COASTAL MOUNTAINS LAND TRUST: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL MOUNTAINS LAND TRUST (EIN 22-2795691)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-09-04
- IRS object ID
- 201242489349300374
- 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 | 2012-09-04T12:31:31-07:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Loiselle Goodwin & Hinds | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Merchants Plaza Suite 703 | AddressLine1 |
| City | Bangor | City |
| State | ME | State |
| ZIP Code | 044020939 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222795691 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coastal Mountains Land Trust | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COAS | NameControl |
| Phone | 2072367091 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Mt Battie Street | AddressLine1 |
| City | Camden | City |
| State | ME | State |
| ZIP Code | 04843 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY FREEDMAN | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-09-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD E HIGGINS | Name |
| Phone | 2079904585 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Scott Dickerson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Mt Battie Street | AddressLine1 |
| City | Camden | City |
| State | ME | State |
| ZIP Code | 04843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 897772 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.coastalmountains.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | We conserve land permanently to benefit the natural and human communities of western Penobscot Bay. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1062419 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 631759 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10172 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20646 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -207458 | InvestmentIncomePriorYear |
| Investment Income Current Year | -318 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 820 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3995 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 865953 | TotalRevenuePriorYear |
| Total Revenue Current Year | 656082 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 299507 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 315041 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 102349 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 266419 | OtherExpensePriorYear |
| Other Expenses Current Year | 1264204 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 565926 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1579245 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 300027 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -923163 | RevenuesLessExpensesCY |
| Total Assets BOY | 5699879 | TotalAssetsBOY |
| Total Assets EOY | 4379036 | TotalAssetsEOY |
| Total Liabilities BOY | 306074 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7759 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5393805 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4371277 | NetAssetsOrFundBalancesEOY |
| Mission Description | We conserve land permanently to benefit the natural and human communities of western Penobscot Bay. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1175501 | Expense |
| Revenue | 20646 | Revenue |
| Description | The Land Trust acquired land and received conservation easements to permanently protect and preserve biological diversity, scenic landscapes, and forest and water resources, and to provide the public with outdoor recreational opportunities. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 170650 | Expense |
| Description | The Land Trust continued to act as a steward over the land and easements for which it is responsible. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 72575 | Expense |
| Description | The Land Trust published newsletters, maintained a website, and gave educational presentations to increase public awareness of the importance of land conservation. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1418726 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT DICKERSON | NamePerson |
| Telephone Number | 2072367091 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 MT BATTIE STREET | AddressLine1 |
| City | CAMDEN | City |
| State | ME | State |
| ZIP Code | 04843 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Galen Todd | ||||||
| President | 8.00 | X | X | 0 | 0 | 0 |
| Ingrid Warren | ||||||
| Secretary | 4.00 | X | X | 0 | 0 | 0 |
| John Doncaster | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dave Jackson | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Lys McLaughlin Pike | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Gray Payne | ||||||
| Director | 6.00 | X | 0 | 0 | 0 | |
| Jim Krosschell | ||||||
| Vice President | 8.00 | X | X | 0 | 0 | 0 |
| JAY FREEDMAN | ||||||
| Treasurer | 8.00 | X | X | 0 | 0 | 0 |
| Nancy Hughes | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Brad Hennemuth | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| Scott Dickerson | ||||||
| Exec. Director | 40.00 | X | 78660 | 0 | 8528 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78660 | TotalReportableCompFromOrg |
| Total Other Compensation | 8528 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 300 | FundraisingEvents |
| Government Grants | 75000 | GovernmentGrants |
| All Other Contributions | 556459 | AllOtherContributions |
| Noncash Contributions | 37200 | NoncashContributions |
| Total Contributions | 631759 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BLUEBERRY SALES | Description |
| Total Revenue Column | 20646 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20646 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20646 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40122 | TotalRevenueColumn |
| Exclusion | $40,122 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 200000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 240440 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -40440 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40440 | TotalRevenueColumn |
| Exclusion | -$40,440 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4525 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 300 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1250 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3275 | TotalRevenueColumn |
| Exclusion | $3,275 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 425 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 425 | TotalRevenueColumn |
| Related Or Exempt Function Income | 425 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Total Revenue Column | 295 | TotalRevenueColumn |
| Exclusion | $295 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 295 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 656082 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21071 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,252 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87730 | Total |
| Program Services | 57025 | ProgramServices |
| Management And General | 13159 | ManagementAndGeneral |
