Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
The Westerly Land Trust
990 • Fiscal year 2011 • EIN 22-2864907
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$17,711,450
Up $1,386,561 (+8.5%) from 2010
Net Assets
Up$9,121,341
Up $93,240 (+1.0%) from 2010
Liabilities
Up$8,590,109
Up $1,293,321 (+18%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$346,047
Up $129,342 (+60%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 1, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $520,758
Mission and Program Overview
Mission
The westerly land trust conserves open space, revitalizes culturally significant properties, and provides environmental programs for the enduring benefit of our community.
Major Activities
- Activity 2
- Acquistion and costs of urban properties. In 2004, the board of directors voted to expand the mission of the westerly land trust. This new program is focused on the redevelopment and enhancement of commercial properties,particularly those in areas of historic significance to the town. Since 2004,the land trust has worked with the royce family fund to acquire and adaptively re-use commercial properties of interest in westerly. The land trust has acquired seven urban properties since 2004. Although, there were no new acquisitions during 2011, the land trust constructed a skating rink on two of its existing urban properties. The rink is operated by the ocean community ymca. The land trust also incurred costs to renovate serveral of it's urban properties. Professional fees, taxes, insurance, and utlities are some of the costs incurred during 2011 for the urban properties.
Filing and Contact Details
Filer
- EIN
- 22-2864907
Raw XML AppendixShowing 400 of 678 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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32097 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61990 |
| IRS990/AccountsReceivable/EOY | 0 | 150000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ACQUISTION AND COSTS OF URBAN PROPERTIES. IN 2004, THE BOARD OF DIRECTORS VOTED TO EXPAND THE MISSION OF THE WESTERLY LAND TRUST. THIS NEW PROGRAM IS FOCUSED ON THE REDEVELOPMENT AND ENHANCEMENT OF COMMERCIAL PROPERTIES,PARTICULARLY THOSE IN AREAS OF HISTORIC SIGNIFICANCE TO THE TOWN. SINCE 2004,THE LAND TRUST HAS WORKED WITH THE ROYCE FAMILY FUND TO ACQUIRE AND ADAPTIVELY RE-USE COMMERCIAL PROPERTIES OF INTEREST IN WESTERLY. THE LAND TRUST HAS ACQUIRED SEVEN URBAN PROPERTIES SINCE 2004. ALTHOUGH, THERE WERE NO NEW ACQUISITIONS DURING 2011, THE LAND TRUST CONSTRUCTED A SKATING RINK ON TWO OF ITS EXISTING URBAN PROPERTIES. THE RINK IS OPERATED BY THE OCEAN COMMUNITY YMCA. THE LAND TRUST ALSO INCURRED COSTS TO RENOVATE SERVERAL OF IT'S URBAN PROPERTIES. PROFESSIONAL FEES, TAXES, INSURANCE, AND UTLITIES ARE SOME OF THE COSTS INCURRED DURING 2011 FOR THE URBAN PROPERTIES. |
| IRS990/Activity2/Expense | 0 | 204389 |
| IRS990/Activity2/Revenue | 0 | -17186 |
| IRS990/ActivityOrMissionDescription | 0 | THE WESTERLY LAND TRUST, A NOT-FOR-PROFIT CORPORATION, OPERATES THROUGHOUT THE TOWN TO PRESERVE AND ENHANCE WESTERLY'S SENSE OF PLACE. WE BELIEVE THAT OUR TOWN HAS SPECIAL CHARM THAT IS A SOURCE OF PRIDE TO ITS RESIDENTS AND A MAGNET FOR TOURISTS AND NEW RESIDENTS. WE WANT TO PROTECT AND STRENGTHEN THAT CHARM BY CONSERVING AND ENHANCING OUR COMMUNITY'S RESOURCES. THE TRUST WORKS TO PRESERVE OPEN SPACE, REHABILITATE AND RENEW OLDER NEIGHBORHOODS, AND CREATE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR THE PUBLIC. OUR PROGRAMS AND ACTIVITIES ARE DESIGNED TO ENHANCE OUR TOWN'S URBAN LANDSCAPE AS WELL AS ITS NATURAL ENVIRONMENT, WILDLIFE HABITATS, NATIVE PLANTS, WATER RESOURCES AND AGRICULTURAL LANDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 601 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WESTERLY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02891 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3689 |
| IRS990/Advertising/ProgramServices | 0 | 3139 |
| IRS990/Advertising/Total | 0 | 6828 |
| IRS990/AllOtherContributions | 0 | 449839 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2234 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 394 |
| IRS990/AllOtherExpenses/Total | 0 | 2628 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 381891 |
| IRS990/CashNonInterestBearing/EOY | 0 | 210862 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13750 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 449966 |
| IRS990/ContributionsGrantsPriorYear | 0 | 857133 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1430 |
| IRS990/DepreciationDepletion/Total | 0 | 1430 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ACQUISITION AND STEWARDSHIP OF CONSERVATION LANDS ACTIVITIES. SINCE 1987, THE LAND TRUST HAS OBTAINED CONSERVATION PROPERTIES TOTALING APPROX 1060 ACRES OF LAND. THIS ACREAGE AMOUNTS TO ROUGHLY 5% OF THE LAND AREA OF THE TOWN OF WESTERLY. DURING 2011, THE LAND TRUST PURCHASED A 11.4 ACRE PROPERTY FROM THE PROVIDENCE CATHOLIC DIOCESE. THE PARCEL IS IMPORTANT TO THE OVERALL GREENWAY CONSERVATION PROJECT. IT IS A KEY CONNECTING PIECE OF A LANDSCAPE-SCALE CONSERVATION AREA THAT THE LAND TRUST AND ITS PARTNERS, WHICH INCLUDE THE STATE OF RHODE ISLAND AND THE NATURE CONSERVANCY ARE WORKING TO CREATE. THE PROJECT IS DESIGNED TO PROTECT LAND THAT WILL PRESERVE GREENWAYS IN THE LOCAL AREA. STEWARDSHIP ACTIVITIES INCLUDED THE PURCHASE OF SIGNS, DISPLAYS AND TREE MARKERS FOR THE PROPERTIES. TREE SERVICES AND PLANTINGS WERE ALSO COMPLETED ON SEVERAL PROPERTIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 98767 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 323 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8775 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9098 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7750 |
