CRESTED BUTTE LAND TRUST: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CRESTED BUTTE LAND TRUST (EIN 84-1190830)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201221369349302207
Schema version: 2010v3.7
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	2012-05-15T09:32:55-04:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GHP Horwath PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1670 Broadway Suite 3000	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	841190830	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Crested Butte Land Trust	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CRES	NameControl
Phone	9703491206	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2224	AddressLine1
City	Crested Butte	City
State	CO	State
ZIP Code	81224	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ann Johnston	Name
Title	Executive Director	Title
Date Signed	2012-03-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	William A Rooney CPAMA	Name
Phone	3038315000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANN JOHNSTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	BOX 2224	AddressLine1
City	CRESTED BUTTE	City
State	CO	State
ZIP Code	81224	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	519948	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.cblandtrust.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	The mission of the Crested Butte Land Trust is to forever protect and steward open lands for vistas, recreation, wildlife and ranching - contributing to the preservation of Gunnison County's quality of life.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	333115	ContributionsGrantsPriorYear
Contributions Grants Current Year	492728	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	218873	InvestmentIncomePriorYear
Investment Income Current Year	9247	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-26355	OtherRevenuePriorYear
Other Revenue Current Year	-19260	OtherRevenueCurrentYear
Total Revenue Prior Year	525633	TotalRevenuePriorYear
Total Revenue Current Year	482715	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	190113	SalariesEtcPriorYear
Salaries Etc Current Year	191456	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15413	TotalFundrsngExpCurrentYear
Other Expense Prior Year	247588	OtherExpensePriorYear
Other Expenses Current Year	256785	OtherExpensesCurrentYear
Total Expenses Prior Year	437701	TotalExpensesPriorYear
Total Expenses Current Year	448241	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	87932	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	34474	RevenuesLessExpensesCY
Total Assets BOY	4775559	TotalAssetsBOY
Total Assets EOY	4684384	TotalAssetsEOY
Total Liabilities BOY	765085	TotalLiabilitiesBOY
Total Liabilities EOY	639436	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4010474	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4044948	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE CRESTED BUTTE LAND TRUST IS TO FOREVER PROTECT AND STEWARD OPEN LANDS FOR VISTAS, RECREATION, WILDLIFE AND RANCHING, THUS CONTRIBUTING TO THE PRESERVATION OF GUNNISON COUNTY'S UNIQUE HERITAGE AND QUALITY OF LIFE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	151336	Expense
Description	Preservation of open space and aquisition of land and easements.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	151336	Expense
Description	Annual monitoring, management and stewardship of land and easements.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	98613	Expense
Description	Education.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	401285	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	true	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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANN JOHNSTON	NamePerson
Telephone Number	9703491206	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	BOX 2224	AddressLine1
City	CRESTED BUTTE	City
State	CO	State
ZIP Code	81224	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs
FRED HOLBROOK
President	6.0	X	X	0	0
Tim Mueller
Treasurer	4.0	X	X
KILEY FLINT
SECRETARY	3.0	X	X	0	0
SKIP BERKSHIRE
DIRECTOR	3.0	X
Peter Kennel
DIRECTOR	5.0	X
GABE MARTIN
DIRECTOR	3.0	X
Beth Appleton
VICE PRESIDENT	2.0	X	X
Joe Currier
Director	3.0	X
Margery Feldberg
Director	3.0	X
Karen Janssen
Director	3.0	X
BILL REIMER
Director	5.0	X
Ann Johnston
Executive Director	40.0		X	72988	0	X	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72988	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	98600	FundraisingEvents
Government Grants	128000	GovernmentGrants
All Other Contributions	266128	AllOtherContributions
Total Contributions	492728	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9247	TotalRevenueColumn
Related Or Exempt Function Income	9247	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1550	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	7550	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-6000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-6000	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	98600	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	23373	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-23373	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	16423	GrossSalesOfInventory
Cost Of Goods Sold	6310	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10113	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	482715	TotalRevenueColumn
Related Or Exempt Function Income	9247	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72988	Total
Program Services	72988	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	99278	Total
Program Services	70406	ProgramServices
Management And General	9290	ManagementAndGeneral
Fundraising	19582	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2003	Total
Management And General	2003	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17187	Total
Program Services	14307	ProgramServices
Management And General	926	ManagementAndGeneral
Fundraising	1954	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	57937	Total
Program Services	57937	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22046	Total
Management And General	22046	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11093	Total
Management And General	11093	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3774	Total
Management And General	3774	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4664	Total
Management And General	4664	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6342	Total
Management And General	6342	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	43289	Total
Program Services	43289	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	836	Total
Management And General	836	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7808	Total
Program Services	7808	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PARCEL EXPENSES	49680	49680
OTHER EXPENSES	30666	71392	-29431	-11295
OTHER PAYROLL	13478	13478
DIRECT MAIL EXPENSE	5172			5172

