STOWE LAND TRUST: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- STOWE LAND TRUST (EIN 03-0307155)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-06-18
- IRS object ID
- 202531699349300008
- Schema version
- 2023v6.0
- 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 | 2025-06-18T07:14:50-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | 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 | 2023-10-01 | 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 | TOM ROGERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8022537221 | PhoneNum |
| Signature | 2025-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | 2025-06-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM ROGERS | 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 | $7,016,681 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 82 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $875,943 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,212,113 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $129,767 | PYInvestmentIncomeAmt |
| CY Investment Income | $360,661 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,320 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,762 | CYOtherRevenueAmt |
| PY Total Revenue | $1,034,030 | PYTotalRevenueAmt |
| CY Total Revenue | $2,571,012 | 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 | $335,869 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $363,933 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $121,125 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $241,057 | PYOtherExpensesAmt |
| CY Other Expenses | $283,586 | CYOtherExpensesAmt |
| PY Total Expenses | $576,926 | PYTotalExpensesAmt |
| CY Total Expenses | $647,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $457,104 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,923,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,484,260 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,508,015 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $194,330 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $190,604 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,289,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,317,411 | 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 | $253,707 | ExpenseAmt |
| Revenue | $250 | RevenueAmt |
| Desc | STEWARDSHIP PROGRAMIN FY24, STOWE LAND TRUST (SLT) RECEIVED A $26,000 PRIVATE DONATION THAT ALLOWED US TO UPGRADE THE LOWER TRAILS AT KIRCHNER WOODS TO MAKE THEM ACCESSIBLE TO ADAPTIVE CYCLISTS AND A WIDER VARIETY OF WALKERS. THE SPECIAL DONATION ALSO ENABLED US TO HIRE A FORESTRY CONTRACTOR TO HELP US UPDATE OUR LAND MANAGEMENT PLANS WITH CLIMATE CHANGE MITIGATION AND FOREST RESILIENCE MANAGEMENT TECHNIQUES FOR ALL SIX OF OUR OWNED PROPERTIES.TO MEET INCREASING STEWARDSHIP DEMANDS, SLT CREATED A NEW 11-MONTH VHCB AMERICORPS LANDS AND TRAILS STEWARD POSITION IN FY24 THAT HAS BECOME INTEGRAL TO HELPING OUR SMALL STAFF CONDUCT EASEMENT MONITORING AND TRAIL AND LAND MAINTENANCE, TRAIN VOLUNTEER LAND STEWARDS, AND WORK WITH VOLUNTEER GROUPS ON OUR CONSERVED PROPERTIES. IN FY24, SLT ALSO CONTRACTED WITH THE UNIVERSITY OF VERMONT TO HOST A FIELD NATURALIST M.S. GRADUATE STUDENT WHO CARRIED OUT A COMMUNITY RECREATION SURVEY AND HELPED FACILITATE AN UPDATE TO THE RECREATION MANAGEMENT PLAN FOR THE SLT CONSERVED ADAMS CAMP.SLT'S VOLUNTEER LAND STEWARDS SPENT A TOTAL OF 167 REPORTED HOURS DURING FY24 MONITORING SLT CONSERVED PROPERTIES AND CONDUCTING TRAIL MAINTENANCE FOR US. SLT STEWARDSHIP STAFF HOSTED A STEWARDSHIP SUMMER SERIES OF WORKSHOPS FOCUSED ON SUPPORTING SLT'S VOLUNTEER LAND STEWARDS AND CONSERVED LANDOWNERS IN CARING FOR SLT CONSERVED LANDS. THE OFFERED WORKSHOPS INCLUDED "TRAIL MAINTENANCE 101", "FINDING & NAVIGATING PROPERTY BOUNDARIES", AND "TREE IDENTIFICATION". ADDITIONALLY, SLT THREW OUR ANNUAL VOLUNTEER CELEBRATION, TRAINED VOLUNTEER LAND STEWARDS, HOSTED A FIELD PROGRAM FOR A UNIVERSITY OF VERMONT FORESTRY CLASS TO INTRODUCE THEM TO CONSERVATION EASEMENTS, AND WORKED WITH A UNIVERSITY OF VERMONT WILDLIFE CLASS TO UNDERTAKE A ONE-MONTH WILDLIFE CONNECTIVITY STUDY ON A PARCEL THAT SLT IS IN THE PROCESS OF CONSERVING. FINALLY, IN FY24, SLT HELPED SET UP AND SUPPORTED A THREE-DAY INTENSIVE "WOODLANDS FOR WILDLIFE" COOPERATOR TRAINING IN PARTNERSHIP WITH VERMONT COVERTS AND THE SHUTESVILLE HILL WILDLIFE CORRIDOR PARTNERSHIP WHICH TRAINED 20 PRIVATE VERMONT LANDOWNERS IN FOREST STEWARDSHIP. IN FY24, OUR STEWARDSHIP PROGRAMMING REACHED A TOTAL OF 183 PEOPLE.OTHER STEWARDSHIP TASKS UNDERTAKEN BY SLT DURING FY24 AND SUPPORTED USING GENERAL OPERATING FUNDS INCLUDED HOSTING VOLUNTEERS FROM LOCAL BUSINESSES AND SCHOOL GROUPS WHO PLAYED A CRUCIAL ROLE IN INVASIVE SPECIES MANAGEMENT (70 GROUP HOURS), THE UPKEEP OF TRAIL INFRASTRUCTURE AND REPLACEMENT OF PUNCHEON ALONG THE TRAILS (61 GROUP HOURS), AND CHAINSAW WORK (10 INDIVIDUAL HOURS) TO ENSURE A SAFE AND SUSTAINABLE TRAIL EXPERIENCE FOR VISITORS. AS USUAL, IN FY24, SLT INVENTORIED OUR STEWARDSHIP SUPPLIES AND PURCHASED NEW TOOLS NECESSARY FOR OUR WORK.EDUCATION & OUTREACH PROGRAMIN FY24, SLT'S EDUCATION & OUTREACH PROGRAM FOCUSED ON DEEPENING COMMUNITY CONNECTIONS AND SUPPORTING LOCAL INITIATIVES. STAFF TABLED AT SEVERAL COMMUNITY PARTNER EVENTS, RAISING AWARENESS ABOUT SLT'S MISSION AND PROGRAMS. SLT ALSO CONTRIBUTED TO THE MORRISVILLE ELEMENTARY SCHOOL OUTDOOR ADVENTURES PROGRAM BY ASSISTING WITH AFTER-SCHOOL ACTIVITIES AND PROVIDING FUN OUTDOOR LEARNING EXPERIENCES FOR STUDENTS. ADDITIONALLY, SLT SUPPORTED THE SES GREENHOUSE AND GARDEN PROJECT BY HELPING WITH GARDEN MAINTENANCE, TRIMMING PLANTS, AND PURCHASING SUPPLIES, PREPARING THE SPACE FOR FUTURE FOOD-GROWING AND EDUCATIONAL OPPORTUNITIES. ALTHOUGH THE PROGRAMMING WAS MORE MODEST THAN IN PREVIOUS YEARS, THESE EFFORTS CONTINUE TO FOSTER MEANINGFUL CONNECTIONS WITH THE LAND AND PROMOTE ENVIRONMENTAL STEWARDSHIP IN OUR COMMUNITY.LAND PROTECTION PROGRAM IN JANUARY 2024, SLT PURCHASED AND CONSERVED AN 83-ACRE PROPERTY, NOW KNOWN AS SHUTESVILLE LEDGES, WITHIN THE INTERNATIONALLY IMPORTANT SHUTESVILLE HILL WILDLIFE CORRIDOR THANKS TO ASSISTANCE FROM THE VERMONT HOUSING AND CONSERVATION BOARD, THE NATURE CONSERVANCY, CANADIAN FRIENDS OF STOWE LAND TRUST, VERMONT LAND TRUST, THE SHUTESVILLE HILL WILDLIFE CORRIDOR PARTNERSHIP, AND WITH SUPPORT FROM COMMUNITY MEMBERS. COLLECTIVELY, THESE GROUPS CONTRIBUTED $709,000 TO PERMANENTLY PROTECT THIS KEY PARCEL OF FORESTLAND FROM DEVELOPMENT AFTER IT WAS ON THE MARKET FOR MORE THAN A YEAR. THE SELLERS, BRAD AND CHARLOTTE GARDNER, ALSO GENEROUSLY PROVIDED A $25,000 DISCOUNT ON THE SALE OF THE LAND WHICH HELPED BRING THE PURCHASE WITHIN SLT'S REACH. THIS PROTECTED PIECE OF THE REGIONALLY IMPORTANT WILDLIFE CORRIDOR PLAYS A PIVOTAL ROLE IN MAINTAINING WILDLIFE CONNECTIVITY BETWEEN THE WORCESTER RANGE AND THE NORTHERN GREEN MOUNTAINS - ESPECIALLY IN THE FACE OF CLIMATE CHANGE.IN FY24, SLT ALSO EMBARKED UPON A SUCCESSFUL $1 MILLION DOLLAR CAMPAIGN TO PERMANENTLY PROTECT AN 85-ACRE PARCEL OF LAND OFF THE MOUNTAIN ROAD IN STOWE. IDENTIFIED AS A HIGHEST PRIORITY AREA BY THE VERMONT AGENCY OF NATURAL RESOURCES, THIS PARCEL, THE ADAMS CAMP CONNECTOR, IS ONE PIECE OF A LARGE, INTACT FOREST BLOCK CONSIDERED CRITICAL TO PROTECTING FORESTED HABITAT, HEALTHY AQUATIC AND RIPARIAN SYSTEMS, AND A DIVERSE ECOSYSTEM ON WHICH PLANT AND ANIMAL COMMUNITIES DEPEND. THE PROTECTION OF THE ADAMS CAMP CONNECTOR ALSO BENEFITS OUTDOOR RECREATION, DEER WINTERING AREA, WORKING FORESTLAND, AND THE OVERALL ECOLOGY OF THE LANDSCAPE. THE CONSERVATION OF THE ADAMS CAMP CONNECTOR WILL ADD THE PARCEL TO A GROWING MAP OF INTERCONNECTED AREAS THAT UPHOLD THE ECOLOGICAL INTEGRITY OF VERMONT AND PROTECT ITS NATURAL LEGACY. THE PROPERTY WILL ALSO REMAIN A WORKING FOREST, CONTINUING TO PROVIDE A PLACE FOR THE PERCY FARM TO TAP TREES FOR ITS MAPLE SUGARING OPERATION, AS WELL AS THE OPTION FOR SUSTAINABLY HARVESTED, LOCAL WOOD PRODUCTS TO BE PRODUCED ON A LIMITED PORTION OF THE PROPERTY IN THE FUTURE. | Desc |
| Total Program Service Expenses | $253,707 | 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 | 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 | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMY STEWART | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON SLOCUM | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KERRY SEDUTTO | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNA BLACK | ||||||
| SECRETARY | 1.00 | Yes (X) | 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 | |
| SARAH KALIL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON MCLEAN | ||||||
| DIRECTOR | 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 | |
| DAVID WILKENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHY LEMAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER MURPHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN SHARPLESS | ||||||
| EXECUTIVE DIRECTOR (THRU 01/24) | 40.00 | Yes (X) | $96,994 | $0 | $2,028 | |
| METZI ANDERSON | ||||||
| INTERIM EXECUTIVE (02/24 - 06/24) | 40.00 | Yes (X) | $73,092 | $0 | $17,172 | |
| TOM ROGERS | ||||||
| EXECUTIVE DIRECTOR (START 06/24) | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $170,086 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,200 | 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 | $314,710 | MembershipDuesAmt |
| Fundraising | $41,519 | FundraisingAmt |
| Government Grants | $341,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,514,884 | AllOtherContributionsAmt |
| Noncash Contributions | $12,669 | NoncashContributionsAmt |
| Total Contributions | $2,212,113 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,389 | TotalRevenueColumnAmt |
| Exclusion | $121,389 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,649,955 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,410,683 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $239,272 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,272 | TotalRevenueColumnAmt |
| Exclusion | $239,272 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,036 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,519 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,746 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,710 | TotalRevenueColumnAmt |
| Exclusion | -$8,710 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $11,950 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,063 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,887 | TotalRevenueColumnAmt |
| Exclusion | $8,887 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $988 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,177 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,189 | TotalRevenueColumnAmt |
| Exclusion | -$2,189 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD REWARDS | Desc |
| Total Revenue Column | $250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,571,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $358,649 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,241 | TotalAmt |
| Program Services | $41,078 | ProgramServicesAmt |
| Management And General | $53,354 | ManagementAndGeneralAmt |
| Fundraising | $20,809 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,809 | TotalAmt |
| Program Services | $73,618 | ProgramServicesAmt |
| Management And General | $95,820 | ManagementAndGeneralAmt |
| Fundraising | $37,371 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,788 | TotalAmt |
| Program Services | $3,887 | ProgramServicesAmt |
| Management And General | $4,965 | ManagementAndGeneralAmt |
| Fundraising | $1,936 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,692 | TotalAmt |
| Program Services | $2,412 | ProgramServicesAmt |
| Management And General | $3,079 | ManagementAndGeneralAmt |
| Fundraising | $1,201 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,403 | TotalAmt |
| Program Services | $8,794 | ProgramServicesAmt |
| Management And General | $11,229 | ManagementAndGeneralAmt |
| Fundraising | $4,380 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,340 | TotalAmt |
| Program Services | $1,204 | ProgramServicesAmt |
| Management And General | $1,537 | ManagementAndGeneralAmt |
| Fundraising | $599 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $4,324 | ProgramServicesAmt |
| Management And General | $5,522 | ManagementAndGeneralAmt |
| Fundraising | $2,154 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,828 | TotalAmt |
| Management And General | $13,828 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,767 | TotalAmt |
| Program Services | $31,416 | ProgramServicesAmt |
| Management And General | $27,590 | ManagementAndGeneralAmt |
| Fundraising | $10,761 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,655 | TotalAmt |
| Program Services | $32,886 | ProgramServicesAmt |
| Management And General | $2,454 | ManagementAndGeneralAmt |
| Fundraising | $16,315 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,691 | TotalAmt |
| Program Services | $4,334 | ProgramServicesAmt |
| Management And General | $5,293 | ManagementAndGeneralAmt |
| Fundraising | $2,064 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,848 | TotalAmt |
| Program Services | $5,711 | ProgramServicesAmt |
| Management And General | $7,293 | ManagementAndGeneralAmt |
| Fundraising | $2,844 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,700 | TotalAmt |
| Program Services | $18,629 | ProgramServicesAmt |
| Management And General | $23,792 | ManagementAndGeneralAmt |
| Fundraising | $9,279 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,516 | TotalAmt |
| Program Services | $906 | ProgramServicesAmt |
| Management And General | $1,158 | ManagementAndGeneralAmt |
| Fundraising | $452 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,538 | TotalAmt |
| Program Services | $5,538 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,308 | TotalAmt |
| Program Services | $2,633 | ProgramServicesAmt |
| Management And General | $3,363 | ManagementAndGeneralAmt |
| Fundraising | $1,312 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STEWARDSHIP | $11,534 | $5,200 | $4,557 | $1,777 |
| EVENT | $9,800 | $4,992 | $4,808 | |
| BANK FEES | $7,007 | $2,510 | $3,235 | $1,262 |
| MISCELLANEOUS | $5,850 | $2,119 | $2,684 | $1,047 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,204 | TotalAmt |
| Program Services | $1,516 | ProgramServicesAmt |
| Management And General | $1,934 | ManagementAndGeneralAmt |
| Fundraising | $754 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,519 | TotalAmt |
| Program Services | $253,707 | ProgramServicesAmt |
| Management And General | $272,687 | ManagementAndGeneralAmt |
| Fundraising | $121,125 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,565 | BOYAmt |
| EOY | $131,201 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,687 | BOYAmt |
| EOY | $191,309 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,000 | BOYAmt |
| EOY | $156,450 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,905 | BOYAmt |
| EOY | $22,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,924,075 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,684 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,224,639 | BOYAmt |
| EOY | $2,882,391 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,571 | BOYAmt |
| EOY | $4,018,193 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,893 | BOYAmt |
| EOY | $106,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,484,260 | BOYAmt |
| EOY | $7,508,015 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,592 | BOYAmt |
| EOY | $82,597 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,738 | BOYAmt |
| EOY | $108,007 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,330 | BOYAmt |
| EOY | $190,604 | 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 | $1,841,750 | BOYAmt |
| EOY | $2,139,780 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,448,180 | BOYAmt |
| EOY | $5,177,631 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,289,930 | BOYAmt |
| EOY | $7,317,411 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,484,260 | BOYAmt |
| EOY | $7,508,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,923,493 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $103,988 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $403,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,048,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,253,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $875,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,215,932 | CurrentTaxYearAmt |
| Total | $5,797,863 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,048,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,253,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $875,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,215,932 | CurrentTaxYearAmt |
