Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$17,373,950
Up $2,881,814 (+20%) from 2015
Net Assets
Up$16,928,863
Up $3,119,683 (+23%) from 2015
Liabilities
Down$445,087
Down $237,869 (-35%) from 2015
Revenue
Down$3,616,651
Down $1,904,311 (-34%) from 2015
Expenses
Down$304,445
Down $898,636 (-75%) from 2015
Net Income
Down$3,312,206
Down $1,005,675 (-23%) from 2015
Performing activities pursuant to the maintenance and preservation of natural areas for the benefit of the public
Performing activities pursuant to the maintenance and preservation of natural areas for the benefit of the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,809,221 | $13,481,186 | ▲ $1,671,965 |
| Investments in Publicly Traded Securities | $692,085 | $3,379,804 | ▲ $2,687,719 |
| Pledges and Grants Receivable | $530,000 | $180,853 | ▼ $349,147 |
| Savings and Temporary Cash Investments | $597,274 | $62,330 | ▼ $534,944 |
| Prepaid Expenses and Deferred Charges | $13,556 | $21,777 | ▲ $8,221 |
| Total Assets | $14,492,136 | $17,373,950 | ▲ $2,881,814 |
| Other Assets Total | $850,000 | $248,000 | ▼ $602,000 |
| Liabilities | |||
| Other Liabilities | $680,600 | $408,965 | ▼ $271,635 |
| Accounts Payable and Accrued Expenses | $2,356 | $36,122 | ▲ $33,766 |
| Total Liabilities | $682,956 | $445,087 | ▼ $237,869 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,916,130 | $15,570,813 | ▲ $3,654,683 |
| Permanently Rstr Net Assets | $1,358,050 | $1,358,050 | → $0 |
| Temporarily Rstr Net Assets | $535,000 | - | - |
| Total Net Assets Fund Balance | $13,809,180 | $16,928,863 | ▲ $3,119,683 |
| Total Liabilities and Net Assets / Fund Balance | $14,492,136 | $17,373,950 | ▲ $2,881,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $13,478,425 | - | $13,478,425 |
| Leasehold Improvements | $2,761 | $56,393 | $59,154 |
| Name | Title |
|---|---|
| Frank S Holleman Iii | President |
| Ben Geer Keys | Trustee |
| Doug Harper | Trustee |
| Judy Cromwell | Trustee |
| Mac Stone | Executive Di |
| Cary Hall | Treasurer |
| Brad Wyche | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $810,000 | Land |
| Total Noncash Contributions | 1 | $810,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $304,445 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $58,997 | - | - | $58,997 |
| Fees for Services Other | - | $49,754 | - | $49,754 |
| Interest | - | $35,680 | - | $35,680 |
| Occupancy | - | $19,792 | - | $19,792 |
| Depreciation Depletion | - | $11,831 | - | $11,831 |
| Fees for Services Accounting | - | $10,750 | - | $10,750 |
| Fees for Services Legal | - | $6,384 | - | $6,384 |
| Insurance | - | $4,937 | - | $4,937 |
| Other Expenses | $4,674 | $15,693 | - | $4,674 |
| All Other Expenses | $1,633 | $149 | - | $1,782 |
| Office Expenses | - | $522 | - | $522 |
| Total Functional Expenses | $121,923 | $182,522 | $0 | $304,445 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $311,068 |
| Expenses per Audited Statements | $304,445 |
| Total Expenses per Form 990 | $304,445 |
| Expenses Not Reported on Form 990 | $6,623 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $225,365 |
| Promissory Note | $183,600 |
“C. Thomas wyche, brad wyche sally cohen family relationship c. Thomas wyche cary h. Hall business relationship”
“A copy of the 2015 form 990 was not provided to the entire board. An appropriate officer of the board was designated to review the 990 on behalf of the board of directors.”
“The organization does not currently have a conflict of interest policy in place.”
“The organization makes its form 990 available upon request. Additionally, recent filings of the form can be found on guidestar.org.”
“To amend in order to propertly report income attributable to real property rent that is not debt-financed.”
