ATHENS LAND TRUST INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ATHENS LAND TRUST INC (EIN 58-2154133)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349306461
- 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 | 2011-11-15T11:42:23-08:00 | 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 | Turner and Patat PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1165-A Cedar Shoals Dr | AddressLine1 |
| City | Athens | City |
| State | GA | State |
| ZIP Code | 306053592 | 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 | 582154133 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATHENS LAND TRUST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ATHE | NameControl |
| Phone | 7066130122 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 N POPE ST | AddressLine1 |
| City | ATHENS | City |
| State | GA | State |
| ZIP Code | 30601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NEAL ANDERSON | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tracy M Mathews | Name |
| Phone | 7063541212 | Phone |
| 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 | NEAL ANDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 SUNSET DRIVE | AddressLine1 |
| City | ATHENS | City |
| State | GA | State |
| ZIP Code | 30606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1270258 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ATHENSLANDTRUST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | ATHENS LAND TRUST PERMANENTLY PROTECTS 1) GREENSPACE INCLUDING FORESTS, RIVER AND STREAM CORRIDORS, WETLANDS, AND WORKING FARMLAND IN SEVERAL GEORGIA COUNTIES AND 2) LAND TO BE USED FOR AFFORDABLE HOUSING. ATHENS LAND TRUST REHABILITATES AND BUILDS ENERGY-EFFICIENT, AFFORDABLE HOUSING FOR LOW-TO-MODERATE INCOME RESIDENTS IN ATHENS-CLARKE COUNTY. ATHENS LAND TRUST ALSO EDUCATES THE COMMUNITY REGARDING LAND USE, CONSERVATION, AND AFFORDABLE HOUSING THROUGH SEMINARS, PROJECTS AND COMMUNITY ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 460563 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 802032 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 494338 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 444972 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4365 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5034 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7173 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9364 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 966439 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1261402 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 136055 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 158028 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12411 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 649608 | OtherExpensePriorYear |
| Other Expenses Current Year | 742308 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 785663 | TotalExpensesPriorYear |
| Total Expenses Current Year | 900336 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 180776 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 361066 | RevenuesLessExpensesCY |
| Total Assets BOY | 2930064 | TotalAssetsBOY |
| Total Assets EOY | 3271147 | TotalAssetsEOY |
| Total Liabilities BOY | 1520964 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1488040 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1409100 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1783107 | NetAssetsOrFundBalancesEOY |
| Mission Description | ATHENS LAND TRUST PERMANENTLY PROTECTS 1) GREENSPACE INCLUDING FORESTS, RIVER AND STREAM CORRIDORS, WETLANDS, AND WORKING FARMLAND IN SEVERAL GEORGIA COUNTIES AND 2) LAND TO BE USED FOR AFFORDABLE HOUSING. ATHENS LAND TRUST REHABILITATES AND BUILDS ENERGY-EFFICIENT, AFFORDABLE HOUSING FOR LOW-TO-MODERATE INCOME RESIDENTS IN ATHENS-CLARKE COUNTY. ATHENS LAND TRUST ALSO EDUCATES THE COMMUNITY REGARDING LAND USE, CONSERVATION, AND AFFORDABLE HOUSING THROUGH SEMINARS, PROJECTS AND COMMUNITY ACTIVITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 598415 | Expense |
| Description | AFFORDABLE HOUSING: ATHENS LAND TRUST PROVIDES SAFE, DECENT AND AFFORDABLE HOUSING TO MORE THAN 315 VERY-LOW-TO-MODERATE INCOME RESIDENTS OF ATHENS-CLARKE COUNTY. ATHENS LAND TRUST HAS BUILT OR REHABILITATED 32 SINGLE-FAMILY HOMES FOR PURCHASE BY LOW-TO-MODERATE INCOME FAMILIES. ATHENS LAND TRUST IS ALSO PART OF FOURTH STREET VILLAGE, LP, WHICH PROVIDES 96 UNITS OF AFFORDABLE RENTAL HOUSING FOR VERY-LOW-TO-MODERATE INCOME FAMILIES. IN ADDITION, ATHENS LAND TRUST PROVIDED HOMEBUYER EDUCATION AND CREDIT REPAIR SEMINARS FOR 91 INDIVIDUALS IN 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 128232 | Expense |
| Description | LAND CONSERVATION: ATHENS LAND TRUST PERMANENTLY PROTECTS GREENSPACE BY HOLDING, MONITORING, AND ENFORCING PERMANENT CONSERVATION EASEMENTS THAT PROTECT THE CONSERVATION VALUES OF 981 ACRES LOCATED IN CLARKE, OCONEE, BARROW, WILKES, AND WALTON COUNTIES. LAND UNDER EASEMENT INCLUDES RIPARIAN AREAS, FORESTS, PUBLIC PARKS, NEIGHBORHOOD OPEN SPACE, AND WORKING FARMLAND. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 128232 | Expense |
| Description | COMMUNITY GARDENS: ATHENS LAND TRUST OPERATES THE ATHENS AREA COMMUNITY GARDEN NETWORK, INCLUDING 12 GARDENS. THE GARDENS ARE LOCATED IN LOW INCOME NEIGHBORHOODS AND BENEFIT THE COMMUNITY BY PROVIDING HEALTHY AND ACCESSIBLE NUTRITION TO THE RESIDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 854879 | 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 | true | 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 | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 |
