Civic Intelligence

Sconset Trust Inc.

990 • Fiscal year 2014 • EIN 22-2561811

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

PO Box 821Siasconset, MA 02564

(508) 228-9917

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$27,115,111

Up $331,915 (+1.2%) from 2013

Net Assets

Up

$27,112,587

Up $361,960 (+1.4%) from 2013

Liabilities

Down

$2,524

Down $30,045 (-92%) from 2013

Revenue

Down

$788,290

Down $812,842 (-51%) from 2013

Expenses

Up

$426,330

Up $5,517 (+1.3%) from 2013

Net Income

Down

$361,960

Down $818,359 (-69%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $19,325,137Liabilities 2010: $6,222Net Assets 2010: $19,318,9152010Assets 2011: $19,942,024Liabilities 2011: $12,821Net Assets 2011: $19,929,2032011Assets 2012: $26,478,619Liabilities 2012: $908,311Net Assets 2012: $25,570,3082012Assets 2013: $26,783,196Liabilities 2013: $32,569Net Assets 2013: $26,750,6272013Assets 2014: $27,115,111Liabilities 2014: $2,524Net Assets 2014: $27,112,5872014Assets 2015: $27,461,885Liabilities 2015: $7,347Net Assets 2015: $27,454,5382015Assets 2016: $27,963,338Liabilities 2016: $18,800Net Assets 2016: $27,944,5382016Assets 2017: $28,953,352Liabilities 2017: $8,844Net Assets 2017: $28,944,5082017Assets 2018: $29,305,754Liabilities 2018: $16,453Net Assets 2018: $29,289,3012018Assets 2019: $35,375,549Liabilities 2019: $6,976Net Assets 2019: $35,368,5732019Assets 2020: $36,343,201Liabilities 2020: $37,423Net Assets 2020: $36,305,7782020Assets 2021: $38,112,236Liabilities 2021: $53,031Net Assets 2021: $38,059,2052021Assets 2022: $40,339,621Liabilities 2022: $3,191,539Net Assets 2022: $37,148,0822022Assets 2023: $43,176,684Liabilities 2023: $3,361,362Net Assets 2023: $39,815,3222023Assets 2024: $59,148,570Liabilities 2024: $6,060,796Net Assets 2024: $53,087,7742024

Highlighted filing

2014

Assets$27,115,111
Liabilities$2,524
Net Assets$27,112,587

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $176,4492010Expenses 2011: $234,1762011Expenses 2012: $389,3812012Revenue 2013: $1,601,132Expenses 2013: $420,813Net Income 2013: $1,180,3192013Revenue 2014: $788,290Expenses 2014: $426,330Net Income 2014: $361,9602014Revenue 2015: $708,766Expenses 2015: $340,050Net Income 2015: $368,7162015Revenue 2016: $781,504Expenses 2016: $469,335Net Income 2016: $312,1692016Revenue 2017: $888,663Expenses 2017: $324,085Net Income 2017: $564,5782017Revenue 2018: $877,970Expenses 2018: $334,989Net Income 2018: $542,9812018Revenue 2019: $6,003,404Expenses 2019: $748,821Net Income 2019: $5,254,5832019Revenue 2020: $692,150Expenses 2020: $348,791Net Income 2020: $343,3592020Revenue 2021: $3,878,873Expenses 2021: $494,332Net Income 2021: $3,384,5412021Revenue 2022: $1,159,377Expenses 2022: $858,510Net Income 2022: $300,8672022Revenue 2023: $2,183,756Expenses 2023: $633,858Net Income 2023: $1,549,8982023Revenue 2024: $16,273,561Expenses 2024: $883,634Net Income 2024: $15,389,9272024

Highlighted filing

2014

Revenue$788,290
Expenses$426,330
Net Income$361,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$864,438
Mission and Program Overview

Mission

Conservation of areas of open land and public water resources.

