BALD HEAD ISLAND CONSERVANCY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BALD HEAD ISLAND CONSERVANCY INC (EIN 58-1574496)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-19
IRS object ID: 201232019349300628
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-19T14:09:14-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-05-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JASON C KELLER	Name
Phone	9103955445	Phone
Date Prepared	2012-07-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	1387078	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	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1258822	ContributionsGrantsPriorYear
Contributions Grants Current Year	652364	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	106556	ProgramServiceRevenuePriorYear
Program Service Revenue CY	112084	ProgramServiceRevenueCY
Investment Income Prior Year	12852	InvestmentIncomePriorYear
Investment Income Current Year	8347	InvestmentIncomeCurrentYear
Other Revenue Prior Year	303502	OtherRevenuePriorYear
Other Revenue Current Year	332285	OtherRevenueCurrentYear
Total Revenue Prior Year	1681732	TotalRevenuePriorYear
Total Revenue Current Year	1105080	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	544506	SalariesEtcPriorYear
Salaries Etc Current Year	566019	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	123368	TotalFundrsngExpCurrentYear
Other Expense Prior Year	438816	OtherExpensePriorYear
Other Expenses Current Year	394748	OtherExpensesCurrentYear
Total Expenses Prior Year	983322	TotalExpensesPriorYear
Total Expenses Current Year	960767	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	698410	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	144313	RevenuesLessExpensesCY
Total Assets BOY	6620076	TotalAssetsBOY
Total Assets EOY	6910854	TotalAssetsEOY
Total Liabilities BOY	224147	TotalLiabilitiesBOY
Total Liabilities EOY	392772	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6395929	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6518082	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	229237	Expense
Revenue	259527	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	266257	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	136726	Expense
Revenue	243223	Revenue
Description	OPERATION OF GIFT SHOP SELLING ITEMS DESIGNED TO PROMOTE CONSERVATION AWARENESS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	632220	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	true	ReportOtherAssets
Report Other Liabilities	true	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	false	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
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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	31	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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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 (19 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
JAY COPAN
	1.00	X		0	0	0
JOHN MAY
PRESIDENT	1.00	X	X	0	0	0
MISSY ANDERSON
	1.00	X		0	0	0
DAVID BERNE
	1.00	X		0	0	0
WATTS CARR
	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
TOM HAYDEN
	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
VP & SECRETA	1.00	X	X	0	0	0
JIM MANNING
	1.00	X		0	0	0
DAVID ROSS
	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	147443	GovernmentGrants
All Other Contributions	504921	AllOtherContributions
Total Contributions	652364	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CAMPS, SCHOOLS & PROGRAMS	Description
Total Revenue Column	112084	TotalRevenueColumn
Related Or Exempt Function Income	112084	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	112084	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12000	TotalRevenueColumn
Exclusion	$12,000	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	5653	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-3653	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3653	TotalRevenueColumn
Related Or Exempt Function Income	-3653	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	88126	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	39300	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	48826	TotalRevenueColumn
Exclusion	$48,826	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	480268	GrossSalesOfInventory
Cost Of Goods Sold	237045	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	243223	TotalRevenueColumn
Related Or Exempt Function Income	243223	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	DIRECTORY & CALENDAR INC.	Description
Total Revenue Column	40236	TotalRevenueColumn
Exclusion	$40,236	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	40236	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1105080	TotalRevenueColumn
Related Or Exempt Function Income	351654	RelatedOrExemptFunctionIncome
Exclusion	$101,062	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	381252	Total
Program Services	280004	ProgramServices
Management And General	52405	ManagementAndGeneral
Fundraising	48843	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20351	Total
Program Services	14908	ProgramServices
Management And General	3215	ManagementAndGeneral
Fundraising	2228	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32358	Total
Program Services	22442	ProgramServices
Management And General	5409	ManagementAndGeneral
Fundraising	4507	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43234	Total
Program Services	32288	ProgramServices
Management And General	6454	ManagementAndGeneral
Fundraising	4492	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	22602	Total
Program Services	17440	ProgramServices
Management And General	5162	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	61459	Total
Program Services	34590	ProgramServices
Management And General	23764	ManagementAndGeneral
Fundraising	3105	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	13090	Total
Management And General	13090	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	63751	Total
Program Services	58104	ProgramServices
Management And General	5647	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	65446	Total
Program Services	59674	ProgramServices
Management And General	5772	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
REPAIRS AND MAINTENANCE	29752	29752
SUPPLIES	27374	4696	16811	5867
COMPUTER & SOFTWARE	20845	3211	4032	13602
DESIGN & PRINTING	20181			20181

