SOUTH KINGSTOWN LAND TRUST: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH KINGSTOWN LAND TRUST (EIN 05-0516985)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-25
- IRS object ID
- 202332379349300438
- 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 | 2023-08-25T11:39:27-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050392605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SCORPIO & CERILLI | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 CEDAR STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050516985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH KINGSTOWN LAND TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 4017890962 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 MATUNUCK BEACH ROAD | AddressLine1Txt |
| City | SOUTH KINGSTOWN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02879 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES FARRELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4017890962 | PhoneNum |
| Signature | 2023-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | FARRELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | PATRICIA M CERILLI | PreparerPersonNm |
| PTIN | P01598123 | PTIN |
| Phone | 4017513860 | PhoneNum |
| Preparation | 2023-08-21 | 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 | JAMES FARRELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 MATUNUCK BEACH ROAD | AddressLine1Txt |
| City | SOUTH KINGSTOWN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02879 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,645,329 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SKLT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT AND STEWARD THE NATURAL RESOURCES, OPEN SPACES AND CULTURAL LANDSCAPES FOR THE ENDURING BENEFIT OF OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,953,940 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,573,140 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,991 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,433 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,578 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,195 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,475 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,315 | CYOtherRevenueAmt |
| PY Total Revenue | $3,040,984 | PYTotalRevenueAmt |
| CY Total Revenue | $2,633,453 | 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 | $268,509 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $233,956 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,994 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,648,448 | PYOtherExpensesAmt |
| CY Other Expenses | $2,365,632 | CYOtherExpensesAmt |
| PY Total Expenses | $1,916,957 | PYTotalExpensesAmt |
| CY Total Expenses | $2,599,588 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,124,027 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,865 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,353,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,085,187 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,903 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,114 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,333,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,074,073 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROTECT AND STEWARD THE NATURAL RESOURCES, OPEN SPACES AND CULTURAL LANDSCAPES FOR THE ENDURING BENEFIT OF OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,367,490 | ExpenseAmt |
| Revenue | $22,433 | RevenueAmt |
| Desc | OVER 3,000 ACRES OF LAND ARE BEING PROTECTED BY THE ORGANIZATION FOR THEIR NATURAL, RECREATIONAL OR SOCIAL VALUE AS WELL AS TWO HISTORIC PROPERTIES, HALE HOUSE AND THE SAMUEL PERRY GRIST MILL. | Desc |
| Total Program Service Expenses | $2,367,490 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES FARRELL | PersonNm |
| Phone | 4017890962 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 MANTUNUCK BEACH ROAD | AddressLine1Txt |
| City | SOUTH KINGSTOWN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02879 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| HEATHER BREAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARKSON COLLINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM FARRELL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ART GOLD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN GREBSTEIN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA GREEN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHERINE LONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN LOVEJOY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MCCLOSKEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH RICCIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE RICHARDSON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELISE TORELLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED WATSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM PHILBRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA BRADLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE KELLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA LANDSTREET | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $92,114 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,114 | 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 | $88,227 | MembershipDuesAmt |
