Civic Intelligence

Naturaland Trust

990 • Fiscal year 2019 • EIN 23-7293632

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 30, 2019

Post Office Box 728Greenville, SC 29602

(864) 242-8255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.93x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$23,467,497

Up $513,470 (+2.2%) from 2018

Net Assets

Up

$21,171,576

Up $1,288,375 (+6.5%) from 2018

Liabilities

Down

$2,295,921

Down $774,905 (-25%) from 2018

Revenue

Up

$2,468,724

Up $363,615 (+17%) from 2018

Expenses

Up

$940,563

Up $449,335 (+91%) from 2018

Net Income

Down

$1,528,161

Down $85,720 (-5.3%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $3,573,086Liabilities 2011: $0Net Assets 2011: $3,573,0862011Assets 2012: $4,237,547Liabilities 2012: $80Net Assets 2012: $4,237,4672012Assets 2013: $5,728,844Liabilities 2013: $147,121Net Assets 2013: $5,581,7232013Assets 2014: $10,524,198Liabilities 2014: $1,043,373Net Assets 2014: $9,480,8252014Assets 2015: $14,492,136Liabilities 2015: $682,956Net Assets 2015: $13,809,1802015Assets 2016: $17,373,950Liabilities 2016: $445,087Net Assets 2016: $16,928,8632016Assets 2017: $18,634,684Liabilities 2017: $558,569Net Assets 2017: $18,076,1152017Assets 2018: $22,954,027Liabilities 2018: $3,070,826Net Assets 2018: $19,883,2012018Assets 2019: $23,467,497Liabilities 2019: $2,295,921Net Assets 2019: $21,171,5762019Assets 2020: $24,541,304Liabilities 2020: $1,136,193Net Assets 2020: $23,405,1112020Assets 2021: $30,619,974Liabilities 2021: $1,196,191Net Assets 2021: $29,423,7832021Assets 2022: $32,395,718Liabilities 2022: $1,399,600Net Assets 2022: $30,996,1182022Assets 2023: $33,968,816Liabilities 2023: $705,527Net Assets 2023: $33,263,2892023Assets 2024: $48,460,549Liabilities 2024: $11,305,547Net Assets 2024: $37,155,0022024Assets 2025: $58,195,975Liabilities 2025: $12,903,283Net Assets 2025: $45,292,6922025

Highlighted filing

2019

Assets$23,467,497
Liabilities$2,295,921
Net Assets$21,171,576

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2011: $507,8302011Expenses 2012: $232,1322012Expenses 2013: $1,557,4902013Revenue 2014: $4,090,448Expenses 2014: $251,363Net Income 2014: $3,839,0852014Revenue 2015: $5,520,962Expenses 2015: $1,203,081Net Income 2015: $4,317,8812015Revenue 2016: $3,616,651Expenses 2016: $304,445Net Income 2016: $3,312,2062016Revenue 2017: $1,258,955Expenses 2017: $334,441Net Income 2017: $924,5142017Revenue 2018: $2,105,109Expenses 2018: $491,228Net Income 2018: $1,613,8812018Revenue 2019: $2,468,724Expenses 2019: $940,563Net Income 2019: $1,528,1612019Revenue 2020: $3,870,174Expenses 2020: $1,199,289Net Income 2020: $2,670,8852020Revenue 2021: $4,081,165Expenses 2021: $298,132Net Income 2021: $3,783,0332021Revenue 2022: $3,710,257Expenses 2022: $408,879Net Income 2022: $3,301,3782022Revenue 2023: $2,792,460Expenses 2023: $434,480Net Income 2023: $2,357,9802023Revenue 2024: $4,098,284Expenses 2024: $323,821Net Income 2024: $3,774,4632024Revenue 2025: $8,682,962Expenses 2025: $542,943Net Income 2025: $8,140,0192025

