PIEDMONT LAND CONSERVANCY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PIEDMONT LAND CONSERVANCY (EIN 56-1704433)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-09-23
- IRS object ID
- 201142669349300604
- 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 | 2011-09-23T08:22:58-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COSTELLO HILL & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 MAGNOLIA STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 274011426 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561704433 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIEDMONT LAND CONSERVANCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PIED | NameControl |
| Phone | 3366910088 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 4025 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN W EARP | Name |
| Title | TREASURER | Title |
| Phone | 3363785314 | Phone |
| Date Signed | 2011-09-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W GREGORY ASHLEY | Name |
| Phone | 3362743281 | 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 | KEVIN REDDING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 W CORNWALLIS DRIVE | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3352483 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PIEDMONTLAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | PROTECTION OF NATURAL AND SCENIC LANDS, FARMS, AND GREEN SPACE IN PIEDMONT NORTH CAROLINA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1297815 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3194693 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32551 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40137 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 56944 | InvestmentIncomePriorYear |
| Investment Income Current Year | 53477 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17104 | OtherRevenuePriorYear |
| Other Revenue Current Year | 29514 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1404414 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3317821 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 396904 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 353897 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 69841 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 280598 | OtherExpensePriorYear |
| Other Expenses Current Year | 2129787 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 677502 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2483684 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 726912 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 834137 | RevenuesLessExpensesCY |
| Total Assets BOY | 9127985 | TotalAssetsBOY |
| Total Assets EOY | 10177475 | TotalAssetsEOY |
| Total Liabilities BOY | 19986 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19992 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9107999 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10157483 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF PIEDMONT LAND CONSERVANCY IS TO PROTECT NATURAL AND SCENIC LANDS, FARMS, AND GREEN SPACE IN PIEDMONT NORTH CAROLINA TO ENRICH THE QUALITY OF LIFE FOR OUR COMMUNITIES AND FUTURE GENERATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2128674 | Expense |
| Description | LAND PROTECTION PROJECTS - DURING 2011, PIEDMONT LAND CONSERVANCY PLACED 288 ACRES OF PROPERTY UNDER PERMANENT CONSERVATION EASEMENTS. BASED ON APPRAISALS, THE VALUE OF THESE EASEMENTS WAS $1,363,250. THE ORGANIZATION ALSO ACQUIRED 158 ACRES OF PROPERTY WHICH HAS BEEN PROTECTED BY PLC. THESE PROPERTIES HAD APPRAISED VALUES TOTALLING $1,130,526. THE COMBINED VALUES OF PROPERTY PROTECTED IN 2011 WAS $2,493,776. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 120292 | Expense |
| Description | PUBLIC EDUCATION - PIEDMONT LAND CONSERVANCY CONDUCTED SEVERAL COMMUNITY EVENTS DESIGNED TO INCREASE PUBLIC AWARENESS OF THE CRITICAL NEED TO PRESERVE OPEN SPACES AND FARMLAND IN THE RAPIDLY-DEVELOPING PIEDMONT AREA OF NORTH CAROLINA. THESE EVENTS INCLUDED OPEN HOUSES AND CLEAN-UP SESSIONS OF PROTECTED PROPERTIES, VISITS TO SCHOOLS, PRESENTATIONS TO CIVIC CLUBS AND CHURCH GROUPS, AND OTHER MEANS OF INCREASING AWARENESS OF THE NEED FOR LAND PRESERVATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 94022 | Expense |
| Description | LAND STEWARDSHIP - MOST OF THE LAND PROTECTION PROJECTS OF THE ORGANIZATION CARRY A PERPETUAL STEWARDSHIP OBLIGATION. PIEDMONT LAND CONSERVANCY IS CHARGED WITH MONITORING THE USE OF PROPERTY UNDER CONSERVATION EASEMENTS. IN FULFILLING THIS RESPONSIBILITY, AGENCY PERSONNEL VISIT ALL PROTECTED PROPERTIES AT LEAST ONCE ANNUALLY TO OBSERVE THE PROPERTY FOR APPROPRIATE USES UNDER THE EASEMENT OR PURCHASE AGREEMENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2342988 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | 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 | 1 | 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN REDDING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3366910088 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 W CORNWALLIS DRIVE | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27408 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| SANDRA BOREN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROLYN ALLEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM BROOKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STANLEY RODENBOUGH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACQUELINE PONZONI | |||||||
| DIRECTOR, PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | |
| ROBERT B SCOTT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN EARP | |||||||
| DIRECTOR, TREASURER | 3.00 | X | 0 | 0 | 0 | X | |
| LAMAR TAFT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY JOAN PUGH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MARTIN | |||||||
| DIRECTOR, SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| LEWIS BRANDON III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| C ROYCE HOUGH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| A BARRY NELSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM DAVIS | |||||||
| DIRECTOR, VICE-PRESIDENT | 3.00 | X | 0 | 0 | 0 | X | |
| CAROL FOUNTAIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GRACE MURRAY BROUGHTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB SEGAL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN REDDING | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 63825 | 0 | 3560 | X | ||
