Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-0161807
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,063,049
Up $215,509 (+12%) from 2011
Net Assets
Up$2,062,067
Up $214,527 (+12%) from 2011
Liabilities
Up$982
Up $982 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$491,205
Up $12,655 (+2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the Texas Agricultural Land Trust (TALT) is to conserve the Texas heritage of agricultural lands, natural resources and wildlife habitats. TALT works to sustain the long-term stewardship of private lands for the benefit of all Texans. TALT accomplishes its mission through the use of voluntary conservation measures and through education and outreach efforts. TALT partners with private landowners to negotiate and transact conservation easements that protect important conservation values, in accordance with IRC Section 170(h). These privately stewarded lands provide public benefits such as productive agricultural lands, scenic views, drinking water protection, natural wildlife habitat and open space. Additionally, with a state that holds 94% privately owned lands, TALT works to educate the public on the many public benefits provided by the stewardship of private lands, and to educate Texas landowners about the use of conservation easements. Since 2007, TALT has helped lando
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 982 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TEXAS AGRICULTURAL LAND TRUST (TALT) WORKS TO COMMUNICATE THE NEED TO PROTECT AGRICULTURAL LANDS AND OPEN SPACE AND THE BENEFITS, SUCH AS DRINKING WATER AND WILDLIFE HABITAT, THAT THESE LANDS PROVIDE TO ALL TEXANS. |
| IRS990/Activity2/Expense | 0 | 107559 |
| IRS990/Activity2/Revenue | 0 | 7800 |
| IRS990/Activity3/Description | 0 | N/A |
| IRS990/ActivityOrMissionDescription | 0 | CONSERVING THE TEXAS HERITAGE OF AGRICULTURAL LANDS. SEE SCHEDULE O FOR ADD'L INFO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 6152 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN ANTONIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78209 |
| IRS990/AllOtherContributions | 0 | 699276 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3857 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4309 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9658 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20746 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65429 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95833 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6685 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4656 |
| IRS990/ConferencesMeetings/Total | 0 | 11341 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 699276 |
| IRS990/ContributionsGrantsPriorYear | 0 | 75685 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1232 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1906 |
| IRS990/DepreciationDepletion/Total | 0 | 3138 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TEXAS AGRICULTURAL LAND TRUST (TALT) WORKS WITH PRIVATE LANDOWNERS TO TRANSACT PERPETUAL CONSERVATION EASEMENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 215118 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11741 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16295 |
| IRS990/FeesForServicesOther/Total | 0 | 28036 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARILYNN DIERSCHKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT FELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE C LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY MELLENBRUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICK PEEBLES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIE KELLEHER STACY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DON STEINBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TINA BUFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN DUDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RANDY REHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD M LUCAS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOE E MALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | A RYLAND HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CLARK S WILLINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BLAIR C FITZSIMONS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 203 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 95878 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 724550 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2580 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4037 |
| IRS990/InformationTechnology/Total | 0 | 6617 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1990 |
| IRS990/Insurance/ProgramServices | 0 | 3249 |
| IRS990/Insurance/Total | 0 | 5239 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1874 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1874 |
| IRS990/InvestmentIncomePriorYear | 0 | 428 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1874 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5288 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13310 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4009 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8022 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CONSERVING THE TEXAS HERITAGE OF AGRICULTURAL LANDS, NATURAL RESOURCES AND WILDLIFE HABITATS. SEE SCHEDULE O FOR ADD'L INFO. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BLAIR FITZSIMONS |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1819879 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2062067 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 12262 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4982 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6681 |
