Civic Intelligence

Western Foothills Land Trust

EIN 01-6083123 • 501(c)3 • Norway, ME

Pub. 78 Eligible

Profile

Land and natural resource

PO Box 107Norway, ME 04268

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,305

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,768,827

Up $415,435 (+12%) from 2023

Liabilities

Down

$76,025

Down $244,352 (-76%) from 2023

Net Assets

Up

$3,692,802

Up $659,787 (+22%) from 2023

Revenue

Down

$1,506,073

Down $674,848 (-31%) from 2023

Expenses

Down

$855,556

Down $746,332 (-47%) from 2023

Net Income

Up

$650,517

Up $71,484 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $953,214Liabilities 2010: $89,507Net Assets 2010: $863,7072010Assets 2011: $919,568Liabilities 2011: $37,094Net Assets 2011: $882,4742011Assets 2012: $1,838,334Liabilities 2012: $28,500Net Assets 2012: $1,809,8342012Assets 2013: $549,328Liabilities 2013: $0Net Assets 2013: $549,3282013Assets 2014: $712,882Liabilities 2014: $0Net Assets 2014: $712,8822014Assets 2015: $829,002Liabilities 2015: $197,000Net Assets 2015: $632,0022015Assets 2016: $999,264Liabilities 2016: $0Net Assets 2016: $999,2642016Assets 2017: $1,250,982Liabilities 2017: $230,000Net Assets 2017: $1,020,9822017Assets 2018: $1,262,972Liabilities 2018: $0Net Assets 2018: $1,262,9722018Assets 2019: $1,337,142Liabilities 2019: $0Net Assets 2019: $1,337,1422019Assets 2020: $1,453,069Liabilities 2020: $0Net Assets 2020: $1,453,0692020Assets 2021: $2,298,103Liabilities 2021: $800,555Net Assets 2021: $1,497,5482021Assets 2022: $3,078,584Liabilities 2022: $192,277Net Assets 2022: $2,886,3072022Assets 2023: $3,353,392Liabilities 2023: $320,377Net Assets 2023: $3,033,0152023Assets 2024: $3,768,827Liabilities 2024: $76,025Net Assets 2024: $3,692,8022024

Highlighted filing

2024

Assets$3,768,827
Liabilities$76,025
Net Assets$3,692,802

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $158,3932010Expenses 2011: $163,3002011Expenses 2012: $124,3842012Revenue 2013: $263,446Expenses 2013: $1,685,028Net Income 2013: -$1,421,5822013Revenue 2014: $334,348Expenses 2014: $170,793Net Income 2014: $163,5552014Revenue 2015: $718,810Expenses 2015: $799,796Net Income 2015: -$80,9862015Revenue 2016: $798,113Expenses 2016: $430,852Net Income 2016: $367,2612016Revenue 2017: $344,599Expenses 2017: $319,660Net Income 2017: $24,9392017Revenue 2018: $743,691Expenses 2018: $501,701Net Income 2018: $241,9902018Revenue 2019: $383,430Expenses 2019: $356,474Net Income 2019: $26,9562019Revenue 2020: $356,106Expenses 2020: $215,828Net Income 2020: $140,2782020Revenue 2021: $379,687Expenses 2021: $281,053Net Income 2021: $98,6342021Revenue 2022: $866,904Expenses 2022: $350,763Net Income 2022: $516,1412022Revenue 2023: $2,180,921Expenses 2023: $1,601,888Net Income 2023: $579,0332023Revenue 2024: $1,506,073Expenses 2024: $855,556Net Income 2024: $650,5172024

Highlighted filing

2024

Revenue$1,506,073
Expenses$855,556
Net Income$650,517

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.08$3.69$1.51$0.86$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.32$3.03$2.18$1.60$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.19$2.89$0.87$0.35$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.80$1.50$0.38$0.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.36$0.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.38$0.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.74$0.50$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.23$1.02$0.34$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.80$0.43$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$0.72$0.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.33$0.17$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.26$1.69$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.03$1.81$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.09$0.86$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$1,559,289
Mission and Program Overview

