Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Block Island Conservancy Inc.
990 • Fiscal year 2021 • EIN 23-7226378
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$13,968,517
Up $667,550 (+5.0%) from 2013
Net Assets
Up$13,963,795
Up $845,931 (+6.4%) from 2013
Liabilities
Down$4,722
Down $178,381 (-97%) from 2013
Revenue And Expenses
Revenue
$534,829
No earlier filing loaded for comparison.
Expenses
Down$140,869
Down $227,314 (-62%) from 2013
Net Income
$393,960
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 9, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $534,829
Mission and Program Overview
Mission
See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,189,696 | $9,189,501 | ▼ $195 |
| Intangible Assets | $3,672,295 | $3,672,295 | → $0 |
| Investments in Publicly Traded Securities | $175,878 | $437,416 | ▲ $261,538 |
| Cash and Non-Interest-Bearing Accounts | $68,007 | $129,177 | ▲ $61,170 |
| Savings and Temporary Cash Investments | $48,932 | $48,980 | ▲ $48 |
| Prepaid Expenses and Deferred Charges | $11,777 | $10,340 | ▼ $1,437 |
| Pledges and Grants Receivable | $9,753 | - | - |
| Accounts Receivable | - | $1,194 | - |
| Total Assets | $13,548,669 | $13,968,517 | ▲ $419,848 |
| Other Assets Total | $372,331 | $479,614 | ▲ $107,283 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $379 | $4,722 | ▲ $4,343 |
| Total Liabilities | $379 | $4,722 | ▲ $4,343 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,435,818 | $10,838,454 | ▲ $402,636 |
| Net Assets With Donor Restrictions | $3,112,472 | $3,125,341 | ▲ $12,869 |
| Total Net Assets Fund Balance | $13,548,290 | $13,963,795 | ▲ $415,505 |
| Total Liabilities and Net Assets / Fund Balance | $13,548,669 | $13,968,517 | ▲ $419,848 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $9,189,254 | - | $9,189,254 |
| Equipment | $247 | $1,686 | $1,933 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stclair Stover | Executive Director | FT | $45,339 | $45,339 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dorrie Napoleone | Director, President |
| Bill Comings | Vice President, Director |
| Heather Hatfield | Director |
| Jim Mccormick | Director |
| Leonard Perfido | Director |
| Mary Cerulli | Director |
| Matt Fastuca | Director |
| Meg Vitacco | Director |
| Nigel Grindley | Director |
| Rosemary Tobin | Director |
| Seth Draper | Director |
| Marti Dunne | Secretary, Director |
| Laurel Littlefield | Treasurer, Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $406,061
- Program Service Revenue
- $0
- Investment Income
- $128,768
- Other Revenue
- $0
- All Other Contributions
- $396,373
- Change in Net Assets
- $393,960
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $91,238 |
| Salaries, Compensation, and Employee Benefits | $49,631 |
| Total Fundraising Expense | $10,147 |
| 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 | $31,737 | $9,068 | $4,534 | $45,339 |
| Occupancy | $10,672 | $2,781 | $1,391 | $14,844 |
| Fees for Services Accounting | - | $12,541 | - | $12,541 |
| Office Expenses | $5,094 | $4,420 | $2,275 | $11,789 |
| Other Expenses | $11,500 | - | - | $11,500 |
| Fees for Services Legal | $7,336 | - | - | $7,336 |
| Insurance | $5,025 | $1,436 | $718 | $7,178 |
| Payroll Taxes | $3,005 | $858 | $429 | $4,292 |
| Fees for Service Investment Mgmnt Fees | - | $3,775 | - | $3,775 |
| Fees for Services Other | $2,736 | - | - | $2,736 |
| Travel | $1,187 | - | - | $1,187 |
| Advertising | - | - | $781 | $781 |
| Depreciation Depletion | $136 | $39 | $19 | $194 |
| Total Functional Expenses | $95,805 | $34,918 | $10,147 | $140,869 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“There is a familial relationship between the executive director and a member of the board of directors.”
Form 990, Part VI, Section A, Line 6
“Anyone that offers a contribution of any amount to the Organization becomes a Member of the Organization. Regular Members consist of persons 18 years of age or over and may attand all meetings and have the right to vote on all matters submitted to a vote of the members Charter Members may attend all meetings but have no voting rights Honorary Members, elected by the Board of Directors, may attend all meetings and have all the rights and privileges of Regular Members. Junior Members consist of persons under 18 years of age and may attend all meetings, without voting privileges.”
Form 990, Part VI, Section A, Line 7A
“All voting members have the right to vote on all matters submitted to them for voting, including the election of the governing body.”
Form 990, Part VI, Section B, Line 8B
“There are no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The Finance Committee reviews the Form 990. Prior to a regular monthly Board meeting, the Form 990 is provided electronically to the full Board for review. At the following board meeting, during the Treasurers report, a motion is made on behalf of the Finance Committee to accept the Form 990 as prepared and to file the form with the IRS and State Authorities.”
Form 990, Part VI, Section B, Line 12C
“Director signatures are obtained as evidence that they agree to abide by the terms of the Conflict of Interest Policy.”
Form 990, Part VI, Section B, Line 15
“The Board of Directors perform an annual performance review of the Executive Director and document any changes to her compensation in the minutes of the Board meeting following the review.”
Form 990, Part VI, Section C, Line 19
“There is no policy to make the governing documents and financial statements available to the public. Financial statements and Form 990 are provided to the RI Department of Business Regulation Charitable Solicitation Division.”
