LANCASTER FARMLAND TRUST: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LANCASTER FARMLAND TRUST (EIN 20-4233446)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-07
- IRS object ID
- 201143119349300759
- 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 | 2011-11-07T08:21:44-06:00 | 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 | REINSEL KUNTZ LESHER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8408 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176048408 | 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 | 204233446 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCASTER FARMLAND TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LANC | NameControl |
| Phone | 7176878484 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 LANCASTER AVE | AddressLine1 |
| City | STRASBURG | City |
| State | PA | State |
| ZIP Code | 17579 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN MARTYNICK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7176878484 | Phone |
| Date Signed | 2011-10-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN S STONER CPA | Name |
| Phone | 7173945666 | 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 | KAREN MARTYNICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 LANCASTER AVE | AddressLine1 |
| City | STRASBURG | City |
| State | PA | State |
| ZIP Code | 17579 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6489891 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LANCASTERFARMLANDTRUST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | LANCASTER FARMLAND TRUST PERMANENTLY PRESERVES AND PROTECTS PRODUCTIVE AGRICULTURAL LAND; PROMOTES GOOD STEWARDSHIP OF THE LAND TO ENHANCE AND IMPROVE THE ENVIRONMENT; AND SUPPORTS PUBLIC POLICY, LAWS AND ACTIONS THAT ENCOURAGE FARMLAND PRESERVATION AND PROTECTION OF NATURAL RESOURCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4107972 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5480807 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 66028 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 124698 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -68785 | InvestmentIncomePriorYear |
| Investment Income Current Year | 135869 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 151220 | OtherRevenuePriorYear |
| Other Revenue Current Year | 107697 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4256435 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5849071 | 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 | 524504 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 600195 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 96972 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3648623 | OtherExpensePriorYear |
| Other Expenses Current Year | 5267404 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4173127 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5867599 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 83308 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18528 | RevenuesLessExpensesCY |
| Total Assets BOY | 3267229 | TotalAssetsBOY |
| Total Assets EOY | 3325186 | TotalAssetsEOY |
| Total Liabilities BOY | 88969 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47644 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3178260 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3277542 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LANCASTER FARMLAND TRUST PERMANENTLY PRESERVES AND PROTECTS PRODUCTIVE AGRICULTURAL LAND; PROMOTES GOOD STEWARDSHIP OF THE LAND TO ENHANCE AND IMPROVE THE ENVIRONMENT;AND SUPPORTS PUBLIC POLICY, LAWS AND ACTIONS THAT ENCOURAGE FARMLAND PRESERVATION AND PROTECTION OF NATURAL RESOURCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5504982 | Expense |
| Revenue | 124698 | Revenue |
| Description | LANCASTER FARMLAND TRUST PRESERVES AND PROTECTS PRODUCTIVE AGRICULTURAL LAND; PROMOTES GOOD CONSERVATION PRACTICES THROUGH OUTREACH AND EDUCATION AND SUPPORTS AND ENCOURAGES PUBLIC POLICY AND ACTIONS THAT CONTRIBUTE TO FARMLAND PRESERVATION AND GOOD STEWARDSHIP OF THE LAND. DURING 2010, LANCASTER FARMLAND TRUST PERMANENTLY PRESERVED 23 FARMS AND 1,412 ACRES OF THE MOST PRODUCTIVE, NON-IRRIGATED LAND IN THE UNITED STATES. IN ADDITION, THE TRUST HELD SEVEN EDUCATIONAL WORKSHOPS TO INSTRUCT FARMERS IN BEST MANAGEMENT PRACTICES AND CONDUCTED 182 INDIVIDUAL FARM VISITS TO PROMOTE GOOD PRACTICES AND ASSIST IN THE IMPLEMENTATION. THE TRUST ALSO PROVIDED EDUCATION AND OUTREACH TO MUNICIPAL OFFICIALS ABOUT POLICIES THAT SUPPORT AGRICULTURE AND PRESERVATION. | Description |
| Total Program Service Expense | 5504982 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 12 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAYLE MCMICHAEL AND PATTY O'BRIEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7176878484 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 LANCASTER AVENUE | AddressLine1 |
| City | STRASBURG | City |
| State | PA | State |
| ZIP Code | 17579 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CAROL GUNDEL FALK | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| DENNIS M GRIMM | |||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| JOSEPH V SWEENEY | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| PAUL E METZGER | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| ROBERT J BARBER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SYLVAN BLANK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| R TED BOWERS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID A BRENISER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SAMUEL A GOODLEY JR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAMES LAFFERTY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KEN LEWIS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KEN MECK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CAROLINE S MORTON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHELLE F ATWATER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DONALD M ROBINSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KARL J SENSENIG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LARRY SHIRK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| NOAH W WENGER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KAREN MARTYNICK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 105000 | 0 | 7091 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 105000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7091 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 18377 | FundraisingEvents |
