Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2020 • 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
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 35.3% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$19,534,162
Up $279,921 (+1.5%) from 2019
Net Assets
Up$19,528,455
Up $284,837 (+1.5%) from 2019
Liabilities
Down$5,707
Down $4,916 (-46%) from 2019
Revenue
Down$226,579
Down $207,745 (-48%) from 2019
Expenses
Down$174,077
Down $17,619 (-9.2%) from 2019
Net Income
Down$52,502
Down $190,126 (-78%) from 2019
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 | $17,835,595 | $17,825,547 | ▼ $10,048 |
| Investments in Publicly Traded Securities | $1,088,654 | $1,432,240 | ▲ $343,586 |
| Investments Other Securities | $164,664 | $151,154 | ▼ $13,510 |
| Pledges and Grants Receivable | $19,910 | $68,950 | ▲ $49,040 |
| Cash and Non-Interest-Bearing Accounts | $130,902 | $40,740 | ▼ $90,162 |
| Prepaid Expenses and Deferred Charges | $9,460 | $10,470 | ▲ $1,010 |
| Savings and Temporary Cash Investments | $5,056 | $5,061 | ▲ $5 |
| Total Assets | $19,254,241 | $19,534,162 | ▲ $279,921 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,623 | $5,707 | ▼ $4,916 |
| Total Liabilities | $10,623 | $5,707 | ▼ $4,916 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,755,191 | $18,920,950 | ▲ $165,759 |
| Net Assets With Donor Restrictions | $488,427 | $607,505 | ▲ $119,078 |
| Total Net Assets Fund Balance | $19,243,618 | $19,528,455 | ▲ $284,837 |
| Total Liabilities and Net Assets / Fund Balance | $19,254,241 | $19,534,162 | ▲ $279,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $17,542,743 | - | $17,542,743 |
| Equipment | $282,804 | $84,418 | $367,222 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,254,818 | $81,414 | ▲ $263,967 | - | $1,600,199 |
| 2019 | $905,021 | $159,125 | ▲ $190,672 | - | $1,254,818 |
| 2018 | $1,830,936 | $81,030 | ▼ $36,961 | $969,984 | $905,021 |
| 2017 | $1,661,536 | $3,505 | ▲ $165,895 | - | $1,830,936 |
| 2016 | $1,538,126 | $29,425 | ▲ $137,485 | $43,500 | $1,661,536 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rosanna Cavanagh | Executive Di | PT | $79,970 | $79,970 |
| Name | Title |
|---|---|
| Frank J Kinney Iii | Chair, Trust |
| Constance L Gardner | Trustee |
| Edward B Whittemore | Trustee |
| James M Tobin | Trustee |
| Janis C Richards | Trustee |
| John J Strafach Iii | Trustee |
| Michele E Pallai | Trustee |
| Robert C Mccormack Jr | Trustee |
| Robert R Bouvier | Trustee |
| STACEY S O'ROURKE | Trustee |
| Susan R Gatto | Trustee |
| Jon a Emswiler | Asst Treas, |
| Margaret Hark | Secretary, T |
| Julien N Vachon | Treasurer, T |
| Line Item | Amount |
|---|---|
| Other Expenses | $87,746 |
| Salaries, Compensation, and Employee Benefits | $86,331 |
| Total Fundraising Expense | $13,813 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $34,387 | $32,788 | $12,795 | $79,970 |
| Insurance | $6,168 | $6,168 | - | $12,336 |
| Office Expenses | - | $10,354 | - | $10,354 |
| Fees for Services Accounting | - | $9,850 | - | $9,850 |
| Payroll Taxes | $2,735 | $2,608 | $1,018 | $6,361 |
| All Other Expenses | $875 | $4,337 | - | $5,212 |
| Other Expenses | $4,780 | $11,019 | - | $4,780 |
| Fees for Services Other | - | $1,727 | - | $1,727 |
| Depreciation Depletion | $1,527 | $149 | - | $1,676 |
| Fees for Services Legal | $315 | - | - | $315 |
| Total Functional Expenses | $81,264 | $79,000 | $13,813 | $174,077 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Preservation includes stewardship of the various properties in our conservation portfolio of fee owned lands and conservation easement holdings. Stewardship activities in 2020 were directly related to ongoing implementation of the organization's stewardship plan, including professional services for certain baseline documentation reports (bdrs) for both fee owned and easement properties, routine stewardship of our properties (mowing, monitoring, clean-up). In 2020 the organization shifted focus to emphasize stewardship and related activities, including implementing a 'buddy program' for each property, organizing community clean-up days, stewardship monitoring and data collection. The organization also took steps to improve communication to our membership and land owners by digitizing/emailing our communications, enhancing our website (including property write-ups/descriptions for both fee owned and easement properties and increasing our presence on social media (instagram). The foundation used grant funding for professional services for several of the bdr reports completed in 2020.”
