Civic Intelligence

Berkshire Natural Resources Councilinc

990 • Fiscal year 2013 • EIN 04-2430091

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

20 Bank RowLenox, MA 01201

(413) 499-0596

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$132,328

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$16,935,646

Up $1,582,877 (+10%) from 2012

Net Assets

Up

$16,822,088

Up $1,569,227 (+10%) from 2012

Liabilities

Up

$113,558

Up $13,650 (+14%) from 2012

Revenue

$1,373,083

No earlier filing loaded for comparison.

Expenses

Down

$584,419

Down $412,451 (-41%) from 2012

Net Income

$788,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $14,087,912Liabilities 2010: $84,695Net Assets 2010: $14,003,2172010Assets 2011: $15,294,196Liabilities 2011: $81,040Net Assets 2011: $15,213,1562011Assets 2012: $15,352,769Liabilities 2012: $99,908Net Assets 2012: $15,252,8612012Assets 2013: $16,935,646Liabilities 2013: $113,558Net Assets 2013: $16,822,0882013Assets 2014: $19,038,731Liabilities 2014: $111,706Net Assets 2014: $18,927,0252014Assets 2015: $20,587,458Liabilities 2015: $142,594Net Assets 2015: $20,444,8642015Assets 2016: $23,637,663Liabilities 2016: $144,531Net Assets 2016: $23,493,1322016Assets 2017: $25,873,566Liabilities 2017: $169,838Net Assets 2017: $25,703,7282017Assets 2018: $26,544,681Liabilities 2018: $193,503Net Assets 2018: $26,351,1782018Assets 2019: $27,584,411Liabilities 2019: $181,828Net Assets 2019: $27,402,5832019Assets 2020: $27,933,472Liabilities 2020: $169,825Net Assets 2020: $27,763,6472020Assets 2021: $31,704,333Liabilities 2021: $352,098Net Assets 2021: $31,352,2352021Assets 2022: $30,614,127Liabilities 2022: $234,806Net Assets 2022: $30,379,3212022Assets 2023: $32,381,868Liabilities 2023: $225,820Net Assets 2023: $32,156,0482023Assets 2024: $37,183,752Liabilities 2024: $566,117Net Assets 2024: $36,617,6352024

Highlighted filing

2013

Assets$16,935,646
Liabilities$113,558
Net Assets$16,822,088

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $681,5262010Expenses 2011: $783,6142011Expenses 2012: $996,8702012Revenue 2013: $1,373,083Expenses 2013: $584,419Net Income 2013: $788,6642013Revenue 2014: $3,223,754Expenses 2014: $856,241Net Income 2014: $2,367,5132014Revenue 2015: $3,192,835Expenses 2015: $913,238Net Income 2015: $2,279,5972015Revenue 2016: $4,379,945Expenses 2016: $1,458,407Net Income 2016: $2,921,5382016Revenue 2017: $2,310,931Expenses 2017: $1,178,029Net Income 2017: $1,132,9022017Revenue 2018: $2,915,545Expenses 2018: $1,231,650Net Income 2018: $1,683,8952018Revenue 2019: $739,729Expenses 2019: $727,628Net Income 2019: $12,1012019Revenue 2020: $1,924,013Expenses 2020: $1,394,527Net Income 2020: $529,4862020Revenue 2021: $2,857,516Expenses 2021: $1,551,184Net Income 2021: $1,306,3322021Revenue 2022: $3,680,063Expenses 2022: $2,135,186Net Income 2022: $1,544,8772022Revenue 2023: $3,492,885Expenses 2023: $2,696,321Net Income 2023: $796,5642023Revenue 2024: $6,731,140Expenses 2024: $2,902,964Net Income 2024: $3,828,1762024

Highlighted filing

2013

Revenue$1,373,083
Expenses$584,419
Net Income$788,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.0
Gross Receipts
$4,251,827
Mission and Program Overview

