BEAUFORT COUNTY OPEN LAND TRUST INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BEAUFORT COUNTY OPEN LAND TRUST INC (EIN 23-7114992)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349302837
- Schema version
- 2024v5.2
- 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 | 2025-11-17T06:40:44-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570964077 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN & WHEELER CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 SAMS POINT RD | AddressLine1Txt |
| City | BEAUFORT | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237114992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAUFORT COUNTY OPEN LAND TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEAU | BusinessNameControlTxt |
| Phone | 8435212175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 75 | AddressLine1Txt |
| City | BEAUFORT | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN WILLIAMS | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Phillip T Lynn CPA | PreparerPersonNm |
| PTIN | P00900003 | PTIN |
| Phone | 8435212550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTIN WILLIAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,484,918 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPENLANDTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE BEAUFORT COUNTY OPEN LAND TRUST PROTECTS SIGNIFICANT ECOLOGICAL AND CULTURAL PLACES THAT DEFINE THE NATURAL LANDSCAPE WHILE CONTRIBUTING TO THE HEALTH AND SPIRIT OF THE EXTRAORDINARY LOWCOUNTRY REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $828,423 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,020,794 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$21,521 | PYInvestmentIncomeAmt |
| CY Investment Income | $179,894 | CYInvestmentIncomeAmt |
| PY Other Revenue | $379,056 | PYOtherRevenueAmt |
| CY Other Revenue | $54,029 | CYOtherRevenueAmt |
| PY Total Revenue | $1,185,958 | PYTotalRevenueAmt |
| CY Total Revenue | $1,254,717 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $363,091 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $390,569 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $112,869 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $681,036 | PYOtherExpensesAmt |
| CY Other Expenses | $363,758 | CYOtherExpensesAmt |
| PY Total Expenses | $1,044,127 | PYTotalExpensesAmt |
| CY Total Expenses | $754,327 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $141,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $500,390 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,568,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,620,807 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $680,481 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $232,629 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,887,788 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,388,178 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE BEAUFORT COUNTY OPEN LAND TRUST PROTECTS SIGNIFICANT ECOLOGICAL AND CULTURAL PLACES THAT DEFINE THE NATURAL LANDSCAPE WHILE CONTRIBUTING TO THE HEALTH AND SPIRIT OF THE EXTRAORDINARY LOWCOUNTRY REGION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $298,661 | ExpenseAmt |
| Revenue | $1,112,934 | RevenueAmt |
| Desc | During the 2024 Fiscal year, The Open Land Trust (OLT) continued its mission to protect significant ecological and cultural places that define the natural landscape while contributing to the health and spirit of the extraordinary Lowcountry region.OLT closed two new conservation easements protecting approximately 4,500 acres of critical landscapes:Gregorie Neck Conservation EsementGregorie Neck, a 4,409-acre property in Jasper County, South Carolina, lies between the Coosawhatchie and Tuliffiny Rivers in the heart of the Port Royal Sound watershed. The Open Land Trust worked with The Nature Conservancy and multiple partners to permanently protect the property through a conservation easement. The project secured more than 1,070 acres of salt marsh and 13.5 miles of river frontage, creating a critical link in the wildlife corridor between the ACE Basin and Savannah River focus areas. The protection enhanced climate resilience by preserving inland marsh migration routes and storm surge zones, reducing future flooding risk and safeguarding water quality downstream. The easement also eliminated incompatible development within special-use airspace between MCAS Beaufort and the Townsend Bombing Range, helping sustain vital military operations in the regions. Partners included: The Beaufort County Greenspace Program, the Department of Defense REPI Program, and the South Carolina Conservation Bank. This collaborative effort demonstrated an effective public-private partnership.Jasmine Hall Conservation EasementJasmine Hall is a 74.59-acre property located off Oaks Plantation Road on St. Helena Island in Beaufort County. The property contributes to a network of protected wildlife corridors and supports water-quality protection for Cowen Creek and the Port Royal Sound watershed. Its permanent protection maintains the scenic, natural, and rural character of the surrounding landscape and safeguards critical habitat adjacent to other conserved properties, including Orange Grove, Oaks Point, and additional protected lands on