Civic Intelligence

Naromi Land Trust Inc C/O Stephanie R Warren Treasurer

990 • Fiscal year 2015 • EIN 06-0848037

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 18, 2015

P O Box 265Sherman, CT 06784-0265

(860) 354-0260

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,383,455

Down $19,158 (-0.6%) from 2014

Net Assets

Up

$3,347,597

Up $15,462 (+0.5%) from 2014

Liabilities

Down

$35,858

Down $34,620 (-49%) from 2014

Revenue

Up

$121,747

Up $52,761 (+76%) from 2014

Expenses

Up

$106,285

Up $454 (+0.4%) from 2014

Net Income

Up

$15,462

Up $52,307 (+142%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,435,378Liabilities 2012: $103,900Net Assets 2012: $3,331,4782012Assets 2013: $3,472,880Liabilities 2013: $103,900Net Assets 2013: $3,368,9802013Assets 2014: $3,402,613Liabilities 2014: $70,478Net Assets 2014: $3,332,1352014Assets 2015: $3,383,455Liabilities 2015: $35,858Net Assets 2015: $3,347,5972015Assets 2016: $3,416,207Liabilities 2016: $0Net Assets 2016: $3,416,2072016Assets 2017: $6,628,192Liabilities 2017: $0Net Assets 2017: $6,628,1922017Assets 2018: $6,606,618Liabilities 2018: $0Net Assets 2018: $6,606,6182018Assets 2019: $7,255,479Liabilities 2019: $0Net Assets 2019: $7,255,4792019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$3,383,455
Liabilities$35,858
Net Assets$3,347,597

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $108,717Expenses 2012: $151,635Net Income 2012: -$42,9182012Revenue 2013: $236,777Expenses 2013: $199,275Net Income 2013: $37,5022013Revenue 2014: $68,986Expenses 2014: $105,831Net Income 2014: -$36,8452014Revenue 2015: $121,747Expenses 2015: $106,285Net Income 2015: $15,4622015Revenue 2016: $164,517Expenses 2016: $95,907Net Income 2016: $68,6102016Revenue 2017: $133,599Expenses 2017: $153,632Net Income 2017: -$20,0332017Revenue 2018: $163,889Expenses 2018: $186,620Net Income 2018: -$22,7312018Revenue 2019: $375,934Expenses 2019: $191,643Net Income 2019: $184,2912019Revenue 2020: $411,132Expenses 2020: $478,881Net Income 2020: -$67,7492020

Highlighted filing

2015

Revenue$121,747
Expenses$106,285
Net Income$15,462
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$319,055
Mission and Program Overview

Mission

Naromi land trust conserves and protects the natural resources of sherman, including wildlife habitats, water quality, agricultural lands and scenic vistas for the benefit of, and use by, current and future generations.

Preserve open space, farmland, ridges and scenic vistas that define sherman's rural character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,332,135$3,347,597▲ $15,462
Land, Buildings, and Equipment, Net$2,763,691$2,763,496▼ $195
Investments Other Securities$551,301$581,957▲ $30,656
Savings and Temporary Cash Investments$87,621$38,002▼ $49,619
Loans From Officers Directors$70,478$35,858▼ $34,620
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,402,613$3,383,455▼ $19,158
Liabilities
Total Liabilities$70,478$35,858▼ $34,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,332,135$3,347,597▲ $15,462
Total Liabilities and Net Assets / Fund Balance$3,402,613$3,383,455▼ $19,158

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,763,243-$2,763,243
Buildings$81$24,269$24,350
Leasehold Improvements$0$18,406$18,406
Equipment$172$6,037$6,209
Other Securities$581,957--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margery JosephsonPresident/director
Christopher JellenVice President/director
Chris TheodorosDirector
Elizabeth MardDirector
Ian GribbleDirector
Jennifer FreedDirector
John FoleyDirector
Stan GreenbaumDirector
William GarrisonDirector
Michael HertzbergSecretary/director
Stephanie WarrenTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$68,067
Program Service Revenue
$0
Investment Income
$25,699
Other Revenue
$27,981
All Other Contributions
$64,358
Change in Net Assets
$15,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,285
Total Fundraising Expense$11,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$40,762$6,995$6,132$53,889
Insurance$8,800$1,175-$9,975
All Other Expenses$6,766$1,097-$7,863
Office Expenses$1,040$3,722-$4,762
Fees for Services Legal$4,396--$4,396
Fees for Services Accounting-$4,175-$4,175
Other Expenses$3,700-$5,104$3,700
Interest$2,194--$2,194
Travel$454--$454
Depreciation Depletion-$195-$195
Total Functional Expenses$77,690$17,359$11,236$106,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,698
Fundraising Direct Expenses$4,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Dinners$20,698$20,698$4,880$15,818
Total Events$20,698$20,698$4,880$15,818
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$70,478$35,858▼ $34,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 A, Line 6

Naromi land trust, inc. Has members. Naromi solicits membership contributions each year. All contributors are members.