Mission

LAND PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,657,874$8,315,665▲ $657,791
Investments in Publicly Traded Securities$6,993,177$8,208,409▲ $1,215,232
Cash and Non-Interest-Bearing Accounts$158,371$381,930▲ $223,559
Prepaid Expenses and Deferred Charges$9,061$14,025▲ $4,964
Pledges and Grants Receivable$14,866$10,000▼ $4,866
Inventories for Sale or Use$3,769$2,801▼ $968
Accounts Receivable$643$1,809▲ $1,166
Savings and Temporary Cash Investments$515,008$1,007▼ $514,001
Total Assets$15,352,769$16,935,646▲ $1,582,877
Liabilities
Other Liabilities$66,830$62,224▼ $4,606
Accounts Payable and Accrued Expenses$33,078$51,334▲ $18,256
Total Liabilities$99,908$113,558▲ $13,650
Net Assets / Fund Balance
Unrestricted Net Assets$8,414,937$9,052,599▲ $637,662
Temporarily Rstr Net Assets$6,648,435$7,544,200▲ $895,765
Permanently Rstr Net Assets$189,489$225,289▲ $35,800
Total Net Assets Fund Balance$15,252,861$16,822,088▲ $1,569,227
Total Liabilities and Net Assets / Fund Balance$15,352,769$16,935,646▲ $1,582,877

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,103,536-$8,103,536
Other Land Buildings$200,653$31,948$232,601
Equipment$9,583$21,568$31,151
Leasehold Improvements$1,893$32$1,925

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$203,871$35,800▲ $11,446$10,000$241,117
2012$209,339$2,200▲ $2,332$10,000$203,871
2011$191,071$10,600▲ $7,668-$209,339
2010$152,650$27,493▲ $10,928-$191,071
2009$137,248$4,667▲ $10,735-$152,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore AmesPresidentFT$118,157$14,171$132,328

Board Members and Trustees

NameTitle
Walter CliffChairman
Michael BelknapVice Chairman
Andy HuppeDirector
Brian C TobinDirector
Elena TraisterDirector
Ellen HandDirector
F Sydney Smithers IvDirector
George DareyDirector
Gregg CharbonneauDirector
Henry a FlintDirector
Kent Peer-nousDirector
Larry LaneDirector
Laurily EpsteinDirector
Ron ShawDirector
Susan CrofutDirector
Tim CraneDirector
Wendy LinscottDirector
Kelton M BurbankSecretary
Thomas a CurtinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,541
Program Service Revenue
$0
Investment Income
$58,147
Other Revenue
$2,395
All Other Contributions
$1,282,265
Change in Net Assets
$788,664

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$420,000Mkt Value Donation Date
Securities Publicly Traded4$56,541Mkt Value Donation Date
Total Noncash Contributions6$476,541-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,369,623
Revenue Not Reported on Financial Statements
$3,460
Revenue Not Reported on Form 990
$779,844
Other Revenue Adjustments
$-1,223
Total Revenue per Audited Statements
$2,149,467
Total Revenue per Form 990
$1,373,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,804
Other Expenses$190,815
Total Fundraising Expense$17,989
Professional Fundraising Fees$4,525
Grants and Similar Amounts Paid$3,275

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,293$26,401$50$175,744
Current Officers, Directors, Trustees, and Key Employees$94,478$12,929$11,252$118,659
Other Employee Benefits$31,050$7,172$1,172$39,394
Fees for Services Other$29,794$1,212-$31,006
Pension Plan Contributions$25,290$4,080-$29,370
Occupancy$1,132$24,402-$25,534
Payroll Taxes$18,996$2,925$716$22,637
Fees for Services Accounting-$17,961-$17,961
Office Expenses$4,938$10,967$117$16,022
Insurance$14,401$930-$15,331
Depreciation Depletion$7,178$1,145-$8,323
Fees for Service Investment Mgmnt Fees-$4,683-$4,683
Fees for Services Professional Fundraising--$4,525$4,525
Conferences and Meetings$3,994$131$157$4,282
Travel$3,031$760-$3,791
Grants to Domestic Orgs$3,275--$3,275
Fees for Services Legal$2,776--$2,776
Advertising$336$250-$586
Other Expenses$5,232$144-$144
Information Technology-$95-$95
Total Functional Expenses$449,975$116,455$17,989$584,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$584,419
Total Expenses per Audited Statements$580,240
Expenses per Audited Statements$579,736
Expenses Not Reported on Financial Statements$4,683
Expenses Not Reported on Form 990$504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Plan Liability$62,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

The audit committee of the board of directors reviews and approves the irs form 990 prior to its filing.