| IRS990/Occupancy/ProgramServices | 0 | 21547 |
| IRS990/Occupancy/Total | 0 | 33210 |
| IRS990/OfficeExpenses/Fundraising | 0 | 974 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9308 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18570 |
| IRS990/OfficeExpenses/Total | 0 | 28852 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3775 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2873 |
| IRS990/OtherExpensePriorYear | 0 | 40189 |
| IRS990/OtherExpensesCurrentYear | 0 | 219157 |
| IRS990/OtherExpenses/Description | 0 | OUTREACH |
| IRS990/OtherExpenses/Description | 1 | DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | EASEMENT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP |
| IRS990/OtherExpenses/Fundraising | 0 | 95 |
| IRS990/OtherExpenses/Fundraising | 1 | 12378 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 665 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11389 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29559 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7338 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2274 |
| IRS990/OtherExpenses/Total | 0 | 30319 |
| IRS990/OtherExpenses/Total | 1 | 23767 |
| IRS990/OtherExpenses/Total | 2 | 7338 |
| IRS990/OtherExpenses/Total | 3 | 2274 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 2789 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17758 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38147 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 120310 |
| IRS990/OtherSalariesAndWages/Total | 0 | 176215 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1092600 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1101433 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 23400 |
| IRS990/ProgramServiceRevenue/Description | 0 | SEMINARS & EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 8843 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 233345 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 15600 |
| IRS990/RevenuesLessExpensesCY | 0 | 233345 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -27661 |
| IRS990/SalariesEtcCurrentYear | 0 | 272048 |
| IRS990/SalariesEtcPriorYear | 0 | 66374 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 715638 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 946412 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 847580 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2008 AMOUNT: $ 0. 2009 AMOUNT: $ 0. 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 9,111. 2012 AMOUNT: $ 0. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 687014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 850012 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1139581 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 362824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 744684 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3784115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1874 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2640 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3649 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5919 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3173 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17255 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 53833 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9111 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9111 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2936535 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 687014 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 850012 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1139581 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 362824 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 744684 |
| IRS990ScheduleA/Total170/Total | 0 | 3784115 |
| IRS990ScheduleA/TotalSupport | 0 | 3810481 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 3171 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | PART II-B, LINE 1E - PUBLICATIONS OR PUBLISHED OR BROADCAST STATEMENTS CONSISTED OF 3-4 E-MAIL BLASTS. PART II-B, LINE 1G - DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY INCLUDED THE FOLLOWING: - ONE HALF-DAY TRIP BY THE DEVELOPMENT AND COMMUNICATIONS MANAGER TO AUSTIN, AS PART OF THE TEXAS LAND TRUST COUNCIL ADVOCACY DAY FOR INFORMATION SESSIONS ONLY. NO DISCUSSIONS ON SPECIFIC LEGISLATION. - ONE TWO-AND-A-HALF DAY TRIP BY THE CEO AND A BOARD MEMBER TO WASHINGTON DC AS PART OF THE LAND TRUST ALLIANCE'S ADVOCACY DAY. THE PURPOSE: TO MEET WITH MEMBERS OF CONGRESS AND THEIR STAFF TO ADVOCATE FOR THE CONSERVATION PROGRAMS IN THE FARM BILL AND THE ENHANCED TAX INCENTIVE. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastAmount | 0 | 62 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 3233 |