| KALEN KINGSBURY | |||||||
| ASSOCIATE DIRECTOR/GENERAL | 40.00 | 54338 | 0 | 8812 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 15576 | FederatedCampaigns |
| All Other Contributions | 3179117 | AllOtherContributions |
| Noncash Contributions | 2200002 | NoncashContributions |
| Total Contributions | 3194693 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROTECTED LAND MONITOR | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 40137 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40137 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40137 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53477 | TotalRevenueColumn |
| Exclusion | $53,477 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 50355 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 34662 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15693 | TotalRevenueColumn |
| Exclusion | $15,693 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 13821 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13821 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13821 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3317821 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53958 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $69,170 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118162 | Total |
| Program Services | 80332 | ProgramServices |
| Management And General | 30961 | ManagementAndGeneral |
| Fundraising | 6869 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176802 | Total |
| Program Services | 125399 | ProgramServices |
| Management And General | 14253 | ManagementAndGeneral |
| Fundraising | 37150 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5026 | Total |
| Program Services | 3510 | ProgramServices |
| Management And General | 763 | ManagementAndGeneral |
| Fundraising | 753 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27685 | Total |
| Program Services | 19285 | ProgramServices |
| Management And General | 4227 | ManagementAndGeneral |
| Fundraising | 4173 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26222 | Total |
| Program Services | 18329 | ProgramServices |
| Management And General | 4000 | ManagementAndGeneral |
| Fundraising | 3893 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Program Services | 11160 | ProgramServices |
| Management And General | 2453 | ManagementAndGeneral |
| Fundraising | 2387 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29825 | Total |
| Program Services | 25549 | ProgramServices |
| Management And General | 2249 | ManagementAndGeneral |
| Fundraising | 2027 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7343 | Total |
| Program Services | 5736 | ProgramServices |
| Management And General | 813 | ManagementAndGeneral |
| Fundraising | 794 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20700 | Total |
| Program Services | 14439 | ProgramServices |
| Management And General | 3173 | ManagementAndGeneral |
| Fundraising | 3088 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10649 | Total |
| Program Services | 10168 | ProgramServices |
| Management And General | 114 | ManagementAndGeneral |
| Fundraising | 367 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6198 | Total |
| Program Services | 4323 | ProgramServices |
| Management And General | 950 | ManagementAndGeneral |
| Fundraising | 925 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LAND PROJECTS | 1957949 | 1957949 | ||
| PROPERTY TAXES | 19280 | 19280 | ||
| PRINTING | 11180 | 10008 | 355 | 817 |
| DONATED SERVICES | 10920 | 7617 | 1674 | 1629 |
| EQUIPMENT MAINTENANCE | 9672 | 6796 | 1458 | 1418 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30071 | Total |
| Program Services | 23108 | ProgramServices |
| Management And General | 3412 | ManagementAndGeneral |
| Fundraising | 3551 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2483684 | Total |
| Program Services | 2342988 | ProgramServices |
| Management And General | 70855 | ManagementAndGeneral |
| Fundraising | 69841 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552557 | BOY |
| EOY | 661357 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699148 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232645 | BOY |
| EOY | 84423 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20438 | BOY |
| EOY | 156382 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8742 | BOY |
| EOY | 9210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 67790 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 49046 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21697 | BOY |
| EOY | 18744 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 352827 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7592758 | BOY |
| EOY | 8894532 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9127985 | BOY |
| EOY | 10177475 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19986 | BOY |
| EOY | 19992 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19986 | BOY |
| EOY | 19992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5518996 | BOY |
| EOY | 5616705 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1794714 | BOY |
| EOY | 2374428 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1794289 | BOY |
| EOY | 2166350 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9107999 | BOY |
| EOY | 10157483 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9127985 | BOY |
| EOY | 10177475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 834137 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 215347 | ReconcilationOtherChanges |
| 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 | 2104365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1713826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2732914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1297815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3194693 | CurrentTaxYear |
| Total | 11043613 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2104365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1713826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2732914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1297815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3194693 | CurrentTaxYear |
| Total | 11043613 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11043613 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53477 | CurrentTaxYear |
