Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1966972
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,003,228
Up $395,842 (+25%) from 2010
Net Assets
Up$1,994,370
Up $390,494 (+24%) from 2010
Liabilities
Up$8,858
Up $5,348 (+152%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$206,575
Up $46,158 (+29%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Our mission is to preserve our rural heritage by protecting remaining farmland, water resources and natural areas and open spaces adjacent to and impacting northwestern waukesha county.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3510 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8858 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | LAND MANAGEMENTWE CONTINUED TO WORK ON ADOPTING POLICIES TO MEET BEST PRACTICES STANDARDS OF THE LAND TRUST ALLIANCE AND IN PREPARATION FOR ACCREDITATION. OUR OUTREACH STRATEGIES INCLUDED WORKING WITH LANDOWNERS IN THE TOWNS OF OCONOMOWOC, ASHIPPUN, MERTON, DELAFIELD AND ASHIPPUN. WE CONTINUED OUR MONITORING PROGRAM WITH NEWLY TRAINED VOLUNTEERS, AND CONDUCTED AN INVASIVE SPECIES REMOVAL WORK DAY WITH ARROWHEAD HIGH STUDENTS AT CAMP/QUAD IN ADDITION TO HOSTING UNIVERSITY LAKE SCHOOL STUDENTS AT NORTH LAKE. |
| IRS990/Activity2/Expense | 0 | 14095 |
| IRS990/Activity3/Description | 0 | CONSERVATION EDUCATIONTHE THIRD TPC RIDE TO THE BARNS A CYCLING EVENT THAT HIGHLIGHTED LOCAL FARMS AND LOCAL FOOD WAS VERY WELL RECEIVED AND ATTRACTED OVER 200 CYCLISTS. FALL HARVEST 2011 WAS ATTENDED BY 300 PEOPLE HOSTED BY THE ZWIEG MAPLE ACRES FARM, IT FEATURED FARM TOURS AND LOCAL FOOD ALONG WITH A CONCERT BY MICHAEL PERRY AND THE LONGBEDS. IN OCTOBER, TALL PINES HOSTED A FIELD TRIP FOR 50 LAND TRUST PROFESSIONALS AS A PART OF THE NATIONAL LAND TRUST ALLIANCE CONFERENCE, RALLY (HELD IN MILWAUKEE IN 2011) TO THE ZWIEG FARM AND CAMP QUAD. TPC PARTNERED AGAIN WITH THE TYME OUT CENTER AND THE MERTON TOWN HALL LIBRARY AND SUNSEED ON THE LAKE COUNTRY FARMERS MARKET. IT WAS A BIG SUCCESS ATTRACTING OVER 200 ATTENDEES AT EACH MARKET AND FEATURING COOKING DEMONSTRATIONS. TPC HAD A TABLE AT THE MARKET OFFERING GENERAL INFORMATION TO THE COMMUNITY ON LAND PRESERVATION OUR SLOGAN WAS NO LAND, NO FARMS, NO FOOD. IN 2011, TALL PINES WAS FEATURED IN ARTICLES IN THE MILWAUKEE JOURNAL, 30 WEST AND ON WUWM (NPR AFFILIATE) IN A SEGMENT ON PRESERVATION OF THE ZWIEG FARM. IN 2011, TALL PINES STARTED THE LAND CONSERVATION PARTNERSHIP FUND, WITH THE GOAL OF RAISING $1.5 MILLION TO FUND FUTURE PRESERVATION PROJECTS. OUR CURRENT MEMBERSHIP STANDS AT APPROXIMATELY 500. |
| IRS990/Activity3/Expense | 0 | 41981 |
| IRS990/ActivityOrMissionDescription | 0 | PRESERVE OUR RURAL HERITAGE BY PROTECTING REMAINING FARMLAND, WATER RESOURCES, NATURAL AREAS, & OPEN SPACES IMPACTING NW WAUKESHA CO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 65 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NASHOTAH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53058 |
| IRS990/Advertising/Fundraising | 0 | 346 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2094 |
| IRS990/Advertising/ProgramServices | 0 | 62 |
| IRS990/Advertising/Total | 0 | 2502 |
| IRS990/AllOtherContributions | 0 | 583067 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 110 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2613 |
| IRS990/AllOtherExpenses/Total | 0 | 2723 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4409 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4023 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 135 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 613 |
| IRS990/ConferencesMeetings/Total | 0 | 748 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 583067 |
| IRS990/ContributionsGrantsPriorYear | 0 | 281840 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LAND ACQUISITIONTALL PINES ACCEPTED A DONATION OF A .39-ACRE PARCEL LOCATED ON NORTH LAKE. NOT ONLY DOES THIS PARCEL PROVIDE TPC WITH ACCESS TO THE LAKE, BUT ALSO IT IS A WETLAND WITHIN AN ENVIRONMENTAL CORRIDOR, AND HAS AN EPHEMERAL POND ON IT OFFERING US UNIQUE EDUCATIONAL OPPORTUNITIES. OWNERS OF A 1.2 ACRE PARCEL LOCATED ACROSS THE ROAD FROM BEAVER LAKE DONATED A CONSERVATION EASEMENT TO US ON THE PROPERTY IN 2012, AND WE CLOSED ON OUR PACE PROJECT THAT PURCHASED THE DEVELOPMENT RIGHTS ON THE 233 ACRE ZWIEG MAPLE ACRES FARM IN ASHIPPUN. AND WE CONTINUE TO WORK ON THE PURCHASE OF DEVELOPMENT RIGHTS ON A 22 ACRE PROPERTY IN HARTLAND, AND WE APPLIED TO AND WERE ACCEPTED BY THE FEDERAL FARM AND RANCHLAND PROTECTION PROGRAM FOR THE PURCHASE OF DEVELOPMENT RIGHTS ON A 105-ACRE FARM IN THE TOWN OF OCONOMOWOC. WE ARE WORKING ON THE MASON CREEK WATERSHED PROJECT TOGETHER WITH THE NORTH LAKE MANAGEMENT DISTRICT, SEWRPC, WDNR, AND CARROLL UNIVERSITY. WE CONTINUE TO WORK DILIGENTLY WITH BOTH THE TOWN OF OCONOMOWOC AND ASHIPPUN ON THE AGRICULTURAL ENTERPRISE AREA; ENCOURAGING LANDOWNERS TO SIGN FARMLAND PRESERVATION AGREEMENTS; FURTHERING THE CREATION OF A PURCHASE OF DEVELOPMENT RIGHTS PROGRAM; AND ENCOURAGING THE TOWN OF ASHIPPUN TO ADOPT FARMLAND PRESERVATION ZONING. TPC PARTNERED WITH MANY OUTSTANDING NON-PROFIT ORGANIZATIONS AND GOVERNMENTAL PARTNERS IN 2010 TO WORK TOGETHER TO MEET MUTUAL GOALS IN LAND PRESERVATION ACTIVITIES INCLUDING THE MID-KETTLE PARTNERS, OZAUKEE WASHINGTON LAND TRUST, THE ROCK RIVER COALITION, TOWN AND COUNTRY RESOURCE CONSERVATION & DEVELOPMENT, DRUMLIN AREA LAND TRUST, GREENER OCONOMOWOC, THE NATURE CONSERVANCY, THE WAUKESHA COUNTY LAND CONSERVANCY, THE TYME OUT CENTER, MERTON TOWN LIBRARY AND CARROLL UNIVERSITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 65463 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5926 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5926 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 33467 |
