Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Kent Land Trust Inc.
990 • Fiscal year 2014 • EIN 06-1257251
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$8,884,955
Up $237,556 (+2.7%) from 2013
Net Assets
Up$8,832,764
Up $247,092 (+2.9%) from 2013
Liabilities
Down$52,191
Down $9,536 (-15%) from 2013
Revenue And Expenses
Revenue
Up$1,294,260
Up $148,194 (+13%) from 2013
Expenses
Up$1,003,835
Up $789,856 (+369%) from 2013
Net Income
Down$290,425
Down $641,662 (-69%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,308,635
Mission and Program Overview
Mission
To promote, for the benefit of the general public, the conservation of land and water natural resources principally in, but not limited to, the town of kent, connecticut.
Conservation of land and water natural resources
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $312,344 | $301,709 | ▼ $10,635 |
| Investments in Publicly Traded Securities | $718,542 | $270,064 | ▼ $448,478 |
| Savings and Temporary Cash Investments | $49,803 | $100,700 | ▲ $50,897 |
| Cash and Non-Interest-Bearing Accounts | $54,177 | $69,641 | ▲ $15,464 |
| Pledges and Grants Receivable | $18,536 | $0 | ▼ $18,536 |
| Total Assets | $8,647,399 | $8,884,955 | ▲ $237,556 |
| Other Assets Total | $7,493,997 | $8,142,841 | ▲ $648,844 |
| Liabilities | |||
| Other Liabilities | $43,727 | $52,191 | ▲ $8,464 |
| Accounts Payable and Accrued Expenses | $18,000 | $0 | ▼ $18,000 |
| Total Liabilities | $61,727 | $52,191 | ▼ $9,536 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $7,066,736 | $7,876,736 | ▲ $810,000 |
| Unrestricted Net Assets | $928,910 | $855,985 | ▼ $72,925 |
| Temporarily Rstr Net Assets | $590,026 | $100,043 | ▼ $489,983 |
| Total Net Assets Fund Balance | $8,585,672 | $8,832,764 | ▲ $247,092 |
| Total Liabilities and Net Assets / Fund Balance | $8,647,399 | $8,884,955 | ▲ $237,556 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $288,089 | $121,483 | $409,572 |
| Land | $13,620 | - | $13,620 |
| Other Assets Org | $8,321 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| William Arnold | President |
| Jane Klein | Vice President |
| Darrell Cherniske | Director |
| Janet Nelson | Director |
| Jay Kriegel | Director |
| Joan Larned | Director |
| John Rafferty | Director |
| Kenneth Cooper | Director |
| Laura Rothschild | Director |
| Laurie Doss | Director |
| Marc Weingarten | Director |
| Michael C L Hallows | Director |
| Stephen R Vaughn | Director |
| Wendy Murphy | Director |
| Dolores R Schiesel | Secretary |
| Alice B Hicks | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,293,319
- Program Service Revenue
- $0
- Investment Income
- $26
- Other Revenue
- $915
- All Other Contributions
- $76,000
- Change in Net Assets
- $290,425
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,003,835 |
| Total Fundraising Expense | $6,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $40,000 | - | - | $40,000 |
| All Other Expenses | $18,103 | $2,025 | $3,015 | $23,143 |
| Other Expenses | $12,616 | - | - | $12,616 |
| Interest | $12,238 | - | - | $12,238 |
| Fees for Services Accounting | - | $11,000 | - | $11,000 |
| Depreciation Depletion | $10,635 | - | - | $10,635 |
| Office Expenses | - | $5,238 | $2,780 | $8,018 |
| Insurance | $5,608 | $1,806 | - | $7,414 |
| Information Technology | $1,478 | $3,661 | - | $5,139 |
| Occupancy | $265 | $2,880 | - | $3,145 |
| Advertising | $1,689 | - | $591 | $2,280 |
| Fees for Services Legal | $1,415 | - | - | $1,415 |
| Total Functional Expenses | $970,839 | $26,610 | $6,386 | $1,003,835 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,375 |
| Fundraising Gross Income | $7,020 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $100,170 | $7,020 | $3,367 | $3,653 |
| Total Events | $100,170 | $7,020 | $14,375 | $-7,355 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Business Owner, Jack Nelson, Is Spouse of Board Member Janet Nelson | Concord Environmental Construction Has Performed the Demolition of Buildings at East Kent Hamlet Nature Preserve. | No | $58,728 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Kent Land Trust Foundation | $43,333 |
| Miscellaneous Payable | $8,321 |
| Security Deposit | $537 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization solicits membership contributions each year. Contributors constitute the membership.”
