Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-3018145
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 29.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$18,272,997
Up $99,586 (+0.5%) from 2016
Net Assets
Up$18,267,609
Up $222,215 (+1.2%) from 2016
Liabilities
Down$5,388
Down $122,629 (-96%) from 2016
Revenue
Down$262,868
Down $1,077,654 (-80%) from 2016
Expenses
Down$178,284
Down $1,267 (-0.7%) from 2016
Net Income
Down$84,584
Down $1,076,387 (-93%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,396,611 | $16,389,352 | ▼ $7,259 |
| Investments in Publicly Traded Securities | $1,173,604 | $1,138,728 | ▼ $34,876 |
| Investments Other Securities | $487,932 | $692,208 | ▲ $204,276 |
| Cash and Non-Interest-Bearing Accounts | $71,138 | $28,795 | ▼ $42,343 |
| Pledges and Grants Receivable | $33,547 | $13,500 | ▼ $20,047 |
| Prepaid Expenses and Deferred Charges | $3,052 | $5,378 | ▲ $2,326 |
| Savings and Temporary Cash Investments | $2,527 | $5,036 | ▲ $2,509 |
| Other Notes and Loans Receivable, Net | $5,000 | - | - |
| Total Assets | $18,173,411 | $18,272,997 | ▲ $99,586 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $117,136 | - | - |
| Accounts Payable and Accrued Expenses | $10,881 | $5,388 | ▼ $5,493 |
| Total Liabilities | $128,017 | $5,388 | ▼ $122,629 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,438,433 | $17,614,966 | ▲ $176,533 |
| Temporarily Rstr Net Assets | $333,556 | $378,888 | ▲ $45,332 |
| Permanently Rstr Net Assets | $273,405 | $273,755 | ▲ $350 |
| Total Net Assets Fund Balance | $18,045,394 | $18,267,609 | ▲ $222,215 |
| Total Liabilities and Net Assets / Fund Balance | $18,173,411 | $18,272,997 | ▲ $99,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $16,078,921 | - | $16,078,921 |
| Equipment | $310,431 | $54,668 | $365,099 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,661,536 | $3,505 | ▲ $165,895 | - | $1,830,936 |
| 2016 | $1,538,126 | $29,425 | ▲ $137,485 | $43,500 | $1,661,536 |
| 2015 | $1,716,025 | $7,019 | ▼ $9,918 | $175,000 | $1,538,126 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rosanna Cavanaugh | Executive Di | PT | $76,600 | $76,600 |
| Name | Title |
|---|---|
| Linda U Atkins | Chair, Trust |
| Frank J Kinney | Trustee |
| Henry M White Iii | Trustee |
| James M Tobin | Trustee |
| Janis C Richards | Trustee |
| Jon a Emswiler | Trustee |
| Joseph V Cavanagh Jr | Trustee |
| Margaret Hark | Trustee |
| Maura T Legare | Trustee |
| STACEY S O'ROURKE | Trustee |
| Debra G Kemper | Secretary, T |
| Julien N Vachon | Treasurer, T |
| Robert M Byrnes | Vice Chari, |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,691 |
| Salaries, Compensation, and Employee Benefits | $82,593 |
| Total Fundraising Expense | $15,426 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $30,640 | $34,470 | $11,490 | $76,600 |
| Insurance | $6,181 | $6,182 | - | $12,363 |
| Office Expenses | - | $8,196 | $3,037 | $11,233 |
| Fees for Services Accounting | - | $10,025 | - | $10,025 |
| All Other Expenses | $4,392 | $3,633 | - | $8,025 |
| Interest | $7,489 | - | - | $7,489 |
| Payroll Taxes | $2,397 | $2,697 | $899 | $5,993 |
| Fees for Services Legal | $3,771 | $1,396 | - | $5,167 |
| Other Expenses | $4,769 | $4,670 | - | $4,670 |
| Fees for Services Other | - | $2,948 | - | $2,948 |
| Depreciation Depletion | $2,318 | $471 | - | $2,789 |
| Fees for Service Investment Mgmnt Fees | - | $77 | - | $77 |
| Total Functional Expenses | $76,377 | $86,481 | $15,426 | $178,284 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,175 |
| Fundraising Gross Income | $4,890 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Fundrais | $78,515 | $4,890 | $4,822 | $68 |
| Total Events | $78,515 | $4,890 | $16,175 | $-11,285 |
“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.”
