LOWER SHORE LAND TRUST INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LOWER SHORE LAND TRUST INC (EIN 52-1701152)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-26
- IRS object ID
- 202632389349301678
- Schema version
- 2025v4.1
- 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) |
|---|---|---|
| Return | 2026-08-26T13:08:48-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300761378 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM RUSS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2316 Tucker LN | AddressLine1Txt |
| City | Gwynn Oak | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521701152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWER SHORE LAND TRUST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOWE | BusinessNameControlTxt |
| Phone | 4432345587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RIVER ST | AddressLine1Txt |
| City | SNOW HILL | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21863 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE LEWIS | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2026-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William Russ | PreparerPersonNm |
| PTIN | P00529594 | PTIN |
| Phone | 4102459216 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE LEWIS | PrincipalOfficerNm |
| Gross Receipts | $1,083,029 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOWERSHORELANDTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Lower Shore Land Trust protects and restores natural resources, wildlife habitat and working lands to support and connect healthy and vibrant communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $409,335 | PYContributionsGrantsAmt |
| CY Contributions Grants | $859,603 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,469 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,496 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,438 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,353 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,499 | PYOtherRevenueAmt |
| CY Other Revenue | $58,445 | CYOtherRevenueAmt |
| PY Total Revenue | $601,741 | PYTotalRevenueAmt |
| CY Total Revenue | $1,044,897 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $443,110 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $466,766 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $78,160 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $265,959 | PYOtherExpensesAmt |
| CY Other Expenses | $450,584 | CYOtherExpensesAmt |
| PY Total Expenses | $709,069 | PYTotalExpensesAmt |
| CY Total Expenses | $917,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$107,328 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $127,547 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,078,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,559,932 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,345 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $163,855 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,054,090 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,396,077 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Lower Shore Land Trust protects and restores natural resources, wildlife habitat and working lands to support and connect healthy and vibrant communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $486,085 | ExpenseAmt |
| Desc | RESTORATION: In 2025, LSLT expanded habitat restoration work across the Lower Shore, helping establish and advance more than 60 acres of pollinator, grassland, and native habitat projects. Restoration work included projects at Bay Club, Pirates Wharf, private lands, community sites, and congregational properties. LSLT also launched the first Yards for Creation demonstration projects and supported youth-led conservation landscaping through its partnership with Fenix Youth Project and the New Ground program. These projects improved wildlife habitat, water quality, climate resilience, and public awareness of native landscaping practices. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $197,177 | ExpenseAmt |
| Desc | SHARED PROGRAM COSTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,155 | ExpenseAmt |
| Desc | COMMUNITY OUTREACH: LSLT hosted and supported outreach and education programs focused on native plants, pollinator habitat, birding, land stewardship, sustainable land management, and conservation opportunities for landowners. Programs included bird walks, native landscaping workshops, stewardship volunteer training, restoration outreach, and public events such as the Pollinator Garden Tour. LSLT also developed public-facing education materials, including a birding brochure, to connect residents and visitors with conservation, habitat, and outdoor recreation opportunities on the Lower Shore. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $3,791 | GENERAL PROGRAMMING: Beyond direct land protection, stewardship, and restoration work, LSLT continued to serve as a regional conservation leader and convener. The organization played an active role in the Delmarva Restoration and Conservation Network, the Newport Bay Whole Watershed Project, the One Water Partnership, and other regional collaborations. Through these efforts, LSLT helped coordinate partners, pursue shared funding opportunities, advance landscape-scale restoration, and strengthen conservation capacity across the Delmarva Peninsula. These partnerships support long-term outcomes for habitat, water quality, climate resilience, and rural landscape conservation. |
| $3,155 | STEWARDSHIP: LSLTs stewardship program continued to ensure the long-term integrity of conserved lands across its portfolio of more than 140 conservation easements and over 24,000 protected acres. Staff and trained volunteers conducted annual monitoring visits, documented property conditions, communicated with landowners, and supported compliance with easement terms. LSLT also continued strengthening stewardship systems through volunteer training, improved property record management, and continued use of Landscape Conservation Software to track monitoring, landowner communication, and stewardship activities. |
