7 LAKES ALLIANCE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- 7 LAKES ALLIANCE (EIN 04-3047156)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201232289349303268
- Schema version
- 2010v3.4
- 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 | 2012-08-15T10:50:11-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043047156 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELGRADE REGIONAL CONSERVATION ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BELG | NameControl |
| Phone | 2074956039 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 Main St 2nd floor | AddressLine1 |
| Address Line2 | PO Box 250 | AddressLine2 |
| City | Belgrade Lakes | City |
| State | ME | State |
| ZIP Code | 049180250 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Greenan | Name |
| Title | Treasurer | Title |
| Phone | 2074581334 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | Mel Croft | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 Main St | AddressLine1 |
| Address Line2 | PO Box 250 | AddressLine2 |
| City | Belgrade Lakes | City |
| State | ME | State |
| ZIP Code | 049180250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 510933 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.belgradelakes.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | The Belgrade Regional Conservation Alliance (BRCA) conserves the lands, water quality, and natural heritage of the Belgrade Lakes Watershed. We are a land trust for the Belgrade Lakes Watershed and an umbrella organization for the five, individual lake associations of the Begrade chain of lakes. Our activities include land preservation, watershed protection, and a youth conservation corps. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 44 | TotalNbrEmployees |
| Total Nbr Volunteers | 98 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 419360 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 378869 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64134 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 110838 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -39561 | InvestmentIncomePriorYear |
| Investment Income Current Year | -12027 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3605 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3289 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 447538 | TotalRevenuePriorYear |
| Total Revenue Current Year | 480969 | 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 | 195447 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 203943 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1413 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1320 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20767 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 303112 | OtherExpensePriorYear |
| Other Expenses Current Year | 159210 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 499972 | TotalExpensesPriorYear |
| Total Expenses Current Year | 364473 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -52434 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 116496 | RevenuesLessExpensesCY |
| Total Assets BOY | 1529037 | TotalAssetsBOY |
| Total Assets EOY | 1605595 | TotalAssetsEOY |
| Total Liabilities BOY | 58209 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18271 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1470828 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1587324 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Belgrade Regional Conservation Alliance (BRCA) conserves the lands, water quality, and natural heritage of the Belgrade Lakes Watershed. To promote for the benefit of the general public the preservation of natural resources, to engage in and promote the scientific study of, and education regarding natural resources, and to use all property held by the corp, and the net earnings thereon, for the benefit of the general public and for charitable, educational, recreational, conservation, or scientific purposes. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 65324 | Expense |
| Grants | 0 | Grants |
| Revenue | 35528 | Revenue |
| Description | Lakes Trust division: BRCA's Lake Trust program is a collaborative between BRCA and the five lake associations in the Belgrade Lakes Watershed that was formed to: (1) Improve and maintain water quality in our lakes; (2) Build the capacity and strengthen the branding of lake associations; (3) Create public support and increase funding for water quality restoration. Through the Lake Trust, BRCA provides technical expertise and capacity-building assistance to the lake associations and facilitates watershed-wide discussion of water quality issues. Specific services provided by the Lake Trust include: providing staff support for water quality programs of the Belgrade Lakes Association, primarily for data collection & analysis; facilitating monthly collaborative meetings between BRCA and the five member lake associations; and providing direction for the Courtesy Boat Inspection Program and Youth Conservation Corps. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 74973 | Expense |
| Grants | 1000 | Grants |
| Revenue | 95494 | Revenue |
| Description | The primary goal of BRCA's Youth Conservation Corps (CC) is to protect the water quality of the Belgrade Lakes chain from degradation due to the impact of developed areas within the watershed. To accomplish this, the CC employs local students to complete erosion control projects in the Belgrade Lakes Watershed, reducing the input of sediment, phosphorus, and other pollutants into the lakes. Typical projects include shoreline riprap, bare soil stabilization, buffer plantings, infiltration structures, rain gardens, and runoff diversion. Projects are completed primarily on privately-owned property around the lakes, and homeowners pay only for the cost of materials used; the cost of planning and labor is covered by donations to BRCA from area lake associations, municipalities, and individuals. Accomplishments: In 2010, the Conservation Corps completed 66 projects in the Belgrade Lakes Watershed and also provided seasonal employment for 12 local students. In its 15 years of operation, the CC has completed over 681 projects to prevent erosion, control excess surface runoff, and reduce phosphorus input into surface waters. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 72610 | Expense |