“The chairman, treasurer and attorney regularly monitor foundation relationships. They and all trustees are responsible for raising conflict of interest issues as they arise.”
“Compensation of the executive director is reviewed annually by the board of directors and is similar to other land trusts in the local area.”
“Governing documents are available to the public upon request.”
“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.”
“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.”
“The foundation did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5388 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 166626 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3633 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4392 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8025 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIEN N VACHON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013155380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3067 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTERLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02891 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28795 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34470 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30640 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 73625 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 242501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28112 |
| IRS990/CYOtherExpensesAmt | 0 | 95691 |
| IRS990/CYOtherRevenueAmt | 0 | -7745 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82593 |
| IRS990/CYTotalExpensesAmt | 0 | 178284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15426 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 262868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2789 |
| IRS990/Desc | 0 | PRESERVATION INCLUDES STEWARDSHIP OF THE VARIOUS PROPERTIES IN OUR CONSERVATION PORTFOLIO OF FEE OWNED LANDS AND CONSERVATION EASEMENT HOLDINGS. STEWARDSHIP ACTIVITIES IN 2017 WERE DIRECTLY RELATED TO ONGOING IMPLEMENTATION OF THE ORGANIZATION'S STEWARDSHIP PLAN, INCLUDING PROFESSIONAL SERVICES FOR BASELINE DOCUMENTATION REPORT (BDR) COMPLETION FOR BOTH FEE OWNED AND EASEMENT PROPERTIES, ROUTINE STEWARDSHIP OF OUR PROPERTIES, (MOWING, MONITORING, CLEAN UP AND COMMUNICATION TO OUR MEMBERSHIP AND LAND OWNERS OF OUR STEWARDSHIP ACTIVITIES). THE FOUNDATION USED GRANT FUNDING FOR PROFESSIONAL SERVICES FOR SEVERAL OF THE BDR REPORTS COMPLETED IN 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 76377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10025 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1396 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3771 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5167 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2948 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2948 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 77 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSANNA CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA U ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT M BYRNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIEN N VACHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA G KEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH V CAVANAGH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON A EMSWILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET HARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK J KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAURA T LEGARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACEY S O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANIS C RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES M TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HENRY M WHITE III |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR, TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHARI, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER, T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY, T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 73625 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16175 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4890 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -11107 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 510828 |
| IRS990/GrossReceiptsAmt | 0 | 809255 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6182 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6181 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12363 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7489 |
| IRS990/InterestGrp/TotalAmt | 0 | 7489 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39219 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 487932 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 692208 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1173604 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1138728 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16396611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16389352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16444020 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 521935 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8277 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2250 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 117136 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18045394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18267609 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11107 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11107 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11285 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11285 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1323 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1323 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 137631 |
| IRS990/NoncashContributionsAmt | 0 | 3155 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3037 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11233 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKKEEPING |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY GARDEN |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMORIAL SCHOLARSHIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4670 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROMOTIONAL ITEMS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2217 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2217 |
| IRS990/OtherRevenueTotalAmt | 0 | 2217 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 899 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2697 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5993 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 273405 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 273755 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33547 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3052 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5378 |
| IRS990/PrincipalOfficerNm | 0 | LINDA U ATKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1281472 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 54731 |
| IRS990/PYOtherExpensesAmt | 0 | 102580 |
| IRS990/PYOtherRevenueAmt | 0 | 4319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1160971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76971 |
| IRS990/PYTotalExpensesAmt | 0 | 179551 |
| IRS990/PYTotalRevenueAmt | 0 | 1340522 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84584 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1323 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2527 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5036 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENT REVENUE 32,884 COMMUNITY GARDEN 6,805 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1281472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2198014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 159393 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2217 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2897 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24710 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6735 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39689 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2150872 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 47142 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 167073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1281472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2198014 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2419325 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1323 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1422 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4106 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7689 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7689 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 22229 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.71390 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1661536 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3505 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1830936 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 165895 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1538126 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 29425 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1661536 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 137485 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 43500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1716025 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 7019 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1538126 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9918 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 175000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1700118 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 12874 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1716025 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 63100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 60067 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1358762 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 692155 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1700118 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 131774 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 482573 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 310431 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54668 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 365099 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 14420 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16078921 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16078921 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.14950 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 30.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.