AMERICAN CHESTNUT LAND TRUST INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CHESTNUT LAND TRUST INC (EIN 52-1489614)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-27
- IRS object ID
- 201101789349301275
- Schema version
- 2010v3.2
- 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 | 2011-06-27T16:07:40-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SONDBERG WIMBISH & STONE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2553 HOUSLEY ROAD SUITE 200 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 214016751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521489614 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CHESTNUT LAND TRUST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 4104143400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2363 | AddressLine1 |
| City | PRINCE FREDERICK | City |
| State | MD | State |
| ZIP Code | 20678 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL L BERRY | Name |
| Title | TREASURER | Title |
| Phone | 4104143400 | Phone |
| Date Signed | 2011-06-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY K STONE CPA | Name |
| Phone | 4102244920 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | PAUL L BERRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2363 | AddressLine1 |
| City | PRINCE FREDERICK | City |
| State | MD | State |
| ZIP Code | 20678 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 343751 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACLTWEB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | PROMOTES LAND CONSERVATION, PROVIDES PUBLIC ACCESS AND PROTECTS NATURAL RESOURCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 196 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 269741 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 273861 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24750 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21250 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 51255 | InvestmentIncomePriorYear |
| Investment Income Current Year | 40145 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9688 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8495 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 355434 | TotalRevenuePriorYear |
| Total Revenue Current Year | 343751 | 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 | 173902 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 186473 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4791 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 118905 | OtherExpensePriorYear |
| Other Expenses Current Year | 140395 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 292807 | TotalExpensesPriorYear |
| Total Expenses Current Year | 326868 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 62627 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16883 | RevenuesLessExpensesCY |
| Total Assets BOY | 2838645 | TotalAssetsBOY |
| Total Assets EOY | 3008877 | TotalAssetsEOY |
| Total Liabilities BOY | 13011 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42940 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2825634 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2965937 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTES LAND CONSERVATION THROUGHOUT CALVERT COUNTY, MARYLAND; PROVIDES ENVIRONMENTALLY SUSTAINABLE PUBLIC ACCESS TO PRESERVED PROPERTIES FOR EDUCATIONAL, SCIENTIFIC, RECREATIONAL AND CULTURAL PURPOSES; AND PROTECTS NATURAL AND CULTURAL RESOURCES IN THE PARKERS CREEK AND GOVERNORS RUN WATERSHEDS FOR BENEFIT OF THIS AND FUTURE GENERATIONS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 113242 | Expense |
| Revenue | 29745 | Revenue |
| Description | LAND MANAGEMENT PROGRAM: PROTECTED AND MANAGED THE 3,000 ACRE PARKERS CREEK PRESERVE'S NATURAL RESOURCES BY: IMPLEMENTING FORESTRY MANAGEMENT PLANS, CONTROLLING NONNATIVE INVASIVE PLANT SPECIES; COLLECTING MONTHLY SURFACE WATER QUALITY SAMPLES; INSTITUTING A COMMUNITY SUPPORTED AGRICULTURE PROGRAM; AND CONDUCTING A WHITE-TAILED DEER HERD MANAGEMENT PROGRAM. PROTECTED CULTURAL RESOURCES BY: STABILIZING HISTORIC STRUCTURES AND MAINTAINING A HISTORIC CEMETERY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 106268 | Expense |
| Description | MEMBERSHIP & OUTREACH SERVICES: MAINTAINED 15 MILES OF HIKING TRAILS TO ENCOURAGE PUBLIC ACCESS TO PRESERVED LANDS FOR EDUCATIONAL, SCIENTIFIC, RECREATIONAL AND CULTURAL PURPOSES; CONDUCTED GUIDED CANOE TRIPS TO PROVIDE ENVIRONMENTAL EDUCATION TO THE PUBLIC ABOUT THE PARKERS CREEK WATERSHED; MANAGED THE LIMITED ACCESS WARRIOR'S REST SANCTUARY FOR ENVIRONMENTAL EDUCATION AND SCIENTIFIC RESEARCH; AND CONDUCTED OUTREACH AND STEWARDSHIP EVENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41381 | Expense |
| Description | LAND PRESERVATION: ACTIVELY AND REGULARLY MONITORED 910 ACRES OWNED IN FEE SIMPLE BY THE AMERICAN CHESTNUT LAND TRUST; ACTIVELY AND REGULARLY MONITORED 1,780 ACRES OF LAND OWNED IN FEE SIMPLE BY THE STATE OF MARYLAND AND LEASED BY THE AMERICAN CHESTNUT LAND TRUST; ACTIVELY AND REGULARLY MONITORED 5 CONSERVATION EASEMENTS TOTALING 374 ACRES. WORKED TO PRESERVE ADDITIONAL ACREAGE IN THE PARKERS CREEK AND GOVERNORS RUN WATERSHEDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 260891 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL BERRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4104143400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2363 | AddressLine1 |
| City | PRINCE FREDERICK | City |
| State | MD | State |
| ZIP Code | 20678 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR EDWARD U GRAHAM | |||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| PATRICK J GRIFFIN | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| PAUL L BERRY | |||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | |
| CAROLINE E VANMASON | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| DR CAROLYN EBEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR DENISE BREITBURG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY LOEW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARCY DAMON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR DAVID F FARR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES B GREENE JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE STADELMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER N STATHIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN LITTLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RANDI VOGT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE KULLEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN EDGECOMBE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 69701 | 0 | 7065 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 69701 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7065 | 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 | 6232 | FederatedCampaigns |
