STOWE LAND TRUST: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- STOWE LAND TRUST (EIN 03-0307155)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-03-26
- IRS object ID
- 202400869349300305
- Schema version
- 2022v5.0
- 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 | 2024-03-26T07:40:46-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030327374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCSOLEY MCCOY & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 TILLEY DRIVE STE 202 | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030307155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOWE LAND TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STOW | BusinessNameControlTxt |
| Phone | 8022537221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 284 | AddressLine1Txt |
| City | STOWE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05672 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | METZI ANDERSON | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8022537221 | PhoneNum |
| Signature | 2024-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | METZI | PersonFirstNm |
| Person Last | ANDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE FELLION | PreparerPersonNm |
| PTIN | P01875413 | PTIN |
| Phone | 8026581808 | PhoneNum |
| Preparation | 2024-03-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | METZI ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 284 | AddressLine1Txt |
| City | STOWE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05672 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,496,485 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STOWELANDTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | CONSERVATION OF FARM AND FOREST LANDS FOR THE BENEFIT OF THE GREATER STOWE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 186 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,256,917 | PYContributionsGrantsAmt |
| CY Contributions Grants | $875,943 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,195 | PYInvestmentIncomeAmt |
| CY Investment Income | $129,767 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,995 | PYOtherRevenueAmt |
| CY Other Revenue | $28,320 | CYOtherRevenueAmt |
| PY Total Revenue | $1,374,107 | PYTotalRevenueAmt |
| CY Total Revenue | $1,034,030 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $268,470 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $335,869 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,522 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,349,562 | PYOtherExpensesAmt |
| CY Other Expenses | $241,057 | CYOtherExpensesAmt |
| PY Total Expenses | $1,618,032 | PYTotalExpensesAmt |
| CY Total Expenses | $576,926 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$243,925 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $457,104 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,787,827 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,484,260 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $194,330 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,730,230 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,289,930 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE STOWE LAND TRUST IS DEDICATED TO THE CONSERVATION OF SCENIC, RECREATIONAL, AND PRODUCTIVE FARM AND FOREST LANDS FOR THE BENEFIT OF THE GREATER STOWE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $281,919 | ExpenseAmt |
| Desc | STEWARDSHIP PROGRAMIN FY23, STOWE LAND TRUST (SLT) RECEIVED A $1,500 PRIVATE DONATION THAT COVERED THE COSTS OF OVERHAULING OUR CONSERVED LANDS MONITORING SYSTEM TO ADOPT LANDSCAPE LAND CONSERVATION SOFTWARE. SLT'S ADOPTION OF LANDSCAPE HAS ENABLED US TO MOVE TO TECHNOLOGY-DRIVEN CONSERVED LANDS DOCUMENTATION AND REPORTING, WITH AN ESTIMATED TIME SAVINGS OF 800% OVER OUR OLD PAPER DOCUMENTATION AND REPORTING METHOD. IT HAS ALSO STREAMLINED THE ORGANIZATION OF SLT CONSERVED LANDS DATA AND HAS ENABLED OUR TEAM OF VOLUNTEER LAND STEWARDS WHO HELP CARETAKE SLT CONSERVED PROPERTIES TO MOVE TO A SIMPLE AND ACCURATE WAY TO REPORT THEIR VISITS AND STEWARDSHIP ACTIVITIES. TO EXPAND OUR STEWARDSHIP CAPACITY IN FY23, SLT CONTRACTED WITH THE UNIVERSITY OF VERMONT TO HOST A FIELD NATURALIST M.S. GRADUATE STUDENT WHO COMPLETED A COMPREHENSIVE ECOLOGICAL ASSESSMENT OF THE SLT-CONSERVED ADAMS CAMP PROPERTY IN AUGUST 2023. THE RESULTS OF THE ASSESSMENT WILL INFORM THE PROPERTY'S RECREATION MANAGEMENT PLAN, WHOSE UPDATE IS SET TO OCCUR IN FY24. SLT ALSO CREATED A NEW 11-MONTH AMERICORPS LANDS AND TRAILS STEWARD POSITION IN SEPTEMBER OF 2023 WHICH WILL INCREASE OUR STEWARDSHIP CAPABILITIES FOR FY24.SLT RECEIVED A $1,000 OAKLAND FOUNDATION GRANT AND MATCHED IT WITH GENERAL OPERATING FUNDS AND RECRUITED OVER 80 HOURS OF VOLUNTEER LABOR ALONGSIDE PROFESSIONAL CONTRACTORS TO REDECK TWO BRIDGES, REBUILD A THIRD, AND REPLACE MULTIPLE SECTIONS OF PUNCHEON IN POOR CONDITION ALONG THE MEADOW TRAIL AT WIESSNER WOODS. SLT CONTRACTED