Highlighted filing

2019

Revenue$2,468,724
Expenses$940,563
Net Income$1,528,161
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,658,527
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,518,223$19,609,058▲ $1,090,835
Investments in Publicly Traded Securities$2,967,436$2,788,881▼ $178,555
Investments Other Securities$1,149,485$1,023,812▼ $125,673
Savings and Temporary Cash Investments$129,578$36,068▼ $93,510
Pledges and Grants Receivable$17,257--
Prepaid Expenses and Deferred Charges$8,049$9,678▲ $1,629
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$22,954,027$23,467,497▲ $513,470
Other Assets Total$164,000--
Liabilities
Other Liabilities$3,070,826$2,292,274▼ $778,552
Accounts Payable and Accrued Expenses-$3,647-
Total Liabilities$3,070,826$2,295,921▼ $774,905
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,955,783$13,117,043▲ $161,260
Unrestricted Net Assets$6,725,277$7,817,174▲ $1,091,897
Temporarily Rstr Net Assets$202,141$237,359▲ $35,218
Total Net Assets Fund Balance$19,883,201$21,171,576▲ $1,288,375
Total Liabilities and Net Assets / Fund Balance$22,954,027$23,467,497▲ $513,470

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,609,058-$19,609,058
Leasehold Improvements-$59,154$59,154
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank S Holleman IiiPresident
Ben Geer KeysTrustee
CRYSTAL BALL O'CONNORTrustee
Glenn HilliardTrustee
Wes CoolerTrustee
Mac StoneExecutive Di
Fannie I CromwellSecretary
Cary HallVice Pres/tr
Bradford WycheVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Kehl Culbertson Andrighetti LLCEngineering114 MANLY ST, Greenville, SC 29601$440,721
Revenue and Support

Revenue Composition

Contributions and Grants
$1,966,317
Program Service Revenue
$100
Investment Income
$453,014
Other Revenue
$49,293
All Other Contributions
$1,290,245
Change in Net Assets
$1,528,161

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$1,459,520Appraisal Value
Securities Publicly Traded2$102,978Market Value
Total Noncash Contributions4$1,562,498-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,468,724
Revenue Not Reported on Form 990
$-233,735
Total Revenue per Audited Statements
$2,234,989
Total Revenue per Form 990
$2,468,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$527,484
Other Expenses$413,079
Total Fundraising Expense$18,842
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$527,484--$527,484
Interest-$157,913-$157,913
Fees for Services Management$37,684$6,281$18,842$62,807
Fees for Services Accounting-$25,450-$25,450
All Other Expenses$2,868$19,844-$22,712
Occupancy-$20,462-$20,462
Fees for Services Other-$12,332-$12,332
Insurance-$9,948-$9,948
Other Expenses$9,930$27,980-$9,930
Fees for Services Legal-$1,250-$1,250
Office Expenses-$247-$247
Total Functional Expenses$640,014$281,707$18,842$940,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$946,614
Expenses per Audited Statements$940,563
Total Expenses per Form 990$940,563
Expenses Not Reported on Form 990$6,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upstate ForeverGreenville, SC501c3-$18,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirContracted StaffingNo$62,806
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$2,292,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

The organization does not currently have a conflict of interest policy in place.

Form 990, Page 6, Part VI, Line 19

The organization makes its form 990 available upon request. Additionally, recent filings of the form can be found on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Naturaland Trust
EIN
23-7293632
Phone
8642428255
Address
POST OFFICE BOX 728, GREENVILLE, SC 29602

Signing Officer

Name
Cary Hall
Title
Vice Pres/treasurer
Phone
8642428255
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Hall
Formed
1973
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Greene Finney Llp
Address
211 EAST BUTLER ROAD STE C-6, MAULDIN, SC 29662
Preparer
Susan Denise Eidson CPA
Phone
8644517381
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

