Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2023 • EIN 31-1742900
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$25,348,404
Up $1,307,036 (+5.4%) from 2022
Net Assets
Up$25,325,684
Up $1,287,973 (+5.4%) from 2022
Liabilities
Up$22,720
Up $19,063 (+521%) from 2022
Revenue
Up$1,658,598
Up $508,853 (+44%) from 2022
Expenses
Up$801,910
Up $122,288 (+18%) from 2022
Net Income
Up$856,688
Up $386,565 (+82%) from 2022
Tar river land conservancy preserves the natural and cultural resources of the tar river basin and surrounding areas by working in partnership with private landowners, public agencies and others to protect rural land, riparian corridors and ensure clean water.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,646,646 | $15,572,705 | ▲ $1,926,059 |
| Investments in Publicly Traded Securities | $9,419,524 | $8,911,026 | ▼ $508,498 |
| Savings and Temporary Cash Investments | $567,631 | $573,103 | ▲ $5,472 |
| Cash and Non-Interest-Bearing Accounts | $382,051 | $225,830 | ▼ $156,221 |
| Pledges and Grants Receivable | $15,131 | $51,263 | ▲ $36,132 |
| Prepaid Expenses and Deferred Charges | $10,385 | $9,933 | ▼ $452 |
| Total Assets | $24,041,368 | $25,348,404 | ▲ $1,307,036 |
| Other Assets Total | - | $4,544 | - |
| Liabilities | |||
| Other Liabilities | $2,138 | $14,104 | ▲ $11,966 |
| Accounts Payable and Accrued Expenses | $1,519 | $8,616 | ▲ $7,097 |
| Total Liabilities | $3,657 | $22,720 | ▲ $19,063 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,012,871 | $19,088,561 | ▲ $2,075,690 |
| Net Assets With Donor Restrictions | $7,024,840 | $6,237,123 | ▼ $787,717 |
| Total Net Assets Fund Balance | $24,037,711 | $25,325,684 | ▲ $1,287,973 |
| Total Liabilities and Net Assets / Fund Balance | $24,041,368 | $25,348,404 | ▲ $1,307,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $15,178,427 | - | $15,178,427 |
| Buildings | $375,575 | $38,767 | $414,342 |
| Equipment | $18,703 | $31,801 | $50,504 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,615,886 | $60,150 | ▲ $67,125 | - | $1,848,040 |
| 2021 | $2,034,791 | $45,600 | ▲ $96,015 | - | $1,615,886 |
| 2020 | $1,720,111 | $44,700 | ▲ $34,815 | - | $2,034,791 |
| 2019 | $1,511,467 | $87,400 | ▲ $36,703 | - | $1,720,111 |
| 2018 | $1,260,656 | $101,650 | ▲ $29,434 | - | $1,511,467 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derek Halberg | Executive Di | FT | $123,615 | $3,699 | $127,314 |
| Name | Title |
|---|---|
| Robert Covington | President 10 |
| Carl Pike | President 9/ |
| Angela Parker Allen | Director |
| Ernie Averett | Director |
| Marty Finkel | Director |
| Nola Reed Knouse | Director |
| Tim Bevacqua | Director |
| Tyler Ray Black | Director |
| Boyd Sturges | Secretary-tr |
| Alvin Braswell | Vice-pres 10 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $1,040,000 | Appraised Value |
| Total Noncash Contributions | 2 | $1,040,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $418,376 |
| Salaries, Compensation, and Employee Benefits | $383,534 |
| Total Fundraising Expense | $4,649 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $172,979 | $33,344 | $1,748 | $208,071 |
| Current Officers, Directors, Trustees, and Key Employees | $107,545 | $14,834 | $1,236 | $123,615 |
| All Other Expenses | $79,671 | $22,069 | $905 | $102,645 |
| Other Employee Benefits | $23,590 | $3,094 | $182 | $26,866 |
| Other Expenses | $26,650 | $3,335 | $208 | $26,650 |
| Payroll Taxes | $24,932 | - | $50 | $24,982 |
| Insurance | $18,075 | $2,023 | $126 | $20,224 |
| Depreciation Depletion | $12,979 | $2,588 | $118 | $15,685 |
| Travel | $9,581 | - | - | $9,581 |
| Office Expenses | $6,527 | $1,130 | $76 | $7,733 |
| Total Functional Expenses | $714,844 | $82,417 | $4,649 | $801,910 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $801,910 |
| Total Expenses per Audited Statements | $801,910 |
| Total Expenses per Form 990 | $801,910 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation Payable | $9,095 |
| Deferred Inflows of Resources-leases | $3,609 |
| Security Deposit | $1,400 |
“The 990 is reviewed by management and emailed to board members for their review.”