Mission

Land and natural resource

Dedicated to the conservation and preservation of native ecosystems, farm and forest lands, watersheds, and scenic landscapes for the benefit of wild and human communities in western maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,966,936$2,125,924▲ $158,988
Cash and Non-Interest-Bearing Accounts$1,020,424$1,204,355▲ $183,931
Savings and Temporary Cash Investments$183,648$180,986▼ $2,662
Investments in Publicly Traded Securities$151,900$170,052▲ $18,152
Pledges and Grants Receivable$14,794$57,399▲ $42,605
Prepaid Expenses and Deferred Charges$6,943$5,282▼ $1,661
Inventories for Sale or Use$1,282$2,082▲ $800
Total Assets$3,353,392$3,768,827▲ $415,435
Other Assets Total$7,465$22,747▲ $15,282
Liabilities
Deferred Revenue$250,672--
Accounts Payable and Accrued Expenses$63,240$68,278▲ $5,038
Other Liabilities$6,465$7,747▲ $1,282
Total Liabilities$320,377$76,025▼ $244,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,205,835$2,393,992▲ $188,157
Net Assets With Donor Restrictions$827,180$1,298,810▲ $471,630
Total Net Assets Fund Balance$3,033,015$3,692,802▲ $659,787
Total Liabilities and Net Assets / Fund Balance$3,353,392$3,768,827▲ $415,435

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,592,714-$1,592,714
Other Land Buildings$499,389$46,909$546,298
Equipment$33,821$93,718$127,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$165,789-▲ $17,805$6,283$175,742
2023$147,147-▲ $20,362$336$165,789
2022$173,753-▼ $24,954$255$147,147
2021$156,638$3,896▲ $28,580$13,870$173,753
2020$146,305-▲ $11,601-$156,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kacy BaileyExecutive DirectorFT$75,055$2,250$77,305

Board Members and Trustees

NameTitle
Carl CostanziPresident, Treasurer
Conner TremblayVice President
Elizabeth CalhounDirector
Richard SousaDirector
Robert Van NestDirector
Roger GreenDirector
Sarah TimmDirector
Sienna TinsleyDirector
Nathaniel LiuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,418,427
Program Service Revenue
$20,360
Investment Income
$62,925
Other Revenue
$4,361
All Other Contributions
$1,244,320
Change in Net Assets
$650,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,530
Salaries, Compensation, and Employee Benefits$354,026
Total Fundraising Expense$121,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,939$20,881$82,224$224,044
Current Officers, Directors, Trustees, and Key Employees$52,538$15,011$7,506$75,055
Fees for Services Other$6,870$46,351-$53,221
Depreciation Depletion$37,541--$37,541
Payroll Taxes$16,329$3,378$8,446$28,153
Other Employee Benefits$15,529$3,213$8,032$26,774
All Other Expenses$10,084$5,167$2,502$17,753
Other Expenses$14,042--$14,042
Occupancy$6,584$1,362$3,406$11,352
Office Expenses$6,572$1,360$3,399$11,331
Insurance$6,563$1,358$3,394$11,315
Information Technology$4,052$1,486$1,215$6,753
Travel$2,837$587$1,467$4,891
Fees for Service Investment Mgmnt Fees-$1,569-$1,569
Advertising$244$50$126$420
Total Functional Expenses$632,066$101,773$121,717$855,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Libailities$7,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Roger green is sarah timm's father.

Form 990, Part VI, Section B, Line 11B

Irs form 990, and any other necessary income tax filings, will initially be reviewed by the finance committee for consistency and accuracy and then be submitted to the full board. Necessary edits will be made prior to submission to the full board. The full board must review and vote to approve irs form 990 and any other necessary income tax filings before filing with the irs.

Form 990, Part VI, Section B, Line 12C

Board and committee members are regularly asked to disclose potential conflicts of interest and are excluded from discussion on topics where such a conflict is known.

Form 990, Part VI, Section C, Line 18

The organization's form 1023 and 990 filings are available upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Western Foothills Land Trust
EIN
01-6083123
Phone
2077392124
Address
PO BOX 107, NORWAY, ME 04268

Signing Officer

Name
Carl Costanzi
Title
Treasurer
Phone
2077392124
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Costanzi
Formed
1987
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
60

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Crystal Marchessault CPA
Phone
2077839111
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

Easements acquired by the trust are conservation easements and represent numerous restrictions over the use and development of land not owned by the trust. Since these easements have no marketable value, they are not recorded as assets on the statement of financial position. All easements acquired by purchase are expensed as conservation property impairment expense in the statement of functional expenses.