St. Helena Island. The easement protects the property's ecological integrity, ensuring the perpetual protection of its natural habitat, farmland, and forestland for wildlife and public scenic enjoyment. This project advances OLT's mission to maintain and enhance the natural, cultural, and aesthetic values of the Lowcountry while strengthening the regional conservation corridor connecting the ACE Basin and Port Royal Sound watersheds. The organization also successfully transferred the Coosaw Cotton Field property to the South Carolina Department of Natural Resources (SCDNR), ensuring its permanent protection and stewardship.OLT supported the Jasper County sales tax referendum, resulting in the county's first dedicated funding source for land protection. Additionally, through the Greenspace Program, Beaufort County allocated funding for the first time to a project in a neighboring county, strengthening regional collaboration.OLT initiated work on creating our first trail on a fee property called the Old Sheldon Woods Trail and secured seed funding to support educational signage.The organization conducted 10 field trips, 2 public panels, 15 presentations, and 2 tabling events, engaging more than 1,300 community members.OLT expanded staff capacity by hiring a Development Director and a part-time Office Administrator and by welcoming a Sentinel Landscape Coordinator through an interagency partnership. These additions strengthened operations, outreach, and program implementation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $170,000 | ExpenseAmt |
| Revenue | $170,000 | RevenueAmt |
| Desc | BEAUFORT COUNTY'S RURAL & CRITICAL LANDS PRESERVATION PROGRAM OLT CONTINUED PROVIDING LAND ACQUISITION CONSULTING SERVICES FOR BEAUFORT COUNTY'S RURAL AND CRITICAL LAND PRESERVATION PROGRAM FOR THE 14TH CONSECUTIVE YEAR. PROTECTED ACREAGE FOR THE PROGRAM NOW TOTALS 28,706.95 ACRES. THE RURAL AND CRITICAL PRESERVATION PROGRAM IS NATIONALLY RECOGNIZED AS A MODEL FOR LOCALLY FUNDED BALLOT MEASURE PROGRAMS TO SUPPORT LAND CONSERVATION AND IS USED TO LEVERAGE FEDERAL AND STATE FUNDING SOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $468,661 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN WILLIAMS | PersonNm |
| Phone | 8435212175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 CHARLES STREET | AddressLine1Txt |
| City | BEAUFORT | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KRISTIN WILLIAMS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $104,893 | $0 | $0 | ||
| Vernita Dore | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alex Shuford | |||||||
| President | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Edward Dukes | |||||||
| Treasurer | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Al Stokes | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Connie Horton | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Evy Trask | |||||||
| Vice Chair | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Paula Crowley | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bridget Norton | |||||||
| Secretary | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Terry Murray | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mickey Scott | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Charley Webb | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Matt Phifer | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Colden Battey Jr | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,893 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $501,109 | MembershipDuesAmt |
| Related Organizations | $170,000 | RelatedOrganizationsAmt |
| All Other Contributions | $349,685 | AllOtherContributionsAmt |
| Total Contributions | $1,020,794 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,034 | TotalRevenueColumnAmt |
| Exclusion | $99,034 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,494 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,494 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,494 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,214,435 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,133,575 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,860 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,860 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $130,161 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $96,626 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,535 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,254,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,354 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $99,034 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,894 | TotalAmt |
| Program Services | $62,936 | ProgramServicesAmt |
| Management And General | $20,979 | ManagementAndGeneralAmt |
| Fundraising | $20,979 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,802 | TotalAmt |
| Program Services | $152,282 | ProgramServicesAmt |
| Management And General | $50,760 | ManagementAndGeneralAmt |
| Fundraising | $50,760 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,873 | TotalAmt |
| Program Services | $19,123 | ProgramServicesAmt |
| Management And General | $6,375 | ManagementAndGeneralAmt |
| Fundraising | $6,375 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,500 | TotalAmt |