The following parcels were acquired by purchase, received as a donation, or sold to further the preservation of natural areas for the benefit of the public. Expenses include costs associated with the servicing of the assets, but not the asset cost. The following parcels were purchased: 1. Dubose property/spy rock road this property is a critical inholding within the national forest. We purchased this property to protect it, then sell it to the us forest service for inclusion in the national forest. 2. Cedar rock/cross creek timber this property will eventually connect into jones gap state park when we transfer our lands to scprt. 3. Gospel fellowship paris mountain this property is key to maintaining the forested viewshed atop paris mountain. Eventually, we will transfer this property to scprt. 4. Grassy knob tract b this property will continue to be protected by nt and will become part of the dnr wma program. The following parcel was received as a donation: 1. Grassy knob tract a - from scdot this property was part of a mitigation effort by dot. We will continue to own and manage the property. The following parcel was sold: 1. Grubbs/north saluda a partial 10-acre piece of the larger property was sold. The 10-acre piece helped to raise funding to purchase the larger forested parcel.

Form 990, Page 2, Part III, Line 4B

Easements were given on the following parcels for the benefit of the public: 1. Grassy knob track a - easement given to upstate forever the easement was a condition of the mitigation work and funding mechanism to purchase the property - value 328,260 2. Paris mountain - mcgee tract - easment given to upstate forever the easement was placed on the property before we transfer it to scprt for inclusion in paris mountain state park - value 101,662 3. Oconee village - easement given to upstate forever the easement was placed on the property to protect it forever before we transfer it to scprt - value 68,512 cash grants were given to the following: 1. Upstate forever - 18,300 2. Sc department of natural resources - 5,000 3. Friends of the reedy river - 250 4. Sc native plant society - 2,000 5. Sc united methodist camps - 3,500

Form 990, Part XI, Line 9

K1 items -8,285 k-1 items -6,051 total -14,336

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

Intangible assets comprised of listed rights and/or restrictions over the owned property that are conveyed by a property owner to the trust, in perpetuity, in order to protect the owned property as a significant natural area. These intangible assets may be sold or transferred to others so long as the assignee agrees to carry out, in perpetuity, the conservation purposes intended by the original grantor. Contributed conservation easements held by the trust are not recorded because easements do not represent economic assets or resources. The general practice of the trust is to convey all future easements to a third party. Purchased conservation easements are expensed on the date purchased.