WITH TIMBER AND STONE, LLC TO CONDUCT THE BRIDGE WORK AND OVERSEE VOLUNTEER LABOR ON ONE OF THE BRIDGE REDECKING PROJECTS. SLT VOLUNTEER LAND STEWARDS SPENT A TOTAL OF 146 REPORTED HOURS DURING FY23 MONITORING THEIR ADOPTED LAND TRUST PROPERTIES AND CONDUCTING TRAIL MAINTENANCE ACTIVITIES FOR US. SLT STEWARDSHIP STAFF ALSO HOSTED A WORKSHOP SERIES DURING SUMMER 2023 FOCUSED ON SUPPORTING SLT'S VOLUNTEER LAND STEWARDS AND CONSERVED LANDOWNERS IN CARING FOR SLT-CONSERVED LANDS. THE TRAININGS INCLUDED A "TRAIL MAINTENANCE 101" WORKSHOP, AN "IDENTIFYING AND REMOVING INVASIVE PLANTS" WORKSHOP, AND A "GREAT NATURE PHONE APPS" WORKSHOP. ADDITIONALLY, SLT THREW OUR ANNUAL VOLUNTEER CELEBRATION, TRAINED OUR VOLUNTEER LAND STEWARDS TO USE THE LANDSCAPE PHONE APP FOR TRIP REPORTS, AND HOSTED AN ADAMS CAMP FIELD ECOLOGY WALK AND A FIELD PROGRAM FOR A UNIVERSITY OF VERMONT CLASS TO INTRODUCE STUDENTS TO CONSERVATION EASEMENTS. THESE FY23 STEWARDSHIP OUTREACH ACTIVITIES TOTALED 230 ATTENDEE HOURS.OTHER STEWARDSHIP TASKS UNDERTAKEN BY SLT DURING FY23 AND PAID FOR USING GENERAL OPERATING FUNDS INCLUDED 87 HOURS OF VOLUNTEER GROUP LABOR REMOVING INVASIVE PLANTS FROM SLT-CONSERVED PROPERTIES, 135 VOLUNTEER GROUP HOURS CARING FOR EXISTING SLT TRAILS, AND 13 INDIVIDUAL VOLUNTEER HOURS OF CHAINSAW WORK AFTER THE DECEMBER 2023 BOMB CYCLONE. IN FY23, SLT INVENTORIED ITS STEWARDSHIP SUPPLIES AND PURCHASED NEW TOOLS INTEGRAL TO OUR LAND STEWARDSHIP.EDUCATION & OUTREACH PROGRAMSLT HAD A FULL SEASON OF PUBLIC PROGRAMING IN FY23 CONNECTING 867 PARTICIPANTS WITH THE BENEFITS OF CONSERVED LAND AND CONSERVATION PRACTICES. THESE PROGRAMS INCLUDED EDUCATIONAL WORKSHOPS, A BENEFIT CONCERT AND RUNNING RACE, GLEANING BLUEBERRIES, LIBRARY EVENTS AND A FORAGING WALK, AND WERE UNDERTAKEN WITH A VARIETY OF COMMUNITY PARTNERS, INCLUDING LAMOILLE HOUSING PARTNERSHIP, STOWE PUBLIC SCHOOLS, SALVATION FARMS, STOWE CIDER, STOWE TRAILS PARTNERSHIP, STOWE FREE LIBRARY, MIGRANT JUSTICE, STOWE MOUNTAIN, GOT WEEDS, GREEN MOUNTAIN CLUB, VERMONT HOUSING AND CONSERVATION BOARD AND MANY MORE. THANKS TO AN EXPANDED PARTNERSHIP BETWEEN STOWE LAND TRUST AND THE STOWE PUBLIC SCHOOLS, WE ARE GETTING MORE KIDS OUTSIDE AND INSPIRING THE NEXT GENERATION OF LAND STEWARDS. THE LEARNING LANDSCAPES PROGRAM IS A NATIONAL EFFORT WHICH AIMS TO BUILD ACCESSIBLE OUTDOOR CLASSROOMS WITHIN A 10-MINUTE WALK OF SCHOOLS AND TO SUPPORT EDUCATORS IN UTILIZING THOSE CLASSROOMS YEAR-ROUND FOR INTERDISCIPLINARY INSTRUCTION. THESE SPACES AND SUPPORTS WILL ALLOW TEACHERS TO BRING THEIR LESSONS OUTDOORS DEEPENING THE CONNECTIONS BETWEEN THEIR STUDENTS AND THE PLACE THEY LIVE, AND PROVIDING NUMEROUS BENEFITS FOR STUDENT LEARNING, BEHAVIOR, AND DEVELOPMENT. THIS PAST SUMMER THE PARTNERSHIP BROKE GROUND BY ESTABLISHING THE FIRST CLASSROOM AT STOWE MIDDLE-HIGH SCHOOL. THE PLANNING AND EXECUTION OF THIS CLASSROOM WAS SPEARHEADED BY A DEDICATED COALITION OF EDUCATORS, ADMINISTRATION, AND LAND TRUST STAFF. LAND PROTECTION PROGRAM SLT CONTINUED TO WORK ON STRATEGIC PLANNING AND LANDOWNER OUTREACH WITH THE SHUTESVILLE HILL WILDLIFE CORRIDOR INITIATIVE IN FY23. SLT SPENT $5,000 ON APPRAISAL AND OPTION TO PURCHASE EXPENSES IN FY23 FOR A PROPERTY WITHIN THE INTERNATIONALLY IMPORTANT CORRIDOR AND WENT ON TO SUCCESSFULLY PURCHASE AND CONSERVE THE 83-ACRE PROPERTY IN FY24 THANKS TO ASSISTANCE FROM THE VERMONT HOUSING AND CONSERVATION BOARD, THE NATURE CONSERVANCY, CANADIAN FRIENDS OF STOWE LAND TRUST, VERMONT LAND TRUST AND SUPPORT FROM COMMUNITY MEMBERS. | Desc |
| Total Program Service Expenses | $281,919 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8022537221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 284 | AddressLine1Txt |
| City | STOWE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05672 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SAM GAINES | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY STEWART | ||||||
| VICE CHAIR/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNA BLACK | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLIFF BORDEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH BRADFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE DRAKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY FARLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC FELGAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK FOTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH KALIL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALT LOONEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON MCLEAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MCSHANE | ||||||
| TOWN OF STOWE REP. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BROOKE MITCHELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN PERCY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY SEDUTTO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON SLOCUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM SWEET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WILKENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN SHARPLESS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $92,928 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,928 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $363,062 | MembershipDuesAmt |