| Membership Dues | 20547 | MembershipDues |
| Government Grants | 16751 | GovernmentGrants |
| All Other Contributions | 230331 | AllOtherContributions |
| Noncash Contributions | 30256 | NoncashContributions |
| Total Contributions | 273861 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT REVENUE | Description |
| Business Code | 110000 | BusinessCode |
| Total Revenue Column | 21250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21250 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21250 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40145 | TotalRevenueColumn |
| Exclusion | $40,145 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 110000 | BusinessCode |
| Total Revenue Column | 8495 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8495 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8495 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 343751 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29745 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $40,145 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76767 | Total |
| Program Services | 57575 | ProgramServices |
| Management And General | 19192 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84101 | Total |
| Program Services | 71006 | ProgramServices |
| Management And General | 13095 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786 | Total |
| Program Services | 640 | ProgramServices |
| Management And General | 146 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10865 | Total |
| Program Services | 8847 | ProgramServices |
| Management And General | 2018 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13954 | Total |
| Program Services | 10269 | ProgramServices |
| Management And General | 3685 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17255 | Total |
| Program Services | 17255 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6285 | Total |
| Management And General | 6285 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19473 | Total |
| Program Services | 16193 | ProgramServices |
| Management And General | 3280 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23074 | Total |
| Program Services | 18887 | ProgramServices |
| Management And General | 4120 | ManagementAndGeneral |
| Fundraising | 67 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11355 | Total |
| Program Services | 9208 | ProgramServices |
| Management And General | 2147 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2852 | Total |
| Program Services | 2827 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356 | Total |
| Program Services | 267 | ProgramServices |
| Management And General | 89 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13520 | Total |
| Program Services | 10301 | ProgramServices |
| Management And General | 3219 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10002 | Total |
| Program Services | 7328 | ProgramServices |
| Management And General | 2674 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTREACH | 15476 | 10337 | 415 | 4724 |
| FORESTRY MANAGEMENT | 7260 | 7260 | ||
| EQUIPMENT OPERATIONS | 4050 | 4050 | ||
| WARRIORS REST LAND MANA | 2924 | 2924 | ||
| DUES & SUBSCRIPTIONS | 2471 | 2471 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4042 | Total |
| Program Services | 3246 | ProgramServices |
| Management And General | 796 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326868 | Total |
| Program Services | 260891 | ProgramServices |
| Management And General | 61186 | ManagementAndGeneral |
| Fundraising | 4791 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40781 | BOY |
| EOY | 48451 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178707 | BOY |
| EOY | 453070 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29235 | BOY |
| EOY | 23465 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6291 | BOY |
| EOY | 5558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1153521 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 96457 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037732 | BOY |
| EOY | 1057064 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1545899 | BOY |
| EOY | 1421269 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2838645 | BOY |
| EOY | 3008877 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13011 | BOY |
| EOY | 16197 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18062 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 8681 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13011 | BOY |
| EOY | 42940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1966714 | BOY |
| EOY | 2051811 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169411 | BOY |
| EOY | 195573 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689509 | BOY |
| EOY | 718553 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2825634 | BOY |
| EOY | 2965937 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2838645 | BOY |
| EOY | 3008877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 16883 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 123420 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 578124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 457513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 309949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 294491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 295111 | CurrentTaxYear |
| Total | 1935188 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 578124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 457513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 309949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 294491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 295111 | CurrentTaxYear |
| Total | 1935188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 324726 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1610462 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40145 | CurrentTaxYear |
| Total | 366685 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8495 | CurrentTaxYear |
| Total | 51876 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2353749 | TotalSupport |
