SOUTHERN OREGON LAND CONSERVANCY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN OREGON LAND CONSERVANCY INC (EIN 93-0724691)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-07-28
IRS object ID
201122099349301007
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

FieldValueIRS element (for citing)
Timestamp2011-07-28T12:17:01-00:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Norris and Peterson LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1109 Clear Creek Dr Ste 101AddressLine1
CityAshlandCity
StateORState
ZIP Code97520ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN930724691EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN OREGON LAND CONSERVANCY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSOUTNameControl
Phone5414823069Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 954AddressLine1
CityASHLANDCity
StateORState
ZIP Code97520ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDiane GarciaName
TitleExecutive DirectorTitle
Date Signed2011-07-28DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMarlin PetersonName
Phone5414889700Phone
Date Prepared2011-07-28DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDIANE GARCIANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 954AddressLine1
CityASHLANDCity
StateORState
ZIP Code97520ZIPCode
FieldValueIRS element (for citing)
Gross Receipts359779GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.landconserve.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1978YearFormation
State Legal DomicileORStateLegalDomicile
Activity Or Mission DescriptionDEDICATED TO THE PERMANENT PROTECTION OF FORESTS, WORKING FARMS AND RANCHES, LAND ALONG RIVERS AND STREAMS BY WORKING WITH LANDOWNERS AND COMMUNITIES IN THE ROGUE RIVER REGION. DEDICATED TO THE PERMANENT PROTECTION OF FORESTS, WORKING FARMS AND RANCHES, LAND ALONG RIVERS AND STREAMS BY WORKING WITH LANDOWNERS AND COMMUNITIES IN THE ROGUE RIVER REGION.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year244369ContributionsGrantsPriorYear
Contributions Grants Current Year209827ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year18756InvestmentIncomePriorYear
Investment Income Current Year22970InvestmentIncomeCurrentYear
Other Revenue Prior Year-24438OtherRevenuePriorYear
Other Revenue Current Year15225OtherRevenueCurrentYear
Total Revenue Prior Year238687TotalRevenuePriorYear
Total Revenue Current Year248022TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year182449SalariesEtcPriorYear
Salaries Etc Current Year160613SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year61528OtherExpensePriorYear
Other Expenses Current Year59662OtherExpensesCurrentYear
Total Expenses Prior Year243977TotalExpensesPriorYear
Total Expenses Current Year220275TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-5290RevenuesLessExpensesPriorYear
Revenues Less Expenses CY27747RevenuesLessExpensesCY
Total Assets BOY524080TotalAssetsBOY
Total Assets EOY534643TotalAssetsEOY
Total Liabilities BOY29857TotalLiabilitiesBOY
Total Liabilities EOY10438TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY494223NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY524205NetAssetsOrFundBalancesEOY
Mission DescriptionDEDICATED TO THE PERMANENT PROTECTION OF FORESTS, WORKING FARMS AND RANCHES, LAND ALONG RIVERS AND STREAMS BY WORKING WITH LANDOWNERS AND COMMUNITIES IN THE ROGUE RIVER REGION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense110585Expense
DescriptionThe conservation easement program consists of 48 conservation easements covering over 8,316 acres that permanently protect the conservation values of open space, forests, farm and wildlife habitat.Description
Total Program Service Expense110585TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementstrueConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDiane GarciaNamePerson
Telephone Number5414823069TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 954AddressLine1
CityAshlandCity
StateORState
ZIP Code97520ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DONNA RHEE
PRESIDENT002.00XX000
JOHN BRUCKMAN
VICE-PRESIDENT001.00XX000
BILL MORRISH
TREASURER005.00XX000
DONALD RUBENSTEIN
SECRETARY002.00XX000
DAN KELLOGG
COMMITTEE CHAIR002.00X000
CHARLES BENNETT
DIRECTOR001.00X000
JULIE LOCKHART
COMMITTEE CO-CHAIR001.00X000
KARA OLMO
DIRECTOR001.00X000
PAT ACKLIN
DIRECTOR001.00X000
RICH WHITLEY
DIRECTOR001.00X000
TOM ATZET
DIRECTOR001.00X000
DIANE GARCIA
EXECUTIVE DIRECTOR040.00X5356000
FieldValueIRS element (for citing)
Total Reportable Comp From Org53560TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events15720FundraisingEvents
All Other Contributions194107AllOtherContributions
Total Contributions209827TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column20302TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities107609Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities104941Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities2668Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2668TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events22041GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events37761CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses6816FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column15225TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column248022TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total53560Total
Management And General53560ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total82439Total
Program Services65955ProgramServices
Management And General16484ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total11627Total
Program Services11627ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total12987Total
Program Services12987ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2960Total
Management And General2960ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total11231Total
Program Services11231ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total9182Total
Management And General9182ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1477Total
Management And General1477ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3933Total
Management And General3933ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total9834Total
Program Services3900ProgramServices
Management And General5934ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1813Total
Management And General1813ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3147Total
Program Services3147ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total1250Total
Program Services1250ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total398Total
Management And General398ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1500Total
Management And General1500ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
Bank Fees57775777
Printing and Postage54135413
Easements Expense485485