| Fundraising | $10,702 | FundraisingAmt |
| All Other Contributions | $502,179 | AllOtherContributionsAmt |
| Total Contributions | $875,943 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,802 | TotalRevenueColumnAmt |
| Exclusion | $118,802 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,453,155 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,442,190 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,965 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,965 | TotalRevenueColumnAmt |
| Exclusion | $10,965 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,947 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,702 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,117 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,830 | TotalRevenueColumnAmt |
| Exclusion | $23,830 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $8,425 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,309 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,116 | TotalRevenueColumnAmt |
| Exclusion | $5,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,213 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,839 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$626 | TotalRevenueColumnAmt |
| Exclusion | -$626 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,034,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $158,087 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,865 | TotalAmt |
| Program Services | $40,645 | ProgramServicesAmt |
| Management And General | $36,761 | ManagementAndGeneralAmt |
| Fundraising | $15,459 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,265 | TotalAmt |
| Program Services | $82,836 | ProgramServicesAmt |
| Management And General | $74,922 | ManagementAndGeneralAmt |
| Fundraising | $31,507 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,835 | TotalAmt |
| Program Services | $1,660 | ProgramServicesAmt |
| Management And General | $1,531 | ManagementAndGeneralAmt |
| Fundraising | $644 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,090 | TotalAmt |
| Program Services | $11,729 | ProgramServicesAmt |
| Management And General | $10,813 | ManagementAndGeneralAmt |
| Fundraising | $4,548 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,814 | TotalAmt |
| Program Services | $9,878 | ProgramServicesAmt |
| Management And General | $9,107 | ManagementAndGeneralAmt |
| Fundraising | $3,829 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,303 | TotalAmt |
| Program Services | $3,010 | ProgramServicesAmt |
| Management And General | $1,614 | ManagementAndGeneralAmt |
| Fundraising | $679 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,551 | TotalAmt |
| Program Services | $13,367 | ProgramServicesAmt |
| Management And General | $7,169 | ManagementAndGeneralAmt |
| Fundraising | $3,015 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,100 | TotalAmt |
| Program Services | $26,733 | ProgramServicesAmt |
| Management And General | $14,338 | ManagementAndGeneralAmt |
| Fundraising | $6,029 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,518 | TotalAmt |
| Program Services | $26,543 | ProgramServicesAmt |
| Management And General | $1,839 | ManagementAndGeneralAmt |
| Fundraising | $14,136 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,866 | TotalAmt |
| Program Services | $4,860 | ProgramServicesAmt |
| Management And General | $4,228 | ManagementAndGeneralAmt |
| Fundraising | $1,778 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,539 | TotalAmt |
| Program Services | $7,601 | ProgramServicesAmt |
| Management And General | $6,996 | ManagementAndGeneralAmt |
| Fundraising | $2,942 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,267 | TotalAmt |
| Program Services | $17,017 | ProgramServicesAmt |
| Management And General | $15,663 | ManagementAndGeneralAmt |
| Fundraising | $6,587 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,803 | TotalAmt |
| Program Services | $2,081 | ProgramServicesAmt |
| Management And General | $1,916 | ManagementAndGeneralAmt |
| Fundraising | $806 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,638 | TotalAmt |
| Program Services | $4,638 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,637 | TotalAmt |
| Program Services | $5,476 | ProgramServicesAmt |
| Management And General | $5,041 | ManagementAndGeneralAmt |
| Fundraising | $2,120 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENT | $8,025 | $6,914 | $1,111 | |
| STEWARDSHIP | $5,470 | $5,470 | $0 | $0 |
| TRAINING | $4,990 | $2,163 | $837 | $1,990 |
| EASEMENT ACQUISITION | $4,500 | $4,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,850 | TotalAmt |
