Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1966972
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,099,283
Up $96,055 (+4.8%) from 2011
Net Assets
Up$2,094,351
Up $99,981 (+5.0%) from 2011
Liabilities
Down$4,932
Down $3,926 (-44%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$207,000
Up $425 (+0.2%) from 2011
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 | 8858 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4932 |
| 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. WE ALSO CONDUCTED A GEOLOGY AND BIRDING HIKE AT CAMPQUAD FOR OUR MEMBERS THAT ATTRACTED 20 ATTENDEES. |
| IRS990/Activity2/Expense | 0 | 12904 |
| IRS990/Activity3/Description | 0 | CONSERVATION EDUCATIONTHE FOURTH ANNUAL TPC RIDE TO THE BARNS A CYCLING EVENT THAT HIGHLIGHTED LOCAL FARMS AND LOCAL FOOD WAS VERY WELL RECEIVED AND ATTRACTED OVER 400 CYCLISTS. FALL HARVEST 2012 WAS ATTENDED BY 200 PEOPLE HOSTED BY SERENITY FARM IN THE TOWN OF OCONOMOWOC, IT FEATURED FARM TOURS AND LOCAL FOOD ALONG WITH A CONCERT BY CHIMNEY FISH. 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 ADDITION, WE SPONSORED THE WINTER MARKET IN OCONOMOWOC, THAT ATTRACTS OVER 400 PATRONS PER MARKET IN THE WINTER MONTHS. IN 2012, TALL PINES CONTINUED TO WORK ON 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 | 55262 |
| 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/ProgramServices | 0 | 462 |
| IRS990/Advertising/Total | 0 | 462 |
| IRS990/AllOtherContributions | 0 | 293478 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 280 |
| IRS990/AllOtherExpenses/Total | 0 | 280 |
| 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 | 4023 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9895 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 463 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1127 |
| IRS990/ConferencesMeetings/Total | 0 | 1590 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 293478 |
| IRS990/ContributionsGrantsPriorYear | 0 | 583067 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LAND ACQUISITIONTALL PINES CONSERVANCY APPLIED TO THE FEDERAL FARM & RANCHLAND PROTECTION PROGRAM FOR TWO FARMS, ONE 112 ACRE FARM IN THE TOWN OF OCONOMOWOC, WAUKESHA COUNTY AND ANOTHER 300 ACRE FARM IN THE TOWN OF ASHIPPUN, DODGE COUNTY. BOTH APPLICATIONS WERE ACCEPTED BY THE PROGRAM FOR PURCHASE OF DEVELOPMENT RIGHTS. IT IS ANTICIPATED THAT THE OCONOMOWOC FARM WILL CLOSE IN FEBRUARY OF 2013 AND THE ASHIPPUN FARM SOMETIME IN 2014. WE ARE WORKING ON THE MASON CREEK WATERSHED MANAGEMENT PLAN TOGETHER WITH THE NORTH LAKE MANAGEMENT DISTRICT, SEWRPC, WDNR, TROUT UNLIMITED, THE TOWN OF MERTON 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 2012 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 | 60672 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12350 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 55 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 26880 |
| IRS990/FeesForServicesLegal/Total | 0 | 26941 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1222 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3663 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14724 |
| IRS990/FeesForServicesOther/Total | 0 | 19609 |
| 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/AverageHoursPerWeek | 11 | 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/IndividualTrusteeOrDirector | 11 | 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 | LISANNE NELSON BRANDON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES BRUMDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN FLANAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DONALD GALLO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TROY GILES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TED ROLFS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TRUMAN SCHULTZ |
| 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 11520 |
| 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/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 11 | 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/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 28287 |
| 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 | 78046 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 55128 |
| IRS990/GrossReceipts | 0 | 429744 |
| 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 | 2404 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1224 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4860 |
| IRS990/InformationTechnology/Total | 0 | 8488 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1810 |
| IRS990/Insurance/ProgramServices | 0 | 344 |
| IRS990/Insurance/Total | 0 | 2154 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3092 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3092 |
| IRS990/InvestmentIncomePriorYear | 0 | 312 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3092 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 94122 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 105505 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1581857 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1581857 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1581857 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 78046 |
| 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 | KEVIN FLANAGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1994370 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2094351 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 26841 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 26841 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 97276 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3456 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1152 |
| IRS990/Occupancy/ProgramServices | 0 | 6912 |
| IRS990/Occupancy/Total | 0 | 11520 |
| IRS990/OfficeExpenses/Fundraising | 0 | 415 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3050 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6072 |
| IRS990/OfficeExpenses/Total | 0 | 9537 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 109212 |
| IRS990/OtherExpensesCurrentYear | 0 | 98750 |
| IRS990/OtherExpenses/Description | 0 | STAFF AND VOLUNTEER DEV |
| IRS990/OtherExpenses/Description | 1 | STAFF APPRECIATION |
| IRS990/OtherExpenses/Description | 2 | DUES, SUBSCRIPTIONS, & |
| IRS990/OtherExpenses/Description | 3 | PROPERTY COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 550 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 660 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 223 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1618 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1679 |
| IRS990/OtherExpenses/ProgramServices | 2 | 400 |
| IRS990/OtherExpenses/ProgramServices | 3 | 500 |
| IRS990/OtherExpenses/Total | 0 | 2357 |
| IRS990/OtherExpenses/Total | 1 | 2339 |
| IRS990/OtherExpenses/Total | 2 | 623 |
| IRS990/OtherExpenses/Total | 3 | 500 |
| IRS990/OtherRevenueCurrentYear | 0 | 26841 |
| IRS990/OtherRevenuePriorYear | 0 | 17019 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 29217 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12043 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 58432 |
| IRS990/OtherSalariesAndWages/Total | 0 | 99692 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2274 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1736 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4548 |
| IRS990/PayrollTaxes/Total | 0 | 8558 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1241857 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1241857 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 203178 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 132646 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5000 |
| 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 | -25000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 116411 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 8570 |
| 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 | 116411 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 393823 |
| IRS990/SalariesEtcCurrentYear | 0 | 108250 |
| IRS990/SalariesEtcPriorYear | 0 | 97363 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 120048 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 264380 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 830234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 328070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 600022 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 304976 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 319630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 303475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1856173 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3092 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 532 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1503 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4325 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9764 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.54980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.53060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1025939 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 328070 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 600022 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 304976 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 319630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 303475 |
| IRS990ScheduleA/Total170/Total | 0 | 1856173 |
| IRS990ScheduleA/TotalSupport | 0 | 1865937 |
| 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/ExpensesIncurredForEnforcement | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 28287 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 207000 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DONATED CONSERVATION EASEMENTS ARE REPORTED AT $1 EACH IN THE FINANCIAL STATEMENTS FOR YEARS ENDED DECEMBER 31, 2011 AND 2012. 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/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART II, LINE 9: |
| IRS990ScheduleD/Land/BookValue | 0 | 1581857 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1581857 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 8570 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 28287 |
| IRS990ScheduleD/OtherRevenues | 0 | 28287 |
| IRS990ScheduleD/PreservationForPublicUse | 0 | X |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 36857 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 323411 |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 24.00 |
| IRS990ScheduleD/TotalAcreage | 0 | 799.26 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 207000 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 13 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1581857 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 323411 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 235287 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 360268 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 28287 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 600 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 800 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1400 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5508 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 3641 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 800 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 9949 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26703 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 26725 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 1700 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 55128 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26703 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 26725 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 1700 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 55128 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL HARVEST |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | RIDE TO THE BARNS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 26841 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 423 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 10 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 433 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6502 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 10003 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16505 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 20268 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 11520 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.