| Public Support Pertcentage170 | 0.68420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.54780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 5 | TotalNumberOfEasements |
| Total Acreage | 374.00 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 71.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 0 | ExpensesIncurredForEnforcement |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1307315 | BeginningOfYearBalance |
| Contributions | 29044 | Contributions |
| Investment Earnings Or Losses | 155987 | InvestmentEarningsOrLosses |
| Other Expenditures | 61066 | OtherExpenditures |
| Administrative Expenses | 6285 | AdministrativeExpenses |
| End Of Year Balance | 1424995 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1128975 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 183791 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5451 | AdministrativeExpenses |
| End Of Year Balance | 1307315 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1509069 | BeginningOfYearBalance |
| Contributions | 20638 | Contributions |
| Investment Earnings Or Losses | -379442 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6339 | AdministrativeExpenses |
| End Of Year Balance | 1128975 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 982682 | OtherCostOrOtherBasis |
| Book Value | 982682 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52950 | OtherCostOrOtherBasis |
| Depreciation | 15541 | Depreciation |
| Book Value | 37409 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117889 | OtherCostOrOtherBasis |
| Depreciation | 80916 | Depreciation |
| Book Value | 36973 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1057064 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $8,681 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8681 | TotalOfAmounts |
| Total Revenue | 343751 | TotalRevenue |
| Total Expenses | 326868 | TotalExpenses |
| Excess Or Deficit For Year | 16883 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 123420 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 123420 | TotalAdjustments |
| Excess Or Deficit Per FS | 140303 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 460886 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 123420 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 123420 | RevenueNotRptdF990 |
| Revenue Subtotal | 337466 | RevenueSubtotal |
| Investment Expenses Not Included | 6285 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6285 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 343751 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 320583 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 320583 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 6285 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 6285 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 326868 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION HAS ESTABLISHED AN ENDOWMENT TO SUPPORT THE LAND MANAGEMENT PROGRAM BUDGET WITH UP TO 5% OF THE EARNINGS ON THE ENDOWMENT FUND. |
| DONATED CONSERVATION EASEMENTS ARE RECORDED AS CONTRIBUTION REVENUE WHEN RECEIVED. THE ORGANIZATION HAS RECEIVED CASH TO MANAGE A CONSERVATION EASEMENT WHERE ONLY THE EARNINGS ON THESE FUNDS CAN BE USED FOR EXPENDITURES RELATED TO MANAGING THE LAND. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30256 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | CURRENT MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE ORGANIZATION BEGAN A COMMUNITY SUPPORTED AGRICULTURE PROGRAM ON 1 ACRE OF FORMER AGRICULTURAL FIELDS TO CONTINUE THE CULTURAL TRADITION OF AGRICULTURE IN CALVERT COUNTY, TO ENGAGE THE COMMUNITY IN AND SUPPORT A SUSTAINABLE FUTURE FOR AGRICULTURE, TO EDUCATE THE PUBLIC ON THE IMPORTANT CONNECTION BETWEEN A FUTURE FOR AGRICULTURE AND THE CONTINUATION OF FARM LAND PRESERVATION, TO PROVIDE FAMILIES WITH LOCALLY AND SUSTAINABLY GROWN FOODS, AND TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE PUBLIC AND ESPECIALLY YOUTH ABOUT LOCAL, SUSTAINABLE FARMING PRACTICES. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATIONS BYLAWS WERE AMENDED AS FOLLOWS: 1. TO ALLOW CO-CHAIRS OF STANDING COMMITTEES, WHERE ONLY ONE OF THE CO-CHAIRS IS REQUIRED TO BE A BOARD MEMBER | |
| FORM 990, PART VI, SECTION A, LINE 6 | ACCORDING TO THE ORGANIZATION'S BYLAWS, THERE ARE THREE CATEGORIES OF MEMBERS. CHARTER MEMBERS HAVE CONTRIBUTED A MINIMUM SUM OF $2,500 TO FACILITATE FORMATION OF THE CORPORATION AND ITS INITIAL ACQUISITION OF LAND. PERSONS THEREAFTER, CONTRIBUTING A LIKE SUM, ARE SUSTAINING MEMBERS. ALL OTHER MEMBERS ARE CONSIDERED REGULAR MEMBERS AND PAY ANNUAL DUES. THE BOARD ESTABLISHED SEVERAL LEVELS OF REGULAR MEMBERSHIP DUES. ALL THREE CATEGORIES OF MEMBERS RECEIVE A QUARTERLY NEWSLETTER AND A WRITTEN INVITATION TO THE ANNUAL MEETING OF MEMBERS. ALL MEMBERS PRESENT AT THE ANNUAL MEETING OF THE MEMBERS ARE ENTITLED TO VOTE FOR THE SLATE OF CANDIDATES TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS PRESENT AT THE ORGANIZATION'S ANNUAL MEETING ARE ENTITLED TO VOTE FOR THE SLATE OF CANDIDATES TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE EO'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT WITH THE BUDGET AND FINANCE COMMITTEE OF THE GOVERNING BODY AND A COPY IS DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUESTED TO COMPLETE AND SIGN AND RETURN TO THE EXECUTIVE DIRECTOR A COPY OF APPENDIX A OF THE POLICY ANNUALLY. EACH INDIVIDUAL IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST THAT ARISES DURING THE COURSE OF THE YEAR TO THE PRESIDENT OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S WRITTEN POLICY WITH RESPECT TO SETTING THE SALARY OF ITS EXECUTIVE REQUIRES THE GOVERNING BODY TO PERIODICALLY UTILIZE A SALARY SURVEY TO BENCHMARK COMPENSATION IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. SUCH A REVIEW WAS LAST UNDERTAKEN IN NOVEMBER 2008 BASED ON A SERVEY OF LAND TRUST EXECUTIVE DIRECTORS PUBLISHED IN JUNE 2007. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS. THE ORGANIZATION HAS A PUBLIC DISCLOSURE POLICY WHICH DESCRIBES THE ALLOWABLE FORMS WHICH CAN BE GIVEN TO THE GENERAL PUBLIC. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.COM | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS A PUBLIC DISCLOSURE POLICY WHICH DESCRIBES THE ALLOWABLE FORMS WHICH CAN BE GIVEN TO THE GENERAL PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 123,420. |
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