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	448241	Total
Program Services	401285	ProgramServices
Management And General	31543	ManagementAndGeneral
Fundraising	15413	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32043	BOY
EOY	335624	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	818205	BOY
EOY	918743	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	468000	BOY
EOY	44000	EOY

Field	Value	IRS element (for citing)
Accounts Receivable		AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4958	BOY
EOY	2091	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	262	BOY
EOY	1966	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	212502	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	38317	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	182376	BOY
EOY	174185	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	5230	BOY
EOY	5036	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3264485	BOY
EOY	3202739	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4775559	BOY
EOY	4684384	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	66814	BOY
EOY	34391	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4800	BOY
EOY	2580	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	691779	BOY
EOY	601540	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1692	BOY
EOY	925	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	765085	BOY
EOY	639436	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3480474	BOY
EOY	3460473	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	530000	BOY
EOY	584475	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4010474	BOY
EOY	4044948	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4775559	BOY
EOY	4684384	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	34474	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18036595	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2156283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1901674	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	348115	CurrentTaxYearMinus1Year
Current Tax Year	492728	CurrentTaxYear
Total	22935395	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	750000	CurrentTaxYearMinus4Years
Total	750000	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5650	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	5250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8200	CurrentTaxYearMinus1Year
Current Tax Year	8226	CurrentTaxYear
Total	27326	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18792245	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2156283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1906924	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	356315	CurrentTaxYearMinus1Year
Current Tax Year	500954	CurrentTaxYear
Total	23712721	Total

Field	Value	IRS element (for citing)
Public Support Total170	23712721	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90879	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71503	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15995	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11061	CurrentTaxYearMinus1Year
Current Tax Year	9247	CurrentTaxYear
Total	198685	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2430	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10752	CurrentTaxYearMinus2Years
Total	13333	Total

Field	Value	IRS element (for citing)
Total Support	23924739	TotalSupport
Gross Receipts From Admissions Etc	319989	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99114	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99089	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	THE ORGANIZATION ADOPTED A CHANGE IN THE METHOD OF ACCOUNTING ON THE 2008 FORM 990. THE AMOUNTS REPORTED IN PREVIOUS YEARS ON SCHEDULE A, PART II HAVE NOT BEEN RESTATED FOR THAT CHANGE IN ACCOUNTING METHOD.	GeneralExplanation

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

Field	Value	IRS element (for citing)
Preservation For Public Use	X	PreservationForPublicUse
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Total Number Of Easements	33	TotalNumberOfEasements
Total Acreage	3376.58	TotalAcreage
Nmbr Hist Struct Easements	0	NmbrHistStructEasements
Nmbr Hist Struct Easements After	12	NmbrHistStructEasementsAfter
Nmbr Easements Modified	1	NmbrEasementsModified
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	584.00	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	35319	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	true	Sect170hRequirementsSatisfied
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	466354	BeginningOfYearBalance
Investment Earnings Or Losses	4823	InvestmentEarningsOrLosses
End Of Year Balance	471177	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	458168	BeginningOfYearBalance
Investment Earnings Or Losses	8186	InvestmentEarningsOrLosses
End Of Year Balance	466354	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	424176	BeginningOfYearBalance
Contributions	32250	Contributions
Investment Earnings Or Losses	1743	InvestmentEarningsOrLosses
End Of Year Balance	458169	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

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	207650	InvestmentCostOrOtherBasis
Depreciation	33976	Depreciation
Book Value	173674	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4852	OtherCostOrOtherBasis
Depreciation	4341	Depreciation
Book Value	511	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	174185	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
PRESERVED LAND AQUISITION	3201785
REFUNDABLE DEPOSITS - RENT	700
ENDOWMENT FUND - INVESTMENT	0
EMPLOYEE ADVANCE	254

