BARNSTABLE LAND TRUST INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BARNSTABLE LAND TRUST INC (EIN 22-2483963)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-11
IRS object ID: 201242859349300709
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-11T10:08:25-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEPAOLA BEGG & ASSOC PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 WEST MAIN STREET	AddressLine1
City	HYANNIS	City
State	MA	State
ZIP Code	02601	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	222483963	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BARNSTABLE LAND TRUST INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BARN	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 224	AddressLine1
City	COTUIT	City
State	MA	State
ZIP Code	02635	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WENDY BARKER	Name
Title	TREASURER	Title
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	M CHRISTOPHER MURPHY	Name
Phone	5087757819	Phone
Date Prepared	2012-10-04	DatePrepared

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2868511	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BLT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	PRESERVATION OF UNDEVELOPED LAND IN TOWN OF BARNSTABLE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	696647	ContributionsGrantsPriorYear
Contributions Grants Current Year	1798476	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	847716	ProgramServiceRevenuePriorYear
Program Service Revenue CY	70461	ProgramServiceRevenueCY
Investment Income Prior Year	25001	InvestmentIncomePriorYear
Investment Income Current Year	82886	InvestmentIncomeCurrentYear
Other Revenue Prior Year	65410	OtherRevenuePriorYear
Other Revenue Current Year	82591	OtherRevenueCurrentYear
Total Revenue Prior Year	1634774	TotalRevenuePriorYear
Total Revenue Current Year	2034414	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	214847	SalariesEtcPriorYear
Salaries Etc Current Year	230095	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	78182	TotalFundrsngExpCurrentYear
Other Expense Prior Year	148456	OtherExpensePriorYear
Other Expenses Current Year	101185	OtherExpensesCurrentYear
Total Expenses Prior Year	363303	TotalExpensesPriorYear
Total Expenses Current Year	331280	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1271471	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1703134	RevenuesLessExpensesCY
Total Assets BOY	24956761	TotalAssetsBOY
Total Assets EOY	26557744	TotalAssetsEOY
Total Liabilities BOY	7182	TotalLiabilitiesBOY
Total Liabilities EOY	4665	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	24949579	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	26553079	NetAssetsOrFundBalancesEOY
Mission Description	PRESERVATION OF UNDEVELOPED LAND IN TOWN OF BARNSTABLE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	121236	Expense
Description	CONSERVATION OF UNDEVELOPED PRESERVATION LAND IN BARNSTABLE COUNTY, MA	Description
Total Program Service Expense	121236	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WENDY BARKER	NamePerson
Telephone Number	5087712585	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	70 LITTLE POND ROAD	AddressLine1
City	MARSTONS MILLS	City
State	MA	State
ZIP Code	02648	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BRUCE WALLIN
DIRECTOR	X	0	0	0
JOE WOOD
DIRECTOR	X	0	0	0
POLLY DANA-SCHUMACHER
DIRECTOR	X	0	0	0
TERRIE REILLY
DIRECTOR	X	0	0	0
JAMES O'CONOR
DIRECTOR	X	0	0	0
ROBIN YOUNG
DIRECTOR	X	0	0	0
TOM MULLEN
DIRECTOR	X	0	0	0
MARY-GAINES STANDISH
DIRECTOR	X	0	0	0
ROB O'LEARY
DIRECTOR	X	0	0	0
THOMAS BURGESS
ASSISTANT CL	X	0	0	0
SUSANNE LAVOIE-LAGACE
DIRECTOR	X	0	0	0
JOHN MILLER
DIRECTOR	X	0	0	0
WENDY BARKER
TREASURER		0	0	0	X
LEE ANN HESSE
PRESIDENT		0	0	0	X
SHEILA PLACE
CLERK		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	170610	MembershipDues
All Other Contributions	1627866	AllOtherContributions
Noncash Contributions	1515000	NoncashContributions
Total Contributions	1798476	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	70461	TotalRevenueColumn
Related Or Exempt Function Income	70461	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	70461	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	54165	TotalRevenueColumn
Exclusion	$54,165	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	825396	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	796675	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	28721	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	28721	TotalRevenueColumn
Related Or Exempt Function Income	28721	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	120013	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	37422	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	82591	TotalRevenueColumn
Exclusion	$82,591	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2034414	TotalRevenueColumn
Related Or Exempt Function Income	99182	RelatedOrExemptFunctionIncome
Exclusion	$136,756	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	201874	Total
Program Services	70656	ProgramServices
Management And General	70656	ManagementAndGeneral
Fundraising	60562	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7800	Total
Management And General	7800	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2270	Total
Management And General	2270	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18151	Total
Program Services	6353	ProgramServices
Management And General	6353	ManagementAndGeneral
Fundraising	5445	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7400	Total
Management And General	7400	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2443	Total
Program Services	977	ProgramServices
Management And General	977	ManagementAndGeneral
Fundraising	489	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14625	Total
Management And General	14625	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3166	Total
Management And General	3166	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
MEMBERSHIPS	19632	9816	9816
LAND MANAGEMENT COSTS	16202	16202
INSURANCE	13559			13559
LAND ACQUISITION COSTS	11487	11487