| 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 | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY STANGLE | NamePerson |
| Telephone Number | 7066130122 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 N POPE ST | AddressLine1 |
| City | ATHENS | City |
| State | GA | State |
| ZIP Code | 30601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| STEPHEN CRAMER | |||||||
| Director | 0.00 | 0 | 0 | 0 | |||
| ROBERT ROBINSON | |||||||
| Director | 0.00 | 0 | 0 | 0 | X | ||
| REGINALD WILLIS | |||||||
| Director | 0.00 | 0 | 0 | 0 | X | ||
| R ALFRED VICK | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| NIESHA BLASINGAME | |||||||
| Director | 0.00 | 0 | 0 | 0 | |||
| NEAL ANDERSON | |||||||
| Treasurer | 2.00 | 0 | 0 | 0 | X | ||
| NANCY STANGLE | |||||||
| Executive Direc | 40.00 | 33376 | 0 | 0 | X | ||
| MALCOLM PALMORE | |||||||
| Director | 0.00 | 0 | 0 | 0 | |||
| LAURA L HALL | |||||||
| Conservatn Dir | 24.00 | 26465 | 0 | 0 | X | ||
| LARA MATHES | |||||||
| Vice President | 3.00 | 0 | 0 | 0 | X | ||
| JARED HARPER | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| HEATHER BENHAM | |||||||
| Housing Directr | 40.00 | 48240 | 0 | 0 | X | ||
| GREGG BAYARD | |||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | ||
| DEV WEEKS | |||||||
| Director | 1.00 | 0 | 0 | 0 | X | ||
| CHERENE WILLIAMS | |||||||
| Director | 0.00 | 0 | 0 | 0 | X | ||
| ANGELA JOHNSON | |||||||
| President | 0.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 108081 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 12550 | MembershipDues |
| Fundraising Events | 5600 | FundraisingEvents |
| Government Grants | 693990 | GovernmentGrants |
| All Other Contributions | 89892 | AllOtherContributions |
| Noncash Contributions | 2500 | NoncashContributions |
| Total Contributions | 802032 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AFFORDABLE HOUSING | Description |
| Total Revenue Column | 444972 | TotalRevenueColumn |
| Related Or Exempt Function Income | 444972 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 444972 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5034 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5034 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13420 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5600 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8856 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4564 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SHARED OFFICE SPACE | Description |
| Total Revenue Column | 4800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4800 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4800 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1261402 | TotalRevenueColumn |
| Related Or Exempt Function Income | 459370 | 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 | 108081 | Total |
| Program Services | 94170 | ProgramServices |
| Management And General | 10574 | ManagementAndGeneral |
| Fundraising | 3337 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29996 | Total |
| Program Services | 22864 | ProgramServices |
| Management And General | 7132 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8477 | Total |
| Program Services | 7630 | ProgramServices |
| Management And General | 847 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11474 | Total |
| Program Services | 10327 | ProgramServices |
| Management And General | 1147 | 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 | 13370 | Total |
| Program Services | 12033 | ProgramServices |
| Management And General | 1337 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20264 | Total |
| Program Services | 20264 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3417 | Total |
| Program Services | 3076 | ProgramServices |
| Management And General | 341 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1884 | Total |
| Program Services | 1884 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11122 | Total |
| Program Services | 11004 | ProgramServices |
| Management And General | 118 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9377 | Total |
| Program Services | 1361 | ProgramServices |
| Management And General | 8016 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12843 | Total |
| Program Services | 11559 | ProgramServices |
| Management And General | 1284 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 6547 | 5894 | 653 | |
| TELEPHONE | 3470 | 3123 | 347 | |
| Taxes AND LICENSES | 20420 | 20420 | ||
| PrOGRAM COSTS | 628221 | 618657 | 490 | 9074 |
| Printing and Publications | 2633 | 2633 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8740 | Total |
| Program Services | 7980 | ProgramServices |
| Management And General | 760 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900336 | Total |
| Program Services | 854879 | ProgramServices |
| Management And General | 33046 | ManagementAndGeneral |
| Fundraising | 12411 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10592 | BOY |
| EOY | 21126 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108634 | BOY |
| EOY | 163204 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13791 | BOY |
| EOY | 24196 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16522 | BOY |
| EOY | 15884 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1000396 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16954 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 980141 | BOY |
| EOY | 983442 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93293 | BOY |
