CECIL LAND TRUST: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CECIL LAND TRUST (EIN 52-2111036)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-11
- IRS object ID
- 201102549349200700
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-11T21:54:56-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522111036 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cecil Land Trust Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CECI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 East Main Street | AddressLine1 |
| City | Elkton | City |
| State | MD | State |
| ZIP Code | 21921 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William Kilby | Name |
| Title | President | Title |
| Date Signed | 2011-09-11 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patti Gray | Name |
| Phone | 4106586042 | Phone |
| Date Prepared | 2011-09-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | cecillandtrust.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 81006 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4465 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 74312 | ProgramServiceRevenue |
| Membership Dues | 550 | MembershipDues |
| Investment Income | 189 | InvestmentIncome |
| Fundraising Gross Income | 1490 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1382 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 108 | SpecialEventsNetIncomeLoss |
| Total Revenue | 79624 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 4200 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 22505 | OtherExpensesTotal |
| Total Expenses | 26705 | TotalExpenses |
| Excess Or Deficit For Year | 52919 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 111432 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 223 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 164574 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111128 | BOY |
| EOY | 164856 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112628 | BOY |
| EOY | 166356 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196 | BOY |
| EOY | 1782 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111432 | BOY |
| EOY | 164574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Land Preservation | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Outreach and Education - Information sent to Landowners Outreach and Education - Information sent to Landowners | 100 |
| Liability insurance for maintenance of easements on properties Liability insurance for maintenance of easements on properties | 2454 |
| Rural Legacy Expenses - Surveys, Appraisals, Monitoring Rural Legacy Expenses - Surveys, Appraisals | 17654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 20208 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| William Kilby | ||||||
| 795 Firetowner Road | Colora | MD | 21917 | President | 015.00 | 0 |
| Charles Herzog | ||||||
| PO Box 84 | Conowingo | MD | 21921 | Vice-President | 005.00 | 0 |
| Edwin Merryman | ||||||
| PO Box 342 | Port Deposit | MD | 21904 | Secretary | 005.00 | 0 |
| Patti Gray | ||||||
| 476 Frist Road | Colora | MD | 21917 | Treasurer | 005.00 | 0 |
| Joseph Carabetta | ||||||
| 1611 Carpenters Point Road | Perryville | MD | 21903 | Director | 002.00 | 0 |
| Monica Mason | ||||||
| 135 E Main Stree | Elkton | MD | 21921 | Director | 002.00 | 0 |
| George Esry | ||||||
| 3 Libbey Lane | Elkton | MD | 21921 | Director | 002.00 | 0 |
| George Spence | ||||||
| PO Box 156 | North East | MD | 21901 | Director | 002.00 | 0 |
| Charles Herzog | ||||||
| PO Box 84 | Conowingo | MD | 21918 | Director | 002.00 | 0 |
| Sarah Mackie | ||||||
| 135 East Main Street | Elkton | MD | 21921 | Director | 002.00 | 0 |
| Robert Porter | ||||||
| 135 East Main Street | Elkton | MD | 21921 | Director | 002.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Patti Gray CPA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 476 Frist Road | AddressLine1 |
| City | Colora | City |
| State | MD | State |
| ZIP Code | 219171404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4106586042 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75127 | CurrentTaxYear |
| Total | 201953 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1490 | CurrentTaxYear |
| Total | 1490 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4200 | CurrentTaxYear |
| Total | 21000 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6024 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80817 | CurrentTaxYear |
| Total | 224443 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 224443 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 189 | CurrentTaxYear |
| Total | 2031 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 189 | CurrentTaxYear |
| Total | 2031 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81006 | CurrentTaxYear |
| Total | 226474 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99100 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00900 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01290 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | MD | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | A Day in the Country | NameOfEvent1 |
| Gross Receipts Event1 | 1490 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1490 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 754 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 628 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1490 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1490 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 754 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 628 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1382 | DirectExpenseSummaryEvents |
| Net Income Summary | 108 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,588 |
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,454 |
| Form 990-EZ, Part I, Line 16, Other Expenses Bank service charges 95 |
| Form 990-EZ, Part I, Line 16, Other Expenses Contract labor 900 |
| Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 350 |
| Form 990-EZ, Part I, Line 16, Other Expenses Rural Legacy Expenses 16,754 |
| Form 990-EZ, Part I, Line 16, Other Expenses Web Site and Internet 264 |
| Form 990-EZ, Part I, Line 16, Other Expenses Outreach 100 |
| Form 990-EZ, Part I, Line 20, Net Assets Unrealized gain on securities 223 |
| Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 1,500, |
| End of year 1,500 |
| Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 0, End of |
| year 586 |
| Form 990-EZ, Part II, Line 26, Liabilities Unallocated Matching Funds Beginning of year |
| 1,196, End of year 1,196 |
Comments