITTEE FOR REVIEW. FINALLY, A COPY IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE ANNUAL MEETING OF THE BOARD, EACH BOARD MEMBER AND STAFF MEMBER MUST FILL OUT AND SIGN THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THAT FORM IS THEN REVIEWED BY THE BOARD DEVELOPMENT COMMITTEE WHICH THEN SUMMARIZES THE FINDINGS AND REPORTS BACK TO THE BOARD. ALSO, DCLT HAS A FORMAL CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER PROTECTION CLAUSE. DURING NEW BOARD MEMBER ORIENTATIONS, MEMBERS ARE PROVIDED WITH A COMPLETE BINDER OF ALL POLICIES AND PROCEDURES, INCLUDING THE CONFLICT OF INTEREST POLICY. AT MEETINGS, IF PROJECTS OR TRANSACTIONS ARE DISCUSSED THAT COULD HAVE THE APPEARANCE OF CONFLICT OF INTEREST, THE PRESIDENT, WHO CHAIRS THE MEETINGS, AND THE EXECUTIVE DIRECTOR, WHO PREPARES THE DETAILS OF THE MEETINGS, ARE THE FIRST TWO WHO ATTEMPT TO IDENTIFY THESE POTENTIAL SITUATIONS. IF A CONFLICT OF INTEREST SITUATION IS ON THE HORIZON OR ARISES, IT IS DULY NOTED WITHIN THE MINUTES AND DISCUSSED AT THE APPROPRIATE MEETING. THE CONFLICT OF INTEREST POLICY WAS UPDATED IN 2011. | |
| FORM 990, PART VI, SECTION B, LINE 15A | ALL SALARIES ARE APPROVED ON AN ANNUAL BASIS DURING THE BUDGET APPROVAL PROCESS BY THE BOARD OF DIRECTORS BASED ON THE RECOMMENDATION OF THE FINANCE AND EXECUTIVE COMMITTEES. THE COMPENSATION RECOMMENDATIONS ARE BASED ON AN ANNUAL "SALARY CENSUS" PERFORMED BY THE LAND TRUST ALLIANCE (LTA), A NATIONAL UMBRELLA GROUP OF ALL 1,700 LOCAL LAND TRUSTS OPERATING THROUGHOUT THE UNITED STATES. LENGTH OF SERVICE AND PERFORMANCE ARE ALSO FIGURED INTO COMPENSATION. THE EXECUTIVE COMMITTEE PROVIDES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE IN HARDCODY OF PDF UPON REQUEST. THE END-OF-YEAR BALANCE SHEET IS ALSO PUBLISHED IN THE DOOR COUNTY LAND TRUST'S PUBLICATION, LANDINGS, WHICH IS MAILED TO ALL OF DCLT'S SUPPORTERS, AND IS ALSO AVAILABLE ON THE DCLT'S WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -106,481. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| NO CHANGE FROM PRIOR YEAR. |
Comments