| Grants | 36229 | Grants |
| Revenue | 87011 | Revenue |
| Description | BRCA's Milfoil Program seeks to protect aquatic ecosystems & public enjoyment of the lakes by preventing the spread of milfoil & other invasive aquatic plants. To achieve this, BRCA stations both paid & volunteer boat inspectors at public boat launches to check for plant fragments on boats entering & leaving the lakes & to educate boaters about the threat posed by invasive aquatic plants. BRCA also organizes Invasive Plant Patrols to search for invasive plants that may have become established in at-risk areas. In 2010, BRCA employed 26 part-time workers and worked with 7 volunteers to provide 5,237 hours of coverage & inspected over 10,000 boats on 7 public boat ramps. In 2010, Variable Watermilfoil was found growing in the Great Meadow Stream that runs between North Pond and Great Pond. BRCA worked with the Maine Dept of Environmental Protection (ME DEP) & the Belgrade Lakes Association (BLA) to respond to this invasive threat. BRCA, in cooperation with the lake associations, organized efforts to survey for invasive plants areas of the lakes. Twenty-nine volunteers devoted over 400 volunteer hours on these surveys. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 15594 | 12717 | 9714 | Watershed Program: The BRCA Watershed Program performs projects oriented towards improving water quality throughout the watershed. These projects are normally funded through Department of Environmental Protection (DEP) grants from the 319 (h) Nonpoint Source (NPS) Program. The program both administers projects and participates in projects administered by others, such as the Kennebec County Soil and Water Conservation district (KCSWCD). Projects include performing watershed surveys, presenting education and outreach programs on water quality, preparing watershed based plans, & designing and implementing drainage Best Management Practices (BMPs) for gravel roads or other polluting properties. |
| 24263 | 111200 | 167723 | Land Trust division: BRCA's Land Trust Program develops plans and strategies for conserving land either through fee purchase or conservation easements. Potential properties are evaluated using our long-term conservation plan and the Land Trust Committee negotiates purchases or donations with landowners and works to raise funds with a capital campaign. Many of our major acquisitions, including the Kennebec Highlands, are in partnership with the Maine Department of Conservation, at least partially funded by matching grants from Land for Maine's Future (LMF) program administered by the State Planning Office. Our priorities are to expand high value wildlife habitat and protect water quality while expanding low-impact recreational opportunities in the watershed. The following is from BRCA's strategic plan: Responsibilities are to develop and apply criteria for selecting land or conservation easements for BRCA acquisition; select target properties for BRCA ownership or conservation easements; negotiate purchases and donations of land or easements with landowners; coordinate with Stewardship Committee to identify long-term goals and costs of ownership or easement of properties prior to acquisition decisions; document all steps of the land acquisition process in accordance with LTA Standards and Practices; and in cooperation with the Development Committee, apply for grants and conduct capital campaigns to fund land and easement acquisition. Goals are to add to the conserved land area in the Belgrade Lakes region in accordance with a longrange conservation plan; to protect areas that provide high-value habitat and/or are important to the water quality of the Belgrade Lakes; to expand existing conservation lands and establish wildlife and trail corridors to connect natural areas; and to expand recreational opportunities by linking existing trails and properties, creating canoe/kayak trail, etc. |
| 8835 | 1000 | 1627 | Education and Outreach Program: The education and outreach programming is responsible for developing and directing BRCA's educational & outreach programs. Also with the development committee, raise funds to support education center and programs. Goals are to establish a strong environmental education program that provides services to schools and summer camps in the Belgrade Lakes region as well as to the general public to increase public awareness of conservation issues & encourage members of the public to make environmentally responsible choices. Specific activities in the summer of 2010 included weekly programs, guided hikes, and canoe trips by BRCA volunteers for the general public and one summer camp, and a six-lecture series held every 1st and 3rd Thursdays of the summer months. |
| 15648 | 1954 | 16 | Stewardship Program: BRCA operates an active stewardship program to monitor conservation easements and ensure that the conservation values of fee properties are adequately protected. In 2010, each fee property and conservation easement was visited at least once to monitor conditions on the property. BRCA staff also completed mapping and documentation work related to property held by BRCA. BRCA staff and volunteers completed work projects on several trails owned by BRCA in 2010. In all, 35 volunteers contributed 150 hours to help with the stewardship program. BRCA also contracted to provide stewardship services for the US Wildlife Land Trust (WLT), a national land trust with holdings in Maine. Under this contract, BRCA staff conducted monitoring visits to eight WLT properties and easements in Maine. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 64340 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 126871 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 179080 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 277247 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 44 | 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 |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | ME | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Richard Greenan | NamePerson |
