Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Licking Land Trust
990 • Fiscal year 2023 • EIN 31-1284110
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$868,158
Up $120,735 (+16%) from 2022
Net Assets
Up$868,158
Up $120,735 (+16%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$113,189
Up $17,599 (+18%) from 2022
Expenses
Up$62,658
Up $11,274 (+22%) from 2022
Net Income
Up$50,531
Up $6,325 (+14%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 12, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $120,410
Mission and Program Overview
Mission
The mission of the licking land trust is the preservation and permanent protection of central ohio green spaces, wetlands, woods, farmlands, riparian corriders, and scenic vistas, and education about the importance of green spaces and their conservation, all for the public good.
The mission of the licking land trust is the preservation and permanent protection of central ohio green spaces, wetlands, woods, farmlands, riparian corridors, and scenic vistas, and education about the importance of green spaces and their conservation, all for the public good.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $418,983 | $452,971 | ▲ $33,988 |
| Land, Buildings, and Equipment, Net | $242,163 | $242,164 | ▲ $1 |
| Savings and Temporary Cash Investments | $48,489 | $131,196 | ▲ $82,707 |
| Cash and Non-Interest-Bearing Accounts | $34,109 | $38,148 | ▲ $4,039 |
| Total Assets | $747,423 | $868,158 | ▲ $120,735 |
| Other Assets Total | $3,679 | $3,679 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $468,341 | $542,000 | ▲ $73,659 |
| Net Assets With Donor Restrictions | $279,082 | $326,158 | ▲ $47,076 |
| Total Net Assets Fund Balance | $747,423 | $868,158 | ▲ $120,735 |
| Total Liabilities and Net Assets / Fund Balance | $747,423 | $868,158 | ▲ $120,735 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $242,164 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Bidigare | Chair and Tr |
| Jeremy King | Vice Chair a |
| Doug Spieles | Trustee |
| Josh Troyer | Trustee |
| Karen Goodell | Trustee |
| Kristy Hawthorne | Trustee |
| Kyle Dixon | Trustee |
| Melissa Gilbert | Trustee |
| Paul Davidson | Trustee |
| Scott Gray | Trustee |
| Shana Byrd | Trustee |
| Tom Henshaw | Trustee |
| Wendy Bittel | Trustee |
| Amy Mock | Treasurer an |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $85,086
- Program Service Revenue
- $0
- Investment Income
- $19,838
- Other Revenue
- $8,265
- All Other Contributions
- $33,886
- Change in Net Assets
- $50,531
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 93 | $22,449 |
| Total Noncash Contributions | 93 | $22,449 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $40,068 |
| Salaries, Compensation, and Employee Benefits | $22,590 |
| Total Fundraising Expense | $6,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,289 | $7,253 | $5,182 | $20,724 |
| Fees for Services Other | $11,873 | - | - | $11,873 |
| Fees for Services Accounting | - | $6,320 | - | $6,320 |
| Office Expenses | $2,208 | $1,786 | $1,157 | $5,151 |
| Occupancy | - | $4,320 | - | $4,320 |
| Information Technology | - | $3,037 | - | $3,037 |
| Insurance | - | $2,942 | - | $2,942 |
| Payroll Taxes | $746 | $653 | $467 | $1,866 |
| Fees for Services Legal | $1,323 | $122 | - | $1,445 |
| Other Expenses | $139 | - | - | $139 |
| Total Functional Expenses | $29,419 | $26,433 | $6,806 | $62,658 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,486 |
| Fundraising Direct Expenses | $7,221 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Farm to Fork Fu | $21,165 | $15,486 | - | $15,486 |
| Total Events | $21,165 | $15,486 | $7,221 | $8,265 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Licking land trust provided a copy of its 2023 form 990 including schedules a, b, d, g, m and o, to all members of its board of trustees by email attachment. Questions were invited by email, received, and also answered by email so that all members could read and respond to questions or discussion by any individual trustee.”
Form 990, Page 6, Part VI, Line 12C
“All board members of licking land trust are covered by a written conflict- of-interest policy, which was constructed based on the guidelines of the trust's national accrediting organization, the land trust alliance. Board members review and renew signed copies of the conflict-of-interest policy annually. The board of licking land trust reviews any potential conflict of interest, even those below threshold amounts, and determines whether a conflict of interest exists. Then the board imposes appropriate restrictions or takes appropiate action to avoid conflict of interest as defined by its policy, the land trust alliance guidelines, and relevant laws, legal regulations, and guidelines.”
Form 990, Page 6, Part VI, Line 19
“Licking land trust makes its governing documents, financial statements, and tax returns available to the public upon request. A summary of the financial statements is also published in the organization's annual report, a public document, which is announced to all members, and which is published on the organization's public website.”
Form 990, Part VII
“Lyn boone served as treasurer of the licking land trust until january 13, 2023. Amy mock, was elected as treasurer starting her term on january 4, 2023.”
Filing and Contact Details
Filer
- Filer Name
- Licking Land Trust
- EIN
- 31-1284110
- Phone
- 7405874104
- Address
- PO BOX 196, GRANVILLE, OH 43023
Signing Officer
- Name
- Amy Mock
- Title
- Treasurer and Trust
- Phone
- 7405874104
- Signed
- 2024-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jim Bidigare
- Formed
- 1989
- Legal Domicile
- Oh
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 2
- Volunteers
- 25
Preparer
- Firm
- Dixon Davis Bagent & Co
- Address
- 1205 WEAVER DR, GRANVILLE, OH 43023
- Preparer
- Mjb
- Phone
- 7403211000
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of the licking land trust is the preservation and permanent protection of central ohio green spaces, wetlands, woods, farmlands, riparian corridors, and scenic vistas, and education about the importance of green spaces and their conservation, all for the public good.”
Form 990, Page 1, Part I, Line 6
“About 25 volunteers. They assist with monitoring protected properties, documenting properties, fundraising, financial review, helping lead student programs, and stewardship activities, such as clearing invasive species.”
Form 990, Part IX, Line 11G
“11,873 0 0”
Financial Statement Notes
Schedule D, Page 1, Part II, Line 9
“Conservation esaements held by the licking land trust do not generate revenues. Monitoring or legal defense of those easements can generate expense, and such expense would be recorded on the organization's regular cash flow report under stewardship funds disbursed or legal defense funds disbursed, and bank or investment accounts dedicated to those purposes would be debited for such expense. In addition, administrative wage expense related to monitoring is identified from time records in connection with the preparation of the 990. The licking land trust carries its conservation easements on its balance sheet under "other assets" at the value of 1.00 per easement.”
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| IRS990/Desc | 0 | CONSERVATION LICKING LAND TRUST ACQUIRES AND STEWARDS CONSERVATION EASEMENTS AND LAND IN CENTRAL OHIO THAT ARE WETLANDS, WOODS, FARMLANDS, RIPARIAN CORRIDORS, AND SCENIC VISTAS. THE ORGANIZATION COMPLETES ANNUAL INSPECTIONS, MONITORS PROPERTIES, AND CARRIES OUT STEWARDSHIP ACTIVITIES SUCH AS COMBATTING INVASIVE PLANT SPECIES, REMOVING DISEASED OR DEAD TREES, PREPARING AND EXECUTING LAND MANAGEMENT PLANS, AND OCCASIONALLY TIMBERING FORESTED PROPERTY. LICKING LAND TRUST CURRENTLY HOLDS EASEMENTS ON 1,461 ACRES AND OWNS 125 ACRES. THE ORGANIZATION ACHIEVED NATIONAL ACCREDITATION IN 2016 FROM THE LAND TRUST ALLIANCE AND WAS REACCREDITED IN 2021. |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19838 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 418983 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 452971 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 242163 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 242164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 242164 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 45521 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE LICKING LAND TRUST IS THE PRESERVATION AND PERMANENT PROTECTION OF CENTRAL OHIO