| Government Grants | 800000 | GovernmentGrants |
| All Other Contributions | 4662430 | AllOtherContributions |
| Noncash Contributions | 4040010 | NoncashContributions |
| Total Contributions | 5480807 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LAND TRUST REIMBURSEME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 124698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 124698 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 124698 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57536 | TotalRevenueColumn |
| Exclusion | $57,536 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 658053 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 579720 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 78333 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78333 | TotalRevenueColumn |
| Exclusion | $78,333 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 133698 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 18377 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 61100 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72598 | TotalRevenueColumn |
| Exclusion | $72,598 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 35099 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35099 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35099 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5849071 | TotalRevenueColumn |
| Related Or Exempt Function Income | 159797 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $208,467 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500249 | Total |
| Program Services | 294446 | ProgramServices |
| Management And General | 163830 | ManagementAndGeneral |
| Fundraising | 41973 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62577 | Total |
| Program Services | 44307 | ProgramServices |
| Management And General | 10945 | ManagementAndGeneral |
| Fundraising | 7325 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37369 | Total |
| Program Services | 22168 | ProgramServices |
| Management And General | 12003 | ManagementAndGeneral |
| Fundraising | 3198 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22853 | Total |
| Program Services | 22853 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 18497 | ProgramServices |
| Management And General | 3158 | ManagementAndGeneral |
| Fundraising | 3345 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24554 | Total |
| Program Services | 22458 | ProgramServices |
| Management And General | 43 | ManagementAndGeneral |
| Fundraising | 2053 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25980 | Total |
| Program Services | 21901 | ProgramServices |
| Management And General | 3154 | ManagementAndGeneral |
| Fundraising | 925 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26642 | Total |
| Program Services | 15949 | ProgramServices |
| Management And General | 4377 | ManagementAndGeneral |
| Fundraising | 6316 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18755 | Total |
| Program Services | 11566 | ProgramServices |
| Management And General | 5382 | ManagementAndGeneral |
| Fundraising | 1807 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14419 | Total |
| Program Services | 12564 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
| Fundraising | 1755 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36758 | Total |
| Management And General | 36758 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22253 | Total |
| Program Services | 11081 | ProgramServices |
| Management And General | 9735 | ManagementAndGeneral |
| Fundraising | 1437 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EASEMENT - DONATED | 4021633 | 4021633 | 0 | 0 |
| EASEMENT - ACQUISITION | 873060 | 873060 | 0 | 0 |
| OUTSIDE SERVICES | 51452 | 34772 | 8600 | 8080 |
| PRINTING/REPORTS | 39894 | 23139 | 91 | 16664 |
| APPRAISAL FEES | 31700 | 31700 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32451 | Total |
| Program Services | 22888 | ProgramServices |
| Management And General | 7469 | ManagementAndGeneral |
| Fundraising | 2094 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5867599 | Total |
| Program Services | 5504982 | ProgramServices |
| Management And General | 265645 | ManagementAndGeneral |
| Fundraising | 96972 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1980 | BOY |
| EOY | 2202 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 870558 | BOY |
| EOY | 627313 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51464 | BOY |
| EOY | 8741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 852467 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 161583 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700424 | BOY |
| EOY | 690884 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1642803 | BOY |
| EOY | 1996046 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3267229 | BOY |
| EOY | 3325186 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86730 | BOY |
| EOY | 46856 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2239 | BOY |
| EOY | 788 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88969 | BOY |
| EOY | 47644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2656782 | BOY |
| EOY | 2944736 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521478 | BOY |
| EOY | 332806 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3178260 | BOY |
| EOY | 3277542 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3267229 | BOY |
| EOY | 3325186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -18528 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 117810 | 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 | 2485105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2439637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2109160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1597511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1440797 | CurrentTaxYear |
| Total | 10072210 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2485105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2439637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2109160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1597511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1440797 | CurrentTaxYear |
| Total | 10072210 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4820448 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5251762 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57536 | CurrentTaxYear |
| Total | 340337 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133698 | CurrentTaxYear |