| Telephone Number | 2074953740 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 Main St | AddressLine1 |
| Address Line2 | PO Box 250 | AddressLine2 |
| City | Belgrade Lakes | City |
| State | ME | State |
| ZIP Code | 04918 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Mel Croft | ||||||
| President | 5 | X | X | 0 | 0 | 0 |
| Don Mairs | ||||||
| Secretary | 5 | X | X | 0 | 0 | 0 |
| Richard Greenan | ||||||
| Treasurer | 6 | X | X | 0 | 0 | 0 |
| Charles Baeder | ||||||
| Member at Large | 4.00 | X | 0 | 0 | 0 | |
| Margaret Shannon | ||||||
| Member at Large | 4 | X | 0 | 0 | 0 | |
| John Schultz | ||||||
| Member at Large | 3 | X | 0 | 0 | 0 | |
| William Swan | ||||||
| Member at Large | 1 | X | 0 | 0 | 0 | |
| Jane Eberle | ||||||
| Member at Large | 1 | X | 0 | 0 | 0 | |
| Patrick Donahue | ||||||
| Member at Large | 3 | X | 0 | 0 | 0 | |
| Warren Balgooyen | ||||||
| Member at Large | 4 | X | 0 | 0 | 0 | |
| David Axelman | ||||||
| Member at Large | 3 | X | 0 | 0 | 0 | |
| Christine Cook | ||||||
| Member at Large | 1 | X | 0 | 0 | 0 | |
| Bruce Hazard | ||||||
| Member at Large | 1 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 47438 | MembershipDues |
| Fundraising Events | 37353 | FundraisingEvents |
| Related Organizations | 9500 | RelatedOrganizations |
| Government Grants | 59200 | GovernmentGrants |
| All Other Contributions | 225378 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 378869 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Milfoil Program | 900099 | 51551 | 51551 | 0 | $0 |
| Lakes Trust Division | 900099 | 30369 | 30369 | 0 | $0 |
| Conservation Corps Program | 900099 | 26784 | 26784 | 0 | $0 |
| Stewardship Program | 900099 | 1273 | 1273 | 0 | $0 |
| Land Trust Program | 900099 | 861 | 861 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 110838 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17937 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17937 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 29964 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | -29964 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29964 | TotalRevenueColumn |
| Related Or Exempt Function Income | -29964 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 37353 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1571 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1571 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1571 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | General Other revenue, misc | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1718 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1718 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1718 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 480969 | TotalRevenueColumn |
| Related Or Exempt Function Income | 102100 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190547 | Total |
| Program Services | 152153 | ProgramServices |
| Management And General | 38007 | ManagementAndGeneral |
| Fundraising | 387 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2851 | Total |
| Program Services | 2740 | ProgramServices |
| Management And General | 111 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10545 | Total |
| Program Services | 8595 | ProgramServices |
| Management And General | 1877 | ManagementAndGeneral |
| Fundraising | 73 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4746 | Total |
| Program Services | 4566 | ProgramServices |
| Management And General | 180 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4800 | Total |
| Program Services | 2112 | ProgramServices |
| Management And General | 2688 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1320 | Total |
| Fundraising | 1320 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758 | Total |
| Program Services | 758 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21758 | Total |
| Program Services | 21323 | ProgramServices |
| Management And General | 435 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9973 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4310 | ManagementAndGeneral |
| Fundraising | 5663 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30566 | Total |
| Program Services | 17489 | ProgramServices |
| Management And General | 10570 | ManagementAndGeneral |
| Fundraising | 2507 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2510 | Total |
| Program Services | 907 | ProgramServices |
| Management And General | 1603 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7703 | Total |
| Program Services | 5485 | ProgramServices |
| Management And General | 2218 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5040 | Total |
| Program Services | 3973 | ProgramServices |
| Management And General | 962 | ManagementAndGeneral |
| Fundraising | 105 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1922 | Total |
| Program Services | 1832 | ProgramServices |
| Management And General | 90 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1014 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4563 | Total |
| Program Services | 3947 | ProgramServices |
| Management And General | 616 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Milfoil Program Service Costs, DASH Boat rental | 4800 | 4800 | 0 | 0 |
| Conservation Corps Program Service Cost, supplies | 23290 | 23290 | 0 | 0 |
| Lake Trust Division AQUAFEST Fundraiser | 10712 | 0 | 0 | 10712 |
| Lake Trust Division, EPSCOR Grant Assistance | 5256 | 5256 | 0 | 0 |
| Stewardship Program Real Estate Taxes, unoccupied | 2794 | 2794 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17005 | Total |
| Program Services | 15227 | ProgramServices |
| Management And General | 1778 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364473 | Total |
| Program Services | 277247 | ProgramServices |
| Management And General | 66459 | ManagementAndGeneral |
| Fundraising | 20767 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8021 | BOY |
| EOY | -745 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136359 | BOY |
| EOY | 209911 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2266 | BOY |