GREEN SPACES, WETLANDS, WOODS, FARMLANDS, RIPARIAN CORRIDORS, AND SCENIC VISTAS, AND EDUCATION ABOUT THE IMPORTANCE OF GREEN SPACES AND THEIR CONSERVATION, ALL FOR THE PUBLIC GOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 747423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 868158 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8265 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8265 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 70204 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 468341 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 542000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 22449 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4320 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4320 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1157 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5151 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3679 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3679 |
| IRS990/OtherExpensesGrp/Desc | 0 | STEWARDSHIP AND TREES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | ANNUAL MEETING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 631 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5182 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20724 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 467 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 746 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1866 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIM BIDIGARE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION LICKING LAND TRUST PROMOTES EDUCATIONAL OUTREACH PROGRAMS, INCLUDING FIELD TRIPS, PRESENTATIONS ABOUT CONSERVATION AND AGRICULTURAL EASEMENTS, AND MORE GENERAL NATURE TOPICS, LEADS NATURE WALKS AND SPECIES INVENTORY ACTIVITIES (BIOBLITZES) ON OUR PROTECTED PROPERTIES, AND PARTICIPATES IN PUBLIC EVENTS RELATED TO NATURE, THE ENVIRONMENT, AND CONSERVATION. THE TRUST FREQUENTLY HOSTS AN ANNUAL SUMMER INTERNSHIP FOR ONE OR MORE COLLEGE STUDENTS. THE TRUST MAINTAINS A WEBSITE, CREATES AND DISTRIBUTES NEWSLETTERS FEATURING EDUCATIONAL ARTICLES, PARTICIPATES IN INFORMATIVE SOCIAL MEDIA, AND PREPARES/DISSEMINATES AN ANNUAL REPORT. THE TRUST'S ANNUAL MEETING FEATURES AN EDUCATIONAL SPEAKER, USUALLY OF NATIONAL RENOWN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7736 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT LICKING LAND TRUST PROVIDES SUPPORT TO THE NATIONAL LAND TRUST ALLIANCE, DAWES ARBORETUM, THE STATEWIDE OHIO COALITION OF LAND TRUSTS (COLT), LICKING COUNTY SOIL & WATER DISTRICT, LICKING COUNTY FARM BUREAU, LICKING PARK DISTRICT, GRANVILLE TOWNSHIP BOARD OF TRUSTEES, DENISON UNIVERSITY, AND THE GRANVILLE AREA CHAMBER OF COMMERCE THROUGH MEMBERSHIP, DONATIONS, COLLABORATION, AND ATTENDANCE AT VARIOUS MEETINGS, CONFERENCES, ACTIVITIES, AND EVENTS. THE TRUST COLLABORATES WITH OTHER LOCAL ORGANIZATIONS ON VARIOUS PARTS OF ITS MISSION: FOR EXAMPLE, IT STEWARDS CONSERVATION EASEMENTS ON PROPERTIES HELD BY GRANVILLE TOWNSHIP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82257 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16065 |
| IRS990/PYOtherExpensesAmt | 0 | 32656 |
| IRS990/PYOtherRevenueAmt | 0 | -2732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18728 |
| IRS990/PYTotalExpensesAmt | 0 | 51384 |
| IRS990/PYTotalRevenueAmt | 0 | 95590 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48489 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131196 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING RECEIPTS 36,940 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 85086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 335652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19838 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18019 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9723 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 73699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 73699 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.16000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.16000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 7265 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 7265 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11783 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12357 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4350 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8450 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 36940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 335652 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 85086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46144 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 335652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 112189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 110105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 453556 |