“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 amercia.”
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 | 10623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5707 |
| 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 | 201509 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4337 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JON A EMSWILER |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12795 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32788 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34387 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79970 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206259 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31677 |
| IRS990/CYOtherExpensesAmt | 0 | 87746 |
| IRS990/CYOtherRevenueAmt | 0 | -11357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86331 |
| IRS990/CYTotalExpensesAmt | 0 | 174077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13813 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1527 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1676 |
| 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 2020 WERE DIRECTLY RELATED TO ONGOING IMPLEMENTATION OF THE ORGANIZATION'S STEWARDSHIP PLAN, INCLUDING PROFESSIONAL SERVICES FOR CERTAIN BASELINE DOCUMENTATION REPORTS (BDRS) FOR BOTH FEE OWNED AND EASEMENT PROPERTIES, ROUTINE STEWARDSHIP OF OUR PROPERTIES (MOWING, MONITORING, CLEAN-UP). IN 2020 THE ORGANIZATION SHIFTED FOCUS TO EMPHASIZE STEWARDSHIP AND RELATED ACTIVITIES, INCLUDING IMPLEMENTING A 'BUDDY PROGRAM' FOR EACH PROPERTY, ORGANIZING COMMUNITY CLEAN-UP DAYS, STEWARDSHIP MONITORING AND DATA COLLECTION. THE ORGANIZATION ALSO TOOK STEPS TO IMPROVE COMMUNICATION TO OUR MEMBERSHIP AND LAND OWNERS BY DIGITIZING/EMAILING OUR COMMUNICATIONS, ENHANCING OUR WEBSITE (INCLUDING PROPERTY WRITE-UPS/DESCRIPTIONS FOR BOTH FEE OWNED AND EASEMENT PROPERTIES AND INCREASING OUR PRESENCE ON SOCIAL MEDIA (INSTAGRAM). THE FOUNDATION USED GRANT FUNDING FOR PROFESSIONAL SERVICES FOR SEVERAL OF THE BDR REPORTS COMPLETED IN 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 488427 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 607505 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 81264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9850 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 315 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1727 |
| 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/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSANNA CAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT R BOUVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON A EMSWILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONSTANCE L GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN R GATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET HARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK J KINNEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN J STRAFACH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT C MCCORMACK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACEY S O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE E PALLAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANIS C RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES M TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIEN N VACHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDWARD B WHITTEMORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST TREAS, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY, T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR, TRUST |
| 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 | TREASURER, T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 598 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 130586 |
| IRS990/GrossReceiptsAmt | 0 | 379484 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6168 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12336 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31079 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31079 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 164664 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 151154 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1088654 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1432240 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17835595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17825547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17909965 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 129988 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22917 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4750 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 19243618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19528455 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 598 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 598 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -13667 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -13667 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 232335 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18755191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18920950 |
| IRS990/NoncashContributionsAmt | 0 | 9019 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10354 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKKEEPING |
| IRS990/OtherExpensesGrp/Desc | 2 | STEWARDSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY GARDEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4780 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4780 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMUNITY GARDEN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2310 |
| IRS990/OtherRevenueTotalAmt | 0 | 2310 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1018 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6361 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19910 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 68950 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9460 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10470 |
| IRS990/PrincipalOfficerNm | 0 | FRANK J KINNEY III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 353181 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 102560 |
| IRS990/PYOtherExpensesAmt | 0 | 117126 |
| IRS990/PYOtherRevenueAmt | 0 | -21417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 242628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74570 |
| IRS990/PYTotalExpensesAmt | 0 | 191696 |
| IRS990/PYTotalRevenueAmt | 0 | 434324 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52502 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -13667 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5056 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5061 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENT REVENUE 877 COMMUNITY GARDEN 9,265 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 206259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 772524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1281472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2780509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 149409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2310 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2260 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2217 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2897 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12452 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2369479 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 411030 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 206259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 772524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1281472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2780509 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2992592 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 30079 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9175 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8223 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1323 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1422 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 50222 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.59630 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1254818 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 81414 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1600199 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 263967 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 905021 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 159125 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1254818 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 190672 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1830936 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 81030 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 905021 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -36961 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 969984 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1661536 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3505 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1830936 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 165895 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1538126 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 29425 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1661536 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 137485 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 43500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 282804 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84418 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 367222 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 23223 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17542743 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17542743 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.17280 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 30.00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.