Form 990, Part VI, Section A, Line 7A
“Members attending an annual meeting approve the nomination and election of the board of directors.”
Form 990, Part VI, Section B, Line 11
“Line 11b: independent accountants prepare the form 990 and attachments based on information provided by the organization. The treasurer and finance committee review the form 990 and present it to the board of directors for review, discussion and approval prior to submission.”
Form 990, Part VI, Section B, Line 12C
“Kent land trust adopted a conflict of interest policy on september 8, 2007. The policy has been amended on several occasions. Each director signs an annual affirmation of compliance with the policy. Any board member with a conflict of interest is physically recused from discussion and vote on the matter subject to the conflict of interest. The policy requires documentation of the management and resolution of any conflict of interest as well as periodic review by the governance committee of compliance with the policy.”
Form 990, Part VI, Section C, Line 19
“Governing documents, policies and form 990 are available at the kent land trust office upon request.”
Filing and Contact Details
Filer
- Filer Name
- Kent Land Trust Inc
- EIN
- 06-1257251
- Phone
- 8604889185
- Address
- PO BOX 888, KENT, CT 06757
Signing Officer
- Name
- William Arnold
- Title
- President
- Phone
- 8604889185
- Signed
- 2015-09-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Arnold
- Formed
- 1989
- Legal Domicile
- Ct
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 170
Preparer
- Firm
- Tracy E Fillow CPA
- Address
- 23 SOUTH MAIN ST PO BOX 799, KENT, CT 06757
- Preparer
- Tracy E Fillow CPA
- Phone
- 8609274848
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Conservation acquisitions: program service expenses 7,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,892. Fees and permits: program service expenses 3,850. Management and general expenses 550. Fundraising expenses 60. Total expenses 4,460. Real estate taxes: program service expenses 3,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,934. Event rental expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,595. Total expenses 2,595. Farm maintenance: program service expenses 2,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,427. Memberships and contributions: program service expenses 0. Management and general expenses 1,475. Fundraising expenses 0. Total expenses 1,475. Event staff: program service expenses 0. Management and general expenses 0. Fundraising expenses 360. Total expenses 360.”
FORM 990, PART XI, LINE 9:
“Transfer to a related organization -43,333.”
Financial Statement Notes
PART II, LINE 5:
“The organization adopted a written policy regarding monitoring and enforcement of conservation easements on september 12, 2009. The policy was amended on june 27, 2010.”
PART II, LINE 9:
“Conservation easements acquired by donation are not valued, therefore, no revenue is recognized when the easement is donated. Conservation easements acquired by purchase are recorded as program expenses. Conservation easements are recorded as received by the land trust on the date the deed restriction is entered into municipal land records.”
