Civic Intelligence

Sconset Trust Inc.

990 • Fiscal year 2020 • EIN 22-2561811

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

36th percentile

2.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$36,343,201

Up $967,652 (+2.7%) from 2019

Net Assets

Up

$36,305,778

Up $937,205 (+2.6%) from 2019

Liabilities

Up

$37,423

Up $30,447 (+436%) from 2019

Revenue

Down

$692,150

Down $5,311,254 (-88%) from 2019

Expenses

Down

$348,791

Down $400,030 (-53%) from 2019

Net Income

Down

$343,359

Down $4,911,224 (-93%) from 2019

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

2020

Assets$36,343,201
Liabilities$37,423
Net Assets$36,305,778

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

2020

Revenue$692,150
Expenses$348,791
Net Income$343,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$719,196
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$3,767,480$5,925,787▲ $2,158,307
Investments in Publicly Traded Securities$5,837,475$4,394,153▼ $1,443,322
Land, Buildings, and Equipment, Net$1,850,327$1,826,592▼ $23,735
Cash and Non-Interest-Bearing Accounts$599,561$878,552▲ $278,991
Savings and Temporary Cash Investments$141,860$144,087▲ $2,227
Inventories for Sale or Use$15,376$17,821▲ $2,445
Pledges and Grants Receivable$15,000$0▼ $15,000
Accounts Receivable$0$7,500▲ $7,500
Prepaid Expenses and Deferred Charges$6,345$6,584▲ $239
Total Assets$35,375,549$36,343,201▲ $967,652
Other Assets Total$23,142,125$23,142,125→ $0
Liabilities
Other Liabilities$0$29,100▲ $29,100
Accounts Payable and Accrued Expenses$6,976$8,073▲ $1,097
Deferred Revenue$0$250▲ $250
Total Liabilities$6,976$37,423▲ $30,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,638,540$29,549,594▲ $911,054
Net Assets With Donor Restrictions$6,730,033$6,756,184▲ $26,151
Total Net Assets Fund Balance$35,368,573$36,305,778▲ $937,205
Total Liabilities and Net Assets / Fund Balance$35,375,549$36,343,201▲ $967,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,772,593-$1,772,593
Leasehold Improvements$53,999$298,719$352,718
Equipment$0$2,985$2,985
Other Assets Org$23,142,125--
Other Securities$5,925,787--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$517,571
Program Service Revenue
$0
Investment Income
$117,484
Other Revenue
$57,095
All Other Contributions
$517,571
Change in Net Assets
$343,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$593,846
Total Revenue per Audited Statements
$1,285,996
Total Revenue per Form 990
$692,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,659
Salaries, Compensation, and Employee Benefits$152,132
Total Fundraising Expense$26,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,928$17,655$17,654$141,237
All Other Expenses$13,522$14,989$7,156$35,667
Depreciation Depletion$23,735--$23,735
Fees for Services Other$6,220$16,500-$22,720
Other Expenses$17,439$22,555-$17,439
Payroll Taxes$8,171$1,362$1,362$10,895
Fees for Services Accounting-$8,050-$8,050
Fees for Services Legal-$4,602-$4,602
Office Expenses-$4,181-$4,181
Insurance-$2,829-$2,829
Total Functional Expenses$217,596$105,023$26,172$348,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,791
Total Expenses per Audited Statements$348,791
Total Expenses per Form 990$348,791
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$84,141
Fundraising Direct Expenses$27,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$40,164$40,164$5,197$34,967
Soiree Event$13,500$13,500$1,356$12,144
Total Events$84,141$84,141$27,046$57,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Loan Program$29,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

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
Clement Durkes
Title
President
Phone
5082289917
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clement Durkes
Formed
1984
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
0

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

Newsletter and annual report: program service expenses 5,395. Management and general expenses 5,395. Fundraising expenses 5,396. Total expenses 16,186. House histories: program service expenses 5,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,314. Storage: program service expenses 1,734. Management and general expenses 1,734. Fundraising expenses 0. Total expenses 3,468. Postage: program service expenses 0. Management and general expenses 1,380. Fundraising expenses 1,380. Total expenses 2,760. Annual meeting: program service expenses 0. Management and general expenses 2,446. Fundraising expenses 0. Total expenses 2,446. Payroll services: program service expenses 0. Management and general expenses 2,420. Fundraising expenses 0. Total expenses 2,420. Telephone: program service expenses 380. Management and general expenses 758. Fundraising expenses 380. Total expenses 1,518. Utilities: program service expenses 0. Management and general expenses 716. Fundraising expenses 0. Total expenses 716. Patrons day: program service expenses 662. Management and general expenses 0. Fundraising expenses 0. Total expenses 662. Dues & subscriptions: program service expenses 0. Management and general expenses 140. Fundraising expenses 0. Total expenses 140. Miscellaneous program expense: program service expenses 37. Management and general expenses 0. Fundraising expenses 0. Total expenses 37.