| Fundraising | $110,186 | FundraisingAmt |
| Government Grants | $749,238 | GovernmentGrantsAmt |
| All Other Contributions | $1,625,489 | AllOtherContributionsAmt |
| Noncash Contributions | $1,325,250 | NoncashContributionsAmt |
| Total Contributions | $2,573,140 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LAND RENTS | 531120 | $13,300 | $13,300 |
| FIELD OFFICE RENTS | 531120 | $9,133 | $9,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,433 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,422 | TotalRevenueColumnAmt |
| Exclusion | $36,422 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,773 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,773 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,773 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,561 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $110,186 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,876 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,315 | TotalRevenueColumnAmt |
| Exclusion | -$4,315 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,633,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,206 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,107 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,115 | TotalAmt |
| Program Services | $35,188 | ProgramServicesAmt |
| Management And General | $36,109 | ManagementAndGeneralAmt |
| Fundraising | $20,818 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,764 | TotalAmt |
| Program Services | $69,172 | ProgramServicesAmt |
| Management And General | $14,577 | ManagementAndGeneralAmt |
| Fundraising | $40,015 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535 | TotalAmt |
| Program Services | $259 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
| Fundraising | $151 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,542 | TotalAmt |
| Program Services | $8,336 | ProgramServicesAmt |
| Management And General | $4,301 | ManagementAndGeneralAmt |
| Fundraising | $4,905 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,037 | TotalAmt |
| Program Services | $1,412 | ProgramServicesAmt |
| Management And General | $3,625 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,230 | TotalAmt |
| Management And General | $26,230 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043 | TotalAmt |
| Management And General | $1,043 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,197 | TotalAmt |
| Program Services | $17,657 | ProgramServicesAmt |
| Fundraising | $540 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,561 | TotalAmt |
| Program Services | $15,485 | ProgramServicesAmt |
| Management And General | $12,725 | ManagementAndGeneralAmt |
| Fundraising | $13,351 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,907 | TotalAmt |
| Program Services | $5,174 | ProgramServicesAmt |
| Management And General | $498 | ManagementAndGeneralAmt |
| Fundraising | $235 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,026 | TotalAmt |
| Program Services | $8,012 | ProgramServicesAmt |
| Management And General | $2,014 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,012 | TotalAmt |
| Program Services | $265 | ProgramServicesAmt |
| Management And General | $747 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,428 | TotalAmt |
| Program Services | $73,526 | ProgramServicesAmt |
| Management And General | $23,902 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,907 | TotalAmt |
| Program Services | $20,138 | ProgramServicesAmt |
| Management And General | $14,693 | ManagementAndGeneralAmt |
| Fundraising | $6,076 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IMPAIRMENT LOSSES, CONS | $2,075,497 | $2,075,497 | ||
| REPAIRS AND MAINTENANCE | $35,490 | $33,249 | $2,241 | |
| TAXES AND FEES | $4,074 | $4,020 | $54 | |
| PROGRAM SUPPLIES AND EX | $2,223 | $100 | $220 | $1,903 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,599,588 | TotalAmt |
| Program Services | $2,367,490 | ProgramServicesAmt |
| Management And General | $143,104 | ManagementAndGeneralAmt |
| Fundraising | $88,994 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,617 | BOYAmt |
| EOY | $105,944 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,183 | BOYAmt |
| EOY | $312,986 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,072 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,970 | BOYAmt |
| EOY | $650 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,422 | BOYAmt |
| EOY | $14,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,045,420 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,084,798 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,569 | BOYAmt |
