SAGEBRUSH STEPPE LAND TRUST INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SAGEBRUSH STEPPE LAND TRUST INC (EIN 82-6092501)
Tax period: 2010-03-01 to 2011-02-28
Filed: 2011-10-13
IRS object ID: 201112869349300316
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-13T10:05:39-00:00	Timestamp
Tax Period End Date	2011-02-28	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADVANTAGE PLUS TAX SERVICES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1051	AddressLine1
City	POCATELLO	City
State	ID	State
ZIP Code	83204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-03-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	826092501	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAGEBRUSH STEPPE REGIONAL LAND TRUST INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAGE	NameControl
Phone	2082414662	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1404	AddressLine1
City	POCATELLO	City
State	ID	State
ZIP Code	83201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOSELIN MATKINS	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-10-13	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE B BROWN CPA CFP	Name
Phone	2082339700	Phone
Date Prepared	2011-10-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOSELIN MATKINS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1404	AddressLine1
City	POCATELLO	City
State	ID	State
ZIP Code	83201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	68569	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.sagebrushlandtrust.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	ACQUISITION AND MAINTANENCE OF CONSERVATION EASMENTS AND FEE TITLE LANDS ACQUISITION AND MAINTANENCE OF CONSERVATION EASMENTS AND FEE TITLE LANDS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	52825	ContributionsGrantsPriorYear
Contributions Grants Current Year	67715	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2644	InvestmentIncomePriorYear
Investment Income Current Year	854	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	55469	TotalRevenuePriorYear
Total Revenue Current Year	68569	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	44098	SalariesEtcPriorYear
Salaries Etc Current Year	46876	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3324	TotalFundrsngExpCurrentYear
Other Expense Prior Year	46424	OtherExpensePriorYear
Other Expenses Current Year	22200	OtherExpensesCurrentYear
Total Expenses Prior Year	90522	TotalExpensesPriorYear
Total Expenses Current Year	69076	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-35053	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-507	RevenuesLessExpensesCY
Total Assets BOY	493904	TotalAssetsBOY
Total Assets EOY	548410	TotalAssetsEOY
Total Liabilities BOY	230839	TotalLiabilitiesBOY
Total Liabilities EOY	285852	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	263065	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	262558	NetAssetsOrFundBalancesEOY
Mission Description	PROTECT AND ENHANCE NATURAL AND WORKING LANDS IN SOUTHEASTERN IDAHO, NOW AND FOR FUTURE GENERATIONS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4662	Expense
Description	ACQUISITION AND MAINTENANCE OF CONSERVATION EASMENTS AND FEE TITLE TO LANDS	Description
Total Program Service Expense	4662	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	false	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	ID	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Joselin Matkins	NamePerson
Telephone Number	2082414662	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1404	AddressLine1
City	POCATELLO	City
State	ID	State
ZIP Code	83204	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
GARRY RATZLAFF
PRESIDENT	002.00	X	0	0	0
MARTHA WACKENHUT
VICE PRESIDENT	002.00	X	0	0	0
DEB MIGNOGNO
SECRETARY	002.00	X	0	0	0
LANCE BETHKE
TREASURER	002.00	X	0	0	0
JOSELIN MATKINS
EXECUTIVE DIRECTOR	040.00		39062	0	0	X	X
BILL DAVIDSON
BOARD MEMBER	002.00	X	0	0	0
JESSICA MCALEESE
BOARD MEMBER	002.00	X	0	0	0
MARJANNA HULET
BOARD MEMBER	002.00	X	0	0	0
BOB FLANDRO
BOARD MEMBER	002.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	39062	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	9289	FundraisingEvents
All Other Contributions	58426	AllOtherContributions
Total Contributions	67715	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	854	TotalRevenueColumn
Related Or Exempt Function Income	854	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	68569	TotalRevenueColumn
Related Or Exempt Function Income	854	RelatedOrExemptFunctionIncome

