Civic Intelligence

Tar River Land Conservancy

990 • Fiscal year 2023 • EIN 31-1742900

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 09, 2024

P O Box 1161Louisburg, NC 27549

(919) 496-5902

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

17th percentile

$127,314

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

47th percentile

5.4%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2016: $4,926,171Liabilities 2016: $3,552Net Assets 2016: $4,922,6192016Assets 2017: $9,165,907Liabilities 2017: $5,475Net Assets 2017: $9,160,4322017Assets 2018: $12,254,761Liabilities 2018: $10,989Net Assets 2018: $12,243,7722018Assets 2019: $15,946,624Liabilities 2019: $10,727Net Assets 2019: $15,935,8972019Assets 2020: $17,861,255Liabilities 2020: $65,818Net Assets 2020: $17,795,4372020Assets 2021: $25,160,810Liabilities 2021: $9,670Net Assets 2021: $25,151,1402021Assets 2022: $24,041,368Liabilities 2022: $3,657Net Assets 2022: $24,037,7112022Assets 2023: $25,348,404Liabilities 2023: $22,720Net Assets 2023: $25,325,6842023Assets 2024: $26,159,438Liabilities 2024: $55,509Net Assets 2024: $26,103,9292024Assets 2025: $27,424,282Liabilities 2025: $73,467Net Assets 2025: $27,350,8152025

Highlighted filing

2023

Assets$25,348,404
Liabilities$22,720
Net Assets$25,325,684

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2016: $2,654,890Expenses 2016: $590,488Net Income 2016: $2,064,4022016Revenue 2017: $4,846,017Expenses 2017: $786,826Net Income 2017: $4,059,1912017Revenue 2018: $4,126,494Expenses 2018: $1,415,957Net Income 2018: $2,710,5372018Revenue 2019: $9,011,487Expenses 2019: $5,327,146Net Income 2019: $3,684,3412019Revenue 2020: $1,980,274Expenses 2020: $575,135Net Income 2020: $1,405,1392020Revenue 2021: $7,030,370Expenses 2021: $508,051Net Income 2021: $6,522,3192021Revenue 2022: $1,149,745Expenses 2022: $679,622Net Income 2022: $470,1232022Revenue 2023: $1,658,598Expenses 2023: $801,910Net Income 2023: $856,6882023Revenue 2024: $1,217,967Expenses 2024: $1,412,022Net Income 2024: -$194,0552024Revenue 2025: $2,344,736Expenses 2025: $1,428,234Net Income 2025: $916,5022025

Highlighted filing

2023

Revenue$1,658,598
Expenses$801,910
Net Income$856,688
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,658,598
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Land$15,178,427-$15,178,427
Buildings$375,575$38,767$414,342
Equipment$18,703$31,801$50,504

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek HalbergExecutive DiFT$123,615$3,699$127,314

Board Members and Trustees

NameTitle
Robert CovingtonPresident 10
Carl PikePresident 9/
Angela Parker AllenDirector
Ernie AverettDirector
Marty FinkelDirector
Nola Reed KnouseDirector
Tim BevacquaDirector
Tyler Ray BlackDirector
Boyd SturgesSecretary-tr
Alvin BraswellVice-pres 10
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,593
Program Service Revenue
$51,746
Investment Income
$296,816
Other Revenue
$38,443
All Other Contributions
$1,164,962
Change in Net Assets
$856,688

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$1,040,000Appraised Value
Total Noncash Contributions2$1,040,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,658,598
Total Revenue per Audited Statements
$1,658,598
Total Revenue per Form 990
$1,658,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$801,910
Total Expenses per Audited Statements$801,910
Total Expenses per Form 990$801,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$9,095
Deferred Inflows of Resources-leases$3,609
Security Deposit$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

The 990 is reviewed by management and emailed to board members for their review.

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

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.

Form 990, Page 6, Part VI, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Tar River Land Conservancy
EIN
31-1742900
Phone
9194965902
Address
P O BOX 1161, LOUISBURG, NC 27549

Signing Officer

Name
Robert Covington
Title
President 10/1/23
Phone
9194965902
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Covington
Formed
2000
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
90

Preparer

Firm
Winston Williams Creech Evans & Co Llp
Address
PO BOX 1366, OXFORD, NC 27565-0487
Preparer
Carleen P Evans
Phone
9196935196
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

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

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.

Form 990, Part IX, Line 24E

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

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

Conservation easement enforcement policy was adopted in 2011 by the board of directors.

Schedule D, Page 1, Part II, Line 9

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.

Schedule D, Page 2, Part V, Line 4

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.

Schedule D, Page 3, Part X

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, Page 4, Part XIII

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.

Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08616
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TAR 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/AllOtherContributionsAmt01164962
IRS990/AllOtherExpensesGrp/FundraisingAmt0905
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022069
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079671
IRS990/AllOtherExpensesGrp/TotalAmt0102645
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY EDGE
IRS990/BooksInCareOfDetail/PhoneNum09194965902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027549
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0382051
IRS990/CashNonInterestBearingGrp/EOYAmt0225830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01236
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014834
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107545
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123615
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01271593
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0296816
IRS990/CYOtherExpensesAmt0418376
IRS990/CYOtherRevenueAmt038443
IRS990/CYProgramServiceRevenueAmt051746
IRS990/CYRevenuesLessExpensesAmt0856688
IRS990/CYSalariesCompEmpBnftPaidAmt0383534
IRS990/CYTotalExpensesAmt0801910
IRS990/CYTotalFundraisingExpenseAmt04649
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01658598
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0118
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02588
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012979
IRS990/DepreciationDepletionGrp/TotalAmt015685
IRS990/Desc0ACQUIRED 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07024840
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06237123
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK HALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA PARKER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNIE AVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM BEVACQUA
IRS990/Form990PartVIISectionAGrp/PersonNm4TYLER RAY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5ALVIN BRASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTY FINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm8NOLA REED KNOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm10BOYD STURGES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRES 10
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT 10
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT 9/
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY-TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0106631
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01658598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0126
IRS990/InsuranceGrp/ManagementAndGeneralAmt02023
IRS990/InsuranceGrp/ProgramServicesAmt018075
IRS990/InsuranceGrp/TotalAmt020224
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0296816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296816
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09419524
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08911026
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013646646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015572705
IRS990/LandBldgEquipCostOrOtherBssAmt015643273
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TAR 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024037711
IRS990/NetAssetsOrFundBalancesEOYAmt025325684
IRS990/NetUnrlzdGainsLossesInvstAmt0431285
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017012871
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019088561
IRS990/NoncashContributionsAmt01040000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01130
IRS990/OfficeExpensesGrp/ProgramServicesAmt06527
IRS990/OfficeExpensesGrp/TotalAmt07733
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04544
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026866
IRS990/OtherExpensesGrp/Desc0PMTS TO PROPERTY OWNERS
IRS990/OtherExpensesGrp/Desc1ENDOWMENT MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2SURVEYS
IRS990/OtherExpensesGrp/Desc3APPRAISALS
IRS990/OtherExpensesGrp/FundraisingAmt0208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03335
IRS990/OtherExpensesGrp/ProgramServicesAmt0152763
IRS990/OtherExpensesGrp/ProgramServicesAmt138777
IRS990/OtherExpensesGrp/ProgramServicesAmt240775
IRS990/OtherExpensesGrp/ProgramServicesAmt326650
IRS990/OtherExpensesGrp/TotalAmt0152763
IRS990/OtherExpensesGrp/TotalAmt142320
IRS990/OtherExpensesGrp/TotalAmt240775
IRS990/OtherExpensesGrp/TotalAmt326650
IRS990/OtherLiabilitiesGrp/BOYAmt02138
IRS990/OtherLiabilitiesGrp/EOYAmt014104
IRS990/OtherRevenueMiscGrp/Desc0HUNTING AND FARM LEASE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033353
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14944
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2146
IRS990/OtherRevenueTotalAmt038443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208071
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt050
IRS990/PayrollTaxesGrp/ProgramServicesAmt024932
IRS990/PayrollTaxesGrp/TotalAmt024982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09933
IRS990/PrincipalOfficerNm0ROBERT COVINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0CWMTF MONITORING
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL HOUSE
IRS990/ProgramServiceRevenueGrp/Desc2EEP MONITORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216508
IRS990/ProgSrvcAccomActy2Grp/Desc0RECEIVED A DONATION OF FEE SIMPLE TITLE TO 39.98 ACRES IN GRANVILLE COUNTY, WHICH LAND PROVIDES BUFFERS FOR LEDGE CREEK.
IRS990/ProgSrvcAccomActy3Grp/Desc0RECEIVED A DONATION OF FEE SIMPLE TITLE ON 59.371 ACRES IN GRANVILLE COUNTY, WHICH LANDS PROVIDE BUFFERS FOR HATCHERS RUN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TAR 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/ExpenseAmt0714844
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0748105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0333379
IRS990/PYOtherExpensesAmt0341538
IRS990/PYOtherRevenueAmt036575
IRS990/PYProgramServiceRevenueAmt031686
IRS990/PYRevenuesLessExpensesAmt0470123
IRS990/PYSalariesCompEmpBnftPaidAmt0338084
IRS990/PYTotalExpensesAmt0679622
IRS990/PYTotalRevenueAmt01149745
IRS990/ReconcilationRevenueExpnssAmt0856688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01271593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0748105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01848591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01728839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08810356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014407484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0296816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0333379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0994994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93540
IRS990ScheduleA/PublicSupportPY170Pct00.95280
IRS990ScheduleA/PublicSupportTotal170Amt014407484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01271593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0748105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01848591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01728839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08810356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014407484
IRS990ScheduleA/TotalSupportAmt015402478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0414342
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012968
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01615886
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01848040
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02034791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt045600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01615886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01720111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02034791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011662
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01511467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt087400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01720111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01260656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0101650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01511467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029434
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050504
IRS990ScheduleD/ExpensesIncurredEnforcementAmt049114
IRS990ScheduleD/ExpensesSubtotalAmt0801910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015178427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015178427
IRS990ScheduleD/ModifiedEasementsCnt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES-LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt01658598
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01231.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENT ENFORCEMENT POLICY WAS ADOPTED IN 2011 BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSERVATION 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/ExplanationTxt2THE 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/ExplanationTxt3TAR 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/ExplanationTxt4SCHEDULE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalAcreageCnt010713.15
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015572705
IRS990ScheduleD/TotalEasementsCnt095
IRS990ScheduleD/TotalExpensesPerForm990Amt0801910
IRS990ScheduleD/TotalLiabilityAmt014104
IRS990ScheduleD/TotalRevenuePerForm990Amt01658598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01658598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0801910
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings