2021-06-24T11:20:31-00:00 2020-12-31 Katharine G Estes CPA 34 Schaeffer St Wakefield RI 02879 990 2020-01-01 050516985 South Kingstown Land Trust SOUT 4017890962 17 Matunuck Beach Road South Kingstown RI 02879 James Farrell Treasurer 2021-06-24 true James Farrell Katharine G Estes CPA P01210360 4012583031 2021-06-24 X 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X M Day 17 Matunuck Beach Rd Wakefield RI 02879 1075070 false X www.sklt.org X 1999 RI To protect and steward the natural resources, open spaces and cultural landscapes for the enduring benefit of our community. 15 15 7 75 0 2969854 927135 27045 18874 216664 35583 23774 1159 3237337 982751 0 0 261818 249131 0 93826 1991563 247185 2253381 496316 983956 486435 10585404 11182867 148717 109555 10436687 11073312 To protect and steward the natural resources, open spaces and cultural landscapes for the enduring benefit of our community. false false 262688 18874 Approximately 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. 262688 true true false false false false true true false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 11 0 7 true false false false false false true true false false false false false false X 15 15 false false false false true true true true true false false true true true true true true true false false X James Farrell 4017890962 17 Matunuck Beach Road South Kingstown RI 02879 J Landstreet Executive Director 040.00 X 90866 0 0 K McCloskey Director 005.80 X 0 0 0 T Watson Director 001.00 X 0 0 0 T Philbrick Director 003.30 X 0 0 0 C Wilkel Director 002.70 X 0 0 0 E Torello Director 001.60 X 0 0 0 H Breau Director 004.60 X 0 0 0 J Silversmith Director 001.10 X 0 0 0 E Grebstein Director 003.80 X 0 0 0 J Bradley Director 001.10 X 0 0 0 A Richardson Director 001.90 X 0 0 0 C Collins Director 001.50 X 0 0 0 M Day Director, Chair 009.80 X X 0 0 0 L Green Secretary, Director 006.00 X X 0 0 0 S Lovejoy Vice Chair, Director 008.50 X X 0 0 0 J Farrell Treasurer, Director 007.00 X X 0 0 0 90866 false false false James Bridge Construction 126 Narrow Lane Charlestown RI 02813 Construction 369958 1 74430 53124 2030 797551 56079 927135 Field office rents 531120 6823 6823 Land rents 531190 12051 12051 18874 38729 38729 88290 91436 -3146 -3146 -3146 2042 53124 883 1159 1169 982751 18874 36752 0 0 0 0 91327 27426 40837 23064 0 137024 72548 27363 37113 0 2106 1070 522 514 18674 8085 5683 4906 0 400 400 24630 24630 0 2830 2830 10150 10150 0 47567 11031 20870 15666 7414 4278 2270 866 0 23800 15856 4767 3177 0 0 1293 1293 0 0 59860 58762 1098 29694 16131 7489 6074 Program supplies and expenses 35413 32817 150 2446 Taxes and fees 4134 4134 0 496316 262688 139802 93826 112389 187713 517189 392048 70330 52393 3632 1283 15577 11481 2716123 907044 1189871 1809079 1394186 1615349 7282230 7113521 10585404 11182867 148217 53855 500 1800 53900 148717 109555 X 9691395 10291770 745292 781542 10436687 11073312 10585404 11182867 486435 150190 X false true X true false X 1029317 2762791 612156 2969854 927135 8301253 1029317 2762791 612156 2969854 927135 8301253 1265437 7035816 16613 21005 22663 216664 35583 312528 12667 1159 13826 8627607 163633 0.81550 0.83650 X Part II Section B Line 10 Net income from fundraising events RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 68 1265.00 1 true 496.00 9104 X X false false 11977 11977 11977 11977 11977 11977 11977 11977 11977 11977 1.00000 false false 382431 381417 1997390 613399 1383991 211319 203710 7609 124983 88921 36062 1809079 Financial derivatives and other financial products Closely-held equity interests Land and conservation easements 7113521 Construction in progress 7113521 Federal income taxes X 1130994 150190 883 151073 979921 2830 2830 982751 494369 883 883 493486 2830 2830 496316 II 5 The Organizations 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. II 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. III 1a and 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 Organizations 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 regions past. V 4 This fund is used for land management activities for the upkeep and maintenance of a specific property as a bird sanctuary. X 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, 2020. XI 2d Direct expenses for fundraising events XII 2d Direct expenses for fundraising events Great Outdoors Celebration 55166 53124 2042 375 300 208 55166 53124 2042 375 300 208 883 1159 X 4 23327 Market quotes Office and program supplies 16 31323 Cost to donor X Wethervane for new barm 1 1429 5 false true false Part I Line all The Organization reports the number of items received in Column B. 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 15 Wtih 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 Directors 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.