Raw XML AppendixShowing 400 of 563 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/Desc | 0 | CONSERVATION PROPERTY STEWARDSHIP: THE ORGANIZATION EMPHASIZES PROPER STEWARDSHIP OF ITS CONSERVATION PROPERTIES THROUGH AGGRESSIVE REMOVAL OF INVASIVE PLANT SPECIES TO RESTORE NATIVE WILDLIFE AND PLANT HABITAT. IT ALSO MAINTAINS SEVERAL MILES OF TRAILS ON ITS PRESERVES FOR THE ENJOYMENT OF THE PUBLIC. THE ORGANIZATION MONITORS AND ENFORCES THE CONSERVATION RESTRICTIONS ON ITS PROPERTIES IN ACCORDANCE WITH ITS OBLIGATIONS UNDER FEDERAL AND STATE LAW. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 93150 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14375 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7020 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1046028 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1308635 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3661 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1478 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5139 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7414 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12238 |
| IRS990/InterestGrp/TotalAmt | 0 | 12238 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 718542 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 270064 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 312344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 301709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 423192 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 42994 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE, FOR THE BENEFIT OF THE GENERAL PUBLIC, THE CONSERVATION OF LAND AND WATER NATURAL RESOURCES PRINCIPALLY IN, BUT NOT LIMITED TO, THE TOWN OF KENT, CONNECTICUT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8585672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8832764 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7355 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7355 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8270 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8270 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 894 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3145 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2780 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8018 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7493997 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8142841 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -43333 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND IMPAIRMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY RESTORATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY STEWARDSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND OUTREACH |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 690000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 690000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12616 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43727 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52191 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7066736 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7876736 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18536 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM ARNOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSERVATION ACQUISITION: THE ORGANIZATION EMPHASIZES THE PRESERVATION OF ADDITIONAL CONSERVATION PROPERTIES TO PROTECT CONSERVATION VALUES AT RISK OF LOSS FROM DEVELOPMENT. IN 2014, THE ORGANIZATION CONCLUDED A MULTI-YEAR EFFORT TO PURCHASE A 252 ACRE PRESERVE. THE PRESERVED WAS ACQUIRED ON FEBRUARY 4, 2014. AT THE END OF 2014, KENT LAND TRUST PLACED CONSERVATION EASEMENTS ON 249 ACRES OF THE NEWLY PURCHASED PRESERVE. THE PROPERTY WAS REDUCED IN VALUE BY $690,000 SINCE THE CONSERVATION EASEMENTS IMPAIRED THE VALUE OF THE PROPERTY FOR ITS HIGHEST AND BEST USE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 718478 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONSERVATION EDUCATION AND OUTREACH: THE ORGANIZATION CONDUCTS PUBLIC EDUCATION AND OUTREACH EVENTS THROUGHOUT THE YEAR, DRAWING ON THE SUPPORT OF MORE THAN 100 COMMUNITY VOLUNTEERS TO ORGANIZE HIKES, SCOUT SERVICE MEETINGS, AND OTHER EVENTS. EACH YEAR IT HOSTS A TOWN-WIDE COMMUNITY CONSERVATION PICNIC WITH PRESENTATIONS, ACTIVITIES AND DISPLAYS ENCOURAGING CONSERVATION. IT PUBLISHES A REGULAR E-NEWSLETTER AND SOCIAL MEDIA SITE SHARING CONSERVATION INFORMATION. THE ORGANIZATION RENTS PROPERTY TO A LOCAL ORGANIC VEGETABLE FARMER AND MANAGES A COMMUNITY GARDEN ON TRUST LAND. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15783 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 40851 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1144728 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114 |
| IRS990/PYOtherExpensesAmt | 0 | 213979 |
| IRS990/PYOtherRevenueAmt | 0 | 1224 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 932087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 213979 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1146066 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 290425 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 35147 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8270 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49803 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 273319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 779728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1718271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40868 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1544186 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 174085 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 273319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 779728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1718271 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1759139 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 288089 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 121483 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 409572 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 1700 |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13620 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13620 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 140753 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 537 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 57 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 7876736 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 81290 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 35147 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 8321 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN KENT LAND TRUST FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH-TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LAND HELD FOR CONSERVATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | OTHER LAND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | RECEIVABLE FROM KENT LAND TRUST FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | STOCK AT BROKER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 43333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO KENT LAND TRUST FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MISCELLANEOUS PAYABLE |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 42.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADOPTED A WRITTEN POLICY REGARDING MONITORING AND ENFORCEMENT OF CONSERVATION EASEMENTS ON SEPTEMBER 12, 2009. THE POLICY WAS AMENDED ON JUNE 27, 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONSERVATION EASEMENTS ACQUIRED BY DONATION ARE NOT VALUED, THEREFORE, NO REVENUE IS RECOGNIZED WHEN THE EASEMENT IS DONATED. CONSERVATION EASEMENTS ACQUIRED BY PURCHASE ARE RECORDED AS PROGRAM EXPENSES. CONSERVATION EASEMENTS ARE RECORDED AS RECEIVED BY THE LAND TRUST ON THE DATE THE DEED RESTRICTION IS ENTERED INTO MUNICIPAL LAND RECORDS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 5: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 9: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 1014.04 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 301709 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,884,955
- Liabilities
- $52,191
- Net assets
- $8,832,764
- Revenue
- $1,294,260
- Expenses
- $1,003,835
- Net income
- $290,425