| EOY | 101270 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471 | BOY |
| EOY | 462 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1206620 | BOY |
| EOY | 1461563 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2930064 | BOY |
| EOY | 3271147 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6676 | BOY |
| EOY | 8082 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4878 | BOY |
| EOY | 4058 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489491 | BOY |
| EOY | 401911 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24500 | BOY |
| EOY | 21750 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 995419 | BOY |
| EOY | 1052239 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1520964 | BOY |
| EOY | 1488040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 886921 | BOY |
| EOY | 109590 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522179 | BOY |
| EOY | 1673517 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1409100 | BOY |
| EOY | 1783107 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2930064 | BOY |
| EOY | 3271147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 361066 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12941 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 309551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 461705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 460563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 802032 | CurrentTaxYear |
| Total | 2336685 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 309551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 461705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 460563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 802032 | CurrentTaxYear |
| Total | 2336685 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2336685 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5034 | CurrentTaxYear |
| Total | 23892 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4800 | CurrentTaxYear |
| Total | 19523 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2380100 | TotalSupport |
| Public Support Pertcentage170 | 0.98180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97910 | 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 | 24 | TotalNumberOfEasements |
| Total Acreage | 12 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | true | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 18 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 8325 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 664959 | OtherCostOrOtherBasis |
| Book Value | 664959 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 320527 | OtherCostOrOtherBasis |
| Depreciation | 10020 | Depreciation |
| Book Value | 310507 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14910 | OtherCostOrOtherBasis |
| Depreciation | 6934 | Depreciation |
| Book Value | 7976 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 983442 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN SUBSIDIARY-FSV | Description |
| Book Value | 462 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
Other Assets OtherAssets (13 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PREDEVELOPMENT COST-FOURTH ST VILLAGE | 233239 |
| CAPITALIZED PROJECTS-SPRINGFIELD VILLAGE | 279475 |
| CAPITALIZED PROJECTS-865 WADDELL ST | 163910 |
| CAPITALIZED PROJECTS-861 WADDELL ST | 135856 |
| CAPITALIZED PROJECTS-820 WADDELL ST | 109819 |
| CAPITALIZED PROJECTS-474 NELLIE B | 98019 |
| CAPITALIZED PROJECTS-470 NELLIE B | 118749 |
| CAPITALIZED PROJECTS-390 WASHINGTON DR | 95352 |
| CAPITALIZED PROJECTS-289 EVANS ST | 102771 |
| CAPITALIZED PROJECTS-196 CABIN LANE | |
| CAPITALIZED PROJECTS-170 ANDREA ST | |
| CAPITALIZED PROJECTS-155 VALLEYBROOK DR | |
| CAPITALIZED PROJECTS-124 DALLAS STREET | 124373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1461563 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FHLB AFFORDABLE HOUSING AGREEMNT | $500,000 |
| ACC HOME PROGRAM | $312,239 |
| ACC HOME PROGRAM | $240,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1052239 | TotalOfAmounts |
| Total Revenue | 1261402 | TotalRevenue |
| Total Expenses | 900336 | TotalExpenses |
| Excess Or Deficit For Year | 361066 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4085 | NetUnrealizedGLOnInvestments |
| Other | $8,856 | OtherAmount |
| Total Adjustments | 12941 | TotalAdjustments |
| Excess Or Deficit Per FS | 374007 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1274222 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3964 | NetUnrealizedGainsInvestments |
| Other Revenues | 8856 | OtherRevenues |
| Revenue Not Rptd F990 | 12820 | RevenueNotRptdF990 |
| Revenue Subtotal | 1261402 | RevenueSubtotal |
| Total Revenue Per Form990 | 1261402 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 909192 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 8856 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8856 | ExpensesNotRptdF990 |
| Expenses Subtotal | 900336 | ExpensesSubtotal |
| Total Expenses Per Form990 | 900336 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part II, Line 5 | Part II, Line 5 - Summarized Policy | Athens Land Trust marks its boundaries and regularly monitors its properties for potential easement violations and takes action to rectify such problems.Athens Land Trust maintains board designated funds which are invested to cover costs of montoring and for potential future legal challenges. |