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	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	39063	Total
Management And General	39063	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2800	Total
Management And General	2800	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5013	Total
Management And General	5013	ManagementAndGeneral

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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2300	Total
Management And General	2300	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	454	Total
Fundraising	454	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2637	Total
Fundraising	2637	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1056	Total
Management And General	1056	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1539	Total
Management And General	1539	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3184	Total
Management And General	3125	ManagementAndGeneral
Fundraising	59	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2603	Total
Program Services	2603	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3176	Total
Management And General	3176	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	813	Total
Management And General	813	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1790	Total
Program Services	1790	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROPERTY TAX	269	269
TELEPHONE	1200		1200
OUTREACH AND CONSERVATION PLANNING	174			174
DUES AND SUBSCRIPTIONS	1005		1005

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	69076	Total
Program Services	4662	ProgramServices
Management And General	61090	ManagementAndGeneral
Fundraising	3324	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	65098	BOY
EOY	105178	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	191700	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1290	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	188981	BOY
EOY	190410	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	156451	BOY
EOY	212183	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	83374	BOY
EOY	40639	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	493904	BOY
EOY	548410	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	656	BOY
EOY	1937	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	37000	BOY
EOY	35000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	193183	BOY
EOY	248915	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	230839	BOY
EOY	285852	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	263065	BOY
EOY	262558	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	263065	BOY
EOY	262558	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	493904	BOY
EOY	548410	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-507	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	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	184327	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68493	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52825	CurrentTaxYearMinus1Year
Current Tax Year	67715	CurrentTaxYear
Total	421091	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	184327	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68493	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52825	CurrentTaxYearMinus1Year
Current Tax Year	67715	CurrentTaxYear
Total	421091	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	16578	AmountsSubstContributorsTotal
Public Support Total170	404513	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	227051	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	34832	CurrentTaxYearMinus2Years
Current Tax Year	854	CurrentTaxYear
Total	262737	Total

Field	Value	IRS element (for citing)
Total Support	683828	TotalSupport
Public Support Pertcentage170	0.59150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.57990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 10 Amounts in other income represent amounts received from pacificorp for the years indicated.	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Total Number Of Easements	13	TotalNumberOfEasements
Total Acreage	1505.00	TotalAcreage
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	250.00	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	4952	ExpensesIncurredForEnforcement
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	156451	BeginningOfYearBalance
Contributions	51731	Contributions
Investment Earnings Or Losses	55732	InvestmentEarningsOrLosses
End Of Year Balance	263914	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Contributions	156451	Contributions
End Of Year Balance	156451	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.20000	BoardDesignatedEOYBalance
Term Endowment EOY Balance	0.80000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	187072	OtherCostOrOtherBasis
Book Value	187072	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4628	OtherCostOrOtherBasis
Depreciation	1290	Depreciation
Book Value	3338	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	190410	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	CERTIFICATE OF DEPOSITS	Description
Book Value	40639	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	40639	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	EASMENT MAINTENANCE LIABILITIES	Description
Amount	$248,915	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	248915	TotalOfAmounts
Total Revenue	68569	TotalRevenue
Total Expenses	69076	TotalExpenses
Excess Or Deficit For Year	-507	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-507	ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
II	9	The organization does not consider conservation easements to be an economic asset and does not attribute any value to the conservation easements that it holds on its balance sheets. Conservation easements are not marketable and represent a potential liability only for costs of future monitoring and enforcement.
V	4	funds are provided to monitor conservation easements, manage fee title properties and leagally defend conservation easement terms in perpetuity

Schedule F IRS990ScheduleF

Schedule G IRS990ScheduleG

Schedule I IRS990ScheduleI

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	33	ReturnReference
Explanation	no amount is reported on Form 990 part VIII, line g with respect to the conservation easement contributions received by the organizaiont for the reasons stated on Schedule D, Part XIV	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	Form 990 Part VI	Identifier
Return Reference	15-19	ReturnReference
Explanation	Governing documents, conflict of interest policies and financial statements are made available upon request to the Executive Director.	Explanation