STRATEGY STUDIO / PUBLIC DATA EXPLORER

SOUTH ALABAMA LAND TRUST INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SOUTH ALABAMA LAND TRUST INC (EIN 63-1021925)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-25
IRS object ID
202332989349300928
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

FieldValueIRS element (for citing)
Return2023-10-25T11:07:31-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464292196PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kim K Enikeieff CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8754AddressLine1Txt
CityMobileCityNm
State AbbreviationALStateAbbreviationCd
ZIP36689ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN631021925EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1South Alabama Land Trust IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111401 US Highway 98AddressLine1Txt
CityFairhopeCityNm
State AbbreviationALStateAbbreviationCd
ZIP36532ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJane HerndonPersonNm
Person TitleExecutive DirecPersonTitleTxt
Phone2519905004PhoneNum
Signature2023-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJanePersonFirstNm
Person LastHerndonPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKim K EnikeieffPreparerPersonNm
PTINP00989337PTIN
Phone2515911357PhoneNum
Preparation2023-10-25PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJane HerndonPrincipalOfficerNm
Gross Receipts$1,775,929GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresssouthalabamalandtrust.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionThe South Alabama Land Trust protects land and promotes environmental education in coastal Alabama so current and future residents can enjoy clean water and the seafood, wildlife, and outdoor recreation that define our area.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$611,358PYContributionsGrantsAmt
CY Contributions Grants$1,562,625CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$125,576PYInvestmentIncomeAmt
CY Investment Income-$20,771CYInvestmentIncomeAmt
PY Other Revenue-$7,975PYOtherRevenueAmt
CY Other Revenue$8,164CYOtherRevenueAmt
PY Total Revenue$728,959PYTotalRevenueAmt
CY Total Revenue$1,550,018CYTotalRevenueAmt
CY Grants And Similar Paid$2,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$202,743PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$264,421CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,600CYTotalFundraisingExpenseAmt
PY Other Expenses$233,451PYOtherExpensesAmt
CY Other Expenses$716,197CYOtherExpensesAmt
PY Total Expenses$436,194PYTotalExpensesAmt
CY Total Expenses$982,618CYTotalExpensesAmt
PY Revenues Less Expenses$292,765PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$567,400CYRevenuesLessExpensesAmt
Total Assets BOY$6,923,599TotalAssetsBOYAmt
Total Assets EOY$6,934,213TotalAssetsEOYAmt
Total Liabilities BOY$3,593TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,724TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,920,006NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,912,489NetAssetsOrFundBalancesEOYAmt
MissionThe South Alabama Land Trust protects land and promotes environmental education in coastal Alabama so current and future residents can enjoy clean water and the seafood, wildlife, and outdoor recreation that define our area.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$893,062ExpenseAmt
DescThe Organization is a nonprofit conservation organization. The Organization conserves, restores, and manages wetlands and associated habitats for coastal Alabama. These habitats benefit wildlife and people.Desc
Total Program Service Expenses$893,062TotalProgramServiceExpensesAmt
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 SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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 PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJane HerndonPersonNm
Phone2519905004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111401 US Highway 98AddressLine1Txt
CityFairhopeCityNm
State AbbreviationALStateAbbreviationCd
ZIP36532ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Connie Whitaker
Executive Director40.000.00Yes (X)$87,500$0$11,822
Julie Wiggins
Director2.000.00$0$0$0Yes (X)
Gina Walcott
Director2.000.00$0$0$0Yes (X)
Gigi Lott
Director2.000.00$0$0$0Yes (X)
Skipper Tonsmeire
Director2.000.00$0$0$0Yes (X)
Gavin Bender
Director2.000.00$0$0$0Yes (X)
J Patrick Courtney
Director2.000.00$0$0$0Yes (X)
Michael Creel
Director2.000.00$0$0$0Yes (X)
Trey Ruch
Director2.000.00$0$0$0Yes (X)
Kendall Dexter
Director2.000.00$0$0$0Yes (X)
Brett Gaar
Director2.000.00$0$0$0Yes (X)
Coley Boone
Director2.000.00$0$0$0Yes (X)
Andrew Chason
Director2.000.00$0$0$0Yes (X)
John Borom
Director2.000.00$0$0$0Yes (X)
Shawn Alves
Director2.000.00$0$0$0Yes (X)
Daniel Galbraith
Director2.000.00$0$0$0Yes (X)
Bob Holk
Director2.000.00$0$0$0Yes (X)
Warren Hopper
Director2.000.00$0$0$0Yes (X)
Veronica Herndon
Director2.000.00$0$0$0Yes (X)
Ellis Allen
Chairman5.000.00Yes (X)$0$0$0Yes (X)
Buddy Russell
Treasurer5.000.00Yes (X)$0$0$0Yes (X)
Leslie Weeks
President5.000.00Yes (X)$0$0$0Yes (X)
Chesley Allegri
Secretary5.000.00Yes (X)$0$0$0Yes (X)
Jane Herndon
Executive Director40.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,822TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$136,138FundraisingAmt
Government Grants$721,822GovernmentGrantsAmt
All Other Contributions$704,665AllOtherContributionsAmt
Total Contributions$1,562,625TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,204TotalRevenueColumnAmt
Related Or Exempt Func Income$106,204RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$24,325OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$151,300OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$126,975OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$126,975TotalRevenueColumnAmt
Related Or Exempt Func Income-$126,975RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$82,545FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$136,138ContriRptFundraisingEventAmt
Fundraising Direct Expenses$74,611FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,934TotalRevenueColumnAmt
Exclusion$7,934ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business900099BusinessCd