| EOY | $1,960,622 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,822,527 | BOYAmt |
| EOY | $1,569,306 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,107,274 | BOYAmt |
| EOY | $8,116,516 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,353,634 | BOYAmt |
| EOY | $12,085,187 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,903 | BOYAmt |
| EOY | $11,114 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,903 | BOYAmt |
| EOY | $11,114 | 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 | $11,757,165 | BOYAmt |
| EOY | $11,611,658 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,566 | BOYAmt |
| EOY | $462,415 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,333,731 | BOYAmt |
| EOY | $12,074,073 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,353,634 | BOYAmt |
| EOY | $12,085,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $33,865 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$293,523 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | 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 | $612,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,969,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $927,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,953,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,573,140 | CurrentTaxYearAmt |
| Total | $10,036,225 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $612,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,969,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $927,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,953,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,573,140 | CurrentTaxYearAmt |
| Total | $10,036,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,036,225 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,628 | CurrentTaxYearAmt |
| Total | $387,116 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,159 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,424,500 | TotalSupportAmt |
| Public Support CY170 | 0.96280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81400 | 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 |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 73 | TotalEasementsCnt |
| Total Acreage | 1297.40 | TotalAcreageCnt |
| Modified Easements | 3 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 496.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $9,820 | ExpensesIncurredEnforcementAmt |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,977 | BeginningYearBalanceAmt |
| Other Expenditures | $11,977 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,977 | BeginningYearBalanceAmt |
| End Year Balance | $11,977 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,977 | BeginningYearBalanceAmt |
| End Year Balance | $11,977 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,977 | BeginningYearBalanceAmt |
| End Year Balance | $11,977 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,977 | BeginningYearBalanceAmt |
| End Year Balance | $11,977 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | 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 | $380,853 | OtherCostOrOtherBasisAmt |
| Book Value | $380,853 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,412,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $868,228 | DepreciationAmt |
| Book Value | $1,543,968 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,794 | DepreciationAmt |
| Book Value | $6,189 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,776 | DepreciationAmt |
| Book Value | $29,612 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,960,622 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LAND AND CONSERVATION EASEMENTS | $8,107,277 |
| CSV OF LIFE INSURANCE | $9,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,116,516 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,350,763 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$293,523 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,876 | OtherRevenueAmt |
| Revenue Not Reported | -$281,647 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,632,410 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,043 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,043 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,633,453 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,610,421 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,876 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,876 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,598,545 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,043 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,043 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,599,588 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 5: | THE ORGANIZATION'S CONSERVATION EASEMENT ENFORCEMENT POLICY AND GUIDLINES STATE THE IMPORTANCE OF PROMPT ATTENTION TO POTENTIAL EASEMENT VIOLATIONS AND SETS OUT GUIDELINES FOR DOING SO, INCLUDING VIOLATION PREVENTION STRATEGIES, VIOLATION CLASSIFICATIONS AND STEPS FOR VIOLATION RESPONSE. |