Schedule D, Page 4, Part XI, Line 2D

K1 ITEMS -8,285

Schedule D, Page 4, Part XII, Line 2D

K-1 ITEMS 6,051

Raw XML AppendixShowing 400 of 502 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03647
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PERFORMING ACTIVITIES PURSUANT TO THE MAINTENANCE AND PRESERVATION OF NATURAL AREAS FOR THE BENEFIT OF THE PUBLIC.
IRS990/AllOtherContributionsAmt01290245
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019844
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02868
IRS990/AllOtherExpensesGrp/TotalAmt022712
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANN COFFEY
IRS990/BooksInCareOfDetail/PhoneNum08642428221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 728
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0-1
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0440721
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0114 MANLY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GREENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029601
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KEHL CULBERTSON ANDRIGHETTI LLC
IRS990/ContractorCompensationGrp/ServicesDesc0ENGINEERING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01966317
IRS990/CYGrantsAndSimilarPaidAmt0527484
IRS990/CYInvestmentIncomeAmt0453014
IRS990/CYOtherExpensesAmt0413079
IRS990/CYOtherRevenueAmt049293
IRS990/CYProgramServiceRevenueAmt0100
IRS990/CYRevenuesLessExpensesAmt01528161
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0940563
IRS990/CYTotalFundraisingExpenseAmt018842
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02468724
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOLLOWING PARCELS WERE ACQUIRED BY PURCHASE, RECEIVED AS A DONATION, OR SOLD TO FURTHER THE PRESERVATION OF NATURAL AREAS FOR THE BENEFIT OF THE PUBLIC. EXPENSES INCLUDE COSTS ASSOCIATED WITH THE SERVICING OF THE ASSETS, BUT NOT THE ASSET COST. THE FOLLOWING PARCELS WERE PURCHASED: 1. DUBOSE PROPERTY/SPY ROCK ROAD THIS PROPERTY IS A CRITICAL INHOLDING WITHIN THE NATIONAL FOREST. WE PURCHASED THIS PROPERTY TO PROTECT IT, THEN SELL IT TO THE US FOREST SERVICE FOR INCLUSION IN THE NATIONAL FOREST. 2. CEDAR ROCK/CROSS CREEK TIMBER THIS PROPERTY WILL EVENTUALLY CONNECT INTO JONES GAP STATE PARK WHEN WE TRANSFER OUR LANDS TO SCPRT. 3. GOSPEL FELLOWSHIP PARIS MOUNTAIN THIS PROPERTY IS KEY TO MAINTAINING THE FORESTED VIEWSHED ATOP PARIS MOUNTAIN. EVENTUALLY, WE WILL TRANSFER THIS PROPERTY TO SCPRT. 4. GRASSY KNOB TRACT B THIS PROPERTY WILL CONTINUE TO BE PROTECTED BY NT AND WILL BECOME PART OF THE DNR WMA PROGRAM. THE FOLLOWING PARCEL WAS RECEIVED AS A DONATION: 1. GRASSY KNOB TRACT A - FROM SCDOT THIS PROPERTY WAS PART OF A MITIGATION EFFORT BY DOT. WE WILL CONTINUE TO OWN AND MANAGE THE PROPERTY. THE FOLLOWING PARCEL WAS SOLD: 1. GRUBBS/NORTH SALUDA A PARTIAL 10-ACRE PIECE OF THE LARGER PROPERTY WAS SOLD. THE 10-ACRE PIECE HELPED TO RAISE FUNDING TO PURCHASE THE LARGER FORESTED PARCEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112530
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025450
IRS990/FeesForServicesAccountingGrp/TotalAmt025450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesLegalGrp/TotalAmt01250
IRS990/FeesForServicesManagementGrp/FundraisingAmt018842
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06281
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt037684
IRS990/FeesForServicesManagementGrp/TotalAmt062807
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012332
IRS990/FeesForServicesOtherGrp/TotalAmt012332
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt011.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt29.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt822.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK S HOLLEMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm1BRADFORD WYCHE
IRS990/Form990PartVIISectionAGrp/PersonNm2CARY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN GEER KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm4FANNIE I CROMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm6WES COOLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CRYSTAL BALL O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm8MAC STONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0133197
IRS990/GainOrLossGrp/SecuritiesAmt0255869
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0676072
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0527484
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0527484
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0323000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0255869
IRS990/GrossReceiptsAmt02658527
IRS990/GrossRentsGrp/RealAmt0500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09948
IRS990/InsuranceGrp/TotalAmt09948
IRS990/InterestGrp/ManagementAndGeneralAmt0157913
IRS990/InterestGrp/TotalAmt0157913
IRS990/InvestmentIncomeGrp/ExclusionAmt063948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063948
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01149485