Total Revenue Column$230TotalRevenueColumnAmt
Related Or Exempt Func Income$230RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$230OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,550,018TotalRevenueColumnAmt
Related Or Exempt Func Income-$20,541RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,934ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,547TotalAmt
Program Services$61,283ProgramServicesAmt
Management And General$21,887ManagementAndGeneralAmt
Fundraising$4,377FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$132,632TotalAmt
Program Services$112,091ProgramServicesAmt
Fundraising$20,541FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,685TotalAmt
Program Services$2,911ProgramServicesAmt
Management And General$369ManagementAndGeneralAmt
Fundraising$405FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,757TotalAmt
Program Services$18,698ProgramServicesAmt
Management And General$2,359ManagementAndGeneralAmt
Fundraising$2,700FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,800TotalAmt
Program Services$13,229ProgramServicesAmt
Management And General$1,670ManagementAndGeneralAmt
Fundraising$1,901FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,062TotalAmt
Program Services$8,062ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$170TotalAmt
Program Services$170ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,569TotalAmt
Program Services$10,679ProgramServicesAmt
Management And General$10,436ManagementAndGeneralAmt
Fundraising$12,454FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,421TotalAmt
Program Services$13,816ProgramServicesAmt
Management And General$1,842ManagementAndGeneralAmt
Fundraising$2,763FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,013TotalAmt
Program Services$10,353ProgramServicesAmt
Management And General$1,201ManagementAndGeneralAmt
Fundraising$459FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,130TotalAmt
Program Services$1,917ProgramServicesAmt
Management And General$213ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,972TotalAmt
Program Services$1,775ProgramServicesAmt
Management And General$197ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,095TotalAmt
Program Services$17,185ProgramServicesAmt
Management And General$1,910ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,717TotalAmt
Program Services$16,845ProgramServicesAmt
Management And General$1,872ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Conservation easements$484,000$484,000
Program expenses$117,355$117,355
Volunteers$693$693

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$982,618TotalAmt
Program Services$893,062ProgramServicesAmt
Management And General$43,956ManagementAndGeneralAmt
Fundraising$45,600FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$179,696BOYAmt
EOY$514,095EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$114,617BOYAmt
EOY$173,344EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,395BOYAmt
EOY$5,532EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$444,512LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$217,117LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$145,827BOYAmt
EOY$227,395EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,766,364BOYAmt
EOY$2,285,620EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,708,700BOYAmt
EOY$3,728,227EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,923,599BOYAmt
EOY$6,934,213EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,593BOYAmt
EOY$21,724EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,593BOYAmt
EOY$21,724EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,704,765BOYAmt
EOY$6,315,660EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$215,241BOYAmt
EOY$596,829EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,920,006BOYAmt
EOY$6,912,489EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,923,599BOYAmt
EOY$6,934,213EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$567,400ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$574,917NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$323,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,942,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$611,358CurrentTaxYearMinus1YearAmt
Current Tax Year$1,562,625CurrentTaxYearAmt
Total$4,864,229TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$323,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,942,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$611,358CurrentTaxYearMinus1YearAmt
Current Tax Year$1,562,625CurrentTaxYearAmt
Total$4,864,229TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,264,016SubstantialContributorsTotAmt
Public Support Total170$3,600,213PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,544CurrentTaxYearMinus1YearAmt
Current Tax Year$106,204CurrentTaxYearAmt
Total$567,816TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$1,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$7,975CurrentTaxYearMinus1YearAmt
Current Tax Year$8,164CurrentTaxYearAmt
Total$194,844TotalAmt
FieldValueIRS element (for citing)
Total Support$5,626,889TotalSupportAmt
Public Support CY1700.63980PublicSupportCY170Pct
Public Support PY1700.56100PublicSupportPY170Pct
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 C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$982,618FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$982,618FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$172,393FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$43,098FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$103,917CurrentYearMinus3Amt
Current Year Minus2$235,373CurrentYearMinus2Amt
Current Year Minus1$87,239CurrentYearMinus1Amt
Current Year$172,393CurrentYearAmt
Total$598,922TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$898,383LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$58,843CurrentYearMinus2Amt
Current Year Minus1$21,810CurrentYearMinus1Amt
Current Year$43,098CurrentYearAmt
Total$123,751TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$185,627GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Total Easements10TotalEasementsCnt
Total Acreage1745.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement40.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$33,725ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$131,425BeginningYearBalanceAmt