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3202739	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	925	TotalOfAmounts
Total Revenue	482715	TotalRevenue
Total Expenses	448241	TotalExpenses
Excess Or Deficit For Year	34474	ExcessOrDeficitForYear
Excess Or Deficit Per FS	34474	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	562986	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	43038	DonatedSrvcAndUseOfFacilities
Other Revenues	37233	OtherRevenues
Revenue Not Rptd F990	80271	RevenueNotRptdF990
Revenue Subtotal	482715	RevenueSubtotal
Total Revenue Per Form990	482715	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	528512	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	43038	DonatedServicesUseOfFacilities
Other Expenses Included	37233	OtherExpensesIncluded
Expenses Not Rptd F990	80271	ExpensesNotRptdF990
Expenses Subtotal	448241	ExpensesSubtotal
Total Expenses Per Form990	448241	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	ExplanationExplanation
Sch D, Part II, line 9	All costs associated with conservation easements are expensed. Donations of conservation easements are not recognized, as the value an easement donor is able to deduct for income tax purposes is not available to the recipient conservancy organization.
Sch D, Part XII, Line 2d	Rental Expenses (7,550) Special Event Expenses (23,373) Cost of Goods Sold (6,310)
Sch D, Part XIII, Line 2d	Rental Expenses 7,550 Special Event Expense 23,372 Cost of Goods Sold 6,310
Sch D, Part X, line 2	The Land Trust is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code. The Land Trust assesses the likelihood of the financial statement effect of a tax position that should be recognized when it is more likely than not that the position will be sustained upon examination by a taxing authority based on the technical merits of the tax position, circumstances, and information available as of the report date. Management does not believe that there are any positions that would result in an asset or liability for taxes being recognized in the financial statements. No provision for federal or state income taxes has been recorded in the accompanying financial statements.
Sch D, Part V, line 4	The Organization uses their board designated endowment funds for expenditures relating to monitoring, managing and defending conservation easements and acquisitions held by the Organization.
SCHEDULE D, PART III, QUESTIONS 1 AND 4	CONSERVATION LANDS ARE PROPERTIES OWNED BY THE LAND TRUST THAT HAVE SIGNIFICANT ECOLOGICAL VALUE. THESE PROPERTIES ARE MANAGED IN AN EFFORT TO PROTECT THE NATURAL BIOLOGICAL DIVERSITY OF THE PROPERTY. CONSERVATION LANDS ARE LANDS HELD FOR THE FURTHERANCE OF THE LAND TRUST'S CONSERVATION MISSION RATHER THAN FOR FINANCIAL GAIN. THESE PROPERTIES ARE PROTECTED, ARE CARED FOR AND PRESERVED, AND ARE SUBJECT TO THE LAND TRUST'S POLICY THAT REQUIRES THE PROCEEDS FROM ANY SALES OF THESE LANDS TO BE USED TO ACQUIRE OTHER CONSERVATION LAND OR LAND INTERESTS. THE MANAGEMENT OF THE LAND TRUST BELIEVES THAT ITS CONSERVATION LANDS MEET THE DEFINITION OF A "COLLECTION" AS DEFINED IN THE ACCOUNTING STANDARDS CODIFICATION ("CODIFICATION"), AND HAS ADOPTED A POLICY OF NOT CAPITALIZING COLLECTION ITEMS. AS SUCH, CONSERVATION LAND ACQUIRED THROUGH PURCHASE OR CONTRIBUTION IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF CONSERVATION LAND ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE LAND IS ACQUIRED, OR AS A DECREASE IN TEMPORARILY OR PERMANANTLY RESTRICTED NET ASSETS IN THE YEAR IF THE ASSETS USED TO PURCHASE THE LAND ARE RESTRICTED BY DONORS. CONTRIBUTIONS OF CONSERVATION LAND ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM THE SALE OF CONSERVATION LAND ARE RECOGNIZED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	86800	GrossReceiptsEvent1
Charitable Contributions Event1	86800	CharitableContributionsEvent1
Other Direct Expenses Event1	17118	OtherDirectExpensesEvent1
Name Of Event2	TOURNAMENT	NameOfEvent2
Gross Receipts Event2	11800	GrossReceiptsEvent2
Charitable Contributions Event2	11800	CharitableContributionsEvent2
Other Direct Expenses Event2	6255	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	98600	GrossReceiptsTotal
Charitable Contributions Total	98600	CharitableContributionsTotal
Other Direct Expenses Total Events	23373	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23373	DirectExpenseSummaryEvents
Net Income Summary	-23373	NetIncomeSummary

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct

Qualified Contrib Other QualifiedContribOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Number Of8283 Received	2	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, Line 15	The Organization reviewed industry standards and used comparisons from other resort community non profits to determine the compensation for top management officials and key employees.
Form 990, Part VI, Section B, Line 11	The Organization's Finance Committee and Executive Director review the Form 990 prior to filing.
Form 990, Part VI, Section B, line 12c	The Organization's Board members self monitor conflicts of interest.
Form 990, Part VI, Section C, Line 19	The organization will provide the documents upon request.