| $467 | LAND PROTECTION: In 2025, Lower Shore Land Trust completed two conservation easement projects, permanently protecting approximately 410 acres of farmland, forest, wildlife habitat, and rural landscape. These projects included the Tracey/Hickory Mill easement, totaling approximately 310 acres, and the Layfield Farms easement, totaling approximately 100 acres. LSLT also assisted with one in-fee acquisition, the Hodgens/Swank property, totaling more than 41 acres. This property will be added to the Bay Club property, expand the holdings of the Maryland Forest Service, and provide pedestrian access to the grounds from the Town of Berlin. All land protection activities were conducted in alignment with Land Trust Alliance Standards and Practices, with an emphasis on collaborative, voluntary conservation with private landowners and public partners. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,413 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $716,830 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW HEIM | PersonNm |
| Phone | 4432345587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RIVER ST | AddressLine1Txt |
| City | SNOW HILL | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MATTHEW HEIM | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $88,615 | $0 | $0 | ||
| Mike Lewis | |||||||
| Chairman | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| STEVE MARSH | |||||||
| Vice President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| MICHAEL TRUITT | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRUCE ROBSON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Glenn Irwin | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dave Saveikis | |||||||
| Treasurer | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Elise Trelegan | |||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Byron Beauchamp | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN HUDSON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DR JUDITH STRIBLING | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,615 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $427,452 | GovernmentGrantsAmt |
| All Other Contributions | $432,151 | AllOtherContributionsAmt |
| Total Contributions | $859,603 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Easement Admin Fees | 531390 | $57,916 | $57,916 |
| OTHER PROGRAMS | $24,580 | $24,580 | |
| Pollinator Cert Prog | 531390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,496 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,353 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,577 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $38,132 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,445 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,044,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,849 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,615 | TotalAmt |
| Program Services | $62,031 | ProgramServicesAmt |
| Management And General | $13,292 | ManagementAndGeneralAmt |
| Fundraising | $13,292 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,459 | TotalAmt |
| Program Services | $225,106 | ProgramServicesAmt |
| Management And General | $31,303 | ManagementAndGeneralAmt |
| Fundraising | $46,050 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,027 | TotalAmt |
| Program Services | $10,195 | ProgramServicesAmt |
| Management And General | $1,644 | ManagementAndGeneralAmt |
| Fundraising | $2,188 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,769 | TotalAmt |
| Program Services | $25,271 | ProgramServicesAmt |
| Management And General | $4,075 | ManagementAndGeneralAmt |
| Fundraising | $5,423 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,896 | TotalAmt |
| Program Services | $19,549 | ProgramServicesAmt |
| Management And General | $3,152 | ManagementAndGeneralAmt |
| Fundraising | $4,195 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,323 | TotalAmt |
| Program Services | $7,955 | ProgramServicesAmt |
| Management And General | $7,368 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,128 | TotalAmt |
| Management And General | $14,128 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225 | TotalAmt |
| Management And General | $910 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,993 | TotalAmt |
| Program Services | $1,806 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,068 | TotalAmt |
| Program Services | $2,973 | ProgramServicesAmt |
| Management And General | $15,095 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,266 | TotalAmt |
| Program Services | $8,416 | ProgramServicesAmt |
| Management And General | $1,409 | ManagementAndGeneralAmt |
| Fundraising | $441 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,279 | TotalAmt |
| Management And General | $3,279 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,540 | TotalAmt |
| Management And General | $10,540 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROGRAM COSTS | $336,498 | $332,985 | $3,337 | $176 |
| Printing and Publications | $8,609 | $3,370 | $1,817 | $3,422 |
| MISC | $4,475 | $2,905 | $1,376 | $194 |
| TELEPHONE | $4,120 | $2,092 | $2,028 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,060 | TotalAmt |
| Program Services | $12,176 | ProgramServicesAmt |
| Management And General | $7,591 | ManagementAndGeneralAmt |
| Fundraising | $2,293 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,350 | TotalAmt |
| Program Services | $716,830 | ProgramServicesAmt |
| Management And General | $122,360 | ManagementAndGeneralAmt |
| Fundraising | $78,160 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,562 | BOYAmt |
| EOY | $409,033 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,364 | BOYAmt |
| EOY | $94,400 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,526 | BOYAmt |
| EOY | $5,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $163,468 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,854 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,893 | BOYAmt |
| EOY | $133,614 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,090 | BOYAmt |
| EOY | $1,917,814 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078,435 | BOYAmt |
| EOY | $2,559,932 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,345 | BOYAmt |
| EOY | $163,855 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,345 | BOYAmt |
| EOY | $163,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,474,844 | BOYAmt |