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 566 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/BOYAmt06976
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08073
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt07500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONSERVATION OF OPEN SPACE
IRS990/AllOtherContributionsAmt0517571
IRS990/AllOtherExpensesGrp/FundraisingAmt07156
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014989
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013522
IRS990/AllOtherExpensesGrp/TotalAmt035667
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH GRUBBS
IRS990/BooksInCareOfDetail/PhoneNum05082289917
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 821
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIASCONSET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002564
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0599561
IRS990/CashNonInterestBearingGrp/EOYAmt0878552
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0517571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117484
IRS990/CYOtherExpensesAmt0196659
IRS990/CYOtherRevenueAmt057095
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0343359
IRS990/CYSalariesCompEmpBnftPaidAmt0152132
IRS990/CYTotalExpensesAmt0348791
IRS990/CYTotalFundraisingExpenseAmt026172
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0692150
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0250
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/DonorRestrictionNetAssetsGrp/BOYAmt06730033
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06756184
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0217596
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08050
IRS990/FeesForServicesAccountingGrp/TotalAmt08050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04602
IRS990/FeesForServicesLegalGrp/TotalAmt04602
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06220
IRS990/FeesForServicesOtherGrp/TotalAmt022720
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/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/OfficerInd4X
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/PersonNm0CLEMENT DURKES
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BISPHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4KARYN FRIST
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY GHRISKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM HANNUM III
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC BAURMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLARD OVERLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES CRUICE
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA FRASER GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE P CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm13SIOBHAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM HOLDING JR
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID J BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL L KORENGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES R HOLT JR
IRS990/Form990PartVIISectionAGrp/PersonNm19MARCELLA BLAYLOCK ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER CRAMPTON
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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027046
IRS990/FundraisingGrossIncomeAmt084141
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0719196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02829
IRS990/InsuranceGrp/TotalAmt02829
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015376
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017821
IRS990/InvestmentIncomeGrp/ExclusionAmt0117484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03767480
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05925787
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05837475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04394153
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01850327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01826592
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/NetAssetsOrFundBalancesBOYAmt035368573
IRS990/NetAssetsOrFundBalancesEOYAmt036305778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0593846
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028638540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029549594
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04181
IRS990/OfficeExpensesGrp/TotalAmt04181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023142125
IRS990/OtherAssetsTotalGrp/EOYAmt023142125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3LIGHTHOUSE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122555
IRS990/OtherExpensesGrp/ProgramServicesAmt030281
IRS990/OtherExpensesGrp/ProgramServicesAmt112300
IRS990/OtherExpensesGrp/ProgramServicesAmt217439
IRS990/OtherExpensesGrp/TotalAmt030281
IRS990/OtherExpensesGrp/TotalAmt124600
IRS990/OtherExpensesGrp/TotalAmt222555
IRS990/OtherExpensesGrp/TotalAmt317439
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt029100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141237
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01362
IRS990/PayrollTaxesGrp/ProgramServicesAmt08171
IRS990/PayrollTaxesGrp/TotalAmt010895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06584
IRS990/PrincipalOfficerNm0CLEMENT DURKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05678203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400000
IRS990/PYInvestmentIncomeAmt0170312
IRS990/PYOtherExpensesAmt0190239
IRS990/PYOtherRevenueAmt0154889
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05254583
IRS990/PYSalariesCompEmpBnftPaidAmt0158582
IRS990/PYTotalExpensesAmt0748821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06003404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0343359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05678203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0669912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07973886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0589805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93110
IRS990ScheduleA/PublicSupportPY170Pct00.93930
IRS990ScheduleA/PublicSupportTotal170Amt07973886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05678203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07973886
IRS990ScheduleA/TotalSupportAmt08563691
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

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