| Total | 342911 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13821 | CurrentTaxYear |
| Total | 72140 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11458664 | TotalSupport |
| Gross Receipts From Admissions Etc | 326289 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Historic Land Area | X | HistoricLandArea |
| Total Number Of Easements | 67 | TotalNumberOfEasements |
| Total Acreage | 8972.00 | TotalAcreage |
| Nmbr Easements Modified | 2 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 2000.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 94022 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1116225 | BeginningOfYearBalance |
| Contributions | 157555 | Contributions |
| Investment Earnings Or Losses | 269759 | InvestmentEarningsOrLosses |
| Other Expenditures | 36233 | OtherExpenditures |
| Administrative Expenses | 19023 | AdministrativeExpenses |
| End Of Year Balance | 1488283 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 809118 | BeginningOfYearBalance |
| Contributions | 237409 | Contributions |
| Investment Earnings Or Losses | 113924 | InvestmentEarningsOrLosses |
| Other Expenditures | 28170 | OtherExpenditures |
| Administrative Expenses | 16056 | AdministrativeExpenses |
| End Of Year Balance | 1116225 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 673534 | BeginningOfYearBalance |
| Contributions | 261534 | Contributions |
| Investment Earnings Or Losses | -90870 | InvestmentEarningsOrLosses |
| Other Expenditures | 25927 | OtherExpenditures |
| Administrative Expenses | 9153 | AdministrativeExpenses |
| End Of Year Balance | 809118 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| 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 | 67790 | OtherCostOrOtherBasis |
| Depreciation | 49046 | Depreciation |
| Book Value | 18744 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18744 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN TRUSTS | 1488283 |
| CONSERVATION EASEMENTS | 67 |
| PROTECTED LAND | 7406182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8894532 | TotalBookValueOtherAssets |
| Total Revenue | 3317821 | TotalRevenue |
| Total Expenses | 2483684 | TotalExpenses |
| Excess Or Deficit For Year | 834137 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 215347 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 215347 | TotalAdjustments |
| Excess Or Deficit Per FS | 1049484 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3533168 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 215347 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 215347 | RevenueNotRptdF990 |
| Revenue Subtotal | 3317821 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3317821 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2483684 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2483684 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2483684 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF CHANGES TO CONSERVATION EASEMENTS: | PART II, LINE 3: | THE ORGANIZATION TRANSFERRED ONE EASEMENT TO THE STATE OF NORTH CAROLINA UNDER TERMS OF FUNDING ARRANGEMENTS WITH THE STATE. THE ORGANIZATION IS HIRED BY THE STATE TO CONTINUE MONITORING ACTIVITIES ON THE EASEMENT. THE ORGANIZATION MODIFIED ONE EASEMENT TO CLARIFY THE PERMITTED FOREST MANAGEMENT ACTIVITIES. |
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | CONSERVATION EASEMENTS OWNED BY PIEDMONT LAND CONSERVANCY ARE REPORTED ON THE FINANCIAL STATEMENTS AT A NOMINAL VALUE OF $1 PER EASEMENT. THE ORGANIZATION FEELS THAT EASEMENTS DO NOT MEET THE DEFINITION OF AN ASSET AS DEFINED IN CONCEPT STATEMENT 6 OF THE FASB AND THEREFORE SHOULD NOT BE VALUED AT ANY SUBSTANTIVE AMOUNT ON THE BALANCE SHEET. WHEN AN EASEMENT IS PURCHASED, THE PURCHASE PRICE IN EXCESS OF $1 IS CHARGED TO LAND PROJECTS EXPENSE. |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE PERPETUAL FUNDING FOR STEWARDSHIP REQUIREMENTS ON LAND AND EASEMENTS CONTROLLED BY THE ORGANIZATION. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LAND JAM BLUEGRASS MUSIC EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 21269 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21269 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17484 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JOHN HART BOOKSIGNING EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 12300 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12300 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5220 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16766 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 16766 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 11958 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 50335 | GrossReceiptsTotal |
| Gross Revenue Total Events | 50335 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 34662 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34662 | DirectExpenseSummaryEvents |
| Net Income Summary | 15673 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Qualified Contrib Other QualifiedContribOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NOMINAL $1 PER EASEMENT | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2297250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 5 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE MEETS WITH THE ORGANIZATION'S OUTSIDE AUDITOR EACH YEAR TO REVIEW THE FINANCIAL STATEMENTS AND FORM 990. A DRAFT OF THE FORM IS CIRCULATED TO EACH FINANCE COMMITTEE MEMBER PRIOR TO THE MEETING AND ANY QUESTIONS ADDRESSED AT THE MEETING. CHANGES ARE INCORPORATED INTO THE FINAL VERSION OF FORM 990. | |
| THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR ARE CHARGED WITH MONITORING FOR CONFLICTS. IN ADDITION, ALL BOARD MEMBERS ARE RESPONSIBLE FOR DISCLOSING ANY POTENTIAL CONFLICTS AT THE BEGINNING OF EACH BOARD MEETING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE IS CHARGED WITH EVALUATING THE EXECUTIVE DIRECTOR'S PERFORMANCE AND MAKING A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR ANY CHANGES IN THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMMITTEE GATHERS COMPARABLES FROM OTHER LAND TRUSTS AND SIMILAR-SIZED NONPROFIT ORGANIZATIONS WITHIN THE GEOGRAPHIC REGION. | FORM 990, PART VI, SECTION B, LINE 15A | |
| PIEDMONT LAND CONSERVANCY'S FINANCIAL STATEMENTS, BYLAWS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 215,347. | FORM 990, PART XI, LINE 5: |
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