| Program Services | $4,798 | ProgramServicesAmt |
| Management And General | $3,557 | ManagementAndGeneralAmt |
| Fundraising | $1,495 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,926 | TotalAmt |
| Program Services | $281,919 | ProgramServicesAmt |
| Management And General | $197,485 | ManagementAndGeneralAmt |
| Fundraising | $97,522 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,716 | BOYAmt |
| EOY | $72,565 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,809 | BOYAmt |
| EOY | $925,687 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $240,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,405 | BOYAmt |
| EOY | $10,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,260,785 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,146 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220,777 | BOYAmt |
| EOY | $2,224,639 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,205,120 | BOYAmt |
| EOY | $1,864,571 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $145,893 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,787,827 | BOYAmt |
| EOY | $5,484,260 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,597 | BOYAmt |
| EOY | $47,592 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $146,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,597 | BOYAmt |
| EOY | $194,330 | 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 | $1,507,834 | BOYAmt |
| EOY | $1,841,750 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,222,396 | BOYAmt |
| EOY | $3,448,180 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,730,230 | BOYAmt |
| EOY | $5,289,930 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,787,827 | BOYAmt |
| EOY | $5,484,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $457,104 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $102,596 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | 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 | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,705,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,048,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,253,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $875,943 | CurrentTaxYearAmt |
| Total | $10,287,132 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,705,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,048,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,253,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $875,943 | CurrentTaxYearAmt |
| Total | $10,287,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,287,132 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,802 | CurrentTaxYearAmt |
| Total | $440,132 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,638 | CurrentTaxYearAmt |
| Total | $54,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,781,272 | TotalSupportAmt |
| Public Support CY170 | 0.95420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 |
| Total Easements | 34 | TotalEasementsCnt |
| Total Acreage | 4245.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 700.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $25,284 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,310,021 | BeginningYearBalanceAmt |
| Contributions | $8,450 | ContributionsAmt |
| Investment Earnings Or Losses | -$49,318 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,269,153 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,169,380 | BeginningYearBalanceAmt |
| Contributions | $391,494 | ContributionsAmt |
| Investment Earnings Or Losses | -$250,853 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,310,021 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $943,555 | BeginningYearBalanceAmt |
| Contributions | $171,944 | ContributionsAmt |
| Investment Earnings Or Losses | $53,881 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,169,380 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $721,803 | BeginningYearBalanceAmt |
| Contributions | $229,838 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,086 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $943,555 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $620,353 | BeginningYearBalanceAmt |
| Contributions | $83,826 | ContributionsAmt |
| Investment Earnings Or Losses | $17,624 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $721,803 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.62860 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03660 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33480 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,125,040 | OtherCostOrOtherBasisAmt |
| Book Value | $2,125,040 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,160 | DepreciationAmt |
| Book Value | $66,573 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $209 | DepreciationAmt |
| Book Value | $1,840 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,777 | DepreciationAmt |