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12671	Total
Program Services	5745	ProgramServices
Management And General	5056	ManagementAndGeneral
Fundraising	1870	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	331280	Total
Program Services	121236	ProgramServices
Management And General	131862	ManagementAndGeneral
Fundraising	78182	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1034612	BOY
EOY	731884	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	27187	BOY
EOY	38155	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24435537	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19880	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	22898536	BOY
EOY	24415657	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	994636	BOY
EOY	1369103	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1790	BOY
EOY	2945	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	24956761	BOY
EOY	26557744	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7182	BOY
EOY	4665	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7182	BOY
EOY	4665	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1742304	BOY
EOY	1689048	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	314555	BOY
EOY	456311	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22892720	BOY
EOY	24407720	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24949579	BOY
EOY	26553079	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24956761	BOY
EOY	26557744	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1703134	ReconcilationRevenueExpenses
Reconcilation Other Changes	-99634	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	2142514	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1460060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	432078	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	696647	CurrentTaxYearMinus1Year
Current Tax Year	1798476	CurrentTaxYear
Total	6529775	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2142514	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1460060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	432078	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	696647	CurrentTaxYearMinus1Year
Current Tax Year	1798476	CurrentTaxYear
Total	6529775	Total

Field	Value	IRS element (for citing)
Public Support Total170	6529775	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55502	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-67210	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18935	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25001	CurrentTaxYearMinus1Year
Current Tax Year	54165	CurrentTaxYear
Total	86393	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	98483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89765	CurrentTaxYearMinus1Year
Current Tax Year	120013	CurrentTaxYear
Total	308261	Total

Field	Value	IRS element (for citing)
Total Support	6924429	TotalSupport
Gross Receipts From Admissions Etc	70461	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94300	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96210	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Preservation For Public Use	X	PreservationForPublicUse
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Total Number Of Easements	43	TotalNumberOfEasements
Total Acreage	323	TotalAcreage
Written Policy Monitoring	false	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	1040	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	16202	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
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)
Investment Cost Or Other Basis	24407720	InvestmentCostOrOtherBasis
Book Value	24407720	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2980	OtherCostOrOtherBasis
Depreciation	1156	Depreciation
Book Value	1824	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24837	OtherCostOrOtherBasis
Depreciation	18724	Depreciation
Book Value	6113	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24415657	TotalOfBookValueLandBuildings
Total Revenue	2034414	TotalRevenue
Total Expenses	331280	TotalExpenses
Excess Or Deficit For Year	1703134	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1703134	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2034414	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2034414	RevenueSubtotal
Total Revenue Per Form990	2034414	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	331280	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	331280	ExpensesSubtotal
Total Expenses Per Form990	331280	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	ACCOUNTING FOR CONSERVATION EASEMENTS	Identifier
Return Reference	SCHEDULE D, PAGE 1, PART II, LINE 9	ReturnReference
Explanation	EASEMENTS ARE EXPENSED WHEN PURCHASED. THEY ARE NOT RECORDED AS AN ASSET ON THE BALANCE SHEET.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GIFTS FROM THE	NameOfEvent1
Gross Receipts Event1	113743	GrossReceiptsEvent1
Gross Revenue Event1	113743	GrossRevenueEvent1
Non Cash Prizes Event1	6008	NonCashPrizesEvent1
Rent Facility Costs Event1	24814	RentFacilityCostsEvent1
Other Direct Expenses Event1	2422	OtherDirectExpensesEvent1
Name Of Event2	OTHER SPECIAL E	NameOfEvent2
Gross Receipts Event2	6270	GrossReceiptsEvent2
Gross Revenue Event2	6270	GrossRevenueEvent2
Rent Facility Costs Event2	3632	RentFacilityCostsEvent2
Food And Beverage Event2	546	FoodAndBeverageEvent2
Gross Receipts Total	120013	GrossReceiptsTotal
Gross Revenue Total Events	120013	GrossRevenueTotalEvents
Non Cash Prizes Total Events	6008	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	28446	RentFacilityCostsTotalEvents
Food And Beverage Total Events	546	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	2422	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	37422	DirectExpenseSummaryEvents
Net Income Summary	82591	NetIncomeSummary

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1515000	NoncashContribsRptdF990

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 (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	YES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL FINANCIAL STATEMENTS ARE MADE AVAILABLE AT ANNUAL MEETING. EACH MEMBER GETS LETTER AND FINANCIAL INFORMATION IS AVAILABLE TO HIM OR HER UPON REQUEST.

BARNSTABLE LAND TRUST INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidential

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

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