Civic Intelligence

Bourne Conservation Trust

990 • Fiscal year 2019 • EIN 04-2767827

May 01, 2018 to Apr 30, 2019 • Filed on Feb 21, 2020

P O Box 203Cataumet, MA 02534

(508) 563-2884

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$15,324,947

Up $940,854 (+6.5%) from 2018

Net Assets

Up

$15,254,517

Up $870,758 (+6.1%) from 2018

Liabilities

Up

$70,430

Up $70,096 (+20987%) from 2018

Revenue

Down

$849,245

Down $96,897 (-10%) from 2018

Expenses

Up

$90,382

Up $1,957 (+2.2%) from 2018

Net Income

Down

$758,863

Down $98,854 (-12%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $12,460,264Liabilities 2011: $468,542Net Assets 2011: $11,991,7222011Assets 2012: $12,914,409Liabilities 2012: $468,322Net Assets 2012: $12,446,0872012Assets 2013: $12,822,992Liabilities 2013: $350Net Assets 2013: $12,822,6422013Assets 2014: $13,180,926Liabilities 2014: $28Net Assets 2014: $13,180,8982014Assets 2015: $13,239,729Liabilities 2015: $1,769Net Assets 2015: $13,237,9602015Assets 2016: $13,256,393Liabilities 2016: $64Net Assets 2016: $13,256,3292016Assets 2017: $13,521,127Liabilities 2017: $1,644Net Assets 2017: $13,519,4832017Assets 2018: $14,384,093Liabilities 2018: $334Net Assets 2018: $14,383,7592018Assets 2019: $15,324,947Liabilities 2019: $70,430Net Assets 2019: $15,254,5172019Assets 2020: $15,766,169Liabilities 2020: $25,733Net Assets 2020: $15,740,4362020Assets 2021: $16,628,594Liabilities 2021: $77,140Net Assets 2021: $16,551,4542021Assets 2022: $20,290,140Liabilities 2022: $150,261Net Assets 2022: $20,139,8792022Assets 2023: $20,198,120Liabilities 2023: $7,244Net Assets 2023: $20,190,8762023Assets 2024: $20,368,085Liabilities 2024: $696Net Assets 2024: $20,367,3892024Assets 2025: $23,443,439Liabilities 2025: $886Net Assets 2025: $23,442,5532025

Highlighted filing

2019

Assets$15,324,947
Liabilities$70,430
Net Assets$15,254,517

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $96,8062011Expenses 2012: $116,4132012Revenue 2013: $413,685Expenses 2013: $75,586Net Income 2013: $338,0992013Revenue 2014: $391,918Expenses 2014: $65,957Net Income 2014: $325,9612014Revenue 2015: $121,008Expenses 2015: $56,723Net Income 2015: $64,2852015Revenue 2016: $112,119Expenses 2016: $61,339Net Income 2016: $50,7802016Revenue 2017: $307,071Expenses 2017: $70,270Net Income 2017: $236,8012017Revenue 2018: $946,142Expenses 2018: $88,425Net Income 2018: $857,7172018Revenue 2019: $849,245Expenses 2019: $90,382Net Income 2019: $758,8632019Revenue 2020: $657,622Expenses 2020: $84,463Net Income 2020: $573,1592020Revenue 2021: $824,151Expenses 2021: $94,346Net Income 2021: $729,8052021Revenue 2022: $3,941,028Expenses 2022: $149,965Net Income 2022: $3,791,0632022Revenue 2023: $122,674Expenses 2023: $147,429Net Income 2023: -$24,7552023Revenue 2024: $278,926Expenses 2024: $144,110Net Income 2024: $134,8162024Revenue 2025: $3,098,616Expenses 2025: $157,614Net Income 2025: $2,941,0022025

Highlighted filing

2019

Revenue$849,245
Expenses$90,382
Net Income$758,863
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$1,066,738
Mission and Program Overview

Mission

To provide the general public with woodland trails through a wildlife sanctuary in a natural state for their appreciation and enjoyment