| Fundraising | 17546 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172219 | Total |
| Program Services | 108571 | ProgramServices |
| Management And General | 7910 | ManagementAndGeneral |
| Fundraising | 55738 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4927 | Total |
| Program Services | 3130 | ProgramServices |
| Management And General | 229 | ManagementAndGeneral |
| Fundraising | 1568 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30993 | Total |
| Program Services | 19756 | ProgramServices |
| Management And General | 2072 | ManagementAndGeneral |
| Fundraising | 9165 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19172 | Total |
| Program Services | 12616 | ProgramServices |
| Management And General | 1037 | ManagementAndGeneral |
| Fundraising | 5519 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3895 | Total |
| Program Services | 2512 | ProgramServices |
| Management And General | 1383 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15514 | Total |
| Management And General | 15514 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6969 | Total |
| Management And General | 6969 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5268 | Total |
| Program Services | 3573 | ProgramServices |
| Management And General | 728 | ManagementAndGeneral |
| Fundraising | 967 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4625 | Total |
| Program Services | 4235 | ProgramServices |
| Management And General | 390 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 4407 | ProgramServices |
| Management And General | 472 | ManagementAndGeneral |
| Fundraising | 1121 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3322 | Total |
| Program Services | 2844 | ProgramServices |
| Management And General | 167 | ManagementAndGeneral |
| Fundraising | 311 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2559 | Total |
| Program Services | 2303 | ProgramServices |
| Management And General | 128 | ManagementAndGeneral |
| Fundraising | 128 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10646 | Total |
| Program Services | 8821 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
| Fundraising | 1525 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1393 | Total |
| Program Services | 1220 | ProgramServices |
| Management And General | 8 | ManagementAndGeneral |
| Fundraising | 165 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2701 | Total |
| Program Services | 2701 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31973 | Total |
| Program Services | 27177 | ProgramServices |
| Management And General | 2398 | ManagementAndGeneral |
| Fundraising | 2398 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16140 | Total |
| Program Services | 14367 | ProgramServices |
| Management And General | 975 | ManagementAndGeneral |
| Fundraising | 798 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 18154 | 16313 | 174 | 1667 |
| Outside Services | 6756 | 2778 | 3663 | 315 |
| Land Management Expenses | 11673 | 11673 | ||
| conservation land impairment | 1056215 | 1056215 | ||
| Appraisals & Acquisition Costs | 44488 | 44488 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15913 | Total |
| Program Services | 12001 | ProgramServices |
| Management And General | 494 | ManagementAndGeneral |
| Fundraising | 3418 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1579245 | Total |
| Program Services | 1418726 | ProgramServices |
| Management And General | 58170 | ManagementAndGeneral |
| Fundraising | 102349 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 112 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124445 | BOY |
| EOY | 94201 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156511 | BOY |
| EOY | 103311 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4521 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 847 | BOY |
| EOY | 847 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1670 | BOY |
| EOY | 1466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 922907 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 206644 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741503 | BOY |
| EOY | 716263 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2349844 | BOY |
| EOY | 2019607 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2320438 | BOY |
| EOY | 1443229 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5699879 | BOY |
| EOY | 4379036 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8361 | BOY |
| EOY | 7759 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297713 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306074 | BOY |
| EOY | 7759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3297487 | BOY |
| EOY | 1470907 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618774 | BOY |
| EOY | 1827300 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1477544 | BOY |
| EOY | 1073070 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5393805 | BOY |
| EOY | 4371277 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5699879 | BOY |
| EOY | 4379036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -923163 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -99365 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 11305340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3734676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 656093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1045861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 631759 | CurrentTaxYear |
| Total | 17373729 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11305340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3734676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 656093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1045861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 631759 | CurrentTaxYear |
| Total | 17373729 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2321122 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15052607 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40122 | CurrentTaxYear |
| Total | 261628 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 295 | CurrentTaxYear |
| Total | 3442 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17638799 | TotalSupport |
| Gross Receipts From Admissions Etc | 35793 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87250 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1579245 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1579245 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 228962 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 57241 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 248280 | CurrentYearMinus3 |
| Current Year Minus2 | 240637 | CurrentYearMinus2 |
| Current Year Minus1 | 109889 | CurrentYearMinus1 |
| Current Year | 228962 | CurrentYear |
| Total | 827768 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,241,652 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 1500 | CurrentYearMinus1 |
| Total | 1500 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 62070 | CurrentYearMinus3 |
| Current Year Minus2 | 60159 | CurrentYearMinus2 |
| Current Year Minus1 | 27472 | CurrentYearMinus1 |
| Current Year | 57241 | CurrentYear |
