Civic Intelligence

Weekapaug Foundation for Conservation

990 • Fiscal year 2015 • EIN 22-3018145

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 06, 2016

Organization ProfileWWW.WEEKAPAUGFOUNDATION.COM
PO Box 3067Westerly, RI 02891

(401) 315-5380

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.64x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$16,931,836

Down $146,825 (-0.9%) from 2014

Net Assets

Up

$16,801,350

Up $26,366 (+0.2%) from 2014

Liabilities

Down

$130,486

Down $173,191 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

Down

$204,037

Down $203,829 (-50%) from 2014

Expenses

Down

$112,570

Down $43,771 (-28%) from 2014

Net Income

Down

$91,467

Down $160,058 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2010: $16,326,106Liabilities 2010: $449,059Net Assets 2010: $15,877,0472010Assets 2011: $16,452,140Liabilities 2011: $321,525Net Assets 2011: $16,130,6152011Assets 2012: $16,879,448Liabilities 2012: $621,725Net Assets 2012: $16,257,7232012Assets 2013: $16,854,124Liabilities 2013: $363,820Net Assets 2013: $16,490,3042013Assets 2014: $17,078,661Liabilities 2014: $303,677Net Assets 2014: $16,774,9842014Assets 2015: $16,931,836Liabilities 2015: $130,486Net Assets 2015: $16,801,3502015Assets 2016: $18,173,411Liabilities 2016: $128,017Net Assets 2016: $18,045,3942016Assets 2017: $18,272,997Liabilities 2017: $5,388Net Assets 2017: $18,267,6092017Assets 2018: $18,944,021Liabilities 2018: $30,801Net Assets 2018: $18,913,2202018Assets 2019: $19,254,241Liabilities 2019: $10,623Net Assets 2019: $19,243,6182019Assets 2020: $19,534,162Liabilities 2020: $5,707Net Assets 2020: $19,528,4552020Assets 2021: $19,770,779Liabilities 2021: $18,047Net Assets 2021: $19,752,7322021Assets 2022: $19,681,167Liabilities 2022: $1,191Net Assets 2022: $19,679,9762022Assets 2023: $20,085,482Liabilities 2023: $6,403Net Assets 2023: $20,079,0792023Assets 2024: $20,310,880Liabilities 2024: $2,251Net Assets 2024: $20,308,6292024

Highlighted filing

2015

Assets$16,931,836
Liabilities$130,486
Net Assets$16,801,350
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $191,3722010Expenses 2011: $121,9542011Expenses 2012: $204,6452012Revenue 2013: $261,726Expenses 2013: $137,325Net Income 2013: $124,4012013Revenue 2014: $407,866Expenses 2014: $156,341Net Income 2014: $251,5252014Revenue 2015: $204,037Expenses 2015: $112,570Net Income 2015: $91,4672015Revenue 2016: $1,340,522Expenses 2016: $179,551Net Income 2016: $1,160,9712016Revenue 2017: $262,868Expenses 2017: $178,284Net Income 2017: $84,5842017Revenue 2018: $1,178,811Expenses 2018: $352,005Net Income 2018: $826,8062018Revenue 2019: $434,324Expenses 2019: $191,696Net Income 2019: $242,6282019Revenue 2020: $226,579Expenses 2020: $174,077Net Income 2020: $52,5022020Revenue 2021: $247,785Expenses 2021: $165,359Net Income 2021: $82,4262021Revenue 2022: $489,812Expenses 2022: $143,507Net Income 2022: $346,3052022Revenue 2023: $454,388Expenses 2023: $146,558Net Income 2023: $307,8302023Revenue 2024: $471,871Expenses 2024: $254,197Net Income 2024: $217,6742024

Highlighted filing

2015

Revenue$204,037
Expenses$112,570
Net Income$91,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$988,048
Mission and Program Overview

