BALD HEAD ISLAND CONSERVANCY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BALD HEAD ISLAND CONSERVANCY INC (EIN 58-1574496)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-30
IRS object ID: 201342119349300784
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-30T13:54:48-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JASON C KELLER CPA PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3986	AddressLine1
City	WILMINGTON	City
State	NC	State
ZIP Code	284060986	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581574496	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BALD HEAD ISLAND CONSERVANCY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BALD	NameControl
Phone	9104570089	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 3109	AddressLine1
City	BALD HEAD ISLAND	City
State	NC	State
ZIP Code	28461	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUZANNE DORSEY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9104570089	Phone
Date Signed	2013-06-03	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JASON C KELLER	Name
Phone	9103955445	Phone
Date Prepared	2013-07-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUZANNE DORSEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3109	AddressLine1
City	BALD HEAD ISLAND	City
State	NC	State
ZIP Code	28461	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1523329	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BHIC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CONSERVE THE NATURAL RESOURCES OF BALD HEAD ISLAND, LYING IN BRUNSWICK COUNTY, NORTH CAROLINA, INCLUDING ITS SURROUNDING MARSHES, CREEKS AND STREAMS. IN ADDITION, THE ORGANIZATION ADMINISTERS VARIOUS PROGRAMS EDUCATING PARTICIPANTS ON THE CONSERVATION OF THE AFOREMENTIONED ENVIRONMENTAL AREAS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	652364	ContributionsGrantsPriorYear
Contributions Grants Current Year	669874	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	112084	ProgramServiceRevenuePriorYear
Program Service Revenue CY	134895	ProgramServiceRevenueCY
Investment Income Prior Year	8347	InvestmentIncomePriorYear
Investment Income Current Year	11000	InvestmentIncomeCurrentYear
Other Revenue Prior Year	332285	OtherRevenuePriorYear
Other Revenue Current Year	392581	OtherRevenueCurrentYear
Total Revenue Prior Year	1105080	TotalRevenuePriorYear
Total Revenue Current Year	1208350	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	566019	SalariesEtcPriorYear
Salaries Etc Current Year	637024	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	92465	TotalFundrsngExpCurrentYear
Other Expense Prior Year	394748	OtherExpensePriorYear
Other Expenses Current Year	440897	OtherExpensesCurrentYear
Total Expenses Prior Year	960767	TotalExpensesPriorYear
Total Expenses Current Year	1077921	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	144313	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	130429	RevenuesLessExpensesCY
Total Assets BOY	6910854	TotalAssetsBOY
Total Assets EOY	7935831	TotalAssetsEOY
Total Liabilities BOY	392772	TotalLiabilitiesBOY
Total Liabilities EOY	1217585	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6518082	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6718246	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CONSERVE THE NATURAL RESOURCES OF BALD HEAD ISLAND, LYING IN BRUNSWICK COUNTY, NORTH CAROLINA, INCLUDING ITS SURROUNDING MARSHES, CREEKS AND STREAMS. IN ADDITION, THE ORGANIZATION ADMINISTERS VARIOUS PROGRAMS EDUCATING PARTICIPANTS ON THE CONSERVATION OF THE AFOREMENTIONED ENVIRONMENTAL AREAS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	282651	Expense
Revenue	212695	Revenue
Description	EDUCATIONAL PROGRAMS AND RESEARCH ACTIVITIES - CONDUCT RESEARCH AND ORGANIZE CLASSES AND PROGRAMS TO EDUCATE PARTICIPANTS ON THE CONSERVATION OF ENVIRONMENTAL AREAS SURROUNDING BALD HEAD ISLAND, NC.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	340831	Expense
Description	CONSERVATION AND PRESERVATION - GENERAL PROTECTION AND PROMOTION OF AWARENESS OF THE NATURAL RESOURCES AND ENVIRONMENT SURROUNDING BALD HEAD ISLAND, NC.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	164149	Expense
Revenue	307805	Revenue
Description	OPERATION OF GIFT SHOP SELLING ITEMS DESIGNED TO PROMOTE CONSERVATION AWARENESS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	787631	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	33	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAROLINE SHEPHERD	NamePerson
Telephone Number	9104570089	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3109	AddressLine1
City	BALD HEAD ISLAND	City
State	NC	State
ZIP Code	28461	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SUZANNE DORSEY
EXECUTIVE DI	40.00	X	X	88824	0	0
JOHN MAY
PRESIDENT	1.00	X	X	0	0	0
AL BUZZARD
SECRETARY	1.00	X	X	0	0	0
MISSY ANDERSON
	1.00	X		0	0	0
DAVID BERNE
	1.00	X		0	0	0
PAUL BUTLER
	1.00	X		0	0	0
GENE DOUGLAS
	1.00	X		0	0	0
MIKE DUNN
	1.00	X		0	0	0
NANCY EASTERLING
	1.00	X		0	0	0
WILLIAM FARABOW
	1.00	X		0	0	0
JOHN FISHER
	1.00	X		0	0	0
ALICE HORTON
	1.00	X		0	0	0
RON HUTTON
	1.00	X		0	0	0
DAVID JESSEN
	1.00	X		0	0	0
LARRY JONES
TREASURER	1.00	X	X	0	0	0
BOB KETELS
VICE PRESIDE	1.00	X	X	0	0	0
JIM MANNING
	1.00	X		0	0	0
RENEE MENCKEN
	1.00	X		0	0	0
KEN RECKHOW
	1.00	X		0	0	0
SHAWN SMITH
	1.00	X		0	0	0
LEE WESTER
	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	88824	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	77800	GovernmentGrants
All Other Contributions	592074	AllOtherContributions
Noncash Contributions	56695	NoncashContributions
Total Contributions	669874	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CAMPS, SCHOOLS & PROGRAMS	Description
Total Revenue Column	134895	TotalRevenueColumn
Related Or Exempt Function Income	134895	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	134895	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12549	TotalRevenueColumn