| IRS990/FeesForServicesLegal/Total | 0 | 7750 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3061 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 39269 |
| IRS990/FeesForServicesOther/Total | 0 | 42330 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHEILIA TERRANOVA BEATTIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNA CELICO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN C COSTELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD FIL ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAUREEN N FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID B FRANCIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER FUSCO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEAN M LACHANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALLEN LEADBETTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS LLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM MCKENDREE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAUL E MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HARVEY CPERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID W PRIGMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID RATHBUN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | NICHOLAS J STAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JULIE WHITE-GOODING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 7929 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1618 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 127 |
| IRS990/Grants | 0 | 320127 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 200 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19959 |
| IRS990/GrossReceipts | 0 | 520758 |
| IRS990/GrossRents/Real | 0 | 50091 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 152 |
| IRS990/Insurance/ProgramServices | 0 | 19922 |
| IRS990/Insurance/Total | 0 | 20074 |
| IRS990/Interest/ProgramServices | 0 | 3393 |
| IRS990/Interest/Total | 0 | 3393 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1268 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 350 |
| IRS990/InvestmentIncomePriorYear | 0 | 1177 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 350 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1109224 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1126217 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 127976 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16168382 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14670664 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16040406 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1818 |
| IRS990/LessRentalExpenses/Real | 0 | 71724 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 7183982 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 8380878 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE WESTERLY LAND TRUST, A NOT-FOR-PROFIT CORPORATION, OPERATES THROUGHOUT THE TOWN TO PRESERVE AND ENHANCE WESTERLY'S SENSE OF PLACE. WE BELIEVE THAT OUR TOWN HAS SPECIAL CHARM THAT IS A SOURCE OF PRIDE TO ITS RESIDENTS AND A MAGNET FOR TOURISTS AND NEW RESIDENTS. WE WANT TO PROTECT AND STRENGTHEN THAT CHARM BY CONSERVING AND ENHANCING OUR COMMUNITY'S RESOURCES. THE TRUST WORKS TO PRESERVE OPEN SPACE, REHABILITATE AND RENEW OLDER NEIGHBORHOODS, AND CREATE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR THE PUBLIC. OUR PROGRAMS AND ACTIVITIES ARE DESIGNED TO ENHANCE OUR TOWN'S URBAN LANDSCAPE AS WELL AS ITS NATURAL ENVIRONMENT, WILDLIFE HABITATS, NATIVE PLANTS, WATER RESOURCES AND AGRICULTURAL LANDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HARVEY C PERRY |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9028101 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9121341 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1618 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1618 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12030 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12030 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -21633 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -21633 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -126244 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 1262 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8182 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3950 |
| IRS990/OfficeExpenses/Total | 0 | 12132 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 119364 |
| IRS990/OtherExpensesCurrentYear | 0 | 205923 |
| IRS990/OtherExpenses/Description | 0 | PROPERTY OPERATIONS |
| IRS990/OtherExpenses/Description | 1 | PROPERTY TAX |
| IRS990/OtherExpenses/Description | 2 | RESTORATION AND RECLAMA |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2634 |
| IRS990/OtherExpenses/ProgramServices | 0 | 67141 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17716 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12769 |
| IRS990/OtherExpenses/Total | 0 | 67141 |
| IRS990/OtherExpenses/Total | 1 | 17716 |
| IRS990/OtherExpenses/Total | 2 | 12769 |
| IRS990/OtherExpenses/Total | 3 | 2634 |