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

Naromi land trust, inc. Has members that can elect one or more members of the governing body.

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

Naromi land trust does not have any committee that have the authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11

Independent accountants prepare the form 990 and attachments based on information provided by naromi. The president and the treasurer review the form 990 each year. The form 990 is then presented to the board at a regular meeting and circulated in advance of filing for review, discussion, and approval.

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

The policy requires directors to disclose any conflict as soon as it becomes apparent. The organization committee is responsible for monitoring compliance and enforcement of the policy. Annually each board member signs a statement confirming no conflict (or outlining any existing conflict).

Form 990, Part VI, Section C, Line 19

Naromi makes all of its governing documents and financial statements available to the public upon request. At the annual meeting, year-end summaries of the activities, financial reports and any structural changes are provided. A reminder is given about access to naromi documents at any time upon request. Information is also available on the guidestar website.

Form 990, Part VI, Line 15A and 15B

All naromi officers volunteer their time. No officer is compensated.

Filing and Contact Details

Filer

Filer Name
Naromi Land Trust Inc
EIN
06-0848037
Phone
8603540260
Address
P O BOX 265, SHERMAN, CT 06784-0265

Signing Officer

Name
Stephanie R Warren
Title
Treasurer
Phone
8603540260
Signed
2015-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie R Warren
Formed
1968
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Kevin L Dumas CPA LLC
Address
28 OLD PARK LANE ROAD, NEW MILFORD, CT 06776-2508
Preparer
Kevin L Dumas CPA
Phone
8603552223
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

The oversight process has not changed from the prior year.

Form 990, Part III, Line 4E

Total program service expense: $77690, 70% of naromi's total expenses for fy 2015. Management expenses were 16% and fundraising expenses 14% for the fiscal year.

Financial Statement Notes

Part II Conservation Easements Line 9

Conservation easements received are recorded as footnote disclosure only in the memorandum section of the financial statements. Conservation easements are not recorded on the balance sheet due to undeterminable financial value at the time of receipt.

