FEATHER RIVER LAND TRUST: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FEATHER RIVER LAND TRUST (EIN 68-0449687)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202611359349308431
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T11:40:11-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942857321PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEQUETTE & KIMMEL ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1307 MAIN STAddressLine1Txt
CityQUINCYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95971ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680449687EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FEATHER RIVER LAND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFEATBusinessNameControlTxt
Phone5302835758PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1826AddressLine1Txt
CityQUINCYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95971ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN MORRISONPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn A Kimmel CPAPreparerPersonNm
PTINP00225201PTIN
Phone5302830680PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1826AddressLine1Txt
CityQUINCYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95971ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,441,395GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFRLT URLWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or Mission(See Schedule O)The Feather River Land Trust has as its mission to conserve the lands and waters of the Feather River region and steward their ecological,cultural and educational values for current and future generations. The Land Trust carries out its mission by creating a legacy of protected lands either by purchasing property outright or by acquiring conservation easements. The organization then provides stewardship of these protected lands. The organization also provides outreach programs that inform people of all ages about the importance of local flora and fauna, natural systems, cultural heritage, and related human well being. Funding is provided through a combination of donations, grants, and membership dues.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,767,179PYContributionsGrantsAmt
CY Contributions Grants$2,387,599CYContributionsGrantsAmt
PY Program Service Revenue$710PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$530,578PYInvestmentIncomeAmt
CY Investment Income$1,040,422CYInvestmentIncomeAmt
PY Other Revenue$1,709,744PYOtherRevenueAmt
CY Other Revenue$13,374CYOtherRevenueAmt
PY Total Revenue$8,008,211PYTotalRevenueAmt
CY Total Revenue$3,441,395CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,217,596PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,145,504CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$294,624CYTotalFundraisingExpenseAmt
PY Other Expenses$894,813PYOtherExpensesAmt
CY Other Expenses$1,221,703CYOtherExpensesAmt
PY Total Expenses$2,112,409PYTotalExpensesAmt
CY Total Expenses$2,367,207CYTotalExpensesAmt
PY Revenues Less Expenses$5,895,802PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,074,188CYRevenuesLessExpensesAmt
Total Assets BOY$29,788,190TotalAssetsBOYAmt
Total Assets EOY$30,646,601TotalAssetsEOYAmt
Total Liabilities BOY$4,455,486TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,351,421TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,332,704NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,295,180NetAssetsOrFundBalancesEOYAmt
Mission(See Schedule O)The Feather River Land Trust has as its mission to conserve the lands and waters of the Feather River region and steward their ecological,cultural and educational values for current and future generations. The Land Trust carries out its mission by creating a legacy of protected lands either by purchasing property outright or by acquiring conservation easements. The organization then provides stewardship of these protected lands. The organization also provides outreach programs that inform people of all ages about the importance of local flora and fauna, natural systems, cultural heritage, and related human well being. Funding is provided through a combination of donations, grants, and membership dues.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,651,044ExpenseAmt
DescConservation and restoration of land for ecological, educational, cultural, scenic and recreation opportunities and improvements within the Feather River region.Desc
Total Program Service Expenses$1,651,044TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCorey PargeePersonNm
Phone5302835758PhoneNum

US Address USAddress

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Address Line175 COURT STAddressLine1Txt
CityQUINCYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95971ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALAN MORRISON
Vice President3.000.00Yes (X)Yes (X)$0$0$0
THOMAS HAYES
Treasurer1.000.00Yes (X)$0$0$0
SARAH GALLAGHER
Director1.000.00Yes (X)$0$0$0
BOB MARSHALL
Director1.000.00Yes (X)Yes (X)$0$0$0
Bill Knudsen
Director1.000.00Yes (X)$0$0$0
JESSICA NELSON
Secretary1.000.00Yes (X)$0$0$0
DENNY CHURCHILL
Director1.000.00Yes (X)$0$0$0
KEN ROBY
President3.000.00Yes (X)Yes (X)$0$0$0
SHELTON DOUTHIT
Executive Dir.40.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDesc
SHASTA SERVICES INC
PO BOX 1240MT SHASTACA96067CONSTRUCTION
DEAN WELDON WELDON EXHIBITS
900 REICHERT AVE STE 317NOVATOCA94945EXHIBIT CONSTRUCTION
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$5,386FundraisingAmt
Government Grants$524,757GovernmentGrantsAmt
All Other Contributions$1,857,456AllOtherContributionsAmt
Total Contributions$2,387,599TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescService feesDesc
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,040,422TotalRevenueColumnAmt
