Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Lowell Parks and Conservation Trust Inc.
990 • Fiscal year 2016 • EIN 22-3070912
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 31.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$1,429,518
Up $26,759 (+1.9%) from 2015
Net Assets
Up$1,393,984
Up $1,620 (+0.1%) from 2015
Liabilities
Up$35,534
Up $25,139 (+242%) from 2015
Revenue And Expenses
Revenue
Down$261,544
Down $80,983 (-24%) from 2015
Expenses
Down$256,425
Down $9,005 (-3.4%) from 2015
Net Income
Down$5,119
Down $71,978 (-93%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $289,730
Mission and Program Overview
Mission
To improve the quality of life for the people of lowell through education and through the creation, conservation, and preservation of parks, open spaces, and special places.
To improve the quality of life for the people of lowell through the creation, conservation, and preservation of the parks, open spaces, and special places.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $931,814 | $922,310 | ▼ $9,504 |
| Cash and Non-Interest-Bearing Accounts | $142,536 | $211,995 | ▲ $69,459 |
| Savings and Temporary Cash Investments | $53,383 | $58,597 | ▲ $5,214 |
| Pledges and Grants Receivable | $73,539 | $49,510 | ▼ $24,029 |
| Accounts Receivable | $31,465 | $27,380 | ▼ $4,085 |
| Prepaid Expenses and Deferred Charges | $4,240 | $3,326 | ▼ $914 |
| Total Assets | $1,402,759 | $1,429,518 | ▲ $26,759 |
| Other Assets Total | $165,782 | $156,400 | ▼ $9,382 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,395 | $35,534 | ▲ $25,139 |
| Total Liabilities | $10,395 | $35,534 | ▲ $25,139 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,114,593 | $1,135,420 | ▲ $20,827 |
| Temporarily Rstr Net Assets | $227,771 | $208,564 | ▼ $19,207 |
| Permanently Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $1,392,364 | $1,393,984 | ▲ $1,620 |
| Total Liabilities and Net Assets / Fund Balance | $1,402,759 | $1,429,518 | ▲ $26,759 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $691,853 | - | $691,853 |
| Buildings | $178,584 | $120,628 | $299,212 |
| Other Land Buildings | $50,000 | - | $50,000 |
| Equipment | $1,873 | $4,212 | $6,085 |
| Other Assets Org | $156,400 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Calvin | Exec. Director | FT | $77,601 | $3,453 | $81,054 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Mark Romanowsky | President |
| Brian Chapman | Board Member |
| Christine Mccall | Board Member |
| JAMES O'HEARN | Board Member |
| Jonathan Geer | Board Member |
| Matthew C Donahue Esq | Board Member |
| Sopheap Theam | Board Member |
| Sheila Kirschbaum | Clerk |
| Christine Cole | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $289,379
- Program Service Revenue
- $107
- Investment Income
- $244
- Other Revenue
- $-28,186
- All Other Contributions
- $196,244
- Change in Net Assets
- $5,119
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $268,823
- Revenue Not Reported on Financial Statements
- $-7,279
- Revenue Not Reported on Form 990
- $2,501
- Other Revenue Adjustments
- $-7,279
- Total Revenue per Audited Statements
- $271,324
- Total Revenue per Form 990
- $261,544
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $129,774 |
| Salaries, Compensation, and Employee Benefits | $126,651 |
| Total Fundraising Expense | $1,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $70,961 | $5,924 | $1,889 | $78,774 |
| Fees for Services Other | $44,871 | $1,079 | - | $45,950 |
| Other Salaries and Wages | $37,158 | $1,466 | - | $38,624 |
| Office Expenses | $9,785 | $7,764 | $35 | $17,584 |
| Depreciation Depletion | $10,387 | - | - | $10,387 |
| Payroll Taxes | $8,513 | $740 | - | $9,253 |
| Insurance | $4,751 | $3,357 | - | $8,108 |
| Fees for Services Accounting | - | $5,750 | - | $5,750 |
| Conferences and Meetings | $3,073 | $446 | - | $3,519 |
| Travel | $2,029 | $337 | - | $2,366 |
| Information Technology | - | $1,445 | $16 | $1,461 |
| Other Expenses | $7,241 | $1,417 | - | $1,417 |
| Advertising | $255 | $4 | - | $259 |
| Total Functional Expenses | $222,052 | $32,433 | $1,940 | $256,425 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $269,704 |
| Expenses per Audited Statements | $256,425 |
| Total Expenses per Form 990 | $256,425 |
| Expenses Not Reported on Form 990 | $13,279 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,186 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 25th Anniversary Celebration | $53,520 | - | $5,602 | - |
| Soiree | $7,615 | - | $1,677 | - |
| Total Events | $61,135 | - | $28,186 | $-28,186 |
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
- No
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The entire board meets with the auditors to review the form 990 before approving it to be filed.”
Form 990, Part VI, Section B, Line 12C
“Board members are required to sign annual conflict of interest statements.”
Form 990, Part VI, Section B, Line 15
“A personnel committee meets annually with the executive director. This committee reviews data on the pay scale of other local executive directors. They've determined that the organization's executive directors salary is average. This is then reviewed and voted on by the entire board.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lowell Parks & Conservation Trust Inc
- EIN
- 22-3070912
- Phone
- 9789340030
- Address
- PO BOX 7162, LOWELL, MA 01852
Signing Officer
- Name
- Jane Calvin
- Title
- Executive Director
- Phone
- 9789340030
- Signed
- 2017-01-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jane Calvin
- Formed
- 1991
- Legal Domicile
- Ma
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 4
- Volunteers
- 209
Preparer
- Firm
- Anstiss & Co Pc
- Address
- 1115 WESTFORD STREET, LOWELL, MA 01851
- Preparer
- Raymond L Anstiss Jr
- Phone
- 9784522500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional fees: program service expenses 42,122. Management and general expenses 840. Fundraising expenses 0. Total expenses 42,962. Payroll fee-interpay: program service expenses 2,749. Management and general expenses 239. Fundraising expenses 0. Total expenses 2,988.”
