PRICKLY PEAR LAND TRUST: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PRICKLY PEAR LAND TRUST (EIN 81-0506868)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349309808
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T16:58:45-06:00 | 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 | ANDERSON ZURMUEHLEN & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1040 | AddressLine1 |
| City | HELENA | City |
| State | MT | State |
| ZIP Code | 596241040 | 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 | 810506868 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICKLY PEAR LAND TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRIC | NameControl |
| Phone | 4064420490 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 892 | AddressLine1 |
| City | HELENA | City |
| State | MT | State |
| ZIP Code | 59624 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW BAUR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4064420490 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA R JACQUES | Name |
| Phone | 4064421040 | 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 | ANDREW BAUR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 892 | AddressLine1 |
| City | HELENA | City |
| State | MT | State |
| ZIP Code | 59624 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 697613 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PRICKLYPEARLT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | VOLUNTARY PRESERVATION OF OPEN SPACE THROUGH PARTNERSHIPS WITH PUBLIC AGENCIES AND INDIVIDUALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 907919 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 557687 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17173 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32518 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2895 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54748 | OtherRevenuePriorYear |
| Other Revenue Current Year | 89018 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1012358 | TotalRevenuePriorYear |
| Total Revenue Current Year | 666600 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12400 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 197290 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 256997 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 65184 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 535911 | OtherExpensePriorYear |
| Other Expenses Current Year | 877142 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 733201 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1146539 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 279157 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -479939 | RevenuesLessExpensesCY |
| Total Assets BOY | 1300000 | TotalAssetsBOY |
| Total Assets EOY | 1017901 | TotalAssetsEOY |
| Total Liabilities BOY | 119600 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 278021 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1180400 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 739880 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROTECT THE NATURAL DIVERSITY & RURAL CHARACTHER OF THE PRICKLY PEAR VALLEY & ADJOINING LANDS THROUGH VOLUNTARY & COOPERATIVE MEANS TO PERPETUATE THE RECREATIONAL, WILDLIFE, SCENIC, AGRICULTURAL & HISTORIC VALUES OF THE LAND. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 754952 | Expense |
| Description | LAND PRESERVATION - PLANNING & ACQUISITION/DONATION OF LAND FOR PERMANENT PROTECTION. 2010 ACQUISITIONS INCLUDED THREE ADDITIONAL PARCELS OF LAND ON MOUNT ASCENSION VALUED AT $560,000 WHICH WILL BE TRANSFERRED TO THE CITY OF HELENA FOR OPEN SPACE. THE ACQUISITION COST INCLUDED A PARTIAL CONTRIBUTION OF $142,685 FROM THE LAND OWNERS. THESE ACQUISITION COSTS ARE NOT INCLUDED IN THE PROGRAM EXPENSE REPORTED ABOVE. IN 2010, PPLT ALSO TRANSFERRED FIVE PARCELS OF LAND TO THE CITY OF HELENA WITH A COMBINED VALUE OF $825,000, IN EXCHANGE FOR PAYMENT OF $77,000. THE REMAINING $748,000 CONTRIBUTION VALUE IS INCLUDED IN PROGRAM EXPENSES ABOVE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 182072 | Expense |
| Grants | 12400 | Grants |
| Description | OUTREACH & EDUCATION REGARDING OPEN SPACE ISSUES IN THE COMMUNITY, INCLUDING SUPPORT FOR & THE ACTIVITIES OF THE MONTANA ASSOCIATION OF LAND TRUSTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16942 | Expense |
| Description | CONSERVATION EASEMENT ACQUISITION AND MONITORING COSTS INCLUDE ANNUAL MONITORING COSTS OF $1,350 FOR THE 14 EASEMENTS HELD ON 3,207 ACRES. OTHER COSTS INCLUDED OUTREACH EFFORTS IN WORKING WITH LANDOWNERS INTERESTED IN PLACING EASEMENTS ON THEIR LAND. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12715 | Expense |
| Revenue | 17704 | Revenue |
| Description | TRAILS PROGRAM - PLAN DEVELOPMENT, CONSTRUCTION & MAINTENANCE, CONDUCTED WITH ASSISTANCE OF APPROXIMATELY 150 VOLUNTEERS. PROGRAM REVENUE INCLUDES $10,700 FROM CONTRACT WITH CITY OF HELENA FOR TRAIL DEVELOPMENT & MAINTENANCE AND MISC. PROGRAM REIMBURSEMENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12715 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 17704 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 966681 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW BAUR EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4064420490 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 892 | AddressLine1 |
| City | HELENA | City |
| State | MT | State |