“Board members are provided a copy of the policy annually. They read and sign a statement acknowledging that they have read and understand the policy. At any board meeting where a conflict of interest may arise, the board undertakes an analysis of the situation based on the policy and determines whether or not there is a conflict. If there is a conflict, they handle the issue according to the policy.”
“Documents available upon request”
“Tar river land conservancy preserves the natural and cultural resources of the tar river basin and surrounding areas by working in partnership with private landowners, public agencies and others to protect rural land, riparian corridors and ensure clean water.”
“Tar river land conservancy achieved its land protection mission through the following actions: 4) received a donation of a conservation easement on 108.52 acres in person county, which land provides buffers to tar river. 5) purchased a conservation easement on 75.34 acres in halifax county, which land provides buffers to fishing creek. 6) spent significant time and resources on land protection projects located in granville county, which lands will provide a buffer for camp butner and local resources. 7) spent significant time and resources on land protection projects located in person county, which lands will provide a buffer for flat river and local resources. 8) spent significant time and resources on land protection projects and outreach to landowners in halifax and nash counties, which lands provide buffers to fishing creek and little fishing creek. 9) spent significant time and resources to compile information and prepare an application to renew land trust accreditation, which was submitted after the end of the fiscal year. 10) engaged local volunteers to complete preparations and hold ribbon cutting to open a nature preserve with 1.9 miles of public hiking trails in granville county. 11) prepared and submitted applications for trlc's nature preserves to be designated as ecoexplore hotspots through the nc arboretum and nc museum of natural sciences. 12) monitored conservation easements and fee properties held by trlc. 13) monitored 65 conservation easements held by the state of north carolina.”
“Trail expense 15,389 0 0 rental house expense 0 14,567 0 professional contracts 8,633 1,616 101 accrued interest on cds 9,553 0 0 land stewardship 8,927 0 0 environmental audits 7,850 0 0 building utilities 3,216 620 39 building repairs 2,933 566 35 computer supplies 2,861 528 27 dues 3,251 0 0 land closing costs 3,179 0 0 telephone 2,171 418 26 building small equipment 2,030 368 35 nc dot project 2,289 0 0 property tax 2,100 0 0 payroll admin fees 0 1,941 0 self storage rental 1,326 256 16 mobile communication 1,325 0 0 accreditation fee 850 0 0 other expenses 16 726 103 field supplies 724 0 0 meals 312 405 0 qgiv expenses 0 0 523 internet and website 379 0 0 events 213 0 0 staff meetings 119 58 0 bank charges 25 0 0 total 79,671 22,069 905”
“Conservation easement enforcement policy was adopted in 2011 by the board of directors.”
“Conservation easements are not reported as interests in land in the revenue and expense statement. The income received from grants and other donations for the acquisition of easements are reported and the expenses related to the acquisition of easements are reported as expenses. Easements are listed as an item on the balance sheet. Tar river land conservancy acquires conservation easements through a number of ways. Easements are sometimes donated, giving the donors opportunity for income tax and estate tax benefits. When available financial resources are present, trlc may purchase the easement from a landowner. This practice is generally referred to as purchasing development rights or "pdr". No value is recorded for these pdrs, as they cannot be sold or transferred and cannot be encumbered. Trlc currently holds 95 conservation easements.”
“The organization's endowment funds are used for the stewardship and legal defense of conservation easements held by the organization and for the stewardship and legal defense of fee properties owned by the organization.”
“Tar river land conservancy does not believe there are any unrecognized tax benefits or costs as of september 30, 2023. Income tax returns from 2020 through 2022 are open to examination by tax authorities.”