| Program Services | $10,250 | ProgramServicesAmt |
| Management And General | $10,250 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,638 | TotalAmt |
| Program Services | $15,819 | ProgramServicesAmt |
| Management And General | $15,819 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,329 | TotalAmt |
| Program Services | $11,597 | ProgramServicesAmt |
| Management And General | $3,866 | ManagementAndGeneralAmt |
| Fundraising | $3,866 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,395 | TotalAmt |
| Program Services | $18,697 | ProgramServicesAmt |
| Management And General | $18,698 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LAND STEWARDSHIP | $57,797 | $57,797 | ||
| EASEMENT ACQUISITION FEES | $33,217 | $33,217 | ||
| MISCELLANEOUS | $26,640 | $13,320 | $13,320 | |
| TECHNOLOGY HARDWARE AND SOFTWA | $24,711 | $14,827 | $4,942 | $4,942 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,531 | TotalAmt |
| Program Services | $58,796 | ProgramServicesAmt |
| Management And General | $27,788 | ManagementAndGeneralAmt |
| Fundraising | $25,947 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,327 | TotalAmt |
| Program Services | $468,661 | ProgramServicesAmt |
| Management And General | $172,797 | ManagementAndGeneralAmt |
| Fundraising | $112,869 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,001 | BOYAmt |
| EOY | $431,145 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,147 | BOYAmt |
| EOY | $99,167 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,417 | BOYAmt |
| EOY | $23,949 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,720,425 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $209,588 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,050,953 | BOYAmt |
| EOY | $11,510,837 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,751 | BOYAmt |
| EOY | $2,555,709 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,568,269 | BOYAmt |
| EOY | $14,620,807 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,528 | BOYAmt |
| EOY | $1,207 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,953 | BOYAmt |
| EOY | $231,422 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,481 | BOYAmt |
| EOY | $232,629 | 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 | $12,798,230 | BOYAmt |
| EOY | $13,130,177 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,558 | BOYAmt |
| EOY | $1,258,001 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,887,788 | BOYAmt |
| EOY | $14,388,178 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,568,269 | BOYAmt |
| EOY | $14,620,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $500,390 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $586,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,748,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,755,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $805,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,017,996 | CurrentTaxYearAmt |
| Total | $14,913,727 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $586,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,748,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,755,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $805,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,017,996 | CurrentTaxYearAmt |
| Total | $14,913,727 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,913,727 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,808 | CurrentTaxYearAmt |
| Total | $225,392 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,808 | CurrentTaxYearAmt |
| Total | $225,392 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $599,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,764,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,796,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $864,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,113,804 | CurrentTaxYearAmt |
| Total | $15,139,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98960 | PublicSupportPY509Pct |
| Investment Income CY | 0.01490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 108 | TotalEasementsCnt |
| Total Acreage | 35 | TotalAcreageCnt |
| Historic Strctr Easements Aftr | 98 | HistoricStrctrEasementsAftrCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 26 | StaffHoursSpentEnforcementCnt |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,074,256 | BeginningYearBalanceAmt |
| Contributions | $300,591 | ContributionsAmt |
| Investment Earnings Or Losses | $195,681 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,819 | OtherExpendituresAmt |
| End Year Balance | $2,555,709 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,907,385 | BeginningYearBalanceAmt |
| Contributions | $118,311 | ContributionsAmt |
| Investment Earnings Or Losses | $58,964 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,404 | OtherExpendituresAmt |
| End Year Balance | $2,074,256 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,884,492 | BeginningYearBalanceAmt |
| Contributions | -$7,293 | ContributionsAmt |
| Investment Earnings Or Losses | $40,708 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,522 | OtherExpendituresAmt |
| End Year Balance | $1,907,385 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,466,260 | BeginningYearBalanceAmt |
| Contributions | $411,040 | ContributionsAmt |
