Civic Intelligence

Boston Natural Areas Network Inc

EIN 04-2693273 • 501(c)3 • Boston, MA

Profile

To preserve, expand and improve urban open space through ownership, programming, development and management of special kinds of urban land.

200 High StreetBoston, MA 02110

www.bostonnatural.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,407,623 (-100%) from 2016

Liabilities

Down

$0

Down $1,236,679 (-100%) from 2016

Net Assets

Down

$0

Down $1,170,944 (-100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$414,839

Down $148,918 (-26%) from 2016

Expenses

Down

$515,598

Down $354,319 (-41%) from 2016

Net Income

Up

-$100,759

Up $205,401 (+67%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,338,152Liabilities 2010: $18,146Net Assets 2010: $1,320,0062010Assets 2011: $1,306,404Liabilities 2011: $40,963Net Assets 2011: $1,265,4412011Assets 2012: $1,834,638Liabilities 2012: $757,582Net Assets 2012: $1,077,0562012Assets 2013: $2,019,314Liabilities 2013: $37,189Net Assets 2013: $1,982,1252013Assets 2014: $1,795,997Liabilities 2014: $106,180Net Assets 2014: $1,689,8172014Assets 2015: $2,453,462Liabilities 2015: $884,232Net Assets 2015: $1,569,2302015Assets 2016: $2,407,623Liabilities 2016: $1,236,679Net Assets 2016: $1,170,9442016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $920,0462010Revenue 2011: $910,690Expenses 2011: $996,225Net Income 2011: -$85,5352011Expenses 2012: $1,475,4232012Revenue 2013: $2,083,302Expenses 2013: $1,221,413Net Income 2013: $861,8892013Revenue 2014: $1,117,056Expenses 2014: $1,465,579Net Income 2014: -$348,5232014Revenue 2015: $942,271Expenses 2015: $1,062,858Net Income 2015: -$120,5872015Revenue 2016: $563,757Expenses 2016: $869,917Net Income 2016: -$306,1602016Revenue 2017: $414,839Expenses 2017: $515,598Net Income 2017: -$100,7592017

Highlighted filing

2017

Revenue$414,839
Expenses$515,598
Net Income-$100,759
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$414,839
Expenses
$515,598
Net income
-$100,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.41$1.24$1.17$0.56$0.87$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.88$1.57$0.94$1.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.11$1.69$1.12$1.47$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.98$2.08$1.22$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.76$1.08$1.48
2011Summary only. Only limited summary data is available for this year.$1.31$0.04$1.27$0.91$1.00$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$414,839
Mission and Program Overview

Mission

To preserve, expand and improve urban open space through ownership, programming, development and management of special kinds of urban land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,053,314$0▼ $1,053,314
Cash and Non-Interest-Bearing Accounts$731,302$0▼ $731,302
Land, Buildings, and Equipment, Net$623,007$0▼ $623,007
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,407,623$0▼ $2,407,623
Other Assets Total-$0-
Liabilities
Other Liabilities$1,147,937$0▼ $1,147,937
Accounts Payable and Accrued Expenses$88,742$0▼ $88,742
Total Liabilities$1,236,679$0▼ $1,236,679
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,039,394$0▼ $1,039,394
Unrestricted Net Assets$199,052$0▼ $199,052
Temporarily Rstr Net Assets$-67,502$0▲ $67,502
Total Net Assets Fund Balance$1,170,944$0▼ $1,170,944
Total Liabilities and Net Assets / Fund Balance$2,407,623$0▼ $2,407,623

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,122,682-▲ $152,053$59,574$1,204,338
2015$1,141,640$500▲ $43,931$54,195$1,122,682
2014$1,124,127-▲ $82,565$53,250$1,141,640
2013$1,064,465-▲ $110,566$50,904$1,124,127
2012$329,885$722,993▲ $65,393$53,806$1,064,465
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
noah schneidermanCFO (began June 2016)$129,323$129,323
michelle tremblayinterim CFO (until june 2016)$102,752$102,752

Board Members and Trustees

NameTitle
barbara ericksonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$87,743
Program Service Revenue
$45,153
Investment Income
$258,189
Other Revenue
$23,754
All Other Contributions
$80,000
Change in Net Assets
$-100,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$185,350
Total Revenue per Audited Statements
$600,189
Total Revenue per Form 990
$414,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,452
Other Expenses$175,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,858--$272,858
Other Employee Benefits$67,594--$67,594
Occupancy$17,848--$17,848
Other Expenses$10,096--$10,096
All Other Expenses$5,445$2,464-$7,909
Fees for Services Other$2,613$2,434-$5,047
Travel$4,556--$4,556
Fees for Services Legal-$1,505-$1,505
Depreciation Depletion$1,297--$1,297
Insurance-$951-$951
Information Technology-$664-$664
Advertising-$295-$295
Conferences and Meetings-$20-$20
Total Functional Expenses$507,265$8,333$0$515,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,598
Total Expenses per Audited Statements$515,598
Total Expenses per Form 990$515,598
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“the sole member of the corporation is the trustees of reservations (EIN: 04-2105780).”

Form 990, Part VI, Section A, line 7A

“the members of the corporation shall elect and may remove or suspend directors.”

Form 990, Part VI, Section A, line 7B

“the bylaws of the corporation may be altered, amended or repealed, in whole or in part, by a majority of the votes at any meeting of members at which a quorom is present; provided that the substance of any proposed amendment shall have been stated or summarized in the notice of such meeting.”