“Schedule d part ii question 3 amendments were recorded for four (4) conservation easements puruant to section 605(d) of the secure 2.0 act of 2022, which directs the secretary of the treasury to provide donors with an opportunity to replace extinguishment and boundary line adjustment clauses with safe harbor language for those clauses. Tar river land conservancy and the easement donors followed the process set forth in the irs issued notice 2023-30 to amend the easements to substitute the safe harbor language; no other modifications were made to the easements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8616 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TAR RIVER LAND CONSERVANCY PRESERVES THE NATURAL AND CULTURAL RESOURCES OF THE TAR RIVER BASIN AND SURROUNDING AREAS BY WORKING IN PARTNERSHIP WITH PRIVATE LANDOWNERS, PUBLIC AGENCIES AND OTHERS TO PROTECT RURAL LAND, RIPARIAN CORRIDORS AND ENSURE CLEAN WATER. |
| IRS990/AllOtherContributionsAmt | 0 | 1164962 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 905 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22069 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79671 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102645 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY EDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194965902 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27549 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 382051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1236 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14834 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107545 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1271593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 296816 |
| IRS990/CYOtherExpensesAmt | 0 | 418376 |
| IRS990/CYOtherRevenueAmt | 0 | 38443 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 856688 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383534 |
| IRS990/CYTotalExpensesAmt | 0 | 801910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4649 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1658598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 118 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2588 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12979 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15685 |
| IRS990/Desc | 0 | ACQUIRED FEE SIMPLE TITLE TO 232.91 ACRES IN HALIFAX COUNTY, WHICH LAND PROVIDES BUFFERS TO FISHING CREEK. BEGAN PLANNING, RESTORING, AND CLEANUP OF THE PROPERTY, WHICH FORMERLY OPERATED AS A SWINE FARM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7024840 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6237123 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEREK HALBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA PARKER ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERNIE AVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM BEVACQUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYLER RAY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALVIN BRASWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTY FINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NOLA REED KNOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARL PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOYD STURGES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRES 10 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT 10 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT 9/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY-TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 106631 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1658598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 126 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2023 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20224 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 296816 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9419524 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8911026 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13646646 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15572705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15643273 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TAR RIVER LAND CONSERVANCY PRESERVES THE NATURAL AND CULTURAL RESOURCES OF THE TAR RIVER BASIN AND SURROUNDING AREAS BY WORKING IN PARTNERSHIP WITH PRIVATE LANDOWNERS, PUBLIC AGENCIES AND OTHERS TO PROTECT RURAL LAND, RIPARIAN CORRIDORS AND ENSURE CLEAN WATER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24037711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25325684 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 431285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17012871 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19088561 |
| IRS990/NoncashContributionsAmt | 0 | 1040000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 76 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7733 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4544 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 182 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3094 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23590 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26866 |
| IRS990/OtherExpensesGrp/Desc | 0 | PMTS TO PROPERTY OWNERS |
| IRS990/OtherExpensesGrp/Desc | 1 | ENDOWMENT MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | SURVEYS |
| IRS990/OtherExpensesGrp/Desc | 3 | APPRAISALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2138 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14104 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HUNTING AND FARM LEASE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SPECIAL EVENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33353 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4944 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 146 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33353 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4944 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 146 |
| IRS990/OtherRevenueTotalAmt | 0 | 38443 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1748 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208071 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 50 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24982 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15131 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51263 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10385 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9933 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT COVINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CWMTF MONITORING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL HOUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EEP MONITORING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18238 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16508 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECEIVED A DONATION OF FEE SIMPLE TITLE TO 39.98 ACRES IN GRANVILLE COUNTY, WHICH LAND PROVIDES BUFFERS FOR LEDGE CREEK. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECEIVED A DONATION OF FEE SIMPLE TITLE ON 59.371 ACRES IN GRANVILLE COUNTY, WHICH LANDS PROVIDE BUFFERS FOR HATCHERS RUN. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TAR RIVER LAND CONSERVANCY ACHIEVED ITS LAND PROTECTION MISSION THROUGH THE FOLLOWING ACTIONS: 4) RECEIVED A DONATION OF A CONSERVATION EASEMENT ON 108.52 ACRES IN PERSON COUNTY, WHICH LAND PROVIDES BUFFERS TO TAR RIVER. 5) PURCHASED A CONSERVATION EASEMENT ON 75.34 ACRES IN HALIFAX COUNTY, WHICH LAND PROVIDES BUFFERS TO FISHING CREEK. 6) SPENT SIGNIFICANT TIME AND RESOURCES ON LAND PROTECTION PROJECTS LOCATED IN GRANVILLE COUNTY, WHICH LANDS WILL PROVIDE A BUFFER FOR CAMP BUTNER AND LOCAL RESOURCES. 