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01023812
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02967436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02788881
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018518223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019609058
IRS990/LandBldgEquipCostOrOtherBssAmt019668212
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0189803
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-3549
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-4619
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0-1070
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019883201
IRS990/NetAssetsOrFundBalancesEOYAmt021171576
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0389066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0389066
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrlzdGainsLossesInvstAmt0-225450
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01562498
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020462
IRS990/OccupancyGrp/TotalAmt020462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OfficeExpensesGrp/TotalAmt0247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164000
IRS990/OtherChangesInNetAssetsAmt0-14336
IRS990/OtherExpensesGrp/Desc0PROPERTY SALES EXPENSE
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2RESTORATION PROJECTS
IRS990/OtherExpensesGrp/Desc3DAM REMOVAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027980
IRS990/OtherExpensesGrp/ProgramServicesAmt038346
IRS990/OtherExpensesGrp/ProgramServicesAmt123702
IRS990/OtherExpensesGrp/ProgramServicesAmt29930
IRS990/OtherExpensesGrp/TotalAmt038346
IRS990/OtherExpensesGrp/TotalAmt127980
IRS990/OtherExpensesGrp/TotalAmt223702
IRS990/OtherExpensesGrp/TotalAmt39930
IRS990/OtherLiabilitiesGrp/BOYAmt03070826
IRS990/OtherLiabilitiesGrp/EOYAmt02292274
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TOP NOTCH RETAIL, LLC
IRS990/OtherRevenueMiscGrp/Desc2CONNECTOR HOLDINGS, LLC
IRS990/OtherRevenueMiscGrp/ExclusionAmt027246
IRS990/OtherRevenueMiscGrp/ExclusionAmt125326
IRS990/OtherRevenueMiscGrp/ExclusionAmt2840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2840
IRS990/OtherRevenueTotalAmt048793
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012955783
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013117043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09678
IRS990/PrincipalOfficerNm0CARY HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHOTOS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100
IRS990/ProgSrvcAccomActy2Grp/Desc0EASEMENTS WERE GIVEN ON THE FOLLOWING PARCELS FOR THE BENEFIT OF THE PUBLIC: 1. GRASSY KNOB TRACK A - EASEMENT GIVEN TO UPSTATE FOREVER THE EASEMENT WAS A CONDITION OF THE MITIGATION WORK AND FUNDING MECHANISM TO PURCHASE THE PROPERTY - VALUE 328,260 2. PARIS MOUNTAIN - MCGEE TRACT - EASMENT GIVEN TO UPSTATE FOREVER THE EASEMENT WAS PLACED ON THE PROPERTY BEFORE WE TRANSFER IT TO SCPRT FOR INCLUSION IN PARIS MOUNTAIN STATE PARK - VALUE 101,662 3. OCONEE VILLAGE - EASEMENT GIVEN TO UPSTATE FOREVER THE EASEMENT WAS PLACED ON THE PROPERTY TO PROTECT IT FOREVER BEFORE WE TRANSFER IT TO SCPRT - VALUE 68,512 CASH GRANTS WERE GIVEN TO THE FOLLOWING: 1. UPSTATE FOREVER - 18,300 2. SC DEPARTMENT OF NATURAL RESOURCES - 5,000 3. FRIENDS OF THE REEDY RIVER - 250 4. SC NATIVE PLANT SOCIETY - 2,000 5. SC UNITED METHODIST CAMPS - 3,500
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0527484
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0527484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01742785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0319499
IRS990/PYOtherExpensesAmt0491228
IRS990/PYOtherRevenueAmt042825
IRS990/PYRevenuesLessExpensesAmt01613881
IRS990/PYTotalExpensesAmt0491228
IRS990/PYTotalRevenueAmt02105109
IRS990/ReconcilationRevenueExpnssAmt01528161
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036068
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 75,040
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01966317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01742785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01089406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03725655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05456003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013980166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0369863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90400
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt013100304
IRS990ScheduleA/SubstantialContributorsTotAmt0879862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01966317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01742785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01089406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03725655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05456003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013980166