“Our mission for the past 40 years has been to protect "a few special places...in trust for the future." the places we strive to protect include the blue ridge escarpment - the magnificent "blue wall," key upstate south carolina rivers, waterfalls and riparian resources and other important natural areas. We accomplish this by working with landowners, other land trusts, government agencies and foundations to secure title, conservation easements or other protected status in perpetuity for these important natural lands and resources.”
“Audit fee 0 20,000 0 other professional services 0 29,754 0”
“Conservation monitoring expenditures naturaland trust coordinates its monitoring of conservation easements with its partner, upstate forever. The expenses of upholding these easements is diffused amongst the two organizations, consisting mostly of mileage costs for driving. Upstate forever has a clear written policy and guidelines for monitoring, which naturaland follows.”
“Net assets released from restrictions 535,000”
“K-1 EXPENSES -6,623”
“K-1 EXPENSES 6,623”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36122 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PERFORMING ACTIVITIES PURSUANT TO THE MAINTENANCE AND PRESERVATION OF NATURAL AREAS FOR THE BENEFIT OF THE PUBLIC. |
| IRS990/AllOtherContributionsAmt | 0 | 3725655 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1782 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANN COFFEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642428221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44 E CAMPERDOWN WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3725655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -188098 |
| IRS990/CYOtherExpensesAmt | 0 | 304445 |
| IRS990/CYOtherRevenueAmt | 0 | 78589 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3312206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 304445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3616651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11831 |
| IRS990/Desc | 0 | 1. WE PURCHASED TWO PARCELS ALONG BIG ROCK MOUNTAIN NEXT TO THE NINE TIMES FOREST TO HELP PROTECT THE VIEWSHED AND INCREASE PUBLIC ACCESS TO THE ROCK FACE. 2. WE RECEIVED A DONATION OF 13 ACRES ON PARIS MOUNTAIN TO HELP PROTECT THE VIEWSHED AND CONNECTIVITY OF THE STATE PARK'S BORDERS. 3. WE PURCHASED A SMALL STRIP OF LAND ALONG THE FUTURE SWAMP RABBIT TRAIL TO HELP EXTEND THE TRAIL INTO MARIETTA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 121923 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6384 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6384 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 58997 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 58997 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49754 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49754 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | FRANK S HOLLEMAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD WYCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN GEER KEYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY CROMWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAC STONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -219833 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1550582 |
| IRS990/GrossReceiptsAmt | 0 | 5387066 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4937 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4937 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35680 |
| IRS990/InterestGrp/TotalAmt | 0 | 35680 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31735 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31735 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 692085 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3379804 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11809221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13481186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13537579 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1770415 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 717 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -1165 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -1882 |
| IRS990/MissionDesc | 0 | OUR MISSION FOR THE PAST 40 YEARS HAS BEEN TO PROTECT "A FEW SPECIAL PLACES...IN TRUST FOR THE FUTURE." THE PLACES WE STRIVE TO PROTECT INCLUDE THE BLUE RIDGE ESCARPMENT - THE MAGNIFICENT "BLUE WALL," KEY UPSTATE SOUTH CAROLINA RIVERS, WATERFALLS AND RIPARIAN RESOURCES AND OTHER IMPORTANT NATURAL AREAS. WE ACCOMPLISH THIS BY WORKING WITH LANDOWNERS, OTHER LAND TRUSTS, GOVERNMENT AGENCIES AND FOUNDATIONS TO SECURE TITLE, CONSERVATION EASEMENTS OR OTHER PROTECTED STATUS IN PERPETUITY FOR THESE IMPORTANT NATURAL LANDS AND RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13809180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16928863 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -219833 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -219833 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -727 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -192523 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 810000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19792 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 522 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 850000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 248000 |
| IRS990/OtherExpensesGrp/Desc | 0 | CEDAR ROCK MOUNTAIN EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY SALE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4674 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 680600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 408965 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RIGHT OF WAY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TOP NOTCH RETAIL, LLC |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ONETEN MANAGEMENT GROUP LLC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 56560 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 16039 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16039 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1155 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1155 |
| IRS990/OtherRevenueTotalAmt | 0 | 72589 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1358050 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1358050 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 530000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 180853 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13556 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21777 |
| IRS990/PrincipalOfficerNm | 0 | CARY HALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 451211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOKS, MAPS, PHOTOS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5456003 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1035367 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56435 |