Mission

To preserve the natural environment in the quonochontaug and winnapaug pond watershed areas and the related area around the weekapaug fire district. This includes preserving open space in the watersheds of the quonochontaug and winnipaug salt ponds, protecting the barrier beaches and ensuring the integrity and water qualilty of the ponds themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,126,542$15,290,957▲ $164,415
Investments in Publicly Traded Securities$989,515$959,212▼ $30,303
Investments Other Securities$726,510$578,914▼ $147,596
Cash and Non-Interest-Bearing Accounts$86,295$70,286▼ $16,009
Pledges and Grants Receivable$35,975$16,950▼ $19,025
Other Notes and Loans Receivable, Net-$10,000-
Prepaid Expenses and Deferred Charges$2,609$2,995▲ $386
Savings and Temporary Cash Investments$111,215$2,522▼ $108,693
Total Assets$17,078,661$16,931,836▼ $146,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,830$119,496▼ $173,334
Accounts Payable and Accrued Expenses$10,847$10,990▲ $143
Total Liabilities$303,677$130,486▼ $173,191
Net Assets / Fund Balance
Unrestricted Net Assets$16,210,763$16,246,228▲ $35,465
Temporarily Rstr Net Assets$295,166$283,217▼ $11,949
Permanently Rstr Net Assets$269,055$271,905▲ $2,850
Total Net Assets Fund Balance$16,774,984$16,801,350▲ $26,366
Total Liabilities and Net Assets / Fund Balance$17,078,661$16,931,836▼ $146,825

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,958,395-$14,958,395
Other Land Buildings$332,562$38,302$370,864

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,700,118$12,874▲ $63,100$60,067$1,716,025
2013$1,358,762$692,155▲ $131,774$482,573$1,700,118
2012$1,396,919$18,975▲ $39,227$96,359$1,358,762
2011$1,413,041$173,669▲ $46,390$236,181$1,396,919
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Gina BreakstoneChair, Trust
Susan DiloretoVice Chair,
Charles E Panciera JrTrustee
Geren W FauthTrustee
Henry M White IiiTrustee
John P DuffyTrustee
Joseph V Cavanagh JrTrustee
Linda U AtkinsTrustee
Maura LegareTrustee
Robert M ByrnesTrustee
Debra G KemperSecretary, T
James E StifelTreasurer, T

Highest Paid Contractors

ContractorServicesLocationCompensation
Landscape Creations Of RiGrounds Improv715 MOORSFIELD ROAD, Saunderstown, RI 02874$128,889
Revenue and Support

Revenue Composition

Contributions and Grants
$147,165
Program Service Revenue
$0
Investment Income
$54,300
Other Revenue
$2,572
All Other Contributions
$141,915
Change in Net Assets
$91,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,043
Salaries, Compensation, and Employee Benefits$17,527
Total Fundraising Expense$1,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,884$7,885-$15,769
Fees for Services Accounting-$11,850-$11,850
Insurance$5,883$5,883-$11,766
Interest$11,666--$11,666
Office Expenses-$9,373$1,226$10,599
Fees for Services Legal$2,430$5,101-$7,531
Depreciation Depletion$2,317$519-$2,836
Fees for Services Other$1,555$1,201-$2,756
Payroll Taxes$879$879-$1,758
Other Expenses$1,640$3,193-$1,640
All Other Expenses$1,000$628-$1,628
Total Functional Expenses$52,087$59,257$1,226$112,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,664
Fundraising Gross Income$3,130
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“The executive director reviews the 990 with the accountant and the treasurer. Then the treasurer reviews the return with the finance committee, and then the results are presented to the board and discussed.”

