Civic Intelligence

Naromi Land Trust Inc C/O Stephanie R Warren Treasurer

990 • Fiscal year 2016 • EIN 06-0848037

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization ProfileWWW.NAROMI.ORG
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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,416,207

Up $32,752 (+1.0%) from 2015

Net Assets

Up

$3,416,207

Up $68,610 (+2.0%) from 2015

Liabilities

Down

$0

Down $35,858 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Up

$164,517

Up $42,770 (+35%) from 2015

Expenses

Down

$95,907

Down $10,378 (-9.8%) from 2015

Net Income

Up

$68,610

Up $53,148 (+344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2016

Assets$3,416,207
Liabilities$0
Net Assets$3,416,207
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$164,517
Expenses$95,907
Net Income$68,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$243,661
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$3,347,597$3,416,207▲ $68,610
Land, Buildings, and Equipment, Net$2,763,496$2,763,324▼ $172
Investments Other Securities$581,957$586,229▲ $4,272
Savings and Temporary Cash Investments$38,002$66,654▲ $28,652
Loans From Officers Directors$35,858$0▼ $35,858
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,383,455$3,416,207▲ $32,752
Liabilities
Total Liabilities$35,858$0▼ $35,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,347,597$3,416,207▲ $68,610
Total Liabilities and Net Assets / Fund Balance$3,383,455$3,416,207▲ $32,752

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$0$6,209$6,209
Other Securities$37,549--
Compensation and Service Providers
Top Officer Pay35th percentile

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
$94,998
Program Service Revenue
$0
Investment Income
$20,291
Other Revenue
$49,228
All Other Contributions
$94,998
Change in Net Assets
$68,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,907
Total Fundraising Expense$10,775
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$38,395$10,554$9,097$58,046
Insurance$9,145$1,601-$10,746
Fees for Services Legal$4,648--$4,648
Office Expenses$3,222$1,336-$4,558
Fees for Services Accounting-$4,200-$4,200
Other Expenses$1,085-$1,678$1,085
All Other Expenses$556$479-$1,035
Fees for Services Other$1,000--$1,000
Interest$954--$954
Depreciation Depletion-$172-$172
Travel$23--$23
Total Functional Expenses$66,790$18,342$10,775$95,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,358
Fundraising Direct Expenses$5,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Dinners$34,157$34,157$3,791$30,366
Farewell to Fall$5,213$5,213$1,949$3,264
Total Events$53,358$53,358$5,740$47,618
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$35,858$0▼ $35,858
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 members elect all of the governing body.”

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

“Naromi land trust does not have any committees 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

“Naromi land trust did not have an executive director and there are no paid officers.”

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
2016-09-28
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
32

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.”