7) SPENT SIGNIFICANT TIME AND RESOURCES ON LAND PROTECTION PROJECTS LOCATED IN PERSON COUNTY, WHICH LANDS WILL PROVIDE A BUFFER FOR FLAT RIVER AND LOCAL RESOURCES. 8) SPENT SIGNIFICANT TIME AND RESOURCES ON LAND PROTECTION PROJECTS AND OUTREACH TO LANDOWNERS IN HALIFAX AND NASH COUNTIES, WHICH LANDS PROVIDE BUFFERS TO FISHING CREEK AND LITTLE FISHING CREEK. 9) SPENT SIGNIFICANT TIME AND RESOURCES TO COMPILE INFORMATION AND PREPARE AN APPLICATION TO RENEW LAND TRUST ACCREDITATION, WHICH WAS SUBMITTED AFTER THE END OF THE FISCAL YEAR. 10) ENGAGED LOCAL VOLUNTEERS TO COMPLETE PREPARATIONS AND HOLD RIBBON CUTTING TO OPEN A NATURE PRESERVE WITH 1.9 MILES OF PUBLIC HIKING TRAILS IN GRANVILLE COUNTY. 11) PREPARED AND SUBMITTED APPLICATIONS FOR TRLC'S NATURE PRESERVES TO BE DESIGNATED AS ECOEXPLORE HOTSPOTS THROUGH THE NC ARBORETUM AND NC MUSEUM OF NATURAL SCIENCES. 12) MONITORED CONSERVATION EASEMENTS AND FEE PROPERTIES HELD BY TRLC. 13) MONITORED 65 CONSERVATION EASEMENTS HELD BY THE STATE OF NORTH CAROLINA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 714844 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 51746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 748105 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 333379 |
| IRS990/PYOtherExpensesAmt | 0 | 341538 |
| IRS990/PYOtherRevenueAmt | 0 | 36575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 470123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 338084 |
| IRS990/PYTotalExpensesAmt | 0 | 679622 |
| IRS990/PYTotalRevenueAmt | 0 | 1149745 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 856688 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 567631 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 573103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1271593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 748105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1848591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1728839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8810356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14407484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 296816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 333379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 994994 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 387005 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14407484 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1271593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 748105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1848591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1728839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8810356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14407484 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15402478 |
| 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/BuildingsGrp/BookValueAmt | 0 | 375575 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38767 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 414342 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12968 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1615886 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 60150 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1848040 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 67125 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14120 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2034791 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 45600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1615886 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 96015 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11571 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1720111 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 44700 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2034791 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34815 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11662 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1511467 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 87400 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1720111 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36703 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7908 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1260656 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 101650 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1511467 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29434 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18703 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31801 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50504 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 49114 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 801910 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15178427 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15178427 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 4 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3609 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES-LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1658598 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 1231.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONSERVATION EASEMENT ENFORCEMENT POLICY WAS ADOPTED IN 2011 BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONSERVATION EASEMENTS ARE NOT REPORTED AS INTERESTS IN LAND IN THE REVENUE AND EXPENSE STATEMENT. THE INCOME RECEIVED FROM GRANTS AND OTHER DONATIONS FOR THE ACQUISITION OF EASEMENTS ARE REPORTED AND THE EXPENSES RELATED TO THE ACQUISITION OF EASEMENTS ARE REPORTED AS EXPENSES. EASEMENTS ARE LISTED AS AN ITEM ON THE BALANCE SHEET. TAR RIVER LAND CONSERVANCY ACQUIRES CONSERVATION EASEMENTS THROUGH A NUMBER OF WAYS. EASEMENTS ARE SOMETIMES DONATED, GIVING THE DONORS OPPORTUNITY FOR INCOME TAX AND ESTATE TAX BENEFITS. WHEN AVAILABLE FINANCIAL RESOURCES ARE PRESENT, TRLC MAY PURCHASE THE EASEMENT FROM A LANDOWNER. THIS PRACTICE IS GENERALLY REFERRED TO AS PURCHASING DEVELOPMENT RIGHTS OR "PDR". NO VALUE IS RECORDED FOR THESE PDRS, AS THEY CANNOT BE SOLD OR TRANSFERRED AND CANNOT BE ENCUMBERED. TRLC CURRENTLY HOLDS 95 CONSERVATION EASEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR THE STEWARDSHIP AND LEGAL DEFENSE OF CONSERVATION EASEMENTS HELD BY THE ORGANIZATION AND FOR THE STEWARDSHIP AND LEGAL DEFENSE OF FEE PROPERTIES OWNED BY THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | TAR RIVER LAND CONSERVANCY DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS AS OF SEPTEMBER 30, 2023. INCOME TAX RETURNS FROM 2020 THROUGH 2022 ARE OPEN TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | SCHEDULE D PART II QUESTION 3 AMENDMENTS WERE RECORDED FOR FOUR (4) CONSERVATION EASEMENTS PURUANT TO SECTION 605(D) OF THE SECURE 2.0 ACT OF 2022, WHICH DIRECTS THE SECRETARY OF THE TREASURY TO PROVIDE DONORS WITH AN OPPORTUNITY TO REPLACE EXTINGUISHMENT AND BOUNDARY LINE ADJUSTMENT CLAUSES WITH SAFE HARBOR LANGUAGE FOR THOSE CLAUSES. TAR RIVER LAND CONSERVANCY AND THE EASEMENT DONORS FOLLOWED THE PROCESS SET FORTH IN THE IRS ISSUED NOTICE 2023-30 TO AMEND THE EASEMENTS TO SUBSTITUTE THE SAFE HARBOR LANGUAGE; NO OTHER MODIFICATIONS WERE MADE TO THE EASEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 10713.15 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15572705 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 95 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 801910 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14104 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1658598 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1658598 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 801910 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.