| Total | 206942 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $310,413 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 1500 | CurrentYearMinus1 |
| Total | 1500 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Historic Land Area | X | HistoricLandArea |
| Total Number Of Easements | 54 | TotalNumberOfEasements |
| Total Acreage | 32 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | true | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 30 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 9640 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 997713 | BeginningOfYearBalance |
| Contributions | 30597 | Contributions |
| Investment Earnings Or Losses | -5875 | InvestmentEarningsOrLosses |
| Other Expenditures | 15100 | OtherExpenditures |
| Administrative Expenses | 2321 | AdministrativeExpenses |
| End Of Year Balance | 1005014 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 950064 | BeginningOfYearBalance |
| Contributions | 24150 | Contributions |
| Investment Earnings Or Losses | 105538 | InvestmentEarningsOrLosses |
| Other Expenditures | 79837 | OtherExpenditures |
| Administrative Expenses | 2202 | AdministrativeExpenses |
| End Of Year Balance | 997713 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 683312 | BeginningOfYearBalance |
| Contributions | 25492 | Contributions |
| Investment Earnings Or Losses | 282480 | InvestmentEarningsOrLosses |
| Other Expenditures | 41220 | OtherExpenditures |
| End Of Year Balance | 950064 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.43090 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.56910 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43083 | OtherCostOrOtherBasis |
| Book Value | 43083 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 746705 | OtherCostOrOtherBasis |
| Depreciation | 138245 | Depreciation |
| Book Value | 608460 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38270 | OtherCostOrOtherBasis |
| Depreciation | 8115 | Depreciation |
| Book Value | 30155 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18027 | OtherCostOrOtherBasis |
| Depreciation | 4951 | Depreciation |
| Book Value | 13076 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76822 | OtherCostOrOtherBasis |
| Depreciation | 55333 | Depreciation |
| Book Value | 21489 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 716263 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| LAND HELD FOR SALE | |
| Interest in Split-interest Agreements | 246070 |
| Deposits on Conservation Land | 10000 |
| Conservation Land held in Trust | 1187159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1443229 | TotalBookValueOtherAssets |
| Total Revenue | 656082 | TotalRevenue |
| Total Expenses | 1579245 | TotalExpenses |
| Excess Or Deficit For Year | -923163 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -36671 | NetUnrealizedGLOnInvestments |
| Other | -$62,694 | OtherAmount |
| Total Adjustments | -99365 | TotalAdjustments |
| Excess Or Deficit Per FS | -1022528 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 523752 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -36671 | NetUnrealizedGainsInvestments |
| Other Revenues | -95659 | OtherRevenues |
| Revenue Not Rptd F990 | -132330 | RevenueNotRptdF990 |
| Revenue Subtotal | 656082 | RevenueSubtotal |
| Total Revenue Per Form990 | 656082 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1546280 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1546280 | ExpensesSubtotal |
| Other Expenses Not Included | 32965 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 32965 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1579245 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part II, Line 5 | Part II, Line 5 - Summarized Policy | All conservation easements are monitored by a least one visit on the property each year; none of the visits are conducted by any remote or other means. |
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Impairment in value of conservation land $32965 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Change in Split-interest agreements $ -62694 |
| Part II, Line 9 | Part II, Line 9: Organization Reporting of conservation easements. | Conservation easements, whether purchased or donated, are considered to have no economic value and are recorded at cost or fair market value at the time of donation less a 100% allowance for impairment. |
Schedule M IRS990ScheduleM
Qualified Contrib Other QualifiedContribOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 34700 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Bush Mower | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Estimate | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization makes their policies and financial statements available for review on their website. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board of Directors annually evaluates the performance of the Executive Director and sets his/her compensation, utilizing surveys of compensation of executive directors of other non-profit organizations in Maine as published biennially by the Maine Association of Nonprofits. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Section 7. Conflicts of Interest in the Policies of the Board of Directors (available at www.coastalmountains.org, select Key Documents) describes in detail the Land Trust's attention to potential conflicts of interest. In summary, when a transaction, contract, or project of the Land Trust is considered by the Board and when there is any reason to think that a member of the Board, Staff, or committees, a major donor, or any other person closely involved with the Land Trust might have the potential of financial advantage from the activity, the Board member or Executive Director who is aware of that potential brings the situation to the attention of the entire Board for inquiry to the potentially interested person. If it is determined through inquiry that the person does have an actual, potential, or perceived conflict of interest, the person is asked to fully disclose that for recording in the minutes of the Board meeting and to absent him/herself from all discussion, deliberation, and decision concerning the matter. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Treasurer of the Board of Directors and the Executive Director review the draft IRS Form 990, provide revisions as necessary. After the accountants return the revised draft, it is circulated to the full Board of Directors for their review and comment during a 10-day period. Following that any additional revisions are sent to the accountants and the final draft of the IRS Form 990 is prepared, signed by the Treasurer, and submitted to the IRS. |
| Form 990, Part VI, Line 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Members may vote on the removal of Directors. Members also have 150 days to comment on any changes to the bylaws of articles of Incorporation before they go into effect. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Members elect new Board members at the Annual Membership Meeting. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Members are those that pay dues to belong to Coastal Mountains Land Trust. |
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