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1262Total
Program Services3ProgramServices
Management And General1259ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total220275Total
Program Services110585ProgramServices
Management And General109690ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY100647BOY
EOY74747EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY9380BOY
EOY8530EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis64827LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7284LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY57941BOY
EOY57543EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY116422BOY
EOY58833EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY237460BOY
EOY328122EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2230BOY
EOY6868EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY524080BOY
EOY534643EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY29857BOY
EOY10438EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY29857BOY
EOY10438EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY80143BOY
EOY80142EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY408804BOY
EOY438364EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5276BOY
EOY5699EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY494223BOY
EOY524205EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY524080BOY
EOY534643EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses27747ReconcilationRevenueExpenses
Reconcilation Other Changes2235ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years208316CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years130078CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years249238CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year244369CurrentTaxYearMinus1Year
Current Tax Year209827CurrentTaxYear
Total1041828Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15958CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23547CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3288CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12267CurrentTaxYearMinus1Year
Current Tax Year15720CurrentTaxYear
Total70780Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years224274CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years153625CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years252526CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year256636CurrentTaxYearMinus1Year
Current Tax Year225547CurrentTaxYear
Total1112608Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years120098CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years32985CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years116726CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year100138CurrentTaxYearMinus1Year
Current Tax Year78015CurrentTaxYear
Total447962Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years120098CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years32985CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years116726CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year100138CurrentTaxYearMinus1Year
Current Tax Year78015CurrentTaxYear
Total447962Total
FieldValueIRS element (for citing)
Public Support Total509664646PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14662CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21529CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17551CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18756CurrentTaxYearMinus1Year
Current Tax Year22970CurrentTaxYear
Total95468Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14662CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21529CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17551CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18756CurrentTaxYearMinus1Year
Current Tax Year22970CurrentTaxYear
Total95468Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years238936CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years175154CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years270077CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year275392CurrentTaxYearMinus1Year
Current Tax Year248517CurrentTaxYear
Total1208076Total
FieldValueIRS element (for citing)
Public Support Percentage5090.55020PublicSupportPercentage509
Prior Year Support Percentage0.92690PriorYearSupportPercentage
Investment Income Percentage0.07900InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.07310PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
Facts And Circumstances TestPart III Line 7a In prior years, the Organization did not report any amounts for disqualified persons on line 7a. The definition of a disqualified person has always been unclear. During the current year, the Organization revised its interpretation of what a disqualified person for purposes of completing Part III of Schedule A. Accordingly, all of the years reported in Part III have been revised.FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation For Public UseXPreservationForPublicUse
Protection Of Natural HabitatXProtectionOfNaturalHabitat
Preservation Of Open SpaceXPreservationOfOpenSpace
Historic Land AreaXHistoricLandArea
Total Number Of Easements48TotalNumberOfEasements
Total Acreage8286.00TotalAcreage
Nmbr States In Which Easements Held1NmbrStatesInWhichEasementsHeld
Written Policy MonitoringtrueWrittenPolicyMonitoring
Staff Hours Spent On Enforcement2000.00StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement50000ExpensesIncurredForEnforcement
Sect170h Requirements SatisfiedtrueSect170hRequirementsSatisfied
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance5277BeginningOfYearBalance
Investment Earnings Or Losses422InvestmentEarningsOrLosses
End Of Year Balance5699EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance3843BeginningOfYearBalance
Investment Earnings Or Losses1434InvestmentEarningsOrLosses
End Of Year Balance5277EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5000BeginningOfYearBalance
Contributions2000Contributions
Investment Earnings Or Losses-3157InvestmentEarningsOrLosses
End Of Year Balance3843EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis57000OtherCostOrOtherBasis
Book Value57000BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis7827OtherCostOrOtherBasis
Depreciation7284Depreciation
Book Value543BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings57543TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionMutual FundsDescription
Book Value328122BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities328122TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Deferred Grant Income$6,250
Payroll Liabilities$4,188
FieldValueIRS element (for citing)
Total Of Amounts10438TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
II9The value of conservation easements is reported on the balance sheet as zero. Additional costs of acquiring easements are expensed as incurred.
V4Endowment Funds are restricted by donors and designated by the Board of Directors to provide permanent source of earnings to support the organizations primary purposes.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WOOLDRIDGE EVENTNameOfEvent1
Gross Receipts Event14055GrossReceiptsEvent1
Gross Revenue Event14055GrossRevenueEvent1
Food And Beverage Event1900FoodAndBeverageEvent1
Other Direct Expenses Event1545OtherDirectExpensesEvent1
Name Of Event2CONSERVATION CELEBRATIONNameOfEvent2
Gross Receipts Event233706GrossReceiptsEvent2
Charitable Contributions Event215720CharitableContributionsEvent2
Gross Revenue Event217986GrossRevenueEvent2
Rent Facility Costs Event2400RentFacilityCostsEvent2
Food And Beverage Event24009FoodAndBeverageEvent2
Entertainment Event2280EntertainmentEvent2
Other Direct Expenses Event2682OtherDirectExpensesEvent2
Gross Receipts Total37761GrossReceiptsTotal
Charitable Contributions Total15720CharitableContributionsTotal
Gross Revenue Total Events22041GrossRevenueTotalEvents
Rent Facility Costs Total Events400RentFacilityCostsTotalEvents
Food And Beverage Total Events4909FoodAndBeverageTotalEvents
Entertainment Total Events280EntertainmentTotalEvents
Other Direct Expenses Total Events1227OtherDirectExpensesTotalEvents
Direct Expense Summary Events6816DirectExpenseSummaryEvents
Net Income Summary15225NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part XI6Unrealized gain on investments
Form 990 Part VI11bAnnual report on website. Executive Director signs, Executive Committee reviews.
Form 990 Part VI12cEach board member and employee reviews the policy and acknowledges any conflcit, signs policy statement.
Form 990 Part VI15bSalary reports are obtained from national and state surveys. Personnel committee compares the data, discusses findings with Board Members, and recommends a compensation package for the Executive Director to Board of Directors for approval.
Form 990 Part VI19Our policies and proceedures can be reviewed by anyone who asks.

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