Exclusion	$12,549	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	7000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	8549	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-1549	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1549	TotalRevenueColumn
Related Or Exempt Function Income	-1549	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	79670	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	31250	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	48420	TotalRevenueColumn
Exclusion	$48,420	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	582985	GrossSalesOfInventory
Cost Of Goods Sold	275180	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	307805	TotalRevenueColumn
Related Or Exempt Function Income	307805	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
DIRECTORY & CALENDAR INC.	34856	$34,856
RENTAL INCOME	1500	$1,500

Field	Value	IRS element (for citing)
Total Other Revenue	36356	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1208350	TotalRevenueColumn
Related Or Exempt Function Income	441151	RelatedOrExemptFunctionIncome
Exclusion	$97,325	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	88824	Total
Program Services	71059	ProgramServices
Management And General	17765	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	443213	Total
Program Services	365787	ProgramServices
Management And General	36176	ManagementAndGeneral
Fundraising	41250	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	23454	Total
Program Services	17156	ProgramServices
Management And General	3411	ManagementAndGeneral
Fundraising	2887	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32103	Total
Program Services	25865	ProgramServices
Management And General	3328	ManagementAndGeneral
Fundraising	2910	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	49430	Total
Program Services	40882	ProgramServices
Management And General	4688	ManagementAndGeneral
Fundraising	3860	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13400	Total
Management And General	13400	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29304	Total
Program Services	22946	ProgramServices
Management And General	6358	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	69966	Total
Program Services	37035	ProgramServices
Management And General	30868	ManagementAndGeneral
Fundraising	2063	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	19895	Total
Management And General	19895	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	99828	Total
Program Services	89802	ProgramServices
Management And General	10026	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	78852	Total
Program Services	71897	ProgramServices
Management And General	6955	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	33306	20870	6436	6000
REPAIRS AND MAINTENANCE	27402		27402
DESIGN & PRINTING	18126			18126
SEA TURTLE TAGGING	11938	11938

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	38880	Total
Program Services	12394	ProgramServices
Management And General	11117	ManagementAndGeneral
Fundraising	15369	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1077921	Total
Program Services	787631	ProgramServices
Management And General	197825	ManagementAndGeneral
Fundraising	92465	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	70464	BOY
EOY	302046	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	83341	BOY
EOY	83480	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	607611	BOY
EOY	348556	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	73889	BOY
EOY	91891	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26082	BOY
EOY	34008	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7040599	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	645816	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3454753	BOY
EOY	6394783	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	571996	BOY
EOY	668726	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2022718	BOY
EOY	12341	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6910854	BOY
EOY	7935831	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10195	BOY
EOY	14762	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	20942	BOY
EOY	1202823	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	361635	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	392772	BOY
EOY	1217585	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2038731	BOY
EOY	4781486	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2542591	BOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1936760	BOY
EOY	1936760	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6518082	BOY
EOY	6718246	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6910854	BOY
EOY	7935831	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	130429	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	69735	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	465967	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	525191	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1258822	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	652364	CurrentTaxYearMinus1Year
Current Tax Year	669874	CurrentTaxYear
Total	3572218	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	530768	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	701483	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	593740	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	592352	CurrentTaxYearMinus1Year
Current Tax Year	717880	CurrentTaxYear
Total	3136223	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	996735	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1226674	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1852562	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1244716	CurrentTaxYearMinus1Year
Current Tax Year	1387754	CurrentTaxYear
