GENESEE LAND TRUST INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GENESEE LAND TRUST INC (EIN 22-3033712)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-11-04
- IRS object ID
- 201123089349301717
- 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 | 2011-11-04T11:39:53-07:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG AND COMPANY CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 JEFFERSON ROAD | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14623 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223033712 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENESEE LAND TRUST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GENE | NameControl |
| Phone | 5852562130 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 PRINCE STREET | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14607 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHEL B EDWARDS | Name |
| Title | PRESIDENT | Title |
| Phone | 5852562130 | Phone |
| Date Signed | 2011-09-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID G YOUNG CPA | Name |
| Phone | 5854270210 | Phone |
| Date Prepared | 2011-11-04 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | RACHEL B EDWARDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 COBBS HILL DRIVE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 405268 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.geneseelandtrust.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Protection of important natural resources, open space, habitat and agricultural lands in the Genesee River watershed through the use of land acquisition and conservation easements; to provide planning services to landowners, assist their understanding of conservation and ecological needs of the Genesee River watershed. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 129564 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 274881 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 69796 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 82844 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14064 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9715 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 86991 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37828 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 300415 | TotalRevenuePriorYear |
| Total Revenue Current Year | 405268 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 107211 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 129052 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 37576 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 59044 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 62133 | OtherExpensePriorYear |
| Other Expenses Current Year | 119801 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 169344 | TotalExpensesPriorYear |
| Total Expenses Current Year | 286429 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 131071 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 118839 | RevenuesLessExpensesCY |
| Total Assets BOY | 1970008 | TotalAssetsBOY |
| Total Assets EOY | 2070146 | TotalAssetsEOY |
| Total Liabilities BOY | 170097 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 151396 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1799911 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1918750 | NetAssetsOrFundBalancesEOY |
| Mission Description | The organization preserves and protects land within the Greater Rochester area, including waterways, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 201906 | Expense |
| Revenue | 357725 | Revenue |
| Description | EDUCATIONAL OUTREACH PROGRAMS, INCLUDING PUBLICATION OF QUARTERLY NEWSLETTER, SLIDE SHOW PRESENTATIONS, PARTICIPATION IN OPEN SPACE SEMINARS AND PRESENTATIONS. ACQUISTION OF PROPERTIES FOR PRESERVATION AS NATURAL HABITATS. | Description |
| Total Program Service Expense | 201906 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | 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 | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL KEHOE 585-256-2130 | NamePerson |
| Telephone Number | 5852562130 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST AVENUE SUITE 200 | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| RACHEL EDWARDS | ||||||
| President | 5.00 | X | 0 | 0 | 0 | |
| TOM FREY | ||||||
| Vice President | 5.00 | X | 0 | 0 | 0 | |
| MERRI-LOU MCKEEVER | ||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL KEHOE | ||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | |
| CENIE CAFARELLI | ||||||
| Director | 3.00 | 0 | 0 | 0 | X | |
| DIANE CASS | ||||||
| Director | 3.00 | 0 | 0 | 0 | X | |
| ROGER CASS | ||||||
| Director | 3.00 | 0 | 0 | 0 | X | |
| CONNIE EHINDERO | ||||||
| Director | 3.00 | 0 | 0 | 0 | X | |
| UDO FEHN | ||||||
| Director | 3.00 | 0 | 0 | 0 | X | |
| ERIN GRANT | ||||||
| Director | 3.00 | 0 | 0 | 0 | X | |
| ALLEN HANDELMAN | ||||||
| Director | 3.00 | 0 | 0 | 0 | X | |
| JEFFREY E HOUGH | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| ROBERT KRAUS | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| VERONICA LEE | ||||||
| Director | 3.00 | 0 | 0 | 0 | X | |
| JEAN H MCCREARY | ||||||
| Director | 3.00 | 0 | 0 | 0 | X | |
| GEORGE PARKER | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| TOM RILEY | ||||||
| Director | 3.00 | 0 | 0 | 0 | X | |
| BILL SCHWAPPACHER | ||||||
| Director | 3 | X | ||||
| BILL STEIMER | ||||||
| Director | 3 | X | ||||
| THOMAS TETTE | ||||||
| Director | 3 | X | ||||
| NANCY GOODMAN TORPEY | ||||||
| Director | 3 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 274881 | AllOtherContributions |
| Total Contributions | 274881 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Program Service Rev. | 900099 | 92498 |
| Program Service Exp. | 900099 | -9654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 82844 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9715 | TotalRevenueColumn |
| Exclusion | $9,715 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37828 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37828 | TotalRevenueColumn |
| Exclusion | $37,828 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 405268 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82844 | RelatedOrExemptFunctionIncome |
| Exclusion | $47,543 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118456 | Total |
| Program Services | 94764 | ProgramServices |
| Management And General | 11846 | ManagementAndGeneral |
| Fundraising | 11846 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1253 | Total |
| Program Services | 1003 | ProgramServices |
| Management And General | 125 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9343 | Total |
| Program Services | 7235 | ProgramServices |
| Management And General | 1054 | ManagementAndGeneral |
| Fundraising | 1054 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37576 | Total |