| ZIP Code | 59624 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SARAH JAEGER | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| JOHNATHAN KRAUSS | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| PAULA JACQUES | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| TERRY COHEA | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MICHELE BAZANELLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN EDEN | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| CONNIE COLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM LIKENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAWN NORTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB PERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEROY SCHRAMM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY SCHULLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDY BAUR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 50000 | 0 | 1000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1000 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 12439 | FederatedCampaigns |
| Membership Dues | 55723 | MembershipDues |
| Fundraising Events | 36975 | FundraisingEvents |
| Government Grants | 130000 | GovernmentGrants |
| All Other Contributions | 322550 | AllOtherContributions |
| Noncash Contributions | 153467 | NoncashContributions |
| Total Contributions | 557687 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRAILS CONTRACT | 811000 | 10700 | 10700 |
| MALT SUPPORT | 541900 | 6300 | 6300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2895 | TotalRevenueColumn |
| Exclusion | $2,895 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 113999 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 36975 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28602 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85397 | TotalRevenueColumn |
| Exclusion | $85,397 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5328 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2411 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2917 | TotalRevenueColumn |
| Exclusion | $2,917 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSEMENTS/OTHER | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 704 | TotalRevenueColumn |
| Related Or Exempt Function Income | 704 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 704 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 666600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17704 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $91,209 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12400 | Total |
| Program Services | 12400 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50997 | Total |
| Program Services | 25159 | ProgramServices |
| Management And General | 22329 | ManagementAndGeneral |
| Fundraising | 3509 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171231 | Total |
| Program Services | 97651 | ProgramServices |
| Management And General | 38851 | ManagementAndGeneral |
| Fundraising | 34729 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15390 | Total |
| Program Services | 3537 | ProgramServices |
| Management And General | 8860 | ManagementAndGeneral |
| Fundraising | 2993 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19379 | Total |
| Program Services | 10078 | ProgramServices |
| Management And General | 6035 | ManagementAndGeneral |
| Fundraising | 3266 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18287 | Total |
| Program Services | 18287 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3199 | Total |
| Management And General | 3199 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18491 | Total |
| Program Services | 4813 | ProgramServices |
| Management And General | 10712 | ManagementAndGeneral |
| Fundraising | 2966 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1996 | Total |
| Management And General | 687 | ManagementAndGeneral |
| Fundraising | 1309 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22943 | Total |
| Program Services | 9558 | ProgramServices |
| Management And General | 4901 | ManagementAndGeneral |
| Fundraising | 8484 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5754 | Total |
| Program Services | 3830 | ProgramServices |
| Management And General | 1214 | ManagementAndGeneral |
| Fundraising | 710 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16537 | Total |
| Program Services | 6783 | ProgramServices |
| Management And General | 6510 | ManagementAndGeneral |
| Fundraising | 3244 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14046 | Total |
| Program Services | 13858 | ProgramServices |
| Management And General | 188 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5054 | Total |
| Program Services | 5054 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1343 | Total |
| Program Services | 1343 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4910 | Total |
| Program Services | 1641 | ProgramServices |
| Management And General | 2063 | ManagementAndGeneral |
| Fundraising | 1206 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4622 | Total |
| Program Services | 1511 | ProgramServices |
| Management And General | 1584 | ManagementAndGeneral |
| Fundraising | 1527 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONATED LAND TO PUBLIC | 748000 | 748000 | ||
| DUES AND FEES | 7356 | 216 | 7114 | 26 |
| TITLE FEES & PROPERTY T | 2962 | 2962 | ||
| MEMBER/DONOR DEVELOPMEN | 1642 | 427 | 1215 | |
| MT ASSOCIATION OF LAND | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1146539 | Total |
| Program Services | 966681 | ProgramServices |
| Management And General | 114674 | ManagementAndGeneral |
| Fundraising | 65184 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114045 | BOY |
| EOY | 207281 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326305 | BOY |