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

The directors do not vote on any issue that involves themselves directly or indirectly.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors determines the president's compensation as part of the annual budgeting process. The entire board approves the budget.

Form 990, Part VI, Section C, Line 19

Bnrc does not make its governing documents available to the public.

Filing and Contact Details

Filer

EIN
04-2430091
Phone
4134990596

Signing Officer

Name
Theodore Ames
Title
President
Phone
4134990596
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Ames
Formed
1967
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
19
Employees
11
Volunteers
25

Preparer

Preparer
Katherine a Lippman CPA
Phone
4137342163
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

CHANGE IN INVENTORY 719.

Financial Statement Notes

PART II, LINE 5:

Monitoring policy regular monitoring of cr's serves to detect changes in the restricted lands, to ensure that the lands are being used in accordance with the cr, to prevent or identify violations of the cr at the earliest possible time, and to maintain and cultivate good relations with owners of cr land. The practices and protocols prepared by bnrc staff relevant to cr monitoring shall address the following: bnrc-held crs shall be monitored annually; co-held crs may be monitored on a varying schedule as circumstances dictate; monitors shall be properly trained; monitoring shall be conducted on the ground, with notice to landowners inviting their participation; and written reports of monitoring visits shall be filed appropriately, with copies to landowners. Enforcement of violations although every cr violation requires a response, each situation calls for a unique response. Violations may range from minor acts that pose little threat to the subject property's conservation values to substantial or even willful destruction of irreplaceable conservation resources. Due to the perpetual nature of cr's, bnrc is effectively a long-term partner with every owner of cr-encumbered land. This policy and its guidelines are intended to help ensure that bnrc manages its human relationships effectively while protecting the conservation values central to the cr's purpose. The practices and protocols prepared by bnrc staff relevant to enforcement of violations shall ensure that bnrc shall respond to and enforce violations in a manner that will: maintain the conservation purposes of the cr; protect bnrc's legal rights and economic interest in the cr; maintain a constructive relationship with the landowner; maintain bnrc's ability to achieve its overall mission and its ability to enforce specific cr's; maintain consistent responses to similar cr violations; and use litigation as a last resort and only when there is a good chance of success.

PART II, LINE 9:

Conservation easements are voluntary legal agreements by which landowners can elect to ensure permanent protection of the conservation values of their property. Easement donors continue to own the property in fee, with the right to live on, rent, mortgage or convey their land subject only to the use restrictions and sometime site planning constraints set out in the easement. Bnrc does not attribute value to the easements held. Easements are not marketable interests in real estate, and have no segregable economic value to bnrc. Indeed, the easements impose on bnrc a perpetual obligation to monitor and steward the properties, the cost of which are an ongoing expense in bnrc's annual budget.

PART V, LINE 4:

To provide funds to monitor conservation easements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

COST OF SALES -1,223.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Purchases of materials 504.