| Part II, Line 3 | Part II, Line 3 - Explanation of Each Easement Change | Athens Land Trust added 3 easements during 2010:House Farm: 48 acres of Oconee County farmland is protected with 2 easements through the USDA NRCS Farm and Ranch Land Protection Program, with matching funds provided by Oconee County. The landowners, Rickey and Kay House, also donated 25% of the easements' value. Part of a 200-acre farm, the easement property is used by the House family for cattle and hay.Mt. Burton: Protecting 110 acres adjacent to the Chattahoochee National Forest, the Mt. Burton easement is ALT's first in Habersham County. The steeply sloping property includes beautiful oak-pine forest, ferny glades, and masses of rhododendrons. The owners reserved the right to build two cabins on two small areas that were already disturbed. The property drains into Shoal Creek, a trout stream and local source of drinking water.Sheth - Carnesville: This 64-acre oak-hickory forest is right off Interstate 85 just outside the small historic town of Carnesville. The conservation easement allows very limited development and protects a substantial wetland with creeks and riparian buffers. The easement protects water quality and plant and animal resources. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT EXPENSES $8856 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENT EXPENSES $8856 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | SPECIAL EVENT EXPENSES $8856 |
| Part IV, Line 2b | Part IV, Line 2b: Explanation of escrow account liability | Athens Land trust places a portion of monthly lease/purchase payments received from lease/purchasers which will be used for down payment assistance and/or closing cost upon completion of lease/purchase. |
| Part II, Line 9 | Part II, Line 9: Organization Reporting of conservation easements. | Conservation Easements acquired by Athens Land Trust represent numerous restrictions over the use and development of land not owned by the organization. Since these easements have no marketable value, they are not recorded as assets on the statement of financial position. All easements acquired by purchase are expensed as development rights in the statement of functional expenses. Athens Land Trust monitors activities on the land easements and enforces restrictions. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HARVEST MOON DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 14727 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9477 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 6425 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1415 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 14727 | GrossReceiptsTotal |
| Charitable Contributions Total | 5250 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9477 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 6425 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1415 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7840 | DirectExpenseSummaryEvents |
| Net Income Summary | 1637 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTY B WILLIFORD TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | ED IS EXEC OF TRUS | Relationship |
| Description Of Transaction | RENOVATE OFFICE LOCATION | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All governing documents, policies and financial statements are provided to members upon request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | To ensure Athens Land Trust operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, the Executive Committee shall conduct a periodic review annually. The periodic reviews shall, at a minimum, include the following subjects: Compensation: to determine whether compensation arrangements and benefits are reasonable, based on competent survey information, and are the result of arm's length bargaining. Partnerships and other ventures: to determine whether partnerships, joint ventures, and arrangements with management organizations conform to the Athens Land Trust's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.When conducting the periodic reviews as provided for in the above section, the Athens Land Trust may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Electronic copy of Form 990 is provided to board of directors for review before it is filed with the IRS. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Members of Athens Land Trust "shall consist of all persons, eighteen (18) years of age or older, who support the purposes of the Corporation and apply to the Corporation to become members of the Corporation. All persons who lease land or housing from the Corporation or reside in neighborhoods with housing owned or leased by the Corporation shall be eligible to become members of the Corporation." |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FOURTH STREET DEVELOPMENT PARTNERS LLC | |||||||||||
| 348 ENTERPRISE DRIVE | VALDOSTA | GA | 31601 | 205768616 | DEVELOPMENT | GA | N/A | RELATED | false | false | 0.51 |
| FOURTH STREET GP LLC | |||||||||||
| 348 ENTERPRISE DRIVE | VALDOSTA | GA | 31601 | 205768572 | DEVELOPMENT | GA | N/A | RELATED | false | true | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATHENS LAND TRUST-FSV SUBSIDIARY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 N POPE ST | AddressLine1 |
| City | ATHENS | City |
| State | GA | State |
| ZIP Code | 30601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208017538 | EIN |
| Primary Activity | DEVELOPMENT | PrimaryActivity |
| Legal Domicile State | GA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | -139 | ShareOfTotalIncome |
| Share Of EOY Assets | 462 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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