Civic Intelligence

Trust for Architectural Easements

990 • Fiscal year 2014 • EIN 31-1758303

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

Organization ProfileWWW.ARCHITECTURALTRUST.ORG

View Organization Page

1906 R Street NW No 100Washington, DC 20009

(202) 797-5290

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-131%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$163,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,517,352

Down $598,256 (-12%) from 2013

Net Assets

Down

$4,371,990

Down $594,321 (-12%) from 2013

Liabilities

Down

$145,362

Down $3,935 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin2nd percentile

Revenue

Up

$285,549

Up $59,163 (+26%) from 2013

Expenses

Down

$659,224

Down $761,217 (-54%) from 2013

Net Income

Up

-$373,675

Up $820,380 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $5,115,608Liabilities 2013: $149,297Net Assets 2013: $4,966,3112013Assets 2014: $4,517,352Liabilities 2014: $145,362Net Assets 2014: $4,371,9902014Assets 2020: $3,440,843Liabilities 2020: $114,700Net Assets 2020: $3,326,1432020Assets 2021: $3,549,610Liabilities 2021: $118,710Net Assets 2021: $3,430,9002021Assets 2022: $2,898,835Liabilities 2022: $120,413Net Assets 2022: $2,778,4222022Assets 2024: $3,080,744Liabilities 2024: $122,036Net Assets 2024: $2,958,7082024

Highlighted filing

2014

Assets$4,517,352
Liabilities$145,362
Net Assets$4,371,990
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $226,386Expenses 2013: $1,420,441Net Income 2013: -$1,194,0552013Revenue 2014: $285,549Expenses 2014: $659,224Net Income 2014: -$373,6752014Revenue 2020: $42,857Expenses 2020: $346,549Net Income 2020: -$303,6922020Revenue 2021: $259,171Expenses 2021: $414,857Net Income 2021: -$155,6862021Revenue 2022: $149,754Expenses 2022: $267,335Net Income 2022: -$117,5812022Revenue 2024: $189,152Expenses 2024: $212,851Net Income 2024: -$23,6992024

Highlighted filing

2014

Revenue$285,549
Expenses$659,224
Net Income-$373,675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,845,628
Mission and Program Overview

Mission

The trust will be a leading force in the preservation of america's architectural heritage. The trust accepts donations of historic preservation easements to protect buildings.

The trust's mission is to be a leading force in the preservation of america's historic architecture by working to ensure that historic properties and neighborhoods are preserved in perpetuity for the environment and education of future generations. The trust uses a variety of methods to meet this goal, including accepting preservation easement donations and cultivating an appreciation for american architectural history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,948,222$4,337,956▼ $610,266
Cash and Non-Interest-Bearing Accounts$158,614$164,333▲ $5,719
Prepaid Expenses and Deferred Charges$5,976$14,002▲ $8,026
Land, Buildings, and Equipment, Net$2,512$1,061▼ $1,451
Savings and Temporary Cash Investments$284--
Total Assets$5,115,608$4,517,352▼ $598,256
Liabilities
Other Liabilities$114,700$114,700→ $0
Accounts Payable and Accrued Expenses$34,597$30,662▼ $3,935
Total Liabilities$149,297$145,362▼ $3,935
Net Assets / Fund Balance
Unrestricted Net Assets$4,966,311$4,371,990▼ $594,321
Total Net Assets Fund Balance$4,966,311$4,371,990▼ $594,321
Total Liabilities and Net Assets / Fund Balance$5,115,608$4,517,352▼ $598,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$42,478$42,478
Equipment$1,061$20,028$21,089
Leasehold Improvements$0$850$850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,966,311-▲ $148,989$741,357$4,337,956
2013$5,680,237-▲ $600,835$1,286,399$4,966,311
2012$6,497,023-▲ $633,851$1,407,331$5,680,237
2011$8,257,126-▼ $331,430$1,374,813$6,497,023
2010$10,021,428-▲ $419,895$2,114,421$8,257,126
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven McclainDirector/presidentFT$145,000$18,500$163,500

Board Members and Trustees

NameTitle
Bradley Runyan EsquireDirector/chair
Krishna RoyDirector
Sudeep AnandDirector
Donald DeweyDirector/secretary-treasur

Highest Paid Contractors

ContractorServicesLocationCompensation
Latham & Watkins LLPLegal Services555 11TH STREET NW SUITE 1000, Washington, DC 20004$204,402
Revenue and Support

