Civic Intelligence

Grafton Land Trust Inc.

990 • Fiscal year 2019 • EIN 04-6071185

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 24, 2020

Organization ProfileWWW.GRAFTONLAND.ORG
PO Box 114Grafton, MA 01519

(508) 839-7402

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1115%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,610,198

Up $635,084 (+11%) from 2018

Net Assets

Up

$6,567,250

Up $629,948 (+11%) from 2018

Liabilities

Up

$42,948

Up $5,136 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Up

$677,701

Up $621,937 (+1115%) from 2018

Expenses

Up

$47,753

Up $12,331 (+35%) from 2018

Net Income

Up

$629,948

Up $609,606 (+2997%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,615,825Liabilities 2011: $44,739Net Assets 2011: $5,571,0862011Assets 2012: $5,645,208Liabilities 2012: $63,474Net Assets 2012: $5,581,7342012Assets 2013: $5,660,344Liabilities 2013: $43,409Net Assets 2013: $5,616,9352013Assets 2014: $5,686,387Liabilities 2014: $49,134Net Assets 2014: $5,637,2532014Assets 2015: $5,916,559Liabilities 2015: $52,787Net Assets 2015: $5,863,7722015Assets 2016: $5,938,429Liabilities 2016: $42,806Net Assets 2016: $5,895,6232016Assets 2017: $5,955,884Liabilities 2017: $38,924Net Assets 2017: $5,916,9602017Assets 2018: $5,975,114Liabilities 2018: $37,812Net Assets 2018: $5,937,3022018Assets 2019: $6,610,198Liabilities 2019: $42,948Net Assets 2019: $6,567,2502019Assets 2020: $6,670,813Liabilities 2020: $40,376Net Assets 2020: $6,630,4372020Assets 2021: $6,901,237Liabilities 2021: $36,314Net Assets 2021: $6,864,9232021Assets 2022: $6,914,309Liabilities 2022: $52,601Net Assets 2022: $6,861,7082022Assets 2023: $6,919,896Liabilities 2023: $54,205Net Assets 2023: $6,865,6912023Assets 2024: $6,902,888Liabilities 2024: $57,765Net Assets 2024: $6,845,1232024Assets 2025: $6,890,971Liabilities 2025: $60,729Net Assets 2025: $6,830,2422025

Highlighted filing

2019

Assets$6,610,198
Liabilities$42,948
Net Assets$6,567,250
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $49,733Expenses 2011: $30,781Net Income 2011: $18,9522011Revenue 2012: $52,442Expenses 2012: $41,794Net Income 2012: $10,6482012Revenue 2013: $68,759Expenses 2013: $33,547Net Income 2013: $35,2122013Revenue 2014: $47,974Expenses 2014: $27,656Net Income 2014: $20,3182014Revenue 2015: $274,506Expenses 2015: $47,987Net Income 2015: $226,5192015Revenue 2016: $75,545Expenses 2016: $43,694Net Income 2016: $31,8512016Revenue 2017: $56,944Expenses 2017: $35,607Net Income 2017: $21,3372017Revenue 2018: $55,764Expenses 2018: $35,422Net Income 2018: $20,3422018Revenue 2019: $677,701Expenses 2019: $47,753Net Income 2019: $629,9482019Revenue 2020: $110,794Expenses 2020: $47,607Net Income 2020: $63,1872020Revenue 2021: $279,695Expenses 2021: $45,209Net Income 2021: $234,4862021Revenue 2022: $75,423Expenses 2022: $78,638Net Income 2022: -$3,2152022Revenue 2023: $50,587Expenses 2023: $46,604Net Income 2023: $3,9832023Revenue 2024: $36,070Expenses 2024: $56,638Net Income 2024: -$20,5682024Revenue 2025: $44,905Expenses 2025: $59,786Net Income 2025: -$14,8812025

Highlighted filing

2019

Revenue$677,701
Expenses$47,753
Net Income$629,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$748,254
Mission and Program Overview

Mission

Established for the purpose of conservation and preservation of land and open spaces

Established for the purpose of conservation and preservation of land and open spaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,699,704$6,198,182▲ $498,478
Cash and Non-Interest-Bearing Accounts$124,415$333,834▲ $209,419
Savings and Temporary Cash Investments$146,310$71,054▼ $75,256
Prepaid Expenses and Deferred Charges$4,685$5,880▲ $1,195
Accounts Receivable-$1,248-
Total Assets$5,975,114$6,610,198▲ $635,084
Liabilities
Other Liabilities$21,838$21,231▼ $607
Deferred Revenue$12,744$17,435▲ $4,691
Accounts Payable and Accrued Expenses$3,230$4,282▲ $1,052
Total Liabilities$37,812$42,948▲ $5,136
Net Assets / Fund Balance
Unrestricted Net Assets$5,414,116$6,053,786▲ $639,670
Permanently Rstr Net Assets$293,920$293,920→ $0
Temporarily Rstr Net Assets$229,266$219,544▼ $9,722
Total Net Assets Fund Balance$5,937,302$6,567,250▲ $629,948
Total Liabilities and Net Assets / Fund Balance$5,975,114$6,610,198▲ $635,084