| EOY | 145779 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7254 | BOY |
| EOY | 2701 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5498 | BOY |
| EOY | 1406 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1650 | BOY |
| EOY | 650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24482 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14825 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5248 | BOY |
| EOY | 9657 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 75427 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840000 | BOY |
| EOY | 575000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300000 | BOY |
| EOY | 1017901 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23600 | BOY |
| EOY | 20706 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80000 | BOY |
| EOY | 257315 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119600 | BOY |
| EOY | 278021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050243 | BOY |
| EOY | 643338 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129907 | BOY |
| EOY | 96292 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 250 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1180400 | BOY |
| EOY | 739880 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300000 | BOY |
| EOY | 1017901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -479939 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 39419 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 354012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 291836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 625422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 671150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 557687 | CurrentTaxYear |
| Total | 2500107 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 354012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 291836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 625422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 671150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 557687 | CurrentTaxYear |
| Total | 2500107 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 77929 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2422178 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2895 | CurrentTaxYear |
| Total | 18774 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 704 | CurrentTaxYear |
| Total | 5270 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2524151 | TotalSupport |
| Gross Receipts From Admissions Etc | 798357 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95560 | 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 C IRS990ScheduleC
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 84506 | CurrentYearMinus3 |
| Current Year Minus2 | 191156 | CurrentYearMinus2 |
| Current Year Minus1 | 134980 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 410642 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $615,963 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 8941 | CurrentYearMinus3 |
| Current Year Minus2 | 12960 | CurrentYearMinus2 |
| Current Year Minus1 | 7668 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 29569 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 21127 | CurrentYearMinus3 |
| Current Year Minus2 | 47789 | CurrentYearMinus2 |
| Current Year Minus1 | 33745 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 102661 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $153,992 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 1160 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 1160 | Total |
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 | 14 | TotalNumberOfEasements |
| Total Acreage | 3207.00 | TotalAcreage |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 66.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 1350 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 284 | BeginningOfYearBalance |
| End Of Year Balance | 284 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 283 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1 | InvestmentEarningsOrLosses |
| End Of Year Balance | 284 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 280 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3 | InvestmentEarningsOrLosses |
| End Of Year Balance | 283 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11549 | OtherCostOrOtherBasis |
| Depreciation | 9124 | Depreciation |
| Book Value | 2425 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12933 | OtherCostOrOtherBasis |
| Depreciation | 5701 | Depreciation |
| Book Value | 7232 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9657 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSERVATION LAND - WATERLINE | 15000 |
| MT ASCENSION LOT 12 | 165000 |
| MT ASCENSION LOT 13 | 165000 |
| MT ASCENSION LOT 15 | 230000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 575000 | TotalBookValueOtherAssets |
| Total Revenue | 666600 | TotalRevenue |
| Total Expenses | 1146539 | TotalExpenses |
| Excess Or Deficit For Year | -479939 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4669 | NetUnrealizedGLOnInvestments |
| Other | $34,750 | OtherAmount |
| Total Adjustments | 39419 | TotalAdjustments |
| Excess Or Deficit Per FS | -440520 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 606591 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4669 | NetUnrealizedGainsInvestments |
| Other Revenues | 31013 | OtherRevenues |
| Revenue Not Rptd F990 | 35682 | RevenueNotRptdF990 |
| Revenue Subtotal | 570909 | RevenueSubtotal |