| EOY | 1569 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10675 | BOY |
| EOY | 19844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1158329 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1188293 | BOY |
| EOY | 1158329 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183423 | BOY |
| EOY | 216687 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1529037 | BOY |
| EOY | 1605595 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6973 | BOY |
| EOY | 15905 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1236 | BOY |
| EOY | 2366 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58209 | BOY |
| EOY | 18271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41063 | BOY |
| EOY | 19395 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1429765 | BOY |
| EOY | 1567929 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1470828 | BOY |
| EOY | 1587324 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1529037 | BOY |
| EOY | 1605595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 116496 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 236613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 461415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 351149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 269642 | CurrentTaxYear |
| Total | 1487690 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 461415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 351149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 269642 | CurrentTaxYear |
| Total | 1487690 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 478115 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1009575 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -40678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17937 | CurrentTaxYear |
| Total | 37135 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 15715 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148191 | CurrentTaxYear |
| Total | 554717 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2095257 | TotalSupport |
| Gross Receipts From Admissions Etc | 73284 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.48184 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56734 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | General Explanation - Explanation Part II, Line 10: Fundraising events (Aquafest Lake Celebrations and 5K Race) and Program Service Fee revenue (Milfoil program's courtesy boat inspections; Youth Conservation Corps erosion control projects; Land Trust, general and as related to the Kennebec Highlands); Stewardship duties for Humane Society for the United States, Wildlife Land Trust; and the Lakes Trust division performing water quality projects and tasks for the Colby EPSCOR Sustainability grant. | GeneralExplanation |
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 | 9 | TotalNumberOfEasements |
| Total Acreage | 545 | 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 | 50 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 650 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 188241 | BeginningOfYearBalance |
| Contributions | 12325 | Contributions |
| Investment Earnings Or Losses | 16121 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 216687 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 159368 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 28873 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 188241 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 203699 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -44331 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 159368 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.58 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.42 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1158329 | OtherCostOrOtherBasis |
| Book Value | 1158329 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1158329 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 168 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued payroll | Description |
| Amount | $2,198 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2366 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P02_S00_L05 | Schedule D, Part II, Line 5 | Schedule D, Part II, Line 5 - Belgrade Regional Conservation Alliance's (BRCA) Conservation Easement Monitoring Policy: Every parcel on which the BRCA holds an easement will be monitored at least once a year. Monitoring will be done by BRCA staff or trained volunteers. The monitor will follow established procedures and will thoroughly document the results of the monitoring visit. Monitoring report forms will be kept on file at the BRCA office. Whenever a new conservation easement is acquired, the Stewardship Committee will, within six months of the easement signing, consider the monitoring requirements of the easement, establish an appropriate monitoring schedule , and appoint a monitor for the property. When a landowner exercises reserved rights requiring notification of BRCA, one or more additional monitoring visits will be made to ensure that the activities are carried out in accordance with the easement.The landowner will be informed in advance of all monitoring visits and invited to attend. Following the visit, the owner will be informed in writing of the results of the visit, whether they were present or not. The person conducting an official monitoring visit on an easement may not be the owner of that property. Whenever possible, the same person will monitor an easement year-to-year. |
| SchD_P02_S00_L09 | Schedule D, Part II, Line 9 | BRCA Conservation Easements are valued using the zero valuation method. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The goals of the BRCA endowment funds and its accounts are to maintain the integrity of BRCA lands and easements and to fund improvements and public services related to their maintenance. Stewardship endowment funds may be used to pay for operating costs of BRCA conservation lands. One of the funds is intended to provide a portion of the annual operating funds of the Youth Conservation Corps. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AQUAFEST | NameOfEvent1 |