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,869,476-$5,869,476
Buildings$175,684$265,196$440,880
Leasehold Improvements$153,022$65,260$218,282
Equipment$0$12,299$12,299
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Robert AbergPresident
Jennifer DavyVice President
Ann MorganDirector
Carolyn WeeksDirector
Chris LemayDirector
Karen EisenhauerDirector
Kathryn EgnaczakDirector
Kenneth HolbergerDirector
Pat HaggertyDirector
Paul GradyDirector
Steven LemoineDirector
Dawn GeoffroySecretary
Todd BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,247
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$23,416
All Other Contributions
$633,326
Change in Net Assets
$629,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,675
Salaries, Compensation, and Employee Benefits$10,078
Total Fundraising Expense$199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$12,578-$12,578
Other Salaries and Wages-$10,078-$10,078
Fees for Services Legal-$8,461-$8,461
Fees for Services Other-$3,600-$3,600
Occupancy-$3,600-$3,600
Office Expenses$153$2,061$153$2,367
Insurance-$2,296-$2,296
Interest-$913-$913
Other Expenses$46$45$46$137
Total Functional Expenses$2,119$45,435$199$47,753
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
Line of Credit$13,461
Tenant Security Deposits$7,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has "members" but not as defined for purposes of form 990 part vi in that they do not have the right to participate in the organization's governance or to receive distributions of income or assets from the organization.”

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

“The organization has no committees with the authority to act on behalf of the governing board.”

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

“The form 990 is reviewed by the executive team prior to filing.”

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

“The organization has a conflict of interest policy which requires monitoring through an annual disclosure form.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grafton Land Trust Inc
EIN
04-6071185
Phone
5088397402
Address
PO BOX 114, GRAFTON, MA 01519

Signing Officer

Name
Todd Berry
Title
Treasurer
Phone
5088397402
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Berry
Formed
1958
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Firm
Campana Sarza & Tatewosian Llp
Address
300 METRO CENTER BLVD STE 225, WARWICK, RI 02886
Preparer
Paul Sarza
Phone
4017737873
Supplemental Narrative

Financial Statement Notes

PART II, LINE 3:

“The trust was given, and presently holds, 8 conservation easements on a total of 288.30 acres of land which is owned subject to such easements by private property owners. There were no revenues to report from these easements. As a holder of conservation easements, the trust is legally and financially responsible to monitor and ensure that the properties are being used in accordance with the terms of the easements. During the year ended october 31, 2019, certain legal costs were incurred to enforce such easements. All monitoring efforts were performed by volunteers, consequently, there were no other expenses to report on these easements.”

Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03230
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04282
IRS990/AccountsReceivableGrp/EOYAmt01248
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISHED FOR THE PURPOSE OF CONSERVATION AND PRESERVATION OF LAND AND OPEN SPACES.
IRS990/AllOtherContributionsAmt0633326
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TODD BERRY
IRS990/BooksInCareOfDetail/PhoneNum06175139511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 WHEELER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH GRAFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001536
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0124415
IRS990/CashNonInterestBearingGrp/EOYAmt0333834
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0654247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt037675
IRS990/CYOtherRevenueAmt023416
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0629948
IRS990/CYSalariesCompEmpBnftPaidAmt010078
IRS990/CYTotalExpensesAmt047753
IRS990/CYTotalFundraisingExpenseAmt0199
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0677701
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012744
IRS990/DeferredRevenueGrp/EOYAmt017435
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROTECTS NATURAL RESOURCES WITHIN AND AROUND THE TOWN OF GRAFTON BY EDUCATING THE PUBLIC IN AREAS OF CONSERVATION AND ECOLOGY AND BY ACQUIRING LAND TO MAINTAIN AND ENFORCE CONSERVATION AND PRESERVATION RESTRICTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02119
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012578
IRS990/FeesForServicesAccountingGrp/TotalAmt012578
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08461
IRS990/FeesForServicesLegalGrp/TotalAmt08461
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesOtherGrp/TotalAmt03600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ABERG
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN GEOFFROY
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER DAVY
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN EISENHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS LEMAY
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH HOLBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN LEMOINE
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHRYN EGNACZAK
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0748254
IRS990/GrossRentsGrp/RealAmt093969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02296
IRS990/InsuranceGrp/TotalAmt02296
IRS990/InterestGrp/ManagementAndGeneralAmt0913
IRS990/InterestGrp/TotalAmt0913
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05699704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06198182
IRS990/LandBldgEquipCostOrOtherBssAmt06540937
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt070553
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020921
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED FOR THE PURPOSE OF CONSERVATION AND PRESERVATION OF LAND AND OPEN SPACES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05937302
IRS990/NetAssetsOrFundBalancesEOYAmt06567250
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023416
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/FundraisingAmt0153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02061
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153
IRS990/OfficeExpensesGrp/TotalAmt02367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES, LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EVENTS
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ProgramServicesAmt01015
IRS990/OtherExpensesGrp/ProgramServicesAmt1905
IRS990/OtherExpensesGrp/ProgramServicesAmt246
IRS990/OtherExpensesGrp/TotalAmt01803
IRS990/OtherExpensesGrp/TotalAmt11015
IRS990/OtherExpensesGrp/TotalAmt2905
IRS990/OtherExpensesGrp/TotalAmt3137
IRS990/OtherLiabilitiesGrp/BOYAmt021838
IRS990/OtherLiabilitiesGrp/EOYAmt021231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010078
IRS990/OtherSalariesAndWagesGrp/TotalAmt010078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0293920
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0293920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05880
IRS990/PrincipalOfficerNm0TODD BERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt026947
IRS990/PYOtherRevenueAmt027141
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020342
IRS990/PYSalariesCompEmpBnftPaidAmt08475
IRS990/PYTotalExpensesAmt035422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055764
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0629948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023416
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0654247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0440988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64150
IRS990ScheduleA/PublicSupportPY170Pct00.29750
IRS990ScheduleA/PublicSupportTotal170Amt0802123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0654247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0802123
IRS990ScheduleA/TotalSupportAmt01250367
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/BuildingsGrp/BookValueAmt0175684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440880
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012299
IRS990ScheduleD/LandGrp/BookValueAmt05869476
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05869476
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST WAS GIVEN, AND PRESENTLY HOLDS, 8 CONSERVATION EASEMENTS ON A TOTAL OF 288.30 ACRES OF LAND WHICH IS OWNED SUBJECT TO SUCH EASEMENTS BY PRIVATE PROPERTY OWNERS. THERE WERE NO REVENUES TO REPORT FROM THESE EASEMENTS. AS A HOLDER OF CONSERVATION EASEMENTS, THE TRUST IS LEGALLY AND FINANCIALLY RESPONSIBLE TO MONITOR AND ENSURE THAT THE PROPERTIES ARE BEING USED IN ACCORDANCE WITH THE TERMS OF THE EASEMENTS. DURING THE YEAR ENDED OCTOBER 31, 2019, CERTAIN LEGAL COSTS WERE INCURRED TO ENFORCE SUCH EASEMENTS. ALL MONITORING EFFORTS WERE PERFORMED BY VOLUNTEERS, CONSEQUENTLY, THERE WERE NO OTHER EXPENSES TO REPORT ON THESE EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleD/TotalAcreageCnt0288.30
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06198182
IRS990ScheduleD/TotalEasementsCnt08
IRS990ScheduleD/TotalLiabilityAmt021231
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS "MEMBERS" BUT NOT AS DEFINED FOR PURPOSES OF FORM 990 PART VI IN THAT THEY DO NOT HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE OR TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE TEAM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES MONITORING THROUGH AN ANNUAL DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GLT LAND HOLDINGS LLC - DISREGARDED ENTITYSAME EIN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LAND CONSERVATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 114
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GRAFTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd001519
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0229266
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0219544
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05975114
IRS990/TotalAssetsEOYAmt06610198
IRS990/TotalAssetsGrp/BOYAmt05975114
IRS990/TotalAssetsGrp/EOYAmt06610198
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0654247
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0199
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02119
IRS990/TotalFunctionalExpensesGrp/TotalAmt047753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037812
IRS990/TotalLiabilitiesEOYAmt042948
IRS990/TotalLiabilitiesGrp/BOYAmt037812
IRS990/TotalLiabilitiesGrp/EOYAmt042948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05937302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06567250
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,610,198
Liabilities
$42,948
Net assets
$6,567,250
Revenue
$677,701
Expenses
$47,753
Net income
$629,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.89$0.06$6.83$0.04$0.06$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.06$6.85$0.04$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.05$6.87$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.91$0.05$6.86$0.08$0.08$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.04$6.86$0.28$0.05$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.67$0.04$6.63$0.11$0.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.61$0.04$6.57$0.68$0.05$0.63
2018Detailed filing. Detailed filing data is available for this year.$5.98$0.04$5.94$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.96$0.04$5.92$0.06$0.04$0.02
2016Summary only. Only limited summary data is available for this year.$5.94$0.04$5.90$0.08$0.04$0.03
2015Summary only. Only limited summary data is available for this year.$5.92$0.05$5.86$0.27$0.05$0.23
2014Summary only. Only limited summary data is available for this year.$5.69$0.05$5.64$0.05$0.03$0.02
2013Summary only. Only limited summary data is available for this year.$5.66$0.04$5.62$0.07$0.03$0.04
2012Summary only. Only limited summary data is available for this year.$5.65$0.06$5.58$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$5.62$0.04$5.57$0.05$0.03$0.02