Revenue Composition

Contributions and Grants
$10
Program Service Revenue
$0
Investment Income
$285,539
Other Revenue
$0
All Other Contributions
$10
Change in Net Assets
$-373,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,819
Salaries, Compensation, and Employee Benefits$309,405
Total Fundraising Expense$5,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$201,783-$5,194$206,977
Current Officers, Directors, Trustees, and Key Employees$54,256$110,156-$164,412
Other Salaries and Wages$52,761$64,486-$117,247
Fees for Service Investment Mgmnt Fees-$34,774-$34,774
Occupancy$9,906$15,914-$25,820
Payroll Taxes$7,232$11,618-$18,850
Office Expenses$6,408$10,294-$16,702
Travel$14,049$1,411-$15,460
Information Technology$4,960$7,968-$12,928
Insurance$3,871$6,219-$10,090
Fees for Services Accounting-$9,111-$9,111
Other Employee Benefits$3,671$4,487-$8,158
Depreciation Depletion$1,099$1,765-$2,864
Other Expenses$819$1,294-$819
Pension Plan Contributions$332$406-$738
Advertising$6--$6
Total Functional Expenses$366,410$287,620$5,194$659,224
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PARTNERSHIP MORE THAN 5% OWNED BY PRESIDENT/DIRECTOR STEVE MCCLAINSTEVEN MCCLAIN IS THE PRESIDENT AND DIRECTOR OF THE TRUST FOR ARCHITECTURAL EASEMENTS (TAE), AND HE OWNS MORE THAN 5% OF 1906 R STREET PARTNERSHIP. TAE IS THE TENANT OF 1906 R STREET PARTNERSHIP. THE RENT EXPENSE IN 2014 IS $24,919No$24,919
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donor Deposits$114,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11

“Irs form 990 is prepared by an accounting firm. Internal review is performed by the trust president and secretary/treasurer of the board of directors. External review is performed by outside counsel. All members of the board of directors are provided with a copy of the final irs form 990 for review at least one week prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each calendar year, all members of the board of directors and officers are provided with a copy of the trust's conflict of interest policy and are required to sign a conflict of interest statement, which discloses any potential conflicts of interest. Any transaction that represents a potential conflict of interest, as identified by the board, must be approved by a majority vote of the disinterested members of the board.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the compensation of officers of the trust. The board obtains a periodic independent salary survey. In years in which an independent salary survey is not obtained, available comparability data is obtained. Contemporaneous substantiation of the board's deliberations and decisions is included in the board minutes. During 2014, the only compensated officer was the president. Independent salary surveys were last conducted in 2007. Comparability data was last obtained in 2008, which is the most recent year in which a salary increase was granted to the president. The president's salary was reduced by the board in the second half of 2010 and reduced again in 2014.”

Form 990, Part VI, Section C, Line 19

“The trust's governing documents, conflict of interest policy, and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Trust for Architectural Easements
EIN
31-1758303
Phone
2027975290
Address
1906 R STREET NW NO 100, WASHINGTON, DC 20009