| Gross Receipts Event1 | 37353 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32353 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1841 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7646 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 850 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4500 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 37353 | GrossReceiptsTotal |
| Charitable Contributions Total | 5000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32353 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1841 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7646 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 850 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4500 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14837 | DirectExpenseSummaryEvents |
| Net Income Summary | 17516 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P00_S00_L0B | Form 990, Header, Line B | After an audit done for 2011, we found some changes needed to balance the books for 2010. |
| F990_P03_S00_L04d | Form 990, Part III, Line 4d | 1) BRCA's Land Trust Program develops plans and strategies for conserving land either through fee purchase or conservation easements. Potential properties are evaluated through our long-term conservation plan and the Land Trust Committee negotiates purchases or donations with landowners and works to raise funds with a capital campaign. Many of our major acquisitions, including the Kennebec Highlands, are in partnership with the Maine Department of Conservation, at least partially funded by matching grants from Land for Maine's Future (LMF) program administered by the State Planning Office. Our priorities are to expand high value wildlife habitat and protect water quality while expanding low-impact recreational opportunities in the watershed. The following is from BRCA's strategic plan: Responsibilities are to develop and apply criteria for selcting land or conservation easements; select target properties; negotiate purchases; coordinate with Stewardship Committee to id long-term goals & costs prior to acquisition; document all steps of process in accordance with LTA Standards & Practices; and in coordination with the Development Committee, apply for grants, conduct capital campaign to fund land acquisitions. 2) Stewardship Program: BRCA operates an active stewardship program to monitor conservation easements and ensure that the conservation values of fee properties are adequately protected. In 2010, each fee property and conservation easement was visited at least once to monitor conditions on the property. BRCA staff also completed mapping and documentation work related to property held by BRCA. BRCA staff and volunteers completed work projects on several trails owned by BRCA in 2010. In all, 35 volunteers contributed 150 hours to help with stewardship program. BRCA also contracted to provide stewardship services for the Wildlife Land Trust, a national land trust with holdings in Maine. Under this contract, BRCA staff conducted monitoring visits to eight WLT properties and easements in Maine. 3) Watershed Program: The BRCA Watershed Program performs projects oriented towards improving water quality throughout the watershed. These projects are normally funded through Department of Environmental Protection (DEP) grants from the 319 (h) Nonpoint Source (NPS) Program. The program both administers projects and participates in projects administered by others, such as the Kennebec County Soil and Water Conservation district (KCSWCD). Projects include performing watershed surveys presenting education and outreach programs on water quality, preparing watershed based plans, & designing and implementing drainage Best Management Practices(BMPs) for gravel roads or other polluting properties. 4) Education and Outreach Program: The education and outreach programming is responsible for developing and directing BRCA's educational & outreach programs. Also with the development committee, raise funds to support education center and programs. Goals are to establish a strong environmental education program that provides services to schools and summer camps in the Belgrade Lakes region as well as to the general public to increase public awareness of conservation issues & encourage members of the public to make environmentally responsible choices. Specific activities in the summer of 2010 included weekly programs, guided hikes, canoe trips, and two hiking groups by BRCA volunteers for the general public and one summer camp, and a six-lecture series held every 1st and 3rd Thursdays of the summer months. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | BRCA is supported in part from our membership. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | BRCA members may attend the annual meeting where they may elect one or more members of the governing body. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | Only by-law changes. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The 990 review process includes review by the independent accountant, the president, the treasurer, the office manager, the executive director, and then review by the board of directors. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The BRCA conflict of interest policy is semi-annually reviewed at the April and October board meetings. Also, when issues arise during monthly board meetings where voting is needed on issues that may entail issues of conflict of interest, board members abstain. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The process for determining the executive director's compensation included a review and approval by the board using comparability data from the Maine Association of Nonprofits. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | BRCA makes its governing documents, conflict of interest policy, and financial statements available to the public. The by-laws are made available to members upon request and distributed prior to any proposed amendments. The conflict of interest policy is written in the BRCA organizational manual and available upon request. The BRCA financial statements and 990 are available to the public through the Guidestar website and to members at the annual meeting. |
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