| Investment Earnings Or Losses | $16,214 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,022 | OtherExpendituresAmt |
| End Year Balance | $1,884,492 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,474,766 | BeginningYearBalanceAmt |
| Contributions | -$19,628 | ContributionsAmt |
| Investment Earnings Or Losses | $13,444 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,322 | OtherExpendituresAmt |
| End Year Balance | $1,466,260 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $11,251,433 | InvestmentCostOrOtherBasisAmt |
| Book Value | $11,251,433 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $235,286 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $55,814 | DepreciationAmt |
| Book Value | $179,472 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $233,706 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $153,774 | DepreciationAmt |
| Book Value | $79,932 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,510,837 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $2,555,709 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,254,717 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,254,717 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,254,717 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $754,327 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $754,327 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $754,327 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Line 9: Organization Reporting of conservation easements. | FormAndLineReferenceDesc |
| Explanation | Easements are accounted for based on a zero value in the statement of Financial Position. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BRUNCH ON THE BLUFF | Event1Nm |
| Gross Receipts Event1 | $114,738 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $114,738 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $70,768 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL MEETING , ETC. | Event2Nm |
| Gross Receipts Event2 | $15,423 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,423 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $25,858 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $130,161 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $130,161 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $96,626 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $96,626 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,535 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $88,185 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EASEMENT | 1 | $30,050,000 | FMV |
| Yes (X) | EASEMENT | 1 | $4,132,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | 990 is to be reviewed by Executive Director, Finance Committee, and the Open Land Trust Board of Trustees before filing. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part IX, Line 24e | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DIRECT DEPOSIT FEES: Column (A) - Total = $580; Column (B) - Program Services = $348; Column (C) - Management & General = $116; Column (D) - Fundraising = $116 |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS: Column (A) - Total = $7629; Column (B) - Program Services = $0; Column (C) - Management & General = $7629; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | INTEREST: Column (A) - Total = $14399; Column (B) - Program Services = $14399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | INVESTMENT EXPENSES: Column (A) - Total = $14819; Column (B) - Program Services = $7409; Column (C) - Management & General = $7410; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MEMBERSHIP EXPENSES: Column (A) - Total = $12804; Column (B) - Program Services = $6402; Column (C) - Management & General = $0; Column (D) - Fundraising = $6402 |
| Form 990, Part IX, Line 24e | Merchant Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $1171; Column (B) - Program Services = $703; Column (C) - Management & General = $234; Column (D) - Fundraising = $234 |
| Form 990, Part IX, Line 24e | Printing and Publications: Column (A) - Total = $8055; Column (B) - Program Services = $4833; Column (C) - Management & General = $1611; Column (D) - Fundraising = $1611 |
| Form 990, Part IX, Line 24e | RENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | RURAL AND CRITICAL LANDS: Column (A) - Total = $7300; Column (B) - Program Services = $7300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SPECIAL EVENTS: Column (A) - Total = $14277; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $14277 |
| Form 990, Part IX, Line 24e | STAFF DEVELOPMENT: Column (A) - Total = $14962; Column (B) - Program Services = $7481; Column (C) - Management & General = $7481; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TELEPHONE: Column (A) - Total = $7534; Column (B) - Program Services = $4520; Column (C) - Management & General = $1507; Column (D) - Fundraising = $1507 |
| Form 990, Part IX, Line 24e | TRAVEL, MEALS AND ENTERTAINMEN: Column (A) - Total = $6112; Column (B) - Program Services = $3668; Column (C) - Management & General = $1222; Column (D) - Fundraising = $1222 |
| Form 990, Part IX, Line 24e | UTILITIES: Column (A) - Total = $2889; Column (B) - Program Services = $1733; Column (C) - Management & General = $578; Column (D) - Fundraising = $578 |