| 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/ExpensesIncurredEnforcementAmt | 0 | 400 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 242164 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 242164 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 2 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 133.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONSERVATION ESAEMENTS HELD BY THE LICKING LAND TRUST DO NOT GENERATE REVENUES. MONITORING OR LEGAL DEFENSE OF THOSE EASEMENTS CAN GENERATE EXPENSE, AND SUCH EXPENSE WOULD BE RECORDED ON THE ORGANIZATION'S REGULAR CASH FLOW REPORT UNDER STEWARDSHIP FUNDS DISBURSED OR LEGAL DEFENSE FUNDS DISBURSED, AND BANK OR INVESTMENT ACCOUNTS DEDICATED TO THOSE PURPOSES WOULD BE DEBITED FOR SUCH EXPENSE. IN ADDITION, ADMINISTRATIVE WAGE EXPENSE RELATED TO MONITORING IS IDENTIFIED FROM TIME RECORDS IN CONNECTION WITH THE PREPARATION OF THE 990. THE LICKING LAND TRUST CARRIES ITS CONSERVATION EASEMENTS ON ITS BALANCE SHEET UNDER "OTHER ASSETS" AT THE VALUE OF 1.00 PER EASEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 1461.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 242164 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 20 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FARM TO FORK FU |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8265 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 93 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VARIOUS AUCTION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 22449 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE LICKING LAND TRUST IS THE PRESERVATION AND PERMANENT PROTECTION OF CENTRAL OHIO GREEN SPACES, WETLANDS, WOODS, FARMLANDS, RIPARIAN CORRIDORS, AND SCENIC VISTAS, AND EDUCATION ABOUT THE IMPORTANCE OF GREEN SPACES AND THEIR CONSERVATION, ALL FOR THE PUBLIC GOOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ABOUT 25 VOLUNTEERS. THEY ASSIST WITH MONITORING PROTECTED PROPERTIES, DOCUMENTING PROPERTIES, FUNDRAISING, FINANCIAL REVIEW, HELPING LEAD STUDENT PROGRAMS, AND STEWARDSHIP ACTIVITIES, SUCH AS CLEARING INVASIVE SPECIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LICKING LAND TRUST PROVIDED A COPY OF ITS 2023 FORM 990 INCLUDING SCHEDULES A, B, D, G, M AND O, TO ALL MEMBERS OF ITS BOARD OF TRUSTEES BY EMAIL ATTACHMENT. QUESTIONS WERE INVITED BY EMAIL, RECEIVED, AND ALSO ANSWERED BY EMAIL SO THAT ALL MEMBERS COULD READ AND RESPOND TO QUESTIONS OR DISCUSSION BY ANY INDIVIDUAL TRUSTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD MEMBERS OF LICKING LAND TRUST ARE COVERED BY A WRITTEN CONFLICT- OF-INTEREST POLICY, WHICH WAS CONSTRUCTED BASED ON THE GUIDELINES OF THE TRUST'S NATIONAL ACCREDITING ORGANIZATION, THE LAND TRUST ALLIANCE. BOARD MEMBERS REVIEW AND RENEW SIGNED COPIES OF THE CONFLICT-OF-INTEREST POLICY ANNUALLY. THE BOARD OF LICKING LAND TRUST REVIEWS ANY POTENTIAL CONFLICT OF INTEREST, EVEN THOSE BELOW THRESHOLD AMOUNTS, AND DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. THEN THE BOARD IMPOSES APPROPRIATE RESTRICTIONS OR TAKES APPROPIATE ACTION TO AVOID CONFLICT OF INTEREST AS DEFINED BY ITS POLICY, THE LAND TRUST ALLIANCE GUIDELINES, AND RELEVANT LAWS, LEGAL REGULATIONS, AND GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LICKING LAND TRUST MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. A SUMMARY OF THE FINANCIAL STATEMENTS IS ALSO PUBLISHED IN THE ORGANIZATION'S ANNUAL REPORT, A PUBLIC DOCUMENT, WHICH IS ANNOUNCED TO ALL MEMBERS, AND WHICH IS PUBLISHED ON THE ORGANIZATION'S PUBLIC WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LYN BOONE SERVED AS TREASURER OF THE LICKING LAND TRUST UNTIL JANUARY 13, 2023. AMY MOCK, WAS ELECTED AS TREASURER STARTING HER TERM ON JANUARY 4, 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 11,873 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $868,158
- Liabilities
- $0
- Net assets
- $868,158
- Revenue
- $113,189
- Expenses
- $62,658
- Net income
- $50,531