Filing and Contact Details
Filer
- Filer Name
- Block Island Conservancy Inc
- EIN
- 23-7226378
- Phone
- 4014663111
- Address
- PO BOX 84, BLOCK ISLAND, RI 02807
Signing Officer
- Name
- Laurel Littlefield
- Title
- Treasurer
- Signed
- 2021-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dorrie Napoleone
- Formed
- 1972
- Legal Domicile
- Ri
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 1
- Volunteers
- 25
Preparer
- Firm
- Katharine G Estes CPA
- Address
- 34 Schaeffer St, Wakefield, RI 02879
- Preparer
- Katharine G Estes CPA
- Phone
- 4012583031
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 13
“The Conservancys mission is to preserve, protect and maintain open space, wildlife habitats and natural resources on Block Island. The Conservancy focuses on land acquisition and stewardship, as well as educating local residents, future generations and the public about the importance of conservation and responsible use of local resources.”
Form 990, Part XI, Line 9
“Write off of uncollectable pledges”
Financial Statement Notes
II 5
“The Organizations conservation monitoring policy requires annual monitoring of each conservation easement by the executive director or a member of the board of directors. A written property inspection report, including photographs of the property is prepared to document the monitoring visit.”
II 9
“The Organization records conservation land and land rights at cost when purchased or at fair value when donated. Fair value is generally determined by independent appraisal.Land rights are intangible assets comprised of listed rights, easements and / or restrictions over properties that are conveyed by property owners to the Organization, almost always in perpetuity, in order to protect the properties as significant natural areas. In some cases, these intangible assets may be sold or transferred to others however, they are always subject to the original restrictions and purposes as intended by the original donors/ sellers.”
X 2
“The Organization accounts for uncertainty in income taxes in accordance with ASC Topic Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and describes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The Organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements as of June 30, 2021 and 2020.”
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 9688 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 534829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 718 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7178 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3672295 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3672295 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 128768 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128768 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 175878 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 437416 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9189696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9189501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9191187 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13548290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13963795 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10435818 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10838454 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1391 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2781 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14844 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4420 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11789 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 372331 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 479614 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9653 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Property maintenance and stewardship |
| IRS990/OtherExpensesGrp/Desc | 1 | Education program fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 429 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4292 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9753 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10340 |
| IRS990/PrincipalOfficerNm | 0 | Dorrie Napoleone |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170880 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1376 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 102424 |
| IRS990/PYOtherRevenueAmt | 0 | -6345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48443 |
| IRS990/PYTotalExpensesAmt | 0 | 150867 |
| IRS990/PYTotalRevenueAmt | 0 | 163159 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 393960 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48932 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 406061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1086607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54416 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 995137 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 91470 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 406061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1086607 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1141023 |
| 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 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 4562 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 18248 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 91239 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 91239 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 247 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1686 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1933 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 300 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9189254 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9189254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 12.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organizations conservation monitoring policy requires annual monitoring of each conservation easement by the executive director or a member of the board of directors. A written property inspection report, including photographs of the property is prepared to document the monitoring visit. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization records conservation land and land rights at cost when purchased or at fair value when donated. Fair value is generally determined by independent appraisal.Land rights are intangible assets comprised of listed rights, easements and / or restrictions over properties that are conveyed by property owners to the Organization, almost always in perpetuity, in order to protect the properties as significant natural areas. In some cases, these intangible assets may be sold or transferred to others however, they are always subject to the original restrictions and purposes as intended by the original donors/ sellers. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization accounts for uncertainty in income taxes in accordance with ASC Topic Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and describes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The Organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements as of June 30, 2021 and 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | II 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | II 9 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | X 2 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 65.24 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9189501 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 18 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Conservancys mission is to preserve, protect and maintain open space, wildlife habitats and natural resources on Block Island. The Conservancy focuses on land acquisition and stewardship, as well as educating local residents, future generations and the public about the importance of conservation and responsible use of local resources. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There is a familial relationship between the executive director and a member of the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Anyone that offers a contribution of any amount to the Organization becomes a Member of the Organization. Regular Members consist of persons 18 years of age or over and may attand all meetings and have the right to vote on all matters submitted to a vote of the members Charter Members may attend all meetings but have no voting rights Honorary Members, elected by the Board of Directors, may attend all meetings and have all the rights and privileges of Regular Members. Junior Members consist of persons under 18 years of age and may attend all meetings, without voting privileges. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All voting members have the right to vote on all matters submitted to them for voting, including the election of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There are no committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Finance Committee reviews the Form 990. Prior to a regular monthly Board meeting, the Form 990 is provided electronically to the full Board for review. At the following board meeting, during the Treasurers report, a motion is made on behalf of the Finance Committee to accept the Form 990 as prepared and to file the form with the IRS and State Authorities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Director signatures are obtained as evidence that they agree to abide by the terms of the Conflict of Interest Policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Board of Directors perform an annual performance review of the Executive Director and document any changes to her compensation in the minutes of the Board meeting following the review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | There is no policy to make the governing documents and financial statements available to the public. Financial statements and Form 990 are provided to the RI Department of Business Regulation Charitable Solicitation Division. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Write off of uncollectable pledges |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,968,517
- Liabilities
- $4,722
- Net assets
- $13,963,795
- Revenue
- $534,829
- Expenses
- $140,869
- Net income
- $393,960