Related Or Exempt Func Income$1,040,422RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,374RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$13,374RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,374TotalRevenueColumnAmt
Related Or Exempt Func Income$13,374RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$5,386ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc
Conservation easment sold
REIMBURSED EXPENSES
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,441,395TotalRevenueColumnAmt
Related Or Exempt Func Income$1,053,796RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$984,146TotalAmt
Program Services$573,906ProgramServicesAmt
Management And General$188,881ManagementAndGeneralAmt
Fundraising$221,359FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,306TotalAmt
Program Services$8,589ProgramServicesAmt
Management And General$2,856ManagementAndGeneralAmt
Fundraising$2,861FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,324TotalAmt
Program Services$43,273ProgramServicesAmt
Management And General$14,587ManagementAndGeneralAmt
Fundraising$14,464FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,728TotalAmt
Program Services$44,910ProgramServicesAmt
Management And General$15,027ManagementAndGeneralAmt
Fundraising$14,791FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$19,793TotalAmt
Management And General$19,793ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$55,978TotalAmt
Program Services$50,790ProgramServicesAmt
Management And General$5,188ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,353TotalAmt
Program Services$411ProgramServicesAmt
Management And General$55,942ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$51,423TotalAmt
Program Services$51,012ProgramServicesAmt
Management And General$411ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$381,659TotalAmt
Program Services$364,501ProgramServicesAmt
Management And General$5,964ManagementAndGeneralAmt
Fundraising$11,194FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,280TotalAmt
Management And General$1,065ManagementAndGeneralAmt
Fundraising$215FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,006TotalAmt
Program Services$16,658ProgramServicesAmt
Management And General$2,134ManagementAndGeneralAmt
Fundraising$1,214FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,633TotalAmt
Program Services$38,999ProgramServicesAmt
Management And General$32,381ManagementAndGeneralAmt
Fundraising$253FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,635TotalAmt
Program Services$41,511ProgramServicesAmt
Management And General$1,785ManagementAndGeneralAmt
Fundraising$1,339FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,312TotalAmt
Program Services$2,214ProgramServicesAmt
Management And General$1,536ManagementAndGeneralAmt
Fundraising$562FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,185TotalAmt
Program Services$1,177ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$295,441TotalAmt
Program Services$295,441ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$113,927TotalAmt
Program Services$65,795ProgramServicesAmt
Management And General$33,474ManagementAndGeneralAmt
Fundraising$14,658FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Memberships$32,576$496$32,080
PUBLICATIONS SOFTWARE AND MAPS$23,935$9,109$5,717$9,109
Property taxes on trust land$19,715$19,715
PROPERTY AQUISITION$10,000$10,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,852TotalAmt
Program Services$12,537ProgramServicesAmt
Management And General$2,710ManagementAndGeneralAmt
Fundraising$2,605FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,367,207TotalAmt
Program Services$1,651,044ProgramServicesAmt
Management And General$421,539ManagementAndGeneralAmt
Fundraising$294,624FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$308,051BOYAmt
EOY$584,285EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,668,839BOYAmt
EOY$161,434EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,975BOYAmt
EOY$628,821EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,446,247LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$796,868LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,815,380BOYAmt
EOY$18,649,379EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,945,915BOYAmt
EOY$10,622,652EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30BOYAmt
EOY$30EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,788,190BOYAmt
EOY$30,646,601EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,841,768BOYAmt
EOY$246,281EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,613,718BOYAmt
EOY$2,105,140EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,455,486BOYAmt
EOY$2,351,421EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,872,651BOYAmt
EOY$961,154EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,460,053BOYAmt
EOY$27,334,026EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,332,704BOYAmt
EOY$28,295,180EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,788,190BOYAmt
EOY$30,646,601EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,074,188ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,888,288PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,035,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,233,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,829,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,767,179CurrentTaxYearMinus1YearAmt
Current Tax Year$2,387,599CurrentTaxYearAmt
Total$20,253,044TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,035,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,233,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,829,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,767,179CurrentTaxYearMinus1YearAmt
Current Tax Year$2,387,599CurrentTaxYearAmt