Form 990, Page 6, Part VI, Line 12C

“The chairman, treasurer and attorney regularly monitor foundation relationships. They and all trustees are responsible for raising conflict of interest issues as they arise.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is reviewed annually by the board of directors and is similar to other land trusts in the local area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Weekapaug Foundation for
EIN
22-3018145
Phone
4013155380
Address
PO BOX 3067, WESTERLY, RI 02891

Signing Officer

Name
James E Stifel
Title
Treasurer, Trustee
Phone
4013155380
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Stifel
Formed
1989
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
107 AIRPORT RD, WESTERLY, RI 02891-3420
Preparer
Terence J Malaghan CPA
Phone
4015962000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To preserve the natural environment in the quonochontaug and winnapaug pond watershed areas and the related area around the weekapaug fire district. This includes preserving open space in the watersheds of the quonochontaug and winnipaug salt ponds, protecting the barrier beaches and ensuring the integrity and water qualilty of the ponds themselves.”

Form 990, Page 2, Part III, Line 4A

“Walkways, parking areas and related streetscape and landscaping, which has enhanced the safety of this high traffic (pedestrian, bike and auto) location. This project resulted in 171,945 of capitalized costs in 2015.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Land development rights and conservation easements represent intangible assets comprised of listed rights and/or restrictions over the owned property that are conveyed by a property owner to the foundation, almost always in perpetuity, in order to prevent the use or development for any purpose or in any manner that would conflict with the maintenance of the land's current natural, scenic, and open condition. Such assets are stated at cost or, if donated, at fair market value at the date of the gift, which is generally determied by an independent appraisal.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt028365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028365
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0726510
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0578914
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0989515
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0959212
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015126542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015290957
IRS990/LandBldgEquipCostOrOtherBssAmt015329259
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0774653
IRS990/LessRentalExpensesGrp/RealAmt04694
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0250
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE THE NATURAL ENVIRONMENT IN THE QUONOCHONTAUG AND WINNAPAUG POND WATERSHED AREAS AND THE RELATED AREA AROUND THE WEEKAPAUG FIRE DISTRICT. THIS INCLUDES PRESERVING OPEN SPACE IN THE WATERSHEDS OF THE QUONOCHONTAUG AND WINNIPAUG SALT PONDS, PROTECTING THE BARRIER BEACHES AND ENSURING THE INTEGRITY AND WATER QUALILTY OF THE PONDS THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0292830
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119496
IRS990/NetAssetsOrFundBalancesBOYAmt016774984
IRS990/NetAssetsOrFundBalancesEOYAmt016801350
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025935
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1534
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04106
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04106
IRS990/NetUnrlzdGainsLossesInvstAmt0-65101
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02252
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09373
IRS990/OfficeExpensesGrp/TotalAmt010599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STEWARDSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13193
IRS990/OtherExpensesGrp/ProgramServicesAmt016833
IRS990/OtherExpensesGrp/ProgramServicesAmt11640
IRS990/OtherExpensesGrp/TotalAmt016833
IRS990/OtherExpensesGrp/TotalAmt112745
IRS990/OtherExpensesGrp/TotalAmt23193
IRS990/OtherExpensesGrp/TotalAmt31640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07884
IRS990/OtherSalariesAndWagesGrp/TotalAmt015769
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0879
IRS990/PayrollTaxesGrp/ProgramServicesAmt0879
IRS990/PayrollTaxesGrp/TotalAmt01758
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0269055
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0271905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02995
IRS990/PrincipalOfficerNm0JAMES E STIFEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029945
IRS990/PYOtherExpensesAmt0114494
IRS990/PYOtherRevenueAmt04409
IRS990/PYRevenuesLessExpensesAmt0251525
IRS990/PYSalariesCompEmpBnftPaidAmt041847
IRS990/PYTotalExpensesAmt0156341
IRS990/PYTotalRevenueAmt0407866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04106
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02522