Signing Officer

Name
Steven Mcclain
Title
President
Phone
2027975290
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Mcclain
Formed
2001
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina L Wood CPA
Phone
2023319880
Raw XML AppendixShowing 400 of 462 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014002
IRS990/PrincipalOfficerNm0STEVEN MCCLAIN
IRS990/PriorPeriodAdjustmentsAmt0-86185
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120707
IRS990/PYOtherExpensesAmt01048109
IRS990/PYOtherRevenueAmt0105679
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1194055
IRS990/PYSalariesCompEmpBnftPaidAmt0372332
IRS990/PYTotalExpensesAmt01420441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-373675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TRUST FOR ARCHITECTURAL EASEMENTS (THE "TRUST") QUALIFIES AS A PUBLIC CHARITY UNDER THE FACTS AND CIRCUMSTANCES TEST OF 1.270A-9T (F) (3) OF THE TREASURY REGULATIONS, BASED ON THE FOLLOWING: 1. THE TRUST IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL SUPPORT THROUGH AN ACTIVE PROGRAM FOR ACCEPTING HISTORIC PRESERVATION EASEMENTS. THE TRUST EDUCATES THE PUBLIC ABOUT THE PRESERVATION OF HISTORIC PROPERTIES THROUGH ITS WEBSITE AND THROUGH ITS ACTIVITY IN THE PRESERVATION COMMUNITY. THE TRUST ACHIEVES FUNDRAISING THROUGH ITS EASEMENTS PROGRAM AND THROUGH ACCEPTING CASH CONTRIBUTIONS TOGETHER WITH EASEMENT CONTRIBUTIONS. SINCE CASH CONTRIBUTIONS WERE THE ORIGINAL SOURCE OF THE TRUST'S FUNDS THE TRUST MEETS THE REQUIREMENTS OF 1.170A-9T(F)(3)(II). 2. THE TRUST RAISED VIRTUALLY ALL OF ITS FUNDING SINCE INCEPTION FROM PUBLIC SOURCES, THEREBY MEETING THE REQUIREMENTS OF 1.17A-9T(F)(3)(III)(A). EVIDENCE OF COMPLIANCE EXITS, EVEN WHEN PUBLIC SUPPORT OF AN ORGANIZATION IS LOW, WHEN THE ORGANIZATION RECEIVES A HIGH PERCENTAGE OF ITS TOTAL SUPPORT FROM INVESTMENT INCOME ON ITS FUNDS. IN THE CASE OF THE TRUST THE SOURCE OF ITS FUNDS WAS ORIGINALLY THE GENERAL PUBLIC, NOT A FEW INDIVIDUALS OR MEMBERS OF THEIR FAMILIES. NO SINGLE DONOR TO THE ORGANIZATION HAS CONTRIBUTED MORE THAN 0.2% OF TOTAL DONATIONS TO THE ORGANIZATION. 3. SINCE ITS INCEPTION, THE TRUST HAS HAD DONATIONS FROM 812 SUPPORTERS, THEREBY MEETING THE REQUIREMENTS OF 1.170A-9T(F)(3)(IV). 4. THE TRUST'S GOVERNING BODY IS NOT REPRESENTED BY THE PERSONAL OR PRIVATE INTEREST OF A LIMITED NUMBER OF DONORS. NO BOARD MEMBER WAS A DONOR TO THE ORGANIZATION OR RELATED TO A DONOR. BOARD MEMBERS HAVE SPECIAL KNOWLEDGE OR EXPERTISE IN THE FIELD IN WHICH THE ORGANIZATION OPERATES AND REPRESENT A BOARD CROSS-SECTION OF THE VIEWS AND INTEREST OF THE COMMUNITY. THEY INCLUDE REAL ESTATE, PUBLIC RELATIONS, AND FINANCE PROFESSIONALS, ATTORNEYS, AND HISTORIC PRESERVATION EXPERTS, AS WELL AS NON-PROFIT SUPPORTERS, THEREBY MEETING THE REQUIREMENTS OF 1.17OA-9T(F)(3)(V). 5. THE TRUST HAS A ROBUST MONITORING PROGRAM FOR THE PROTECTION OF THE HISTORIC PRESERVATION EASEMENTS THAT IT HOLDS, AS WELL AS THE BENEFIT AND EDUCATION OF OTHER HISTORIC PROPERTY OWNERS. A TRAINED ARCHITECTURAL HISTORIAN EDUCATES PROPERTY OWNERS WITH REGARD TO THE MAINTENANCE OF HISTORIC PROPERTY, THEREBY MEETING THE REQUIREMENTS OF 1.170A-9T(F)(3)(VI). THE TRUST HOSTS AN ANNUAL BUILDING TOUR OF THE HISTORIC BELNORD APARTMENTS IN MANHATTAN. WRITTEN MATERIALS ON THE BUILDING'S HISTORY AND ARCHITECTURAL SIGNIFICANCE ARE PROVIDED TO TOUR PARTICIPANTS. THE TRUST ALSO PRODUCES SEMI-ANNUAL NEWSLETTERS ON A VARIETY OF HISTORIC PRESERVATION TOPICS (FROM ARCHITECTURAL HISTORY TO PRESERVATIVE MAINTENANCE) THAT ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. THE TRUST PROTECTS THE NATION'S HISTORIC AND ARCHITECTURAL HERITAGE FOR THE BENEFIT OF THE GENERAL PUBLIC. THE PROPERTIES ON WHICH THE ORGANIZATION HOLDS CONSERVATION EASEMENTS HAVE BEEN DETERMINED SIGNIFICANT BY THE DEPARTMENT OF THE INTERIOR AND ALL PROVIDE VISUAL PUBLIC ACCESS. ALSO, THE ORGANIZATION IS A "CONSERVATION ORGANIZATION WHICH PROVIDES EDUCATIONAL SERVICES TO THE PUBLIC THROUGH THE DISTRIBUTION OF EDUCATIONAL MATERIALS" AS DESCRIBED ELSEWHERE IN THIS FORM 990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II -SECTION C LINE 17A 10% - FACT AND CIRCUM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0837101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02857
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109788
IRS990ScheduleA/PublicSupportCY170Pct00.06270
IRS990ScheduleA/PublicSupportPY170Pct00.25890
IRS990ScheduleA/PublicSupportTotal170Amt070804
IRS990ScheduleA/SubstantialContributorsTotAmt0112206
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183010
IRS990ScheduleA/TotalSupportAmt01129899
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt035987
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04966311
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04337956
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148989