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 516 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/Desc0STEWARDSHIP - NAROMI'S PROPERTIES RANKS IN THE TOP 10% OF LAND TRUSTS IN NUMBER OF HOLDINGS NATIONALLY. STEWARDING THESE LANDS IS NAROMI'S MOST IMPORTANT RESPONSIBILITY. IN ORDER TO COMPLETE THE ONGOING MONITORING AND MAINTENANCE OF THESE PROPERTIES NAROMI UTILIZES VOLUNTEERS AND HIRES PROFESSIONALS. NAROMI RETAINS LEGAL COUNSEL IN ORDER TO DEFEND ITS RIGHTS AND PROTECT THE CONSERVATION VALUES IT IS TRUSTED WITH. THIS PROGRAM AREA COST NAROMI $27,887 THIS YEAR. OF THE $38,395 IN FEES FOR SERVICES-MANAGEMENT, $21,007 IS FOR PROFESSIONAL CONTRACTORS WORKING WITHIN THIS PROGRAM AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherExpensesGrp/FundraisingAmt01678
IRS990/OtherExpensesGrp/ProgramServicesAmt06249
IRS990/OtherExpensesGrp/ProgramServicesAmt11513
IRS990/OtherExpensesGrp/ProgramServicesAmt21085
IRS990/OtherExpensesGrp/TotalAmt06249
IRS990/OtherExpensesGrp/TotalAmt11678
IRS990/OtherExpensesGrp/TotalAmt21513
IRS990/OtherExpensesGrp/TotalAmt31085
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COST BASIS ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2738
IRS990/OtherRevenueTotalAmt0-2738
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE R WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH & EDUCATION - NAROMI'S OUTREACH AND EDUCATION PROGRAM IS ONE OF THE MOST ROBUST SERIES OF EVENTS AND SERVICES OF THE LAND TRUSTS IN THE AREA. NAROMI ORGANIZES EVENTS THAT ARE OPEN TO THE PUBLIC, SENDS AN INFORMATIVE MONTHLY E-NEWSLETTER, PARTNERS WITH OTHER CONSERVATION GROUPS TO OFFER EDUCATION PROGRAMS TO THE COMMUNITY, THAT TOTALLED $12,693 THIS YEAR. OF THE $38,395 IN FEES FOR SERVICES-MANAGEMENT, $4,931 IS FOR PROFESSIONAL CONTRACTORS WORKING WITHIN THIS PROGRAM AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012693
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCREDITATION - NAROMI HAS MADE A COMMITMENT TO ACHIEVE ACCREDITATION WITHIN THE NEXT TWO YEARS. THIS MARK OF DISTINCTION IS BECOMING MORE IMPORTANT EACH YEAR IN THE LAND TRUST WORLD, AND IS A SIGNIFICANT USE OF RESOURCES FOR AN ALL-VOLUNTEER ORGANIZATION WITH A LARGE PORTFOLIO OF PROPERTIES. THIS STRENGTHENS NAROMI'S MISSION. THE VAST MAJORITY OF THIS WORK IS SPECIFIC TO LAND TRUSTS AND APPLIES TO NO OTHER INDUSTRY. NAROMI HAS USED PROFESSIONAL CONSULTANTS TO EXAMINE ITS EASEMENTS, DEEDS, RECORDS, OPERATIONS AND IMPLEMENTATION OF NATIONAL STANDARDS. OF THE $38,395 IN FEES FOR SERVICES-MANAGEMENT, $12,457 IS FOR PROFESSIONAL CONTRACTORS WORKING WITHIN THIS PROGRAM AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012457
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS $13,753 IS THE REMAINDER OF NAROMI'S $66,790 PROGRAM EXPENSE AND INCLUDES $9,145 OF TOTAL INSURANCE COSTS RELATED TO INSURANCE PROTECTION FOR OUR LANDS SO THAT WE CAN KEEP THEM OPEN TO THE PUBLIC FOR NATURE WALKS, ETC. OTHER PROGRAM EXPENSES INCLUDE OFFICE EXPENSES DIRECTLY RELATED TO NAROMI'S STEWARDSHIP, ACCREDITATION, OUTREACH AND ACQUISITON PROGRAMS;STEWARDSHIP SUPPLIES;FEES AND COPIES FOR UPDATED PROPERTY DOCUMENTATION; INTEREST PAID ON A LOAN TAKEN BY NAROMI TO PAY FOR ACQUIRING TOWNER HILL - ONE OF NAROMI'S MOST LOVED PRESERVES. THE LOAN WAS PAID OFF DURING THIS YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025699
IRS990/PYOtherExpensesAmt0106285
IRS990/PYOtherRevenueAmt027981
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015462
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0106285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121747
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04200
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03347597
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03416207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039827
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172685
IRS990ScheduleA/InvestmentIncomeCYPct00.28560
IRS990ScheduleA/InvestmentIncomePYPct00.41270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71440
IRS990ScheduleA/PublicSupportPY509Pct00.58730
IRS990ScheduleA/PublicSupportTotal509Amt0431901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086915
IRS990ScheduleA/Total509Grp/TotalAmt0431901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604586
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06209
IRS990ScheduleD/ExpensesIncurredEnforcementAmt05029
IRS990ScheduleD/LandGrp/BookValueAmt02763243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02763243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018406
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt090869
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt148610
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt298241
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt39232
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt427578
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt576062
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt685556
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt771817
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt840715
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt937549
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COHEN & STEERS QUAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COLABOR GROUP INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ENERPLUS CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ISTAR INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc4NUVEEN PREFERRED AND INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc5WESTERN ASSET GLBAL HIGH
IRS990ScheduleD/OtherSecuritiesGrp/Desc6BLACKSTONE MTG TR
IRS990ScheduleD/OtherSecuritiesGrp/Desc7FRANKLIN STREET PROP
IRS990ScheduleD/OtherSecuritiesGrp/Desc8ISTAR INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc9POWERSHARES FINANCIAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0103.00
IRS990ScheduleD/StatesEasementsHeldCnt02
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/TotalAcreageCnt0462.30
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02763324
IRS990ScheduleD/TotalBookValueSecuritiesAmt0586229
IRS990ScheduleD/TotalEasementsCnt027
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF DINNERS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,416,207
Liabilities
$0
Net assets
$3,416,207
Revenue
$164,517
Expenses
$95,907
Net income
$68,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.38$0.19$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.16$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.16$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.04$3.35$0.12$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$3.40$0.07$3.33$0.07$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$3.47$0.10$3.37$0.24$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$3.44$0.10$3.33$0.11$0.15$0.04