| IRS990/FeesForServicesLegal/Total | 0 | 33467 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2288 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5202 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10839 |
| IRS990/FeesForServicesOther/Total | 0 | 18329 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVEN TRAUDT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAY PEEBLES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF SPENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM BIERSACH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SAMUEL BRADT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES BRUMDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TRUMAN SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARAN QUADRACCI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TED ROLFS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANN SEIDEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR & PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR & VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR & SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 20171 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 50199 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 37190 |
| IRS990/GrossReceipts | 0 | 670768 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1699 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1900 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3504 |
| IRS990/InformationTechnology/Total | 0 | 7103 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1753 |
| IRS990/Insurance/Total | 0 | 1753 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 312 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 312 |
| IRS990/InvestmentIncomePriorYear | 0 | 532 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 312 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 97445 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 94122 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1581857 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1300898 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1581857 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 50199 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TALL PINES CONSERVANCY'S MISSION IS TO PRESERVE OUR RURAL HERITAGE BY PROTECTING REMAINING FARMLAND, WATER RESOURCES, NATURAL AREAS AND OPEN SPACES IMPACTING NORTHWESTERN WAUKESHA COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF SPENCE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1603876 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1994370 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17019 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17019 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 63939 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3096 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1032 |
| IRS990/Occupancy/ProgramServices | 0 | 6192 |
| IRS990/Occupancy/Total | 0 | 10320 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5216 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5249 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1362 |
| IRS990/OfficeExpenses/Total | 0 | 11827 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 66549 |
| IRS990/OtherExpensesCurrentYear | 0 | 109212 |
| IRS990/OtherExpenses/Description | 0 | LAND ACQUISION SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EASEMENT MONITORING |
| IRS990/OtherExpenses/Description | 2 | DUES, SUBSCRIPTIONS, & |
| IRS990/OtherExpenses/Description | 3 | STAFF AND VOLUNTEER DEV |
| IRS990/OtherExpenses/Fundraising | 0 | 181 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2438 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1932 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4314 |
| IRS990/OtherExpenses/ProgramServices | 1 | 529 |
| IRS990/OtherExpenses/ProgramServices | 2 | 120 |
| IRS990/OtherExpenses/Total | 0 | 5000 |
| IRS990/OtherExpenses/Total | 1 | 4314 |
| IRS990/OtherExpenses/Total | 2 | 3148 |
| IRS990/OtherExpenses/Total | 3 | 2052 |
| IRS990/OtherRevenueCurrentYear | 0 | 17019 |
| IRS990/OtherRevenuePriorYear | 0 | 23136 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27188 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9062 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 54377 |
| IRS990/OtherSalariesAndWages/Total | 0 | 90627 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2080 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 496 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4160 |
| IRS990/PayrollTaxes/Total | 0 | 6736 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 960898 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1241857 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 203178 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -3329 |
| IRS990/ReconcilationRevenueExpenses | 0 | 393823 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 393823 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 145091 |
| IRS990/SalariesEtcCurrentYear | 0 | 97363 |