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0741357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt028362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05680237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04966311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0600835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01286399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt043306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06497023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05680237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0633851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01407331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt053860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08257126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06497023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-331430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01374813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt069776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010021428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08257126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0419895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02114421
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021089
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0164629
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt0138
IRS990ScheduleD/HistoricStructureEasementsCnt0838
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DONOR DEPOSITS
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02045.00
IRS990ScheduleD/StatesEasementsHeldCnt08
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01061
IRS990ScheduleD/TotalEasementsCnt0838
IRS990ScheduleD/TotalLiabilityAmt0114700
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN MCCLAIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt01906 R STREET PARTNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARTNERSHIP MORE THAN 5% OWNED BY PRESIDENT/DIRECTOR STEVE MCCLAIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024919
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STEVEN MCCLAIN IS THE PRESIDENT AND DIRECTOR OF THE TRUST FOR ARCHITECTURAL EASEMENTS (TAE), AND HE OWNS MORE THAN 5% OF 1906 R STREET PARTNERSHIP. TAE IS THE TENANT OF 1906 R STREET PARTNERSHIP. THE RENT EXPENSE IN 2014 IS $24,919
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS FORM 990 IS PREPARED BY AN ACCOUNTING FIRM. INTERNAL REVIEW IS PERFORMED BY THE TRUST PRESIDENT AND SECRETARY/TREASURER OF THE BOARD OF DIRECTORS. EXTERNAL REVIEW IS PERFORMED BY OUTSIDE COUNSEL. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FINAL IRS FORM 990 FOR REVIEW AT LEAST ONE WEEK PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH CALENDAR YEAR, ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS ARE PROVIDED WITH A COPY OF THE TRUST'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT, WHICH DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. ANY TRANSACTION THAT REPRESENTS A POTENTIAL CONFLICT OF INTEREST, AS IDENTIFIED BY THE BOARD, MUST BE APPROVED BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF OFFICERS OF THE TRUST. THE BOARD OBTAINS A PERIODIC INDEPENDENT SALARY SURVEY. IN YEARS IN WHICH AN INDEPENDENT SALARY SURVEY IS NOT OBTAINED, AVAILABLE COMPARABILITY DATA IS OBTAINED. CONTEMPORANEOUS SUBSTANTIATION OF THE BOARD'S DELIBERATIONS AND DECISIONS IS INCLUDED IN THE BOARD MINUTES. DURING 2014, THE ONLY COMPENSATED OFFICER WAS THE PRESIDENT. INDEPENDENT SALARY SURVEYS WERE LAST CONDUCTED IN 2007. COMPARABILITY DATA WAS LAST OBTAINED IN 2008, WHICH IS THE MOST RECENT YEAR IN WHICH A SALARY INCREASE WAS GRANTED TO THE PRESIDENT. THE PRESIDENT'S SALARY WAS REDUCED BY THE BOARD IN THE SECOND HALF OF 2010 AND REDUCED AGAIN IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/StatesWhereCopyOfReturnIsFldCd3MA
IRS990/StatesWhereCopyOfReturnIsFldCd4MD
IRS990/StatesWhereCopyOfReturnIsFldCd5NJ
IRS990/StatesWhereCopyOfReturnIsFldCd6NY
IRS990/StatesWhereCopyOfReturnIsFldCd7OH
IRS990/StatesWhereCopyOfReturnIsFldCd8PA
IRS990/StatesWhereCopyOfReturnIsFldCd9TN
IRS990/StatesWhereCopyOfReturnIsFldCd10VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05115608
IRS990/TotalAssetsEOYAmt04517352
IRS990/TotalAssetsGrp/BOYAmt05115608
IRS990/TotalAssetsGrp/EOYAmt04517352
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt010
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659224
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,517,352
Liabilities
$145,362
Net assets
$4,371,990
Revenue
$285,549
Expenses
$659,224
Net income
-$373,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.12$2.96$0.19$0.21$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.12$2.78$0.15$0.27$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.12$3.43$0.26$0.41$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.11$3.33$0.04$0.35$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.15$4.37$0.29$0.66$0.37
2013Detailed filing. Detailed filing data is available for this year.$5.12$0.15$4.97$0.23$1.42$1.19