Conservation of open space

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,061,653$4,653,371▲ $1,591,718
Land, Buildings, and Equipment, Net$1,992,731$1,968,996▼ $23,735
Pledges and Grants Receivable$2,079,980$1,215,660▼ $864,320
Cash and Non-Interest-Bearing Accounts$667,372$287,874▼ $379,498
Inventories for Sale or Use$22,885$17,430▼ $5,455
Prepaid Expenses and Deferred Charges$250$13,455▲ $13,205
Total Assets$26,783,196$27,115,111▲ $331,915
Other Assets Total$18,958,325$18,958,325→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,569$2,524▼ $30,045
Total Liabilities$32,569$2,524▼ $30,045
Net Assets / Fund Balance
Unrestricted Net Assets$24,683,841$25,190,184▲ $506,343
Temporarily Rstr Net Assets$2,066,786$1,922,403▼ $144,383
Total Net Assets Fund Balance$26,750,627$27,112,587▲ $361,960
Total Liabilities and Net Assets / Fund Balance$26,783,196$27,115,111▲ $331,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,772,593-$1,772,593
Leasehold Improvements$196,403$156,315$352,718
Equipment$0$2,985$2,985
Other Assets Org$18,958,325--
Other Securities$4,653,371--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$586,204
Program Service Revenue
$0
Investment Income
$17,960
Other Revenue
$184,126
All Other Contributions
$586,204
Change in Net Assets
$361,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$788,290
Total Revenue per Form 990
$788,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,842
Salaries, Compensation, and Employee Benefits$125,488
Total Fundraising Expense$29,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,428$14,571$14,571$116,570
All Other Expenses$25,617$25,933$2,039$53,589
Depreciation Depletion$23,735--$23,735
Other Expenses$13,487$6,227$3,861$17,348
Payroll Taxes$6,688$1,115$1,115$8,918
Fees for Services Accounting-$8,250-$8,250
Fees for Services Other-$7,300-$7,300
Office Expenses-$3,702-$3,702
Fees for Services Legal-$1,997-$1,997
Total Functional Expenses$322,477$74,303$29,550$426,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$426,330
Total Expenses per Audited Statements$426,330
Total Expenses per Form 990$426,330
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$259,850
Fundraising Direct Expenses$70,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$245,125$245,125$38,869$206,256
Soiree Event$14,725$14,725$8,794$5,931
Total Events$259,850$259,850$70,693$189,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Members of the governing body reviews the form 990 for accuracy and completeness prior to filing.

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

The board of directors are resonsible for the enforcement of compliance with this policy,policy issues are discussed during board meetings.

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

The board reviews the market conditions for labor in the nantucket area as well as their knowledge of non-profit organizations in the nantucket, ma area to determine the executive director's salary.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
'SCONSET TRUST INC
EIN
22-2561811
Phone
5082289917
Address
PO BOX 821, SIASCONSET, MA 02564

Signing Officer

Name
Mark Filipski
Title
President
Phone
5082289917
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Filipski
Formed
1984
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
50

Preparer

Firm
Burke & Lamb Pc
Address
300 UNION ST, NEW BEDFORD, MA 02740
Preparer
Alan R Riendeau
Phone
5089844800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Property management: program service expenses 16,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,887. Administration: program service expenses 0. Management and general expenses 10,667. Fundraising expenses 0. Total expenses 10,667. Rent: program service expenses 4,850. Management and general expenses 4,850. Fundraising expenses 0. Total expenses 9,700. Annual meeting: program service expenses 0. Management and general expenses 2,804. Fundraising expenses 0. Total expenses 2,804. Telephone: program service expenses 691. Management and general expenses 1,382. Fundraising expenses 692. Total expenses 2,765. Postage: program service expenses 0. Management and general expenses 1,281. Fundraising expenses 1,281. Total expenses 2,562. Storage: program service expenses 1,212. Management and general expenses 1,212. Fundraising expenses 0. Total expenses 2,424. Payroll services: program service expenses 0. Management and general expenses 1,905. Fundraising expenses 0. Total expenses 1,905. Dues & subscriptions: program service expenses 0. Management and general expenses 1,765. Fundraising expenses 0. Total expenses 1,765. Patrons day: program service expenses 1,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,114. Printing & reproduction: program service expenses 531. Management and general expenses 67. Fundraising expenses 66. Total expenses 664. Miscellaneous program expense: program service expenses 332. Management and general expenses 0. Fundraising expenses 0. Total expenses 332.

FORM 990, PART XII, LINE 2C:

The board of directors are responsible for the oversight of the audit as well as selection of accountant, there has been no change from prior year.