| IRS990/SalariesEtcPriorYear | 0 | 93868 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 204634 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 120048 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 830209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 600022 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 304976 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 319630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 303475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 257005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1785108 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 532 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1503 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4325 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7765 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14437 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.53060 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.55250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 954899 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 600022 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 304976 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 319630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 303475 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 257005 |
| IRS990ScheduleA/Total170/Total | 0 | 1785108 |
| IRS990ScheduleA/TotalSupport | 0 | 1799545 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 393823 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 390494 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 4314 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 20171 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 206575 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DONATED CONSERVATION EASEMENTS ARE REPORTED AT $1 EACH IN THE FINANCIAL STATEMENTS FOR YEARS ENDED DECEMBER 31, 2010 AND 2011. THE CORPORATION BELIEVES THAT RECORDING THE EASEMENTS THIS WAY WILL BETTER MATCH REVENUE AND EXPENSES IN THE STATEMENTS OF ACTIVITIES, SINCE THERE IS NO COST ASSOCIATED WITH THE DONATION OF AN EASEMENT, AND COMPARABILITY WITH PEERS IS ENHANCED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART II, LINE 9: |
| IRS990ScheduleD/Land/BookValue | 0 | 1581857 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1581857 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -3329 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -3329 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 20171 |
| IRS990ScheduleD/OtherRevenues | 0 | 20171 |
| IRS990ScheduleD/PreservationForPublicUse | 0 | X |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 16842 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 600398 |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 12.00 |
| IRS990ScheduleD/TotalAcreage | 0 | 799.26 |
| IRS990ScheduleD/TotalAdjustments | 0 | -3329 |
| IRS990ScheduleD/TotalExpenses | 0 | 206575 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 206575 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 13 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1581857 |
| IRS990ScheduleD/TotalRevenue | 0 | 600398 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 600398 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 226746 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 617240 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20171 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 2755 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3255 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 8740 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1876 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 104 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 10720 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23820 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13010 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 360 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 37190 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23820 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13010 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 360 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 37190 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL HARVEST |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | RIDE TO THE BARNS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17019 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1191 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 102 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1293 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 325 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2077 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 723 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3125 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1778 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1778 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 19362 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 10320 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | DONATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | LEASE OF OFFICE SPACE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | PROVIDENT REALTY COMPANY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JEFF SPENCE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBERS - CHARLES BRUMDER, WILLIAM BIERSACH, TED ROLFS & JEFF HARRIS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | NON-CASH GIFTS WILL GENERALLY BE SOLD WITHIN 90 DAYS OF RECEIPT UNLESS THE GIFT IS CLOSELY HELD STOCK WHERE THE DONOR HAS DIRECTED RETENTION, THE SECURITY IS HELD IN THE PORTFOLIO OF A FUND MANAGER, OR THE MARKET CONDITIONS ARE SUCH THAT, IN THE REVIEW OF THE COMMITTEE AND THE FUND MANAGERS, THE SECURITY SHOULD NOT BE SOLD. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.