Raw XML AppendixShowing 400 of 634 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDE INFORMATION AND ASSISTANCE TO PRIVATE INDIVIDUALS SEEKING TO PLACE LAND UNDER PERPETUAL PRESERVATION, WHETHER BY CONVEYANCE OF FEE OR CONVEYANCE OF INTEREST IN LAND, BY GIFT OR SALE; ACQUIRE LAND AND INTERESTS IN LAND BY GIFT OR PURCHASE, FOR PERPETUAL CONSERVATION; PROVIDE INFORMATION, ASSISTANCE AND SUPPORT TO GOVERNMENTAL CONSERVATION AGENCIES PURSUING PERPETUAL CONSERVATION ACQUISITIONS; MANAGE AND ENFORCE CONSERVATION EASEMENTS; MANAGE FEE-OWNED LAND FOR PURPOSES OF PUBLIC RECREATION, EDUCATIONAL ACCESS, WILDLIFE HABITAT, ECOLOGICAL INTEGRITY AND AGRICULTURAL/SILVICULTURAL PRODUCTIVITY; PROVIDE FORMAL AND INFORMAL OPPORTUNITIES FOR PUBLIC RECREATIONAL AND EDUCATIONAL ACTIVITIES ON CONSERVED LAND; SUPPORT AND COLLABORATE WITH PUBLIC AGENCIES AND NGOS WHOSE MISSIONS COMPLEMENT BNRC'S.
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IRS990/Form990PartVIISectionAGrp/PersonNm12GREGG CHARBONNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS A CURTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN CROFUT
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE DAREY
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURILY EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18THEODORE AMES
IRS990/Form990PartVIISectionAGrp/PersonNm19ELENA TRAISTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-172189
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt030276
IRS990/GrantAmt03275
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03275
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03275
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02705332
IRS990/GrossReceiptsAmt04251827
IRS990/GrossSalesOfInventoryAmt03428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt095
IRS990/InformationTechnologyGrp/TotalAmt095
IRS990/InsuranceGrp/ManagementAndGeneralAmt0930
IRS990/InsuranceGrp/ProgramServicesAmt014401
IRS990/InsuranceGrp/TotalAmt015331
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03769
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02801
IRS990/InvestmentIncomeGrp/ExclusionAmt0230336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230336
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06993177
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08208409
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07657874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08315665
IRS990/LandBldgEquipCostOrOtherBssAmt08369213
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02877521
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAND PRESERVATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015252861
IRS990/NetAssetsOrFundBalancesEOYAmt016822088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-172189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-172189
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02205
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0779844
IRS990/NoncashContributionsAmt0476541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024402
IRS990/OccupancyGrp/ProgramServicesAmt01132
IRS990/OccupancyGrp/TotalAmt025534
IRS990/OfficeExpensesGrp/FundraisingAmt0117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010967
IRS990/OfficeExpensesGrp/ProgramServicesAmt04938
IRS990/OfficeExpensesGrp/TotalAmt016022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0719
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039394
IRS990/OtherExpensesGrp/Desc0LAND MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1BOARD ADVANCEMENT
IRS990/OtherExpensesGrp/Desc2LAND MANAGEMENT - SUPPL
IRS990/OtherExpensesGrp/Desc3DONATED SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144
IRS990/OtherExpensesGrp/ProgramServicesAmt046129
IRS990/OtherExpensesGrp/ProgramServicesAmt18652
IRS990/OtherExpensesGrp/ProgramServicesAmt25232
IRS990/OtherExpensesGrp/TotalAmt046129
IRS990/OtherExpensesGrp/TotalAmt18920
IRS990/OtherExpensesGrp/TotalAmt25232
IRS990/OtherExpensesGrp/TotalAmt3144
IRS990/OtherLiabilitiesGrp/BOYAmt066830
IRS990/OtherLiabilitiesGrp/EOYAmt062224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190
IRS990/OtherRevenueTotalAmt0190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175744
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02925
IRS990/PayrollTaxesGrp/ProgramServicesAmt018996
IRS990/PayrollTaxesGrp/TotalAmt022637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025290
IRS990/PensionPlanContributionsGrp/TotalAmt029370
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0189489
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0225289
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014025
IRS990/PrincipalOfficerNm0THEODORE AMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0917117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0359850
IRS990/PYInvestmentIncomeAmt0-76761
IRS990/PYOtherExpensesAmt0176587
IRS990/PYOtherRevenueAmt02428
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-154086
IRS990/PYSalariesCompEmpBnftPaidAmt0460433
IRS990/PYTotalExpensesAmt0996870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0842784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0788664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01112541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0917117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0576975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0935491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0660114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04202238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0230337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139107

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.2$0.57$36.6$6.73$2.90$3.83
2023Detailed filing. Detailed filing data is available for this year.$32.4$0.23$32.2$3.49$2.70$0.80
2022Detailed filing. Detailed filing data is available for this year.$30.6$0.23$30.4$3.68$2.14$1.54
2021Detailed filing. Detailed filing data is available for this year.$31.7$0.35$31.4$2.86$1.55$1.31
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.17$27.8$1.92$1.39$0.53
2019Summary only. Only limited summary data is available for this year.$27.6$0.18$27.4$0.74$0.73$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.19$26.4$2.92$1.23$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.17$25.7$2.31$1.18$1.13
2016Detailed filing. Detailed filing data is available for this year.$23.6$0.14$23.5$4.38$1.46$2.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.14$20.4$3.19$0.91$2.28
2014Detailed filing. Detailed filing data is available for this year.$19.0$0.11$18.9$3.22$0.86$2.37
2013Detailed filing. Detailed filing data is available for this year.$16.9$0.11$16.8$1.37$0.58$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.10$15.3$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.08$15.2$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.08$14.0$0.68