IRS990ScheduleA/TotalSupportAmt014491434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt025776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066365
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt04240
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0STRATEGY DEVELOPMENT, MESSAGE CREATION AND CAMPAIGN MANAGEMENT FOR ISSUE ADVOCACY AND LAND USE ENTITLEMENT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt04240
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesNotReportedAmt06051
IRS990ScheduleD/ExpensesSubtotalAmt0940563
IRS990ScheduleD/LandGrp/BookValueAmt019609058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019609058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059154
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-225450
IRS990ScheduleD/OtherExpensesIncludedAmt06051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02292274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-8285
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-233735
IRS990ScheduleD/RevenueSubtotalAmt02468724
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt010.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTANGIBLE ASSETS COMPRISED OF LISTED RIGHTS AND/OR RESTRICTIONS OVER THE OWNED PROPERTY THAT ARE CONVEYED BY A PROPERTY OWNER TO THE TRUST, IN PERPETUITY, IN ORDER TO PROTECT THE OWNED PROPERTY AS A SIGNIFICANT NATURAL AREA. THESE INTANGIBLE ASSETS MAY BE SOLD OR TRANSFERRED TO OTHERS SO LONG AS THE ASSIGNEE AGREES TO CARRY OUT, IN PERPETUITY, THE CONSERVATION PURPOSES INTENDED BY THE ORIGINAL GRANTOR. CONTRIBUTED CONSERVATION EASEMENTS HELD BY THE TRUST ARE NOT RECORDED BECAUSE EASEMENTS DO NOT REPRESENT ECONOMIC ASSETS OR RESOURCES. THE GENERAL PRACTICE OF THE TRUST IS TO CONVEY ALL FUTURE EASEMENTS TO A THIRD PARTY. PURCHASED CONSERVATION EASEMENTS ARE EXPENSED ON THE DATE PURCHASED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1K1 ITEMS -8,285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2K-1 ITEMS 6,051
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalAcreageCnt0258.34
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019609058
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/TotalExpensesPerForm990Amt0940563
IRS990ScheduleD/TotalLiabilityAmt02292274
IRS990ScheduleD/TotalRevenuePerForm990Amt02468724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02234989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0946614
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0498434
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UPSTATE FOREVER
IRS990ScheduleI/RecipientTable/RecipientEIN0571070433
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0507 PEGGIGRU STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029601
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0UPSTATE FOREVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062806
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTED STAFFING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE TRUST ENGAGES THE SERVICES OF THE LAW FIRM OF WYCHE, P.A. TO PERFORM THE ACCOUNTING WORK FOR THE TRUST. CERTAIN BOARD MEMBERS OF THE TRUST ARE ALSO PARTNERS IN THIS FIRM. THE LAW FIRM DOES A SIGNIFICANT AMOUNT OF LEGAL WORK FOR THE TRUST ON A PRO BONO BASIS AND DOES NOT CHARGE FOR THE TIME SPENT BY THE LAW FIRM PARTNERS SERVING AS OFFICERS AND DIRECTORS OF THE TRUST. WHEN THE LAW FIRM DOES CHARGE FOR LEGAL WORK IT PROVIDES A 15% DISCOUNT. THERE WERE NO AMOUNTS PAID IN THE YEAR ENDED MARCH 31, 2019 OR 2018. THE TRUST ENGAGES THE SERVICES OF UPSTATE FOREVER STAFFING. CERTAIN BOARD MEMBERS OF THE TRUST ARE ALSO MEMBERS OF MANAGEMENT OF UPSTATE FOREVER. AMOUNTS PAID TO UPSTATE FOREVER TOTALED APPROXIMATELY 81,000 AND 64,000 FOR THE YEARS ENDED MARCH 31, 2019 AND 2018, RESPECTIVELY. THESE PAYMENTS ARE FOR STAFFING COSTS AND ARE PRESENTED IN CONTRACTED SERVICES IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01459520
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0102978
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.2$12.9$45.3$8.68$0.54$8.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$11.3$37.2$4.10$0.32$3.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.71$33.3$2.79$0.43$2.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$1.40$31.0$3.71$0.41$3.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$1.20$29.4$4.08$0.30$3.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.14$23.4$3.87$1.20$2.67
2019Detailed filing. Detailed filing data is available for this year.$23.5$2.30$21.2$2.47$0.94$1.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$3.07$19.9$2.11$0.49$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.56$18.1$1.26$0.33$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.45$16.9$3.62$0.30$3.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.68$13.8$5.52$1.20$4.32
2014Detailed filing. Detailed filing data is available for this year.$10.5$1.04$9.48$4.09$0.25$3.84
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.15$5.58$1.56
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$0.51