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02524
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONSERVATION OF OPEN SPACE
IRS990/AllOtherContributionsAmt0586204
IRS990/AllOtherExpensesGrp/FundraisingAmt02039
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025933
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025617
IRS990/AllOtherExpensesGrp/TotalAmt053589
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT FELCH
IRS990/BooksInCareOfDetail/PhoneNum05082289917
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 821
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIASCONSET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002564
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0667372
IRS990/CashNonInterestBearingGrp/EOYAmt0287874
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt05455
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0586204
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017960
IRS990/CYOtherExpensesAmt0300842
IRS990/CYOtherRevenueAmt0184126
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0361960
IRS990/CYSalariesCompEmpBnftPaidAmt0125488
IRS990/CYTotalExpensesAmt0426330
IRS990/CYTotalFundraisingExpenseAmt029550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0788290
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023735
IRS990/DepreciationDepletionGrp/TotalAmt023735
IRS990/Desc0CONSERVATION OF AREAS OF OPEN LAND AND PUBLIC WATER RESOURCES. PRESERVATION OF THE CHARACTER OF THE VILLAGE OF SIASCONSET MA. EDUCATIONAL PROGRAMS, STUDY OF THE AREA, AND MAINTANENCE OF THE LIGHTHOUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0322477
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08250
IRS990/FeesForServicesAccountingGrp/TotalAmt08250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01997
IRS990/FeesForServicesLegalGrp/TotalAmt01997
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07300
IRS990/FeesForServicesOtherGrp/TotalAmt07300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
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/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK FILIPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW FREMONT-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL SHERIDAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL L KORENGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6EMMA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH J HALE JR
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREL RIED LANGWORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLIOT GEWIRTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10DEE HASLAM
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER C PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNEDY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLEY F BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm14PENNY SCHEERER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL J LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DONALD J SHOCKEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm18RHOADS ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES R POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm20ALICE M ROCHAT
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt070693
IRS990/FundraisingGrossIncomeAmt0259850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0864438
IRS990/GrossSalesOfInventoryAmt0424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022885
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017430
IRS990/InvestmentIncomeGrp/ExclusionAmt017960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017960
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03061653
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04653371
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01992731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01968996
IRS990/LandBldgEquipCostOrOtherBssAmt02128296
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSERVATION OF AREAS OF OPEN LAND AND PUBLIC WATER RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026750627
IRS990/NetAssetsOrFundBalancesEOYAmt027112587
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0189157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0189157
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5031
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03702
IRS990/OfficeExpensesGrp/TotalAmt03702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018958325
IRS990/OtherAssetsTotalGrp/EOYAmt018958325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIGHTHOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2NEWSLETTER AND ANNUAL R
IRS990/OtherExpensesGrp/Desc3COFFIN ESTATE PROGRAM E
IRS990/OtherExpensesGrp/FundraisingAmt01737
IRS990/OtherExpensesGrp/FundraisingAmt16227
IRS990/OtherExpensesGrp/FundraisingAmt23861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16227
IRS990/OtherExpensesGrp/ProgramServicesAmt0145155
IRS990/OtherExpensesGrp/ProgramServicesAmt114140
IRS990/OtherExpensesGrp/ProgramServicesAmt26227
IRS990/OtherExpensesGrp/ProgramServicesAmt313487
IRS990/OtherExpensesGrp/TotalAmt0146892
IRS990/OtherExpensesGrp/TotalAmt119348
IRS990/OtherExpensesGrp/TotalAmt218681
IRS990/OtherExpensesGrp/TotalAmt317348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01115
IRS990/PayrollTaxesGrp/ProgramServicesAmt06688
IRS990/PayrollTaxesGrp/TotalAmt08918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02079980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01215660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013455
IRS990/PrincipalOfficerNm0MARK FILIPSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01498760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-38216
IRS990/PYOtherExpensesAmt0317283
IRS990/PYOtherRevenueAmt0140588
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01180319
IRS990/PYSalariesCompEmpBnftPaidAmt0103530
IRS990/PYTotalExpensesAmt0420813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01601132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0361960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01498760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05925108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08998207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96670
IRS990ScheduleA/PublicSupportPY170Pct00.96040
IRS990ScheduleA/PublicSupportTotal170Amt08998207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01498760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05925108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08998207
IRS990ScheduleA/TotalSupportAmt09308498
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01772593
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01772593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01772593
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02985
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0426330
IRS990ScheduleD/HistoricStructureEasementsCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.1$6.06$53.1$16.3$0.88$15.4
2023Detailed filing. Detailed filing data is available for this year.$43.2$3.36$39.8$2.18$0.63$1.55
2022Detailed filing. Detailed filing data is available for this year.$40.3$3.19$37.1$1.16$0.86$0.30
2021Detailed filing. Detailed filing data is available for this year.$38.1$0.05$38.1$3.88$0.49$3.38
2020Detailed filing. Detailed filing data is available for this year.$36.3$0.04$36.3$0.69$0.35$0.34
2019Detailed filing. Detailed filing data is available for this year.$35.4$0.01$35.4$6.00$0.75$5.25
2018Detailed filing. Detailed filing data is available for this year.$29.3$0.02$29.3$0.88$0.33$0.54
2017Detailed filing. Detailed filing data is available for this year.$29.0$0.01$28.9$0.89$0.32$0.56
2016Detailed filing. Detailed filing data is available for this year.$28.0$0.02$27.9$0.78$0.47$0.31
2015Detailed filing. Detailed filing data is available for this year.$27.5$0.01$27.5$0.71$0.34$0.37
2014Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$0.79$0.43$0.36
2013Detailed filing. Detailed filing data is available for this year.$26.8$0.03$26.8$1.60$0.42$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.91$25.6$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.01$19.9$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.01$19.3$0.18