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	56848	Total
Program Services	20868	ProgramServices
Management And General	15437	ManagementAndGeneral
Fundraising	20543	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	960767	Total
Program Services	632220	ProgramServices
Management And General	205179	ManagementAndGeneral
Fundraising	123368	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	388494	BOY
EOY	70464	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	282350	BOY
EOY	83341	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	769237	BOY
EOY	607611	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	81012	BOY
EOY	73889	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26596	BOY
EOY	26082	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4002881	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	548128	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3507957	BOY
EOY	3454753	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1148088	BOY
EOY	571996	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	416342	BOY
EOY	2022718	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6620076	BOY
EOY	6910854	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13000	BOY
EOY	10195	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	50941	BOY
EOY	20942	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	160206	BOY
EOY	361635	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	224147	BOY
EOY	392772	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2086770	BOY
EOY	2038731	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2372399	BOY
EOY	2542591	EOY

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	6395929	BOY
EOY	6518082	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6620076	BOY
EOY	6910854	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	144313	ReconcilationRevenueExpenses
Reconcilation Other Changes	-22160	ReconcilationOtherChanges
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1051505	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	465967	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	525191	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1258822	CurrentTaxYearMinus1Year
Current Tax Year	652364	CurrentTaxYear
Total	3953849	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	621949	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	530768	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	701483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	593740	CurrentTaxYearMinus1Year
Current Tax Year	592352	CurrentTaxYear
Total	3040292	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1673454	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	996735	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1226674	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1852562	CurrentTaxYearMinus1Year
Current Tax Year	1244716	CurrentTaxYear
Total	6994141	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	605091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	520407	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	793868	CurrentTaxYearMinus1Year
Current Tax Year	24656	CurrentTaxYear
Total	2050989	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	605091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	520407	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	793868	CurrentTaxYearMinus1Year
Current Tax Year	24656	CurrentTaxYear
Total	2050989	Total

Field	Value	IRS element (for citing)
Public Support Total509	4943152	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17949	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12852	CurrentTaxYearMinus1Year
Current Tax Year	12000	CurrentTaxYear
Total	94522	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17949	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12852	CurrentTaxYearMinus1Year
Current Tax Year	12000	CurrentTaxYear
Total	94522	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	58673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61750	CurrentTaxYearMinus1Year
Current Tax Year	88062	CurrentTaxYear
Total	208485	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1685849	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1036061	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1303296	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1927164	CurrentTaxYearMinus1Year
Current Tax Year	1344778	CurrentTaxYear
Total	7297148	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.67740	PublicSupportPercentage509
Prior Year Support Percentage	0.61410	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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

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
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	1946988	OtherCostOrOtherBasis
Depreciation	462079	Depreciation
Book Value	1484909	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	119133	OtherCostOrOtherBasis
Depreciation	86049	Depreciation
Book Value	33084	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3454753	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
CONSTRUCTION IN PROGRESS	2015788
OTHER RECEIVABLES	6450
DEPOSITS	480

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2022718	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
CONSTRUCTION LOAN	$200,000
LINE OF CREDIT	$161,635
DUE TO RELATED PARTY

Field	Value	IRS element (for citing)
Total Of Amounts	361635	TotalOfAmounts
Total Revenue	1105080	TotalRevenue
Total Expenses	960767	TotalExpenses
Excess Or Deficit For Year	144313	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-22160	NetUnrealizedGLOnInvestments
Total Adjustments	-22160	TotalAdjustments
Excess Or Deficit Per FS	122153	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1082920	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-22160	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-22160	RevenueNotRptdF990
Revenue Subtotal	1105080	RevenueSubtotal
Total Revenue Per Form990	1105080	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	960767	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	960767	ExpensesSubtotal
Total Expenses Per Form990	960767	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL FINANCIAL INFORMATION	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XIV	ReturnReference
Explanation	PARTS XI, XII, & XIII ONLY INCLUDE FIGURES FOR BALD HEAD ISLAND CONSERVANCY. HOWEVER, BALD HEAD ISLAND CONSERVANCY ISSUES CONSOLIDATED AUDITED FINANCIAL STATEMENTS WITH SMITH ISLAND LAND TRUST AND ADDITIONAL RECONCILIATIONS WOULD BE REQUIRED IN ORDER TO TRACE AMOUNTS TO THE CONSOLIDATED AUDITED STATEMENTS.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	88126	GrossReceiptsEvent1
Gross Revenue Event1	88126	GrossRevenueEvent1
Other Direct Expenses Event1	39300	OtherDirectExpensesEvent1
Gross Receipts Total	88126	GrossReceiptsTotal
Gross Revenue Total Events	88126	GrossRevenueTotalEvents
Other Direct Expenses Total Events	39300	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	39300	DirectExpenseSummaryEvents
Net Income Summary	48826	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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.