BARNSTABLE LAND TRUST INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BARNSTABLE LAND TRUST INC (EIN 22-2483963)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-31
- IRS object ID
- 201123049349300102
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-31T07:08:05-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEPAOLA BEGG & ASSOC PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 WEST MAIN STREET | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | 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 | 222483963 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNSTABLE LAND TRUST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BARN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 224 | AddressLine1 |
| City | COTUIT | City |
| State | MA | State |
| ZIP Code | 02635 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOE WOOD | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M CHRISTOPHER MURPHY | Name |
| Phone | 5087757819 | Phone |
| Date Prepared | 2011-10-04 | 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) |
|---|---|---|
| Gross Receipts | 1659129 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BLT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PRESERVATION OF UNDEVELOPED LAND IN TOWN OF BARNSTABLE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 432078 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 696647 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 847716 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18935 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25001 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 76535 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65410 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 527548 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1634774 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 193111 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 214847 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 78682 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 143936 | OtherExpensePriorYear |
| Other Expenses Current Year | 148456 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 337047 | TotalExpensesPriorYear |
| Total Expenses Current Year | 363303 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 190501 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1271471 | RevenuesLessExpensesCY |
| Total Assets BOY | 23622806 | TotalAssetsBOY |
| Total Assets EOY | 24956761 | TotalAssetsEOY |
| Total Liabilities BOY | 6053 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7182 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23616753 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24949579 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRESERVATION OF UNDEVELOPED LAND IN TOWN OF BARNSTABLE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 130086 | Expense |
| Description | CONSERVATION OF UNDEVELOPED PRESERVATION LAND IN BARNSTABLE COUNTY, MA | Description |
| Total Program Service Expense | 130086 | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | 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 |
| 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOE WOOD | NamePerson |
| Telephone Number | 5087712585 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 IRVING AVENUE | AddressLine1 |
| City | HYANNIS PORT | City |
| State | MA | State |
| ZIP Code | 02647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOSEPH HAWLEY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| POLLY SANA-SCHUMACHER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BILL KETO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JAMES O'CONOR | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TIM O'KEEFFE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TOM MULLEN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CRAIG D SPINNER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARY-GAINES STANDISH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| W BRUCE WALLIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RICK WALTERS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOE WOOD | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| CAROL CARTER | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| JANET ESHBAUGH | ||||||
| CLERK | 5.00 | 0 | 0 | 0 | X | |
| LEE ANN HESSE | ||||||
| VICE PRESIDE | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 144601 | MembershipDues |
| All Other Contributions | 552046 | AllOtherContributions |
| Noncash Contributions | 473900 | NoncashContributions |
| Total Contributions | 696647 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 847716 | TotalRevenueColumn |
| Related Or Exempt Function Income | 847716 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 847716 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25001 | TotalRevenueColumn |
| Exclusion | $25,001 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 89765 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 24355 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65410 | TotalRevenueColumn |
| Exclusion | $65,410 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1634774 | TotalRevenueColumn |
| Related Or Exempt Function Income | 847716 | RelatedOrExemptFunctionIncome |
| Exclusion | $90,411 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145786 | Total |
| Program Services | 51025 | ProgramServices |
| Management And General | 51025 | ManagementAndGeneral |
| Fundraising | 43736 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2661 | Total |
| Management And General | 2661 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66400 | Total |
| Program Services | 23240 | ProgramServices |
| Management And General | 23240 | ManagementAndGeneral |
| Fundraising | 19920 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7300 | Total |
| Management And General | 7300 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5625 | Total |
| Program Services | 2250 | ProgramServices |
| Management And General | 2250 | ManagementAndGeneral |
| Fundraising | 1125 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14125 | Total |
| Management And General | 14125 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1396 | Total |
| Management And General | 1396 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| INSURANCE | 42205 | 42205 | ||
| PRINTING/PUBLICATION | 19850 | 7940 | 7940 | 3970 |
| LAND ACQUISITION COSTS | 18111 | 18111 | ||
| MEMBERSHIPS | 17734 | 8867 | 8867 | |
| LAND MANAGEMENT COSTS | 14515 | 14515 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7595 | Total |
| Program Services | 4138 | ProgramServices |
| Management And General | 2393 | ManagementAndGeneral |
| Fundraising | 1064 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363303 | Total |
| Program Services | 130086 | ProgramServices |
| Management And General | 154535 | ManagementAndGeneral |
| Fundraising | 78682 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628979 | BOY |
| EOY | 1034612 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31500 | BOY |
| EOY | 27187 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22915251 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16715 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22420857 | BOY |
| EOY | 22898536 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541470 | BOY |
| EOY | 994636 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1790 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23622806 | BOY |
| EOY | 24956761 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6053 | BOY |
| EOY | 7182 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6053 | BOY |
| EOY | 7182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909284 | BOY |
| EOY | 1742304 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288649 | BOY |
| EOY | 314555 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22418820 | BOY |
| EOY | 22892720 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23616753 | BOY |
| EOY | 24949579 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23622806 | BOY |
| EOY | 24956761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1271471 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 61355 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1916361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2142514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1460060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 432078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 696647 | CurrentTaxYear |
| Total | 6647660 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1916361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2142514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1460060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 432078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 696647 | CurrentTaxYear |
| Total | 6647660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6647660 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -67210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25001 | CurrentTaxYear |
| Total | 73879 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 98483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89765 | CurrentTaxYear |
| Total | 188248 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6909787 | TotalSupport |
| Gross Receipts From Admissions Etc | 847716 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98030 | 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 77 | TotalNumberOfEasements |
| Total Acreage | 287 | TotalAcreage |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 22892720 | InvestmentCostOrOtherBasis |
| Book Value | 22892720 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22531 | OtherCostOrOtherBasis |
| Depreciation | 16715 | Depreciation |
| Book Value | 5816 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22898536 | TotalOfBookValueLandBuildings |
| Total Revenue | 1634774 | TotalRevenue |
| Total Expenses | 363303 | TotalExpenses |
| Excess Or Deficit For Year | 1271471 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 61355 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 61355 | TotalAdjustments |
| Excess Or Deficit Per FS | 1332826 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1696129 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 61355 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 61355 | RevenueNotRptdF990 |
| Revenue Subtotal | 1634774 | RevenueSubtotal |
| Total Revenue Per Form990 | 1634774 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 363303 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 363303 | ExpensesSubtotal |
| Total Expenses Per Form990 | 363303 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACCOUNTING FOR CONSERVATION EASEMENTS | Identifier |
| Return Reference | SCHEDULE D, PAGE 1, PART II, LINE 9 | ReturnReference |
| Explanation | EASEMENTS ARE EXPENSED WHEN PURCHASED. THEY ARE NOT RECORDED AS AN ASSET ON THE BALANCE SHEET. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GIFTS FROM THE | NameOfEvent1 |
| Gross Receipts Event1 | 88008 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 88008 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 24055 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 88008 | GrossReceiptsTotal |
| Gross Revenue Total Events | 88008 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 24055 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24055 | DirectExpenseSummaryEvents |
| Net Income Summary | 63953 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 469200 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4700 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | JOE WOOD LEE ANN HESSE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL FINANCIAL STATEMENTS ARE MADE AVAILABLE AT ANNUAL MEETING. EACH MEMBER GETS LETTER AND FINANCIAL INFORMATION IS AVAILABLE TO HIM OR HER UPON REQUEST. |
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