| EOY | $1,815,327 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,246 | BOYAmt |
| EOY | $580,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,054,090 | BOYAmt |
| EOY | $2,396,077 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078,435 | BOYAmt |
| EOY | $2,559,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $127,547 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $184,330 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $30,111 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $524,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $409,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,015,577 | CurrentTaxYearAmt |
| Total | $2,637,757 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,496 | CurrentTaxYearAmt |
| Total | $563,541 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $729,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $475,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,098,073 | CurrentTaxYearAmt |
| Total | $3,201,298 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,201,298 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,353 | CurrentTaxYearAmt |
| Total | $122,212 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,353 | CurrentTaxYearAmt |
| Total | $122,212 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,577 | CurrentTaxYearAmt |
| Total | $403,702 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $542,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $843,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $601,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,239,003 | CurrentTaxYearAmt |
| Total | $3,727,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85690 | PublicSupportPY509Pct |
| Investment Income CY | 0.03280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02560 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 141 | TotalEasementsCnt |
| Total Acreage | 24 | TotalAcreageCnt |
| Historic Strctr Easements Aftr | 64 | HistoricStrctrEasementsAftrCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | Yes (true) | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $504,765 | BeginningYearBalanceAmt |
| Contributions | $1,322 | ContributionsAmt |
| Investment Earnings Or Losses | $104,977 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,918 | OtherExpendituresAmt |
| Administrative Expenses | $6,396 | AdministrativeExpensesAmt |
| End Year Balance | $580,750 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $487,537 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $44,850 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,841 | OtherExpendituresAmt |
| Administrative Expenses | $5,981 | AdministrativeExpensesAmt |
| End Year Balance | $504,765 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $443,300 | BeginningYearBalanceAmt |
| Contributions | $300 | ContributionsAmt |
| Investment Earnings Or Losses | $66,209 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,795 | OtherExpendituresAmt |
| Administrative Expenses | $5,477 | AdministrativeExpensesAmt |
| End Year Balance | $487,537 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $516,490 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | -$67,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,782 | OtherExpendituresAmt |
| Administrative Expenses | $4,658 | AdministrativeExpensesAmt |
| End Year Balance | $443,300 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $440,148 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $88,717 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,751 | OtherExpendituresAmt |
| Administrative Expenses | $4,824 | AdministrativeExpensesAmt |
| End Year Balance | $516,490 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,960 | OtherCostOrOtherBasisAmt |
| Book Value | $35,960 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,854 | DepreciationAmt |
| Book Value | $97,654 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $133,614 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $1,917,814 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 9: Organization Reporting of conservation easements. | CONSERVATION EASEMENTS DONATED OR GRANTED TO THE TRUST HAVE NO SALES VALUE TO THE TRUST AND ARE NOT REFLECTED ON THE TRUST'S FINANCIAL STATEMENTS. |
| Part V, Line 4: Intended uses of the endowment fund. | EARNINGS TO FUND PROGRAMS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | MD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POLLINATOR GARDEN TOUR | Event1Nm |
| Gross Receipts Event1 | $51,689 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $51,689 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,147 | OtherDirectExpensesEvent1Amt |
| Event2 | Flannel Formal | Event2Nm |
| Gross Receipts Event2 | $39,539 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $39,539 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,610 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,349 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,349 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,375 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $96,577 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $96,577 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,132 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,132 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $58,445 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A DRAFT OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD AND THEY ARE GIVEN THE OPPORTUNITY TO MAKE CHANGES TO THE DOCUMENT PRIOR TO IT BEING SIGNED AND FILED. |
| Form 990, Part VI, Section B, Line 12c | Officers, directors and key employees are required to disclose any real and potential conflicts of interest annually. |
| Form 990, Part VI, Section B, Line 15a | COMPENSATION OF THE ED IS SET AFTER A PERFORMANCE EVALUATION AND A REVIEW OF COMPARABLE POSITIONS PROVIDED BY MD NON PROFIT ORG AND OTHER INDEPENDENT DATA. |
| Form 990, Part VI, Section B, Line 15b | COMPENSATION OF NON-EXECUTIVE EMPLOYEES SET BY AN EXECUTIVE COMMITTEE OF THE BOARD. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE FOR PUBLIC INSPECTION AT THE TRUST'S OFFICE DURING NORMAL BUSINESS HOURS. |
| Form 990, Part XI, Line 9 | ROUNDING = -$1 |
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