Form 990, Part VI, Section A, line 8B

“Written minutes of the Executive Committee were not kept during this fiscal year.”

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

“The draft from 990 is provided to all members of the board of directors for review and comment prior to finalizing and filing the return.”

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

“All officers and directors fill out a questionnaire annually which is reviewed by the Chairman of the Board and the President who together determine whether an actual or potential conflict exists. Individuals with conflicts are barred from voting or participating in conflicting matters.”

Form 990, Part VI, Section C, line 19

“Audited financial statements as well as the governing documents and the conflict of interest policy are made available to the public upon request. additionally, the form 990 and audited financial statements are available via the Massachusetts attorney general's website.”

Form 990, Part VI, Section B, Lines 15 A & B:

“BNAN does not provide compensation to its president or any of its officers. BNAN's president receives compensation from the Trustees of Reservations, a related tax-exempt organization.”

Filing and Contact Details

Filer

Filer Name
Boston Natural Areas Network Inc
EIN
04-2693273
Phone
6175427696
Address
200 High Street, Boston, MA 02110

Signing Officer

Name
Noah Schneiderman
Title
CFO
Phone
6175427696
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
barbara erickson
Formed
1977
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
230

Preparer

Firm
Cbiz Mhm LLC
Address
500 Boylston Street, Boston, MA 02116
Preparer
Craig Klein
Phone
6177610600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer to the trustees of reservations -1,255,535. net assets released from restrictions 185,350.”

Financial Statement Notes

Part II, Line 9:

“conservation easements are not recorded in the financial statements of BNAN.”

Part IV, Line 1B:

“BNAN has been the fiscal agent for smaller garden groups. BNAN has been the custodian of funds for these entities. When BNAN was disolved on 3/31/2017 this responsibility was transferred to the The Trustees of reservations, inc.”

Part V, Line 4:

“the intended use of the organization's endowment funds has been for Long-term working capital.”

Part X, Line 2:

“BNAN accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. BNAN has identified its tax status as a tax exempt entity and its determination as to income being related or unrelated as its only significant tax positions; however, BNAN has determined that such tax positions do not result in an uncertainty requiring recognition. BNAN is not currently under examination by any taxing jurisdiction. BNAN's Federal and state income tax returns are generally open for examination for three years following the date filed.”

Part XI, Line 2D - Other Adjustments:

“net assets released from restrictions 185,350.”

Raw XML AppendixShowing 400 of 628 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/PYTotalExpensesAmt0869917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0838582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01013191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01819792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04243210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0757972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81730
IRS990ScheduleA/PublicSupportPY170Pct00.80890
IRS990ScheduleA/PublicSupportTotal170Amt04087306
IRS990ScheduleA/SubstantialContributorsTotAmt0155904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0838582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01013191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01819792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04243210
IRS990ScheduleA/TotalSupportAmt05001182
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/AdditionsDuringYearAmt0134653
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt066417
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010823
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01122682
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01204338
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152053
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt059574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01141640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01122682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt054195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01124127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01141640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt053250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01064465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01124127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0329885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0722993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01064465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt053806
IRS990ScheduleD/DistributionsDuringYearAmt0201070
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0515598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherRevenueAmt0185350
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0185350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0414839
IRS990ScheduleD/Section170hRqrStsfdInd00
IRS990ScheduleD/StaffHoursSpentEnforcementCnt03.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0conservation easements are not recorded in the financial statements of BNAN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BNAN has been the fiscal agent for smaller garden groups. BNAN has been the custodian of funds for these entities. When BNAN was disolved on 3/31/2017 this responsibility was transferred to the The Trustees of reservations, inc.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2the intended use of the organization's endowment funds has been for Long-term working capital.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BNAN accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. BNAN has identified its tax status as a tax exempt entity and its determination as to income being related or unrelated as its only significant tax positions; however, BNAN has determined that such tax positions do not result in an uncertainty requiring recognition. BNAN is not currently under examination by any taxing jurisdiction. BNAN's Federal and state income tax returns are generally open for examination for three years following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4net assets released from restrictions 185,350.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, Line 1b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalAcreageCnt02.40
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0515598
IRS990ScheduleD/TotalRevenuePerForm990Amt0414839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515598
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0338454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0barbara erickson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0402382
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0land, equipment, investments and securities
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0the trustees of reservation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0042105780
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01255535
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0fair market value at end of year
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0200 high street 4th floor
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0boston
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd002110
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Explanation of Involvement: the following individuals who are officers and trustees of BNAN have been and will continue to be officers of the trustees of reservations, BNAN's parent company: barbara erickson and noah schneiderman.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the sole member of the corporation is the trustees of reservations (EIN: 04-2105780).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the members of the corporation shall elect and may remove or suspend directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the bylaws of the corporation may be altered, amended or repealed, in whole or in part, by a majority of the votes at any meeting of members at which a quorom is present; provided that the substance of any proposed amendment shall have been stated or summarized in the notice of such meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Written minutes of the Executive Committee were not kept during this fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The draft from 990 is provided to all members of the board of directors for review and comment prior to finalizing and filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All officers and directors fill out a questionnaire annually which is reviewed by the Chairman of the Board and the President who together determine whether an actual or potential conflict exists. Individuals with conflicts are barred from voting or participating in conflicting matters.

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