| IRS990/PYOtherExpensesAmt | 0 | 167714 |
| IRS990/PYOtherRevenueAmt | 0 | 7312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1212 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4317881 |
| IRS990/PYTotalExpensesAmt | 0 | 1203081 |
| IRS990/PYTotalRevenueAmt | 0 | 5520962 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3312206 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 597274 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62330 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 4,500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3725655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5456003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4050083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2894000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 890241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17015982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 140449 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 56560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 61060 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15302914 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1713068 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3725655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5456003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4050083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2894000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 890241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17015982 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17217491 |
| 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/ExpensesNotReportedAmt | 0 | 6623 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 304445 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13478425 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13478425 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2761 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 56393 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59154 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -192523 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 225365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 183600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PROMISSORY NOTE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 535000 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -6623 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 342477 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -6623 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3623274 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 12.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONSERVATION MONITORING EXPENDITURES NATURALAND TRUST COORDINATES ITS MONITORING OF CONSERVATION EASEMENTS WITH ITS PARTNER, UPSTATE FOREVER. THE EXPENSES OF UPHOLDING THESE EASEMENTS IS DIFFUSED AMONGST THE TWO ORGANIZATIONS, CONSISTING MOSTLY OF MILEAGE COSTS FOR DRIVING. UPSTATE FOREVER HAS A CLEAR WRITTEN POLICY AND GUIDELINES FOR MONITORING, WHICH NATURALAND FOLLOWS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET ASSETS RELEASED FROM RESTRICTIONS 535,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | K-1 EXPENSES -6,623 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | K-1 EXPENSES 6,623 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 258.44 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13481186 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 4 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 304445 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 408965 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3616651 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3965751 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 311068 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | LAND |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 810000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO AMEND IN ORDER TO PROPERTLY REPORT INCOME ATTRIBUTABLE TO REAL PROPERTY RENT THAT IS NOT DEBT-FINANCED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR MISSION FOR THE PAST 40 YEARS HAS BEEN TO PROTECT "A FEW SPECIAL PLACES...IN TRUST FOR THE FUTURE." THE PLACES WE STRIVE TO PROTECT INCLUDE THE BLUE RIDGE ESCARPMENT - THE MAGNIFICENT "BLUE WALL," KEY UPSTATE SOUTH CAROLINA RIVERS, WATERFALLS AND RIPARIAN RESOURCES AND OTHER IMPORTANT NATURAL AREAS. WE ACCOMPLISH THIS BY WORKING WITH LANDOWNERS, OTHER LAND TRUSTS, GOVERNMENT AGENCIES AND FOUNDATIONS TO SECURE TITLE, CONSERVATION EASEMENTS OR OTHER PROTECTED STATUS IN PERPETUITY FOR THESE IMPORTANT NATURAL LANDS AND RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | C. THOMAS WYCHE, BRAD WYCHE SALLY COHEN FAMILY RELATIONSHIP C. THOMAS WYCHE CARY H. HALL BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 2015 FORM 990 WAS NOT PROVIDED TO THE ENTIRE BOARD. AN APPROPRIATE OFFICER OF THE BOARD WAS DESIGNATED TO REVIEW THE 990 ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY IN PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUDIT FEE 0 20,000 0 OTHER PROFESSIONAL SERVICES 0 29,754 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 535000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14492136 |
| IRS990/TotalAssetsEOYAmt | 0 | 17373950 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14492136 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17373950 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3725655 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 182522 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 121923 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 304445 |
| IRS990/TotalGrossUBIAmt | 0 | -727 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 682956 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 445087 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 682956 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 445087 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13809180 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16928863 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 121923 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 505 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 105051 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -213328 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3616651 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -727 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14492136 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17373950 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 11916130 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 15570813 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 44 E CAMPERDOWN WAY |
| IRS990/USAddress/CityNm | 0 | GREENVILLE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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