PART X, LINE 2:

The trust does not believe it has done anything during the past year that would jeopardize its tax-exempt status. The trust reports its activities to the internal revenue service in an annual information return, irs form 990. These filings are generally subject to review by the tax authorities for three years after they have been filed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt059742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059742
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0151900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0170052
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01966936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02125924
IRS990/LandBldgEquipCostOrOtherBssAmt02266551
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053216
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO THE CONSERVATION AND PRESERVATION OF NATIVE ECOSYSTEMS, FARM AND FOREST LANDS, WATERSHEDS, AND SCENIC LANDSCAPES FOR THE BENEFIT OF WILD AND HUMAN COMMUNITIES IN WESTERN MAINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03033015
IRS990/NetAssetsOrFundBalancesEOYAmt03692802
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09270
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02205835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02393992
IRS990/NoncashContributionsAmt016691
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03406
IRS990/OccupancyGrp/ManagementAndGeneralAmt01362
IRS990/OccupancyGrp/ProgramServicesAmt06584
IRS990/OccupancyGrp/TotalAmt011352
IRS990/OfficeExpensesGrp/FundraisingAmt03399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01360
IRS990/OfficeExpensesGrp/ProgramServicesAmt06572
IRS990/OfficeExpensesGrp/TotalAmt011331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07465
IRS990/OtherAssetsTotalGrp/EOYAmt022747
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026774
IRS990/OtherExpensesGrp/Desc0CONSERVATION PROPERTY I
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE AND FORESTR
IRS990/OtherExpensesGrp/ProgramServicesAmt0184201
IRS990/OtherExpensesGrp/ProgramServicesAmt1132621
IRS990/OtherExpensesGrp/ProgramServicesAmt214520
IRS990/OtherExpensesGrp/ProgramServicesAmt314042
IRS990/OtherExpensesGrp/TotalAmt0184201
IRS990/OtherExpensesGrp/TotalAmt1132621
IRS990/OtherExpensesGrp/TotalAmt214520
IRS990/OtherExpensesGrp/TotalAmt314042
IRS990/OtherLiabilitiesGrp/BOYAmt06465
IRS990/OtherLiabilitiesGrp/EOYAmt07747
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04361
IRS990/OtherRevenueTotalAmt04361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224044
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03378
IRS990/PayrollTaxesGrp/ProgramServicesAmt016329
IRS990/PayrollTaxesGrp/TotalAmt028153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05282
IRS990/PrincipalOfficerNm0CARL COSTANZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02148658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014886
IRS990/PYOtherExpensesAmt01316688
IRS990/PYOtherRevenueAmt04497
IRS990/PYProgramServiceRevenueAmt012880
IRS990/PYRevenuesLessExpensesAmt0579033
IRS990/PYSalariesCompEmpBnftPaidAmt0285200
IRS990/PYTotalExpensesAmt01601888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02180921
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0650517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01418427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02148658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0854762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05157590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt05157590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01418427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02148658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0854762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05157590
IRS990ScheduleA/TotalSupportAmt05232408
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01569
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0165789
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0175742
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017805
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0147147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0165789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0173753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0147147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0156638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0173753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0146305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0156638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011601
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01592714
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01592714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0499389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0546298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIBAILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ACQUIRED BY THE TRUST ARE CONSERVATION EASEMENTS AND REPRESENT NUMEROUS RESTRICTIONS OVER THE USE AND DEVELOPMENT OF LAND NOT OWNED BY THE TRUST. SINCE THESE EASEMENTS HAVE NO MARKETABLE VALUE, THEY ARE NOT RECORDED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. ALL EASEMENTS ACQUIRED BY PURCHASE ARE EXPENSED AS CONSERVATION PROPERTY IMPAIRMENT EXPENSE IN THE STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE TRUST DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TRUST REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE IN AN ANNUAL INFORMATION RETURN, IRS FORM 990. THESE FILINGS ARE GENERALLY SUBJECT TO REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02125924
IRS990ScheduleD/TotalLiabilityAmt07747
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROGER GREEN IS SARAH TIMM'S FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FORM 990, AND ANY OTHER NECESSARY INCOME TAX FILINGS, WILL INITIALLY BE REVIEWED BY THE FINANCE COMMITTEE FOR CONSISTENCY AND ACCURACY AND THEN BE SUBMITTED TO THE FULL BOARD. NECESSARY EDITS WILL BE MADE PRIOR TO SUBMISSION TO THE FULL BOARD. THE FULL BOARD MUST REVIEW AND VOTE TO APPROVE IRS FORM 990 AND ANY OTHER NECESSARY INCOME TAX FILINGS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD AND COMMITTEE MEMBERS ARE REGULARLY ASKED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND ARE EXCLUDED FROM DISCUSSION ON TOPICS WHERE SUCH A CONFLICT IS KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023 AND 990 FILINGS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

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