| IRS990/OtherLiabilities/BOY | 0 | 80709 |
| IRS990/OtherLiabilities/EOY | 0 | 61241 |
| IRS990/OtherRevenueCurrentYear | 0 | -46965 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531120 |
| IRS990/OtherRevenueMisc/Description | 0 | LOSS ON INVESTMENT IN |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -37362 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -37362 |
| IRS990/OtherRevenuePriorYear | 0 | -10989 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5766 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 67532 |
| IRS990/OtherSalariesAndWages/Total | 0 | 73298 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1670 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10156 |
| IRS990/PayrollTaxes/Total | 0 | 11826 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 64550 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 21750 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 37554 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 45189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 37554 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 37554 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 93240 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -21633 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/RevenuesLessExpensesCY | 0 | 93240 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 675805 |
| IRS990/SalariesEtcCurrentYear | 0 | 140124 |
| IRS990/SalariesEtcPriorYear | 0 | 97341 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 98560 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 162215 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1167682 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 487521 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 902322 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 222348 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 922079 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 612157 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3146427 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 48823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 53496 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 41829 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20852 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19292 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 184292 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 12030 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 13940 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10982 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 36952 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.58760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1978745 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 487521 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 902322 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 222348 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 922079 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 612157 |
| IRS990ScheduleA/Total170/Total | 0 | 3146427 |
| IRS990ScheduleA/TotalSupport | 0 | 3367671 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6110571 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 73021 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6183592 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 46744 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 45278 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1466 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 46744 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 45278 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 45278 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 963579 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 54955 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1018534 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LAND AND LAND DEVELOPMENT RIGHTS ARE STATED AT COST OR, IF DONATED, AT FAIR MARKET VALUE AT THE DATE OF THE GIFT, WHICH IS GENERALLY DETERMINED BY AN INDEPENDENT APPRAISAL. MANAGEMENT BELIEVES SUCH VALUATION TO BE FAIR AND REASONABLE. THESE ASSETS ARE REPORTED AT THEIR ORIGINAL STATED VALUE AND FALL INTO TWO PRIMARY CATEGORIES: CONSERVATION LANDS - REAL PROPERTY WITH SIGNIFICANT ECOLOGICAL VALUE. THESE LAND ARE HELD TO PRESERVE THE PHYSICAL ENVIRONMENT OF THE TOWN OF WESTERLY. URBAN PROPERTIES - FOCUSES ON THE REDEVELOMENT AND ENHANCEMENT OF COMMERICIAL PROPERTIES, PARTICULARILY THOSE AREAS OF HISTORIC SIGNIFICANCE TO THE TOWN. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,711,450
- Liabilities
- $8,590,109
- Net assets
- $9,121,341
- Revenue
- -
- Expenses
- $346,047
- Net income
- -
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits
Pleasant Hill, TN
View OrganizationUplands Village
501(c)3
Revenue-
Assets$17,608,442
Revenue vs current organization
No dataAssets vs current organization
About the sameRiver Edge, NJ
View OrganizationYeshiva of North Jersey
501(c)3
Revenue$13,379,401
Assets$17,843,982
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View OrganizationSt Mary'S Duluth Clinic Foundation
501(c)3
Revenue-
Assets$17,438,283
Revenue vs current organization
No dataAssets vs current organization
About the sameColumbia, SC
View OrganizationLexington-Richland Alcohol & Drug Abuse Council Inc.
501(c)3
Revenue-
Assets$17,993,467
Revenue vs current organization
No dataAssets vs current organization
About the same