| PART II, LINE 9: | THE ORGANIZATION ALSO PURCHASES OR RECEIVES CONTRIBUTIONS OF CONSERVATION EASEMENTS (INCLUDING DEEDED DEVELOPMENT RIGHTS) ON LAND OWNED BY OTHERS. THESE INTERESTS ARE VALUED AT ONE DOLLAR EACH TO RECOGNIZE THE IMPAIRMENT IN VALUE RESULTING FROM THE EASEMENT, WHICH IS RECORDED AS A LOSS IN THE YEAR OF ACQUISITION. |
| PART III, LINE 1A: | COLLECTION ITEMS CONSIST OF ART OBJECTS AND FURNISHINGS AT HALE HOUSE THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES AND WERE RECEIVED AS PART OF THE CONTRIBUTION OF HALE HOUSE. THE COLLECTION ITEMS HAVE NOT BEEN CAPITALIZED BY THE ORGANIZATION. THESE COLLECTION ITEMS ARE ON DISPLAY AND ARE CURATED BY THE MATUNUCK PRESERVATION SOCIETY. THE COLLECTION AND THE HALE HOUSE PROPERTY FURTHER THE ORGANIZATION'S MISSION BY ENABLING IT TO PROTECT THE CULTURAL LANDSCAPE OF THE MATUNUCK HILLS AREA OF SOUTH KINGSTOWN AND TO ALLOW THE COMMUNITY TO LEARN ABOUT THE REGION'S PAST. PART V LINE 4 THIS FUND IS USED FOR LAND MANAGEMENT ACTIVITIES FOR THE UPKEEP AND MAINTENANCE OF A SPECIFIC PROPERTY AS A BIRD SANCTUARY. |
| PART III, LINE 4: | COLLECTION ITEMS CONSIST OF ART OBJECTS AND FURNISHINGS AT HALE HOUSE THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES AND WERE RECEIVED AS PART OF THE CONTRIBUTION OF HALE HOUSE. THE COLLECTION ITEMS HAVE NOT BEEN CAPITALIZED BY THE ORGANIZATION. THESE COLLECTION ITEMS ARE ON DISPLAY AND ARE CURATED BY THE MATUNUCK PRESERVATION SOCIETY. THE COLLECTION AND THE HALE HOUSE PROPERTY FURTHER THE ORGANIZATION'S MISSION BY ENABLING IT TO PROTECT THE CULTURAL LANDSCAPE OF THE MATUNUCK HILLS AREA OF SOUTH KINGSTOWN AND TO ALLOW THE COMMUNITY TO LEARN ABOUT THE REGION'S PAST. PART V LINE 4 THIS FUND IS USED FOR LAND MANAGEMENT ACTIVITIES FOR THE UPKEEP AND MAINTENANCE OF A SPECIFIC PROPERTY AS A BIRD SANCTUARY. |
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR FUNDRAISING EVENTS 11,876. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR FUNDRAISING EVENTS 11,876. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL MEETING | Event1Nm |
| Gross Receipts Event1 | $117,747 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $110,186 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,561 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,876 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $117,747 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $110,186 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,561 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,876 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,876 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,315 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Qualified Contrib Other QualifiedContribOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,325,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ARTICLE 2 OF THE BY-LAWS STATES THAT ANY MEMBER, AS APPROVED BY THE BOARD, SHALL BE ENTITLED TO ATTEND AND VOTE AT ALL MEETINGS OF THE MEMBERS OF THE ORGANIZATION DURING THE YEAR FOR WHICH SUCH DUES ARE PAID OR MEMBERSHIP GRANTED BY THE BOARD OR EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 7A | ARTICLE 2 OF THE BY-LAWS STATES THAT MEMBERS SHALL BE ENTITLED TO ATTEND AND VOTE AT ALL MEETINGS OF THE MEMBERS OF THE ORGANIZATIONS DURING THE YEAR IN WHICH THEY ARE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BY-LAWS STATE THAT IF AT ANY TIME ANY OF THE PROVISIONS OF THE BY-LAWS AS THEY MAY THEN EXIST SHALL BE OR HAVE BECOME INAPPROPRIATE OR INAPPLICABLE TO CARRY OUT THE PURPOSES FOR WHICH THE ORGANIZATION WAS ESTABLISHED, OR IF IT SHALL BE DESIRABLE TO SUPPLY ANY DEFECTS OR OMISSIONS IN THE BY LAWS OR MAKE ANY REASONABLE AMENDMENTS OR MODIFICATIONS THERETO WHICH MAY BE NECESSARY OR DESIRABLE ...., THE BOARD OF DIRECTORS..... MAY AT ANY ANNUAL OR SPECIAL MEETING PRESENT A PROPOSED AMENDMENT TO THE BY-LAWS TO THE MEMBERS, WHO MAY EITHER ACCEPT SUCH AMENDMENT OR REJECT THE SAME, BUT MAY NOT TAKE ANY OTHER ACTION..... |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR REVIEWED THE FORM 990 WITH THE PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SECRETARY OF THE BOARD OF DIRECTORS DISTRIBUTED AND COLLECTED COMPLETED ANNUAL DISCLOSURE STATEMENTS FROM THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15A | WITH REGARD TO THE EXECUTIVE DIRECTOR HIRED IN THE FALL OF 2016, THE BOARD OF DIRECTORS CONDUCTED A NATIONAL SEARCH. COMPENSATION OF THE EXECUTIVE DIRECTOR WAS BASED ON ANECDOTAL INFORMATION RECEIVED FROM OTHER NON-PROFIT ORGANZATIONS IN THE AREA OF A SIMILAR SIZE. THE DECISION WAS DOCUMENTED IN AN OFFER LETTER TO THE INDIVIDUAL HIRED. THERE ARE NO OTHER EMPLOYEES AUTHORIZED TO ENTER INTO AGREEMENTS AND / OR MAKE PAYMENTS ON BEHALF OF THE ORGANIZATION. CHANGES TO THE ORIGINAL COMPENSATION ARE DETERMINED ANNUALLY AND DOCUMENTED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 2C | THERE HAS BEEN NO CHANGE TO THE PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT. |