Contributions$181,098ContributionsAmt
End Year Balance$312,523EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$131,425BeginningYearBalanceAmt
End Year Balance$131,425EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$72,250BeginningYearBalanceAmt
Contributions$59,175ContributionsAmt
End Year Balance$131,425EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$72,250BeginningYearBalanceAmt
End Year Balance$72,250EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$72,250BeginningYearBalanceAmt
End Year Balance$72,250EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,000OtherCostOrOtherBasisAmt
Book Value$30,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$227,497OtherCostOrOtherBasisAmt
Depreciation$171,112DepreciationAmt
Book Value$56,385BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,911OtherCostOrOtherBasisAmt
Depreciation$46,005DepreciationAmt
Book Value$47,906BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$93,104InvestmentCostOrOtherBasisAmt
Book Value$93,104BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$227,395TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescTIAADesc
Book Value$2,285,620BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,285,620TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Land held for conservation purposes$3,689,027
Trade lands$39,200
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,728,227TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$975,101TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$574,917NetUnrealizedGainsInvstAmt
Revenue Not Reported-$574,917RevenueNotReportedAmt
Revenue Subtotal$1,550,018RevenueSubtotalAmt
Total Revenue Per Form990$1,550,018TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$982,618TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$982,618ExpensesSubtotalAmt
Total Expenses Per Form990$982,618TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Easement policy or policies (Part II, line 5)The following is the related footnote from the Organizations audited financial statements - The Organization receives donor restricted endowments to support donated conservation easements in order to provide funding for ongoing monitoring costs in perpetuity.
Reports conservation easements (Part II, line 9)The Organization has a written Conservation Easement Policy, Conservation Easement Enforcement Policy, and a Conservation Easement Monitoring Policy. The Organization records their easements at their appraised values if donated or cost if purchased. Support and expenses without donor restrictions are recognized in equal amounts based upon the fair value of the easement. The Organization monitors easements to ensure that the restrictions are maintained. The Organization monitors these easements in the normal course of its operations and associated costs are expensed as incurred. The estimated value of the easements (or cost if purchased) are not included in the statement of financial position because the easements do not represent a future economic benefit to the Organization.
Endowment funds intended uses (Part V, line 4)The intended use of the Organizations endowment funds are to provide investment income sufficient to defray the annual expenses related to monitoring and maintaining conservation easements and land held for conservation purposes.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Bald EagleEvent1Nm
Gross Receipts Event1$109,428GrossReceiptsEvent1Amt
Charitable Contri Event1$84,773CharitableContriEvent1Amt
Gross Revenue Event1$24,655GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,944RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,862FoodAndBeverageEvent1Amt
Entertainment Event1$3,100EntertainmentEvent1Amt
Other Direct Expenses Event1$8,734OtherDirectExpensesEvent1Amt
Event2BirdfestEvent2Nm
Gross Receipts Event2$96,583GrossReceiptsEvent2Amt
Charitable Contri Event2$51,365CharitableContriEvent2Amt
Gross Revenue Event2$45,218GrossRevenueEvent2Amt
Rent Facility Costs Event2$10,770RentFacilityCostsEvent2Amt
Food And Beverage Event2$9,155FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$13,828OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$12,672GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,672GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,218OthDirectExpnssOtherEventsAmt
Gross Receipts Total$218,683GrossReceiptsTotalAmt
Charitable Contributions Tot$136,138CharitableContributionsTotAmt
Gross Revenue Total Events$82,545GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$21,714RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,017FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,100EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$30,780OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$74,611DirectExpenseSummaryEventsAmt
Net Income Summary$7,934NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2Board members Skipper Tonsmeire and Daniel Galbraith have a business relationship, they are employer and employee, respectively. Board members John Borom and Julie Wiggins have a family relationship, they are father and daughter, respectively.
Members or stockholder classes and rights Part VI line 6Individuals, or other entities, pay annual dues to obtain membership.
Member election for additional members Part VI line 7aThe membership elects the Board of Directors at the annual membership meeting.
Form 990 governing body review Part VI line 11A copy of the final form of the Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.
Conflict of interest policy compliance Part VI line 12cThe Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization.
CEO executive director top management comp Part VI line 15aThe compensation of the Executive Director is reviewed by the Executive Committee and submitted by the Budget and Finance Committee to the Board of Directors for approval as part of the annual budget.
Form 990 availability to public Part VI line 18The Organizations Form 990 will be mailed to anyone who requests a copy of the form.
Governing documents etc available to public Part VI line 19The Organizations governing documents, Conflict of Interest Policy, the annual Audited Financial Statements and the Form 990 are made available to anyone who requests the documents.