| Total | 656644 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11069191 | TotalSupport |
| Gross Receipts From Admissions Etc | 685854 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.47440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53160 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $2,162 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 2162 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Easements | 357 | TotalNumberOfEasements |
| Total Acreage | 22503.89 | TotalAcreage |
| Nmbr Hist Struct Easements | 6 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 1 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 3200.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 150500 | ExpensesIncurredForEnforcement |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60000 | OtherCostOrOtherBasis |
| Book Value | 60000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 695000 | OtherCostOrOtherBasis |
| Depreciation | 106958 | Depreciation |
| Book Value | 588042 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56433 | OtherCostOrOtherBasis |
| Depreciation | 39963 | Depreciation |
| Book Value | 16470 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41034 | OtherCostOrOtherBasis |
| Depreciation | 14662 | Depreciation |
| Book Value | 26372 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 690884 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER CURRENT LIABILITIES | Description |
| Amount | $788 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 788 | TotalOfAmounts |
| Total Revenue | 5849071 | TotalRevenue |
| Total Expenses | 5867599 | TotalExpenses |
| Excess Or Deficit For Year | -18528 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 117810 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 117810 | TotalAdjustments |
| Excess Or Deficit Per FS | 99282 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6012098 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 117810 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 26840 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 18377 | OtherRevenues |
| Revenue Not Rptd F990 | 163027 | RevenueNotRptdF990 |
| Revenue Subtotal | 5849071 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5849071 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5912816 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 26840 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 18377 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 45217 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5867599 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5867599 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | CONSERVATION EASEMENTS DO NOT MEET THE CRITERIA FOR ASSET RECOGNITIONS, THEREFORE, THERE IS NO RECOGNITION ON THE STATEMENT OF FINANCIAL POSITION FOR PURCHASED OR DONATED EASEMENTS. DONATED EASEMENTS ARE REFLECTED AS IN-KIND CONTRIBUTIONS AND EXPENSES ON THE STATEMENT OF ACTIVITIES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE TRUST FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ADOPTION OF THE APPLICATION OF THIS STANDARD DID NOT HAVE A MATERIAL IMPACT ON THE TRUST'S RESULTS OF OPERATIONS AND FINANCIAL POSITION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DONATED SPECIAL EVENT AUCTION ITEMS 18,377. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DONATED SPECIAL EVENT AUCTION ITEMS 18,377. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 92427 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18377 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 74050 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 13779 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 200 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11589 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 10976 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PEDAL TO PRESERVE | NameOfEvent2 |
| Gross Receipts Event2 | 55868 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 55868 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1763 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 542 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 17803 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3780 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 3780 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 2193 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2255 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 152075 | GrossReceiptsTotal |
| Charitable Contributions Total | 18377 | CharitableContributionsTotal |
| Gross Revenue Total Events | 133698 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 13779 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1963 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14324 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 31034 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 61100 | DirectExpenseSummaryEvents |
| Net Income Summary | 72598 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Qualified Contrib Other QualifiedContribOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4021633 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV LESS RELATED COSTS | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3798 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 74 | 13779 | FAIR MARKET VALUE |
| X | MISCELLANEOUS ITEMS | 3 | 800 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 17 | 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 | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF SEPARATE LAND PARCELS COVERED UNDER THE EASEMENTS, NOT THE TOTAL AMOUNT OF ACREAGE DONATED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AN INDEPENDENT ACCOUNTANT PREPARES THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE, REVIEWED BY THE EXECUTIVE COMMITTEE AND FINALLY REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. | |
| BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON A YEARLY BASIS. ANY POTENTIAL CONFLICTS ARE DISCUSSED FULLY BY THE BOARD. | FORM 990, PART VI, SECTION B, LINE 12C | |
| INFORMATION REGARDING COMPENSATION FOR COMPARABLE POSITIONS IS COLLECTED AND DISTRIBUTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO THE ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND SETTING OF ANNUAL SALARY OF TOP MANAGEMENT OFFICIALS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 117,810. | FORM 990, PART XI, LINE 5: |
| THE TRUST'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. | 990 PART XII LINE 2C |
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