| Other Revenues Not Included | 95691 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 95691 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 666600 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1051771 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 31013 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 31013 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1020758 | ExpensesSubtotal |
| Other Expenses Not Included | 125781 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 125781 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1146539 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | CONTRIBUTED EASEMENTS ARE REPORTED AT FAIR VALUE BASED ON A QUALIFIED APPRAISAL, LESS ANY CASH SETTLEMENT, WITH AN EQUIVALENT EXPENSE RECORDED. PURCHASED EASEMENTS ARE REPORTED AT FAIR VALUE INCLUDING ANY CONTRIBUTION ELEMENT, WITH AN EQUIVALENT EXPENSE RECORDED. |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT WILL REMAIN INVESTED UNTIL SUFFICIENT FUNDS ARE AVAILABLE TO SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | MALT LOSS EXCLUDED FROM PPLT ONLY FINANCIAL STATEMENTS 30,090. PRIOR PERIOD ADJUSTMENT 4,660. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES NETTED ON FORM 990 31,013. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MT ASSOCIATION OF LAND TRUSTS REVENUE NOT INCLUDED IN AUDITED STATEMENTS 95,691. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES NETTED WITH REVENUE ON FORM 990 31,013. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | MT ASSOCIATION OF LAND TRUSTS EXPENSES NOT INCLUDED IN AUDITED STATEMENTS 125,781. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DON'T FENCE ME IN TRAIL RUN | NameOfEvent1 |
| Gross Receipts Event1 | 32267 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13440 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18827 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 564 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 30 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6623 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HARVEST MOON DINNER & ACUTION | NameOfEvent2 |
| Gross Receipts Event2 | 118707 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 23535 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 95172 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2020 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 13612 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 5753 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 150974 | GrossReceiptsTotal |
| Charitable Contributions Total | 36975 | CharitableContributionsTotal |
| Gross Revenue Total Events | 113999 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2584 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13642 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 12376 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28602 | DirectExpenseSummaryEvents |
| Net Income Summary | 85397 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
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 | ANDERSON ZURMUEHLEN AND CO PC - PAULA JACQUES TREASURERDIRECTOR PPLT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | PAULA JACQUES IS A MINORITY SHAREHOLDER OF ANDERSON ZURMUEHLEN. | Relationship |
| Amount Of Transaction | 0 | AmountOfTransaction |
| Description Of Transaction | ANDERSON ZURMUEHLEN PREPARES THE ORGANIZATION'S FORM 990. PAULA JACQUES ASSISTS IN THE COMPLETION OF THE TAX RETURN. A PORTION OF THESE SERVICES ARE DONATED. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5391 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MV PER BROKER | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 142685 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUALIFIED APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 3 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE POLICY REGARDING ACCEPTANCE & PROCESSING OF CONSERVATION EASEMENTS OR CONSERVATION LAND INCLUDES COMPLETION OF AN APPRAISAL BY A QUALIFIED INDIVIDUAL THAT SATISFIES REGULATORY REQUIREMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE BYLAWS PROVIDE FOR MEMBERSHIP IN THE ORGANIZATION IN CLASSES OR OTHER ARRANGEMENT SPECIFIED BY THE GOVERNING BODY. THE BYLAWS PROVIDE FOR AN ANNUAL MEMBERSHIP MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7A | OFFICERS ARE ELECTED ON A STAGGERED SCHEDULE AT AN ANNUAL MEETING OF THE MEMBERSHIP HELD IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES PERFORM INITIAL REVIEW AND PROPOSE RECOMMENDATIONS TO THE BOARD OF DIRECTORS, WHICH HAS DECISION-MAKING AUTHORITY FOR THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL BOARD MEMBERS RECEIVED A COPY OF THE FORM 990 PRIOR TO ITS FILING, AND IT IS REVIEWED BY THE FINANCE COMMITTEE. | |
| THE ORGANIZATION IS REVIEWING CURRENT POLICIES & PLANS TO REVIEW THIS POLICY. | FORM 990, PART VI, SECTION B, LINE 12 | |
| THE EXECUTIVE COMMITTEE OF THE BOARD PERIODICALLY REVIEWS SALARY SURVEY INFORMATION OBTAINED FROM SIMILAR SMALL LAND TRUSTS AS PART OF THE BUDGET PROCESS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & UNAUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 4,669. MALT LOSS EXCLUDED FROM PPLT ONLY FINANCIAL STATEMENTS 30,090. PRIOR PERIOD ADJUSTMENT 4,660. TOTAL TO FORM 990, PART XI, LINE 5: 39,419. | FORM 990, PART XI, LINE 5: |
| FINANCIAL STATEMENT REPORTING | PPLT UNDERWENT ITS FIRST AUDIT FOR 2010. THE FINANCE COMMITTEE ISSUED A REQUEST FOR PROPOSAL, REVIEWED THE QUALIFICATIONS OF THE RESPONDENTS AND SELECTED THE MOST QUALIFIED FIRM TO PERFORM THE 2010 AUDIT. | PART XII, LINE 2 B |
| FINANCIAL STATEMENT REPORTING FIN 48 | THE FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE REGARDING A FIN 48 STATEMENT OF UNCERTAIN TAX POSITIONS. | PART XII, LINE 2 B |
Comments