| Total | $5,797,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $274,411 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,523,452 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,389 | CurrentTaxYearAmt |
| Total | $427,774 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,188 | CurrentTaxYearAmt |
| Total | $53,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,279,441 | TotalSupportAmt |
| Public Support CY170 | 0.87960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95420 | 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 | 4246.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 725.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $22,568 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,269,153 | BeginningYearBalanceAmt |
| Contributions | $234,210 | ContributionsAmt |
| Investment Earnings Or Losses | $20,919 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,524,282 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91310 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03050 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05640 | 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 | $2,778,405 | OtherCostOrOtherBasisAmt |
| Book Value | $2,778,405 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,309 | DepreciationAmt |
| Book Value | $64,424 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,049 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,326 | DepreciationAmt |
| Book Value | $39,562 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,882,391 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE LIABILITIES | Desc |
| Amt | $108,007 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $108,007 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,706,855 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $103,988 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,760 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $31,923 | OtherRevenueAmt |
| Revenue Not Reported | $149,671 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,557,184 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,828 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,828 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,571,012 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $679,374 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,760 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $31,923 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $45,683 | ExpensesNotReportedAmt |
| Expenses Subtotal | $633,691 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,828 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,828 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $647,519 | 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 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 28,746. COST OF GOODS SOLD 3,177. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 28,746. COST OF GOODS SOLD 3,177. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $61,555 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,519 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,036 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $12,669 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $16,077 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $61,555 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,519 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,036 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $12,669 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,077 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,746 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,710 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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. |
| FORM 990, PART IX, LINE 11G | APPRAISAL AND ACQUISITION SERVICES: PROGRAM SERVICE EXPENSES 9,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,812. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 20,870. MANAGEMENT AND GENERAL EXPENSES 26,653. FUNDRAISING EXPENSES 10,395. TOTAL EXPENSES 57,918. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 734. MANAGEMENT AND GENERAL EXPENSES 937. FUNDRAISING EXPENSES 366. TOTAL EXPENSES 2,037. |