| IRS990ScheduleC/Volunteers | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 389680 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 103000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 491761 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1051 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 1970 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 8843 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8022 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5288 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13310 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 7338 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 491205 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SCHEDULE D,PART II LINE 3: DURING THE TAX YEAR THE ENTITY MODIFIED A CONSERVATION EASEMENT IN ORDER TO CORRECT A SCRIVENER'S ERROR RELATED TO THE DESCRIPTION OF THE PROPERTY BOUND BY THE CONSERVATION EASEMENT. NO OTHER CHANGE TO THE CONSERVATION EASEMENT TERMS WAS MADE. THE BOARD EVALUATED THE MODIFICATION AND DETERMINED THAT NO ADVERSE IMPACT TO THE CONSERVATION VALUES WOULD BE CAUSED BY THE MODIFICATION, AND THAT THE CONSERVATION OF ADDITIONAL PROPERTY WOULD RESULT IN THE MODIFICATION. THE BOARD FURTHER DETERMINED THAT NO PRIVATE BENEFIT WOULD BE CONFERRED BY THE MODIFICATION. SCHEDULE D, PART II LINE 5. THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES REGARDING THE REGULAR, ANNUAL MONITORING AND INSPECTION OF ALL CONSERVATION EASEMENTS, AND THE ENFORCEMENT OF CONSERVATION EASEMENT TERMS. THE ANNUAL MONITORING AND INSPECTION OF CONSERVATION EASEMENTS AS WELL AS THE ENFORCEMENT OF ITS TERMS ARE PROVIDED FOR IN ITS CONSERVATION EASEMENT DOCUMENTS. COSTS FOR ANNUAL MONITORING AND ENFORCEMENT ARE SECURED FOR EVERY CONSERVATION EASEMENT THROUGH A STEWARDSHIP ENDOWMENT CONTRIBUTION HELD BY TALT. TALT IS AN ACCREDITED LAND TRUST, RECOGNIZED BY THE LAND TRUST ALLIANCE. SCHEDULE D, PART II LINE 9: THE ORGANIZATION ACCOUNTS FOR ITS CONSERVATION EASEMENTS BY VALUING THE EASEMENTS IN THE FINANCIAL STATEMENTS AT A VALUE OF $1 PER EASEMENT. THE ORGANIZATION HAS SELECTED THIS TREATMENT BECAUSE THE CONSERVATION EASEMENTS IT HOLDS HAVE NO MARKET VALUE. THE PROPERTY INTEREST HELD BY TALT PROVIDES NO AFFIRMATIVE RIGHTS BEYOND THE OBLIGATION TO MONITOR AND ENFORCE THE TERMS OF THE EASEMENT. IN AN EFFORT TO PROVIDE AN ACCURATE AND TRANSPARENT REPORTING OF THE VALUE TO THE PUBLIC OF THE CONSERVATION EASEMENTS HELD BY TALT, THE ORGANIZATION REPORTS THAT IT HELD CONSERVATION EASEMENTS VALUED AT $31,370,000 ON PROPERTY WITH A PRE-EASEMENT APPRAISED MARKET VALUE OF $99,263,000 ON 144,850 ACRES OF LAND IN TEXAS AS OF MARCH 31, 2013. SCHEDULE D, PART V, LINE 4: PURPOSE: THE STEWARDSHIP AND ENFORCEMENT FUND WAS CREATED TO PROVIDE A LONG-TERM, ONGOING SOURCE OF INCOME TO COVER THE ANNUAL COSTS ASSOCIATED WITH MONITORING AND MANAGING TALT'S PORTFOLIO OF CONSERVATION EASEMENTS, AND TO BE AVAILABLE TO COVER EXTRAORDINARY EXPENSES ASSOCIATED WITH MANAGING, UPHOLDING OR DEFENDING AN EASEMENT SHOULD ITS TERMS OR VALIDITY BE AT RISK. CLASSIFICATION: TEMPORARILY RESTRICTED. SOURCE OF FUNDS: CONTRIBUTIONS TO THE STEWARDSHIP AND ENFORCEMENT FUND COME PRIMARILY FROM TALT'S EASEMENT DONORS, BUT MAY BE DERIVED FROM OTHER SOURCES AS DEEMED ACCEPTABLE BY THE BOARD. USE OF PRINCIPAL AND INCOME: INCOME AND INCREASE IN VALUE FROM THE INVESTMENT OF ASSETS IN THE FUND WILL BE TREATED AS A PART OF THE STEWARDSHIP AND ENFORCEMENT FUND. AS DETERMINED BY THE FINANCE COMMITTEE. UP TO 5 PERCENT OF THE VALUE OF THE STEWARDSHIP AND ENFORCEMENT FUND CAN BE SPENT ANNUALLY TO MEET ONGOING STEWARDSHIP NEEDS AND OBLIGATIONS. SPECIFIC ALLOCATIONS WILL BE MADE EACH YEAR THROUGH THE ANNUAL BUDGETING PROCESS. THE PERCENT SPENDING LIMIT AUTHORIZATION, AS DETERMINED BY THE FINANCE COMMITTEE, SETS THE MAXIMUM AMOUNT WHICH CAN BE BUDGETED TO BE SPENT EACH YEAR. GOAL OF FUND MANAGEMENT: STEWARDSHIP AND ENFORCEMENT FUNDS WILL BE INVESTED ON A LONG-TERM HORIZON, WITH NO MORE THAN 60 PERCENT EQUITY. THE FUNDS MAY BE INVESTED IN THE FOLLOWING: - SAVINGS AND CHECKING ACCOUNTS AT COMMERCIAL BANKS AND/OR SAVINGS AND LOAN ASSOCIATIONS. - CERTIFICATES OF DEPOSIT AT COMMERCIAL BANKS AND/OR SAVINGS AND LOAN ASSOCIATIONS WITH A DEBT RATING OF "A" OR HIGHER. - SHORT-TERM MONEY MARKET FUNDS. - NOTES AND BONDS OF THE U.S. GOVERNMENT OR GOVERNMENT AGENCIES OR INSTRUMENTS BACKED BY THE FULL FAITH AND CREDIT OF THE U.S. GOVERNMENT OR BY THE CREDIT OF THE AGENCY OR ENTITY ISSUING THE OBLIGATIONS. - STOCKS/EQUITY FUNDS. - ALL FUNDS HELD IN COMMERCIAL BANKS CANNOT EXCEED FDIC INSURED LIMITS. ENDOWMENT FUND BALANCES IN PRIOR YEARS: TEXAS AGRICULTURAL LAND TRUST HAS ACCUMULATED STEWARDSHIP ENDOWMENT FUNDS SINCE 20 |
| IRS990ScheduleD/NmbrEasementsModified | 0 | 1 |
| IRS990ScheduleD/NmbrHistStructEasements | 0 | 0 |
| IRS990ScheduleD/NmbrHistStructEasementsAfter | 0 | 0 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8843 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 724550 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | 1 |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 120.00 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalAcreage | 0 | 144850.00 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 491205 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 10 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8022 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 724550 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 491205 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 733393 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.