Total	6708441	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	520407	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	106967	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	793868	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24656	CurrentTaxYearMinus1Year
Total	1445898	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	520407	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	106967	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	793868	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24656	CurrentTaxYearMinus1Year
Total	1445898	Total

Field	Value	IRS element (for citing)
Public Support Total509	5262543	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17949	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12852	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12000	CurrentTaxYearMinus1Year
Current Tax Year	12549	CurrentTaxYear
Total	94676	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17949	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12852	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12000	CurrentTaxYearMinus1Year
Current Tax Year	12549	CurrentTaxYear
Total	94676	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	58673	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88062	CurrentTaxYearMinus1Year
Current Tax Year	83776	CurrentTaxYear
Total	292261	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1036061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1303296	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1927164	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1344778	CurrentTaxYearMinus1Year
Current Tax Year	1484079	CurrentTaxYear
Total	7095378	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.74170	PublicSupportPercentage509
Prior Year Support Percentage	0.67740	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	566366	BeginningOfYearBalance
Investment Earnings Or Losses	91845	InvestmentEarningsOrLosses
End Of Year Balance	658211	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	561604	BeginningOfYearBalance
Investment Earnings Or Losses	4762	InvestmentEarningsOrLosses
End Of Year Balance	566366	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	437026	BeginningOfYearBalance
Contributions	31027	Contributions
Investment Earnings Or Losses	93551	InvestmentEarningsOrLosses
End Of Year Balance	561604	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	361832	BeginningOfYearBalance
Contributions	58507	Contributions
Investment Earnings Or Losses	91687	InvestmentEarningsOrLosses
Other Expenditures	75000	OtherExpenditures
End Of Year Balance	437026	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	588477	BeginningOfYearBalance
Investment Earnings Or Losses	-226645	InvestmentEarningsOrLosses
End Of Year Balance	361832	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1936760	OtherCostOrOtherBasis
Book Value	1936760	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4983600	OtherCostOrOtherBasis
Depreciation	551412	Depreciation
Book Value	4432188	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	120239	OtherCostOrOtherBasis
Depreciation	94404	Depreciation
Book Value	25835	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6394783	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1309335	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	69735	NetUnrealizedGainsInvestments
Other Revenues	31250	OtherRevenues
Revenue Not Rptd F990	100985	RevenueNotRptdF990
Revenue Subtotal	1208350	RevenueSubtotal
Total Revenue Per Form990	1208350	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1109171	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	31250	OtherExpensesIncluded
Expenses Not Rptd F990	31250	ExpensesNotRptdF990
Expenses Subtotal	1077921	ExpensesSubtotal
Total Expenses Per Form990	1077921	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	SPECIAL EVENTS EXPS NOT NETTED WITH REV ON F/S 31,250
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENTS EXPS NOT NETTED WITH REV ON F/S 31,250
SUPPLEMENTAL FINANCIAL INFORMATION	SCHEDULE D, PAGE 4, PART XIII	PARTS XI & XII ONLY INCLUDE FIGURES FOR BALD HEAD ISLAND CONSERVANCY (BHIC). HOWEVER, BHIC ISSUES A CONSOLIDATED AUDITED FINANCIAL STATEMENT WITH SMITH ISLAND LAND TRUST AND ADDITIONAL RECONCILIATIONS WOULD BE REQUIRED IN ORDER TO TRACE AMOUNTS TO THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	79670	GrossReceiptsEvent1
Gross Revenue Event1	79670	GrossRevenueEvent1
Other Direct Expenses Event1	31250	OtherDirectExpensesEvent1
Gross Receipts Total	79670	GrossReceiptsTotal
Gross Revenue Total Events	79670	GrossRevenueTotalEvents
Other Direct Expenses Total Events	31250	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	31250	DirectExpenseSummaryEvents
Net Income Summary	48420	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	MEDIA CTR EQUIP	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	56695	NoncashContribsRptdF990
Method Of Determining Revenues	DONOR PAID 3RD PARTY INV.	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CONSERVE THE NATURAL RESOURCES OF BALD HEAD ISLAND, LYING IN BRUNSWICK COUNTY, NORTH CAROLINA, INCLUDING ITS SURROUNDING MARSHES, CREEKS AND STREAMS. IN ADDITION, THE ORGANIZATION ADMINISTERS VARIOUS PROGRAMS EDUCATING PARTICIPANTS ON THE CONSERVATION OF THE AFOREMENTIONED ENVIRONMENTAL AREAS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	ELECTRONIC COPIES OF FORM 990 ARE EMAILED TO BOARD MEMBERS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD REVIEWS
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	REVIEWED BY BOARD
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	EXECUTIVE DIRECTOR APPROVES OTHER OFFICER/KEY EMPLOYEE SALARIES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	SPECIAL EVENTS EXPS NOT NETTED WITH REV ON F/S 31,250 SPECIAL EVENTS EXPS NOT NETTED WITH REV ON F/S -31,250