Funds provided are used to further the 501(c)(3) objectives of promoting the preservation of the scenic character of the town of bourne by sequestering select parcels of land, keeping them in their natural state and available for appropriate recreational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,087,633$1,777,260▲ $689,627
Savings and Temporary Cash Investments$17,157$72,796▲ $55,639
Loans From Officers Directors-$70,000-
Cash and Non-Interest-Bearing Accounts$49,568$48,342▼ $1,226
Land, Buildings, and Equipment, Net$17,513$34,211▲ $16,698
Total Assets$14,384,093$15,324,947▲ $940,854
Other Assets Total$13,212,222$13,392,338▲ $180,116
Liabilities
Accounts Payable and Accrued Expenses$334$430▲ $96
Total Liabilities$334$70,430▲ $70,096
Net Assets / Fund Balance
Unrestricted Net Assets$14,383,759$15,254,517▲ $870,758
Total Net Assets Fund Balance$14,383,759$15,254,517▲ $870,758
Total Liabilities and Net Assets / Fund Balance$14,384,093$15,324,947▲ $940,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,211$9,433$43,644
Other Assets Org$4,044--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,098,530$617,687▲ $131,637-$1,847,854
2017$697,694$375,217▲ $25,619-$1,098,530
2016$644,261$4,721▲ $52,619$3,907$697,694
2015$635,566$1,070▲ $7,775-$644,261
2014$595,362$19,205▲ $21,149-$635,566
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$806,324
Program Service Revenue
$0
Investment Income
$19,786
Other Revenue
$23,135
All Other Contributions
$806,324
Change in Net Assets
$758,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,303
Revenue Not Reported on Financial Statements
$15,942
Revenue Not Reported on Form 990
$111,895
Total Revenue per Audited Statements
$945,198
Total Revenue per Form 990
$849,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$15,942-$15,942
Insurance$9,287--$9,287
Fees for Services Legal-$8,545-$8,545
All Other Expenses$1,657$3,264-$4,921
Fees for Services Accounting-$3,500-$3,500
Depreciation Depletion$1,954$695-$2,649
Office Expenses-$1,617-$1,617
Other Expenses$4,134$1,500-$1,500
Advertising-$181-$181
Total Functional Expenses$52,538$37,844$0$90,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$90,382
Expenses per Audited Statements$74,440
Total Expenses per Audited Statements$74,440
Expenses Not Reported on Financial Statements$15,942
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
Fundraising Gross Income$435
Fundraising Direct Expenses$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$70,000-
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
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 B, Line 11B

A copy of the form 990 is provided to the board of trustees for comments and questions prior to its filing. There is ample opportunity for any changes to be made before the form is submitted.

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

The bourne conservation trust is a member of the land trust alliance and as such has adopted the land trust standards and practices as their guiding principles. These standards require the bourne conservation trust to have a written conflict of interest policy that is regularly and consistently monitored.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available at www2.guidestar.org a website containing non-profit financial and tax information. The form 1023 and the form 990 are also available for inspection at the organization's office.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available at the massachusetts attorney general's division of public charities website www.charities.ago.state.ma.us. The organization also makes its conflict of interest policy, governing documents and financial statements available for public inspection at the organization's office.

Filing and Contact Details

Filer

Filer Name
Bourne Conservation Trust
EIN
04-2767827
Phone
5085632884
Address
P O BOX 203, CATAUMET, MA 02534

Signing Officer

Name
Stephen Ballentine
Title
President
Phone
5085632800
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Ballentine
Formed
1980
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD ST STE 225, LEXINGTON, MA 02420-4443
Preparer
Matthew P Stone CPA
Phone
7818636300
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2X

No change from prior year

Financial Statement Notes

PART II, LINE 5:

The organization through its volunteers monitors its easement properties regularly in a manner appropriate to the size and restrictions of each property and keeps documentation of each monitoring activity. The organization also has policies on how it will respond to potential violations of an easement. Expenses for acquiring or perfecting conservation easements are recorded as an expense when incurred.

PART V, LINE 4:

The bourne conservation trust has designated a portion of its unrestricted net assets as a general endowment to support the mission of the trust and to support the sequestering of land when select parcels become available.

Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0430
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FUNDS PROVIDED ARE USED TO FURTHER THE 501(C)(3) OBJECTIVES OF PROMOTING THE PRESERVATION OF THE SCENIC CHARACTER OF THE TOWN OF BOURNE BY SEQUESTERING SELECT PARCELS OF LAND, KEEPING THEM IN THEIR NATURAL STATE AND AVAILABLE FOR APPROPRIATE RECREATIONAL PURPOSES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0181
IRS990/AdvertisingGrp/TotalAmt0181
IRS990/AllOtherContributionsAmt0806324
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03264
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01657
IRS990/AllOtherExpensesGrp/TotalAmt04921
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOURNE CONSERVATION TRUST
IRS990/BooksInCareOfDetail/PhoneNum05085632884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0CATAUMET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0025340203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049568
IRS990/CashNonInterestBearingGrp/EOYAmt048342
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0806324
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019786
IRS990/CYOtherExpensesAmt090382
IRS990/CYOtherRevenueAmt023135
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0758863
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt090382
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0849245
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0695
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01954
IRS990/DepreciationDepletionGrp/TotalAmt02649
IRS990/Desc0THE ORGANIZATION HAS ACQUIRED OWNERSHIP OF LAND IN AND AROUND THE TOWN OF BOURNE, MASSACHUSETTS IN ORDER TO FULFILL ITS MISSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052538
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08545
IRS990/FeesForServicesLegalGrp/TotalAmt08545
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015942
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015942
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN BALLENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BOYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP DENORMANDIE
IRS990/Form990PartVIISectionAGrp/PersonNm5GRACE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM DIBELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0435
IRS990/GainOrLossGrp/SecuritiesAmt0-16682
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200811
IRS990/GrossReceiptsAmt01066738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09287
IRS990/InsuranceGrp/TotalAmt09287
IRS990/InvestmentIncomeGrp/ExclusionAmt036468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036468
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01087633
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01777260
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034211
IRS990/LandBldgEquipCostOrOtherBssAmt043644
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0217493
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt070000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE GENERAL PUBLIC WITH WOODLAND TRAILS THROUGH A WILDLIFE SANCTUARY IN A NATURAL SETTING FOR THEIR APPRECIATION AND ENJOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014383759
IRS990/NetAssetsOrFundBalancesEOYAmt015254517
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16682
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111895
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01617
IRS990/OfficeExpensesGrp/TotalAmt01617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013212222
IRS990/OtherAssetsTotalGrp/EOYAmt013392338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE - PROPERTY
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt035506
IRS990/OtherExpensesGrp/ProgramServicesAmt14134
IRS990/OtherExpensesGrp/TotalAmt035506
IRS990/OtherExpensesGrp/TotalAmt14134
IRS990/OtherExpensesGrp/TotalAmt22600
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT P
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022700
IRS990/OtherRevenueTotalAmt022700
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN BALLENTINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0925794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019186
IRS990/PYOtherExpensesAmt088425
IRS990/PYOtherRevenueAmt01162
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0857717
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt088425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0946142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0758863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0925794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02173669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93890
IRS990ScheduleA/PublicSupportPY170Pct00.93230
IRS990ScheduleA/PublicSupportTotal170Amt02173669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0925794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02173669
IRS990ScheduleA/TotalSupportAmt02315187
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01098530
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0617687
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01847854
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0697694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0375217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01098530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0644261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0697694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0635566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0644261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0595362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0635566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021149
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015942
IRS990ScheduleD/ExpensesSubtotalAmt074440
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015942
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015942
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0111895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013388294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14044
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR CONSERVATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043644
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0111895
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015942
IRS990ScheduleD/RevenueSubtotalAmt0833303
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION THROUGH ITS VOLUNTEERS MONITORS ITS EASEMENT PROPERTIES REGULARLY IN A MANNER APPROPRIATE TO THE SIZE AND RESTRICTIONS OF EACH PROPERTY AND KEEPS DOCUMENTATION OF EACH MONITORING ACTIVITY. THE ORGANIZATION ALSO HAS POLICIES ON HOW IT WILL RESPOND TO POTENTIAL VIOLATIONS OF AN EASEMENT. EXPENSES FOR ACQUIRING OR PERFECTING CONSERVATION EASEMENTS ARE RECORDED AS AN EXPENSE WHEN INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE BOURNE CONSERVATION TRUST HAS DESIGNATED A PORTION OF ITS UNRESTRICTED NET ASSETS AS A GENERAL ENDOWMENT TO SUPPORT THE MISSION OF THE TRUST AND TO SUPPORT THE SEQUESTERING OF LAND WHEN SELECT PARCELS BECOME AVAILABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034211
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013392338
IRS990ScheduleD/TotalExpensesPerForm990Amt090382
IRS990ScheduleD/TotalRevenuePerForm990Amt0849245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0945198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074440
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FACILITATE THE PURCHASE OF THE OCEAN AVE LAND IN CATAUMET, BOURNE, MASS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0180000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT BIRCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt070000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR COMMENTS AND QUESTIONS PRIOR TO ITS FILING. THERE IS AMPLE OPPORTUNITY FOR ANY CHANGES TO BE MADE BEFORE THE FORM IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOURNE CONSERVATION TRUST IS A MEMBER OF THE LAND TRUST ALLIANCE AND AS SUCH HAS ADOPTED THE LAND TRUST STANDARDS AND PRACTICES AS THEIR GUIDING PRINCIPLES. THESE STANDARDS REQUIRE THE BOURNE CONSERVATION TRUST TO HAVE A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REGULARLY AND CONSISTENTLY MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW2.GUIDESTAR.ORG A WEBSITE CONTAINING NON-PROFIT FINANCIAL AND TAX INFORMATION. THE FORM 1023 AND THE FORM 990 ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE WWW.CHARITIES.AGO.STATE.MA.US. THE ORGANIZATION ALSO MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2X
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014384093
IRS990/TotalAssetsEOYAmt015324947
IRS990/TotalAssetsGrp/BOYAmt014384093
IRS990/TotalAssetsGrp/EOYAmt015324947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0806324
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052538
IRS990/TotalFunctionalExpensesGrp/TotalAmt090382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334
IRS990/TotalLiabilitiesEOYAmt070430
IRS990/TotalLiabilitiesGrp/BOYAmt0334
IRS990/TotalLiabilitiesGrp/EOYAmt070430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014383759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015254517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052538
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014384093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015324947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$3.10$0.16$2.94
2024Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$0.28$0.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.01$20.2$0.12$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$20.3$0.15$20.1$3.94$0.15$3.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.08$16.6$0.82$0.09$0.73
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.03$15.7$0.66$0.08$0.57
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.07$15.3$0.85$0.09$0.76
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.95$0.09$0.86
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.31$0.07$0.24
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.11$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.12$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.39$0.07$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$0.41$0.08$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.47$12.4$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.47$12.0$0.10