| Fundraising | 37576 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7490 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7490 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4434 | Total |
| Program Services | 3105 | ProgramServices |
| Management And General | 886 | ManagementAndGeneral |
| Fundraising | 443 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2241 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2241 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4271 | Total |
| Program Services | 4271 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Land acqusition costs | 54773 | 54773 | 0 | 0 |
| Printing and Publications | 12158 | 12158 | 0 | 0 |
| Outside services | 27589 | 21369 | 0 | 6220 |
| Postage | 3654 | 1218 | 1218 | 1218 |
| Miscellaneous | 1686 | 562 | 562 | 562 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1505 | Total |
| Program Services | 1448 | ProgramServices |
| Management And General | 57 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286429 | Total |
| Program Services | 201906 | ProgramServices |
| Management And General | 25479 | ManagementAndGeneral |
| Fundraising | 59044 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121742 | BOY |
| EOY | 33704 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524234 | BOY |
| EOY | 347140 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25081 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18865 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15162 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5944 | BOY |
| EOY | 3703 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1317663 | BOY |
| EOY | 1660118 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1970008 | BOY |
| EOY | 2070146 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2597 | BOY |
| EOY | 1396 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167500 | BOY |
| EOY | 150000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170097 | BOY |
| EOY | 151396 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1312798 | BOY |
| EOY | 1387901 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487113 | BOY |
| EOY | 530849 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1799911 | BOY |
| EOY | 1918750 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1970008 | BOY |
| EOY | 2070146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 118839 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 274281 | CurrentTaxYear |
| Total | 886011 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 274281 | CurrentTaxYear |
| Total | 886011 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 567857 | AmountsSubstContributorsTotal |
| Public Support Total170 | 318154 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9715 | CurrentTaxYear |
| Total | 42970 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 928981 | TotalSupport |
| Gross Receipts From Admissions Etc | 134159 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.34250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.40950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 | 18 | TotalNumberOfEasements |
| Total Acreage | 1971.4 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 1 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | true | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 180 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 6047 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | true | Sect170hRequirementsSatisfied |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18865 | OtherCostOrOtherBasis |
| Depreciation | 15162 | Depreciation |
| Book Value | 3703 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3703 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Stewardship Assets | 353122 | F |
| Land Held for Preservation | 1306996 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1660118 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Grants Held for Others | Description |
| Amount | $150,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 150000 | TotalOfAmounts |
| Total Revenue | 405268 | TotalRevenue |
| Total Expenses | 286429 | TotalExpenses |
| Excess Or Deficit For Year | 118839 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 118839 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 405268 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 405268 | RevenueSubtotal |
| Total Revenue Per Form990 | 405268 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 286429 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 286429 | ExpensesSubtotal |
| Total Expenses Per Form990 | 286429 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt II Line 3 | In 2011, one (1) easement was donated or transferred to the |
| Pt II Line 5 | Easements carry numerous responsibilities for the organization. |
| The organization must monitor that the usage of the underlying property is in accordance with the easement provisions. In the event that these provisions are not enforced, the organization could be subject to challenge by state and federal agencies. | |
| Pt II Line 9 | As noted in Footnote K in the organization's financial statements, |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANFORTH DEVELOPMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Capital Campaign | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 138425 | GrossReceipts |
| Amount Retained By Contractor | 37576 | AmountRetainedByContractor |
| Net To Organization | 100849 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 138425 | TotalGrossReceipts |
| Total Retained By Contractors | 37576 | TotalRetainedByContractors |
| Total Net To Organization | 100849 | TotalNetToOrganization |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 2 | Two of the directors have a family relationship. |
| Diane Cass and Roger Cass are husband and wife. | |
| Pt VI-B, Line 11a | The Federal Form 990 will be reviewed by the Organization's |
| Finance Committee and signed by the Treasurer. | |
| Pt VI-B, Line 12c | Monitoring and enforcement is handled by the Board Chair |
| at each meeting where business is transacted. Each | |
| meeting commences with a "discovery" process to identify | |
| if conflicts of interest may arise during the meeting. | |
| If a conflict is identified, it is handled appropriately | |
| per the written policy. | |
| Pt VI-B, Line 15 | All compensation changes are reviewed by the full board of directors |
| Pt VI-C, Line 19 | Documentation is made available upon request. Federal |
| Form 990 is posted on non-profit accountability websites | |
| such as Guidestar. Federal Form 990 is also made | |
| available upon request. | |
| Form 990, Part IX, Line 24f | TELEPHONE 115. 58. 57. 0. CONFERENCES/TRAINING 1390. 1390. 0. 0. |
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