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE 206,246
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01179766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0209376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63490
IRS990ScheduleA/PublicSupportPY170Pct00.62670
IRS990ScheduleA/PublicSupportTotal170Amt01049948
IRS990ScheduleA/SubstantialContributorsTotAmt0129818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01179766
IRS990ScheduleA/TotalSupportAmt01653617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt069401
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.72180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01700118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01716025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01358762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0692155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01700118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0482573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01396919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01358762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt096359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01413041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0173669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01396919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0236181
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt016833
IRS990ScheduleD/LandGrp/BookValueAmt014958395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014958395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0332562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0370864
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17680
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt030.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAND DEVELOPMENT RIGHTS AND CONSERVATION EASEMENTS REPRESENT INTANGIBLE ASSETS COMPRISED OF LISTED RIGHTS AND/OR RESTRICTIONS OVER THE OWNED PROPERTY THAT ARE CONVEYED BY A PROPERTY OWNER TO THE FOUNDATION, ALMOST ALWAYS IN PERPETUITY, IN ORDER TO PREVENT THE USE OR DEVELOPMENT FOR ANY PURPOSE OR IN ANY MANNER THAT WOULD CONFLICT WITH THE MAINTENANCE OF THE LAND'S CURRENT NATURAL, SCENIC, AND OPEN CONDITION. SUCH ASSETS ARE STATED AT COST OR, IF DONATED, AT FAIR MARKET VALUE AT THE DATE OF THE GIFT, WHICH IS GENERALLY DETERMIED BY AN INDEPENDENT APPRAISAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10140
IRS990ScheduleD/TotalAcreageCnt0925.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015290957
IRS990ScheduleD/TotalEasementsCnt015
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRESERVE THE NATURAL ENVIRONMENT IN THE QUONOCHONTAUG AND WINNAPAUG POND WATERSHED AREAS AND THE RELATED AREA AROUND THE WEEKAPAUG FIRE DISTRICT. THIS INCLUDES PRESERVING OPEN SPACE IN THE WATERSHEDS OF THE QUONOCHONTAUG AND WINNIPAUG SALT PONDS, PROTECTING THE BARRIER BEACHES AND ENSURING THE INTEGRITY AND WATER QUALILTY OF THE PONDS THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WALKWAYS, PARKING AREAS AND RELATED STREETSCAPE AND LANDSCAPING, WHICH HAS ENHANCED THE SAFETY OF THIS HIGH TRAFFIC (PEDESTRIAN, BIKE AND AUTO) LOCATION. THIS PROJECT RESULTED IN 171,945 OF CAPITALIZED COSTS IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE ACCOUNTANT AND THE TREASURER. THEN THE TREASURER REVIEWS THE RETURN WITH THE FINANCE COMMITTEE, AND THEN THE RESULTS ARE PRESENTED TO THE BOARD AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN, TREASURER AND ATTORNEY REGULARLY MONITOR FOUNDATION RELATIONSHIPS. THEY AND ALL TRUSTEES ARE RESPONSIBLE FOR RAISING CONFLICT OF INTEREST ISSUES AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND IS SIMILAR TO OTHER LAND TRUSTS IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,931,836
Liabilities
$130,486
Net assets
$16,801,350
Revenue
$204,037
Expenses
$112,570
Net income
$91,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.00$20.3$0.47$0.25$0.22
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.01$20.1$0.45$0.15$0.31
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$0.49$0.14$0.35
2021Detailed filing. Detailed filing data is available for this year.$19.8$0.02$19.8$0.25$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$19.5$0.01$19.5$0.23$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$19.3$0.01$19.2$0.43$0.19$0.24
2018Detailed filing. Detailed filing data is available for this year.$18.9$0.03$18.9$1.18$0.35$0.83
2017Detailed filing. Detailed filing data is available for this year.$18.3$0.01$18.3$0.26$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$18.2$0.13$18.0$1.34$0.18$1.16
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.13$16.8$0.20$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.30$16.8$0.41$0.16$0.25
2013Detailed filing. Detailed filing data is available for this year.$16.9$0.36$16.5$0.26$0.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.62$16.3$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.32$16.1$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.45$15.9$0.19