Raw XML AppendixShowing 400 of 492 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/Desc0ACQUISITION EXPENSES. NAROMI WORKED WITH THE OWNERS OF APPROXIMATELY 146 ACRES TO PUT IN PLACE CONSERVATION EASEMENTS TO PROTECT THE AGRICULTURAL AND OPEN SPACE VALUES OF PRIVATELY-HELD LAND. ONE GRANTOR AGREED TO ALLOW FUTURE NAROMI TRAILS THROUGH HIS PROPERTY THAT WILL LINK WITH OTHER NAROMI LANDS. ON-GOING ACQUISITION PROJECTS HAVE GENERATED EXPENSES THAT SHOULD BE REIMBURSED WHEN TRANSACTIONS CLOSE. IN ADDITION TO THESE CASH EXPENSES, NAROMI BOARD MEMBERS SPENT OVER 200 VOLUNTEER HOURS ON THESE PROJECTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt23800
IRS990/OtherExpensesGrp/TotalAmt33700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COST BASIS ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08265
IRS990/OtherRevenueTotalAmt08265
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE R WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP EXPENSES. NAROMI HAS STEWARDSHIP OF 960 ACRES OF FEE (OWNED) LAND AND 441 ACRES OF CONSERVATION EASEMENT. THESE LANDS ARE MONITORED AND MAINTAINED WITH THE HELP OF A PAID LAND MANAGEMENT PROFESSIONAL. BOARD MEMBERS AND NAROMI GENERAL MEMBERS ALSO CONTRIBUTED OVER 100 HOURS OF VOLUNTEER TIME TO WORK ON TRAIL MAINTENANCE, MANAGEMENT PLANS FOR THE FEE PROPERTIES, AND TO MONITOR THE CONSERVATION EASEMENTS. NAROMI RENTS SOME AGRICULTURAL LAND TO LOCAL FARMERS FOR HAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013579
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH EXPENSES. NAROMI HAS AN ACTIVE PROGRAM OF HIKES, OUTDOOR EVENTS, AND NATURE TALKS. OVER 500 PEOPLE ATTENDED NAROMI'S PROGRAMS THIS YEAR. EXPENSES INCLUDE SPEAKERS' HONORARIUMS, TRAVEL EXPENSES, PLUS STAFF TIME TO RUN THESE EVENTS. NAROMI PUBLISHES A REGULAR E-NEWSLETTER AND MAINTAINS SOCIAL MEDIA SITES TO SHARE CONSERVATION INFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08887
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES INCLUDE $5778 FOR PROFESSIONAL DUES AND CONTRIBUTIONS, $8800 FOR INSURANCE, AND $10411 FOR PROFESSIONAL STAFF TIME SPENT ON PROGRAM ISSUES. REMAINING $14153 INCLUDES EXPENSES FOR SUYVEYING, INTEREST, TRAVEL FOR CONSULTANTS AND OFFICE MATERIALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010260
IRS990/PYOtherExpensesAmt0105831
IRS990/PYOtherRevenueAmt019199
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36845
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0105831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068986
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03550
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0348
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0348
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03332135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03347597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0234287
IRS990ScheduleA/InvestmentIncomeCYPct00.41270
IRS990ScheduleA/InvestmentIncomePYPct00.34670
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58730
IRS990ScheduleA/PublicSupportPY509Pct00.65330
IRS990ScheduleA/PublicSupportTotal509Amt0333391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049846
IRS990ScheduleA/Total509Grp/TotalAmt0333391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567678
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/BookValueAmt081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024350
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06209
IRS990ScheduleD/ExpensesIncurredEnforcementAmt03947
IRS990ScheduleD/LandGrp/BookValueAmt02763243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02763243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018406
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0581957
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS & BONDS-SEE SCHEDULE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt092.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS RECEIVED ARE RECORDED AS FOOTNOTE DISCLOSURE ONLY IN THE MEMORANDUM SECTION OF THE FINANCIAL STATEMENTS. CONSERVATION EASEMENTS ARE NOT RECORDED ON THE BALANCE SHEET DUE TO UNDETERMINABLE FINANCIAL VALUE AT THE TIME OF RECEIPT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II CONSERVATION EASEMENTS LINE 9
IRS990ScheduleD/TotalAcreageCnt0444.57
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02763496
IRS990ScheduleD/TotalBookValueSecuritiesAmt0581957
IRS990ScheduleD/TotalEasementsCnt027
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015818
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04880
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035858
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0450000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM J MCGOLDRICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt035858
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAROMI LAND TRUST, INC. HAS MEMBERS. NAROMI SOLICITS MEMBERSHIP CONTRIBUTIONS EACH YEAR. ALL CONTRIBUTORS ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAROMI LAND TRUST, INC. HAS MEMBERS THAT CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAROMI LAND TRUST DOES NOT HAVE ANY COMMITTEE THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT ACCOUNTANTS PREPARE THE FORM 990 AND ATTACHMENTS BASED ON INFORMATION PROVIDED BY NAROMI. THE PRESIDENT AND THE TREASURER REVIEW THE FORM 990 EACH YEAR. THE FORM 990 IS THEN PRESENTED TO THE BOARD AT A REGULAR MEETING AND CIRCULATED IN ADVANCE OF FILING FOR REVIEW, DISCUSSION, AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY REQUIRES DIRECTORS TO DISCLOSE ANY CONFLICT AS SOON AS IT BECOMES APPARENT. THE ORGANIZATION COMMITTEE IS RESPONSIBLE FOR MONITORING COMPLIANCE AND ENFORCEMENT OF THE POLICY. ANNUALLY EACH BOARD MEMBER SIGNS A STATEMENT CONFIRMING NO CONFLICT (OR OUTLINING ANY EXISTING CONFLICT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NAROMI MAKES ALL OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AT THE ANNUAL MEETING, YEAR-END SUMMARIES OF THE ACTIVITIES, FINANCIAL REPORTS AND ANY STRUCTURAL CHANGES ARE PROVIDED. A REMINDER IS GIVEN ABOUT ACCESS TO NAROMI DOCUMENTS AT ANY TIME UPON REQUEST. INFORMATION IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOTAL PROGRAM SERVICE EXPENSE: $77690, 70% OF NAROMI'S TOTAL EXPENSES FOR FY 2015. MANAGEMENT EXPENSES WERE 16% AND FUNDRAISING EXPENSES 14% FOR THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL NAROMI OFFICERS VOLUNTEER THEIR TIME. NO OFFICER IS COMPENSATED.

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