Total$20,253,044TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$20,253,044PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$644,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$594,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$36,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$530,578CurrentTaxYearMinus1YearAmt
Current Tax Year$1,040,422CurrentTaxYearAmt
Total$1,584,006TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$364,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,485,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,709,744CurrentTaxYearMinus1YearAmt
Current Tax Year$13,374CurrentTaxYearAmt
Total$4,603,722TotalAmt
FieldValueIRS element (for citing)
Total Support$26,440,772TotalSupportAmt
Public Support CY1700.76600PublicSupportCY170Pct
Public Support PY1700.79610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements30TotalEasementsCnt
Total Acreage31TotalAcreageCnt
Historic Strctr Easements Aftr28HistoricStrctrEasementsAftrCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Section170h Rqr StsfdYes (true)Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,945,915BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$1,008,915InvestmentEarningsOrLossesAmt
Other Expenditures$330,755OtherExpendituresAmt
Administrative Expenses$51,423AdministrativeExpensesAmt
End Year Balance$10,622,652EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,617,641BeginningYearBalanceAmt
Contributions$4,007,600ContributionsAmt
Investment Earnings Or Losses$433,344InvestmentEarningsOrLossesAmt
Other Expenditures$89,452OtherExpendituresAmt
Administrative Expenses$23,218AdministrativeExpensesAmt
End Year Balance$9,945,915EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,021,236BeginningYearBalanceAmt
Contributions$1,796,000ContributionsAmt
Investment Earnings Or Losses-$58,189InvestmentEarningsOrLossesAmt
Other Expenditures$141,406OtherExpendituresAmt
End Year Balance$5,617,641EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,810,779BeginningYearBalanceAmt
Contributions$904,794ContributionsAmt
Investment Earnings Or Losses-$613,499InvestmentEarningsOrLossesAmt
Other Expenditures$80,838OtherExpendituresAmt
End Year Balance$4,021,236EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,888,320BeginningYearBalanceAmt
Contributions$364,900ContributionsAmt
Investment Earnings Or Losses$643,965InvestmentEarningsOrLossesAmt
Other Expenditures$86,406OtherExpendituresAmt
End Year Balance$3,810,779EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,633,043OtherCostOrOtherBasisAmt
Book Value$8,633,043BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,039,649OtherCostOrOtherBasisAmt
Depreciation$573,448DepreciationAmt
Book Value$8,466,201BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,756OtherCostOrOtherBasisAmt
Book Value$202,756BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$226,461OtherCostOrOtherBasisAmt
Depreciation$185,491DepreciationAmt
Book Value$40,970BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,344,338OtherCostOrOtherBasisAmt
Depreciation$37,929DepreciationAmt
Book Value$1,306,409BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,649,379TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Due to Endowment$150,000
EQUIPMENT LOAN$17,108
NOTE SPRING CREEK$1,938,032
FieldValueIRS element (for citing)
Total Liability$2,105,140TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,441,395TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,441,395RevenueSubtotalAmt
Total Revenue Per Form990$3,441,395TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,367,207TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,367,207ExpensesSubtotalAmt
Total Expenses Per Form990$2,367,207TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 5: Summarized PolicyFRLT fundraises an endowment before an easement or purchase is made. These monies and current contributions pay for monitoring, management and improvements on conservation easements. Monitoring is always stipulated in contracts.
Part II, Line 9: Organization Reporting of conservation easements.As the easements are under stewardship only, with no actual ownership, no substantive costs are capitalized and included in the Statement of Financial Position (Conservation easements are carried on the Statement of Financial Position at $1.00 each for fiscal visibility purposes). The footnote in the audited financial statements states," The Trust owns and manages several conservation easements, which are not reflected on the balance sheet due to a lack of future economic value." The donations received to purchase easements as well as the costs of purchase and oversight are reflected in the Statement of Activities.
Part V, Line 4: Intended uses of the endowment fund.Funding of stewardship and monitoring of properties.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe finance committee thoroughly reviews the form 990 and the full board receives a digital copy to review prior to filing.
Form 990, Part VI, Section B, Line 12cDiscussed during normal course of conducting business pursuant to FRLT'S Conflict of Interest Policy.
Form 990, Part VI, Section B, Line 15aDiscussed during the normal course of conducting business and hiring employees. Local payscales are considered. Board reviews and approves executive directors salary annually and approves the budget that includes other salaries.
Form 990, Part VI, Section B, Line 15bDiscussed during normal course of business and approved in budget by the board.Comparable local salaries within the field are reviewed and used as a basis for compensation.
Form 990, Part VI, Section C, Line 19Documents, forms and statements available upon request.

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