FORM 990, PART XII, LINE 2C:
“There have been no changes in the process. The board of directors continues to have oversight of the audit.”
Financial Statement Notes
PART II, LINE 9:
“The organization monitors easements in the normal course of its operations and associated costs are expensed as incurred. The estimated value of the easements is not included in the statement of financial position because the easements do not represent a future economic benefit to the organization.”
PART III, LINE 4:
“The artifacts all came with the spalding house and range from furniture to lamps, cross stitches to dishes. These were all collected by the daughters of the american revolution. The artifacts help us convey the history of the spalding house, which we hope to open eventually as an urban environmental education museum. The artifacts also help us convey a sense of place.”
PART V, LINE 4:
“Lowell parks and conservation trust established five endowment funds with the greater lowell community foundation with the intent of growing the endowments so that the annual distributions could be used to further the mission of improving the quality of life for the people of lowell through the creation, conservation, and preservation of the parks, open spaces, and special places. Four of the endowments are to provide funds for the maintenance of property owned by lowell parks and conservation trust, and the other is to provide funds for conservation easement stewardship as well as to fund operations.”
PART X, LINE 2:
“Lowell parks & conservation trust, inc. Has been granted tax-exempt status under internal revenue code section 501(c)(3) and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Asc 740-10, "income taxes" requires the organization to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising event expenses netteed against revenue -7,279.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expenses netted against revenue 7,279.”
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| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 931814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 922310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1047150 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE OF LOWELL THROUGH THE CREATION, CONSERVATION, AND PRESERVATION OF THE PARKS, OPEN SPACES, AND SPECIAL PLACES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1392364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1393984 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -28186 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -28186 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3499 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7764 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9785 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17584 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 165782 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 156400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT SUPPLIES & EQUI |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7241 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1417 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38624 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8513 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9253 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73539 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49510 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4240 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3326 |
| IRS990/PrincipalOfficerNm | 0 | JANE CALVIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WHITE WATER RAFTING ON |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 331759 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4369 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 130792 |
| IRS990/PYOtherRevenueAmt | 0 | 260 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130269 |
| IRS990/PYTotalExpensesAmt | 0 | 265430 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 342527 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 107 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53383 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 289379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1329845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1054 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2861 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2861 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1169831 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 160014 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 289379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1329845 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1333760 |
| 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 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 50000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 178584 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 120628 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 299212 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1873 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4212 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6085 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 380 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13279 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 256425 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 691853 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 691853 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3499 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 156400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY GLCF |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -7279 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2501 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -7279 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 268823 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | 1 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 10.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MONITORS EASEMENTS IN THE NORMAL COURSE OF ITS OPERATIONS AND ASSOCIATED COSTS ARE EXPENSED AS INCURRED. THE ESTIMATED VALUE OF THE EASEMENTS IS NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION BECAUSE THE EASEMENTS DO NOT REPRESENT A FUTURE ECONOMIC BENEFIT TO THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ARTIFACTS ALL CAME WITH THE SPALDING HOUSE AND RANGE FROM FURNITURE TO LAMPS, CROSS STITCHES TO DISHES. THESE WERE ALL COLLECTED BY THE DAUGHTERS OF THE AMERICAN REVOLUTION. THE ARTIFACTS HELP US CONVEY THE HISTORY OF THE SPALDING HOUSE, WHICH WE HOPE TO OPEN EVENTUALLY AS AN URBAN ENVIRONMENTAL EDUCATION MUSEUM. THE ARTIFACTS ALSO HELP US CONVEY A SENSE OF PLACE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOWELL PARKS AND CONSERVATION TRUST ESTABLISHED FIVE ENDOWMENT FUNDS WITH THE GREATER LOWELL COMMUNITY FOUNDATION WITH THE INTENT OF GROWING THE ENDOWMENTS SO THAT THE ANNUAL DISTRIBUTIONS COULD BE USED TO FURTHER THE MISSION OF IMPROVING THE QUALITY OF LIFE FOR THE PEOPLE OF LOWELL THROUGH THE CREATION, CONSERVATION, AND PRESERVATION OF THE PARKS, OPEN SPACES, AND SPECIAL PLACES. FOUR OF THE ENDOWMENTS ARE TO PROVIDE FUNDS FOR THE MAINTENANCE OF PROPERTY OWNED BY LOWELL PARKS AND CONSERVATION TRUST, AND THE OTHER IS TO PROVIDE FUNDS FOR CONSERVATION EASEMENT STEWARDSHIP AS WELL AS TO FUND OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | LOWELL PARKS & CONSERVATION TRUST, INC. HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "INCOME TAXES" REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EVENT EXPENSES NETTEED AGAINST REVENUE -7,279. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE 7,279. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 9: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 4.70 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 922310 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 156400 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 256425 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 261544 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 271324 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 269704 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 61135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 53520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 25TH ANNIVERSARY CELEBRATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SOIREE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -28186 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,429,518
- Liabilities
- $35,534
- Net assets
- $1,393,984
- Revenue
- $261,544
- Expenses
- $256,425
- Net income
- $5,119