| Book Value | $31,186 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,224,639 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE LIABILITIES | Desc |
| Amt | $146,738 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $146,738 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,153,582 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $102,596 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $16,956 | OtherRevenueAmt |
| Revenue Not Reported | $119,552 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,034,030 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,034,030 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $593,882 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,956 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,956 | ExpensesNotReportedAmt |
| Expenses Subtotal | $576,926 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $576,926 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 5: | MONITORING IS THE REGULAR AND SYSTEMATIC GATHERING OF INFORMATION ABOUT A CONSERVED PROPERTY TO DETECT CHANGES AND TO ENSURE THE PROPERTY IS BEING USED IN ACCORDANCE WITH THE LEGAL RESTRICTIONS PLACED ON IT. SLT MONITORS LAND THAT IT OWNS IN FEE AS WELL AS THOSE ON WHICH IT HOLDS LEGAL RIGHTS THROUGH A CONSERVATION EASEMENT OR OTHERLEGAL COVENANT. ALL SLT CONSERVED PROPERTIES ARE MONITORED AT LEAST ONCE ANNUALLY IN PERSON ON THE GROUND. STOWE LAND TRUST IS RESPONSIBLE FOR ENFORCING ALL OF ITS CONSERVATION EASEMENTS THROUGH IDENTIFICATION AND RECTIFICATION OF VIOLATIONS. REGULAR COMMUNICATION WITH LANDOWNERS AND DILIGENT ANNUAL MONITORING CAN RESULT IN MINIMIZING VIOLATIONS AND HELP TO RESOLVE ENFORCEMENT ISSUES IN A TIMELY MANNER. |
| PART II, LINE 9: | THE STOWE LAND TRUST ACQUIRES EASEMENTS AND DEVELOPMENT RIGHTS ON PROPERTY THROUGH PURCHASE AND DONATION. WITHIN THE CONSERVANCY MOVEMENT, A DIVERGENCE OF PRACTICE EXISTS AS TO THE VALUES AT WHICH EASEMENTS AND DEVELOPMENT RIGHTS ARE APPROPRIATELY RECORDED. THE SMALLER, LOCALLY BASED CONSERVANCY ORGANIZATIONS TEND TOWARD NOT CAPITALIZING SUCH ACQUISITIONS. THE STOWE LAND TRUST HAS ADOPTED THIS POLICY OF NOT CAPITALIZING AS ASSETS THE ACQUISITION OF EASEMENTS AND DEVELOPMENT RIGHTS, BUT RATHER DISCLOSES THEM IN THE FOOTNOTES TO THE FINANCIAL STATEMENTS. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE HELD FOR LONG-TERM GROWTH WITH THE INTENT TO GENERATE ON-GOING INCOME OR RESERVES. THE GOALS OF THE INVESTMENT POLICY ARE TO HAVE SUFFICIENT CASH RESOURCES TO MEET CURRENT SPENDING NEEDS AND MAINTAIN A POSITIVE RETURN ON ASSETS HELD FOR LONGER TERM GOALS. |
| PART X, LINE 2: | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE IRC. IN ADDITION, IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX EXEMPT ENTITIES, TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. IF NECESSARY, THE ORGANIZATION WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 14,117. COST OF GOODS SOLD 2,839. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 14,117. COST OF GOODS SOLD 2,839. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $48,649 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,702 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,947 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,117 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $48,649 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,702 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,947 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,117 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,117 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,830 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ANY PERSON, FAMILY OR BUSINESS ORGANIZATION SHALL BE ENTITLED TO MEMBERSHIP IN THE CORPORATION UPON THE PAYMENT OF ANNUAL DUES. THERE SHALL BE, AT A MINIMUM, THREE CLASSES OF MEMBERSHIP: (I) INDIVIDUAL; (II) FAMILY, WHICH SHALL CONSIST OF INDIVIDUALS WHO ARE RELATED BY BLOOD OR MARRIAGE AND WHO ARE LIVING IN THE SAME HOUSEHOLD AND AT THE TIME OF PAYMENT OF DUES ARE IDENTIFIED IN WRITING TO THE CORPORATION AS BEING MEMBERS OF A CONTRIBUTOR'S FAMILY; (III) BUSINESS, WHICH SHALL CONSIST OF A BUSINESS ENTITY, WHETHER A SOLE PROPRIETORSHIP, PARTNERSHIP, CORPORATION, ASSOCIATION OR OTHER ENTITY ORGANIZED FOR EITHER A PROFIT OR A NON-PROFIT PURPOSE. THE CORPORATION SHALL KEEP A RECORD OF THE NAMES AND ADDRESSES OF ALL THE MEMBER OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS SHALL BE ELECTED BY MEMBERS OF THE CORPORATION AT THE ANNUAL MEETING OF THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO ENSURE THAT THE SLT OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS OF COMPLIANCE WITH THIS POLICY AND DISCLOSURE REQUIREMENTS SHALL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | 15A: THE STOWE LAND TRUST'S PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. 15B: STOWE LAND TRUST'S PROCESS FOR DETERMINING COMPENSATION FOR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE STOWE LAND TRUST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |