Civic Intelligence

Summit Land Conservancy

990 • Fiscal year 2021 • EIN 42-1538872

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

PO Box 1775Park City, UT 84060

(435) 649-9884

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.90x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$134,522

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

120%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,589,642

Up $1,674,434 (+24%) from 2020

Net Assets

Up

$4,605,295

Up $1,699,998 (+59%) from 2020

Liabilities

Down

$3,984,347

Down $25,564 (-0.6%) from 2020

Revenue

Up

$4,445,147

Up $2,425,931 (+120%) from 2020

Expenses

Up

$2,871,377

Up $1,943,732 (+210%) from 2020

Net Income

Up

$1,573,770

Up $482,199 (+44%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $713,791Liabilities 2011: $5,790Net Assets 2011: $708,0012011Assets 2012: $395,420Liabilities 2012: $9,482Net Assets 2012: $385,9382012Assets 2013: $458,410Liabilities 2013: $16,573Net Assets 2013: $441,8372013Assets 2014: $669,732Liabilities 2014: $6,454Net Assets 2014: $663,2782014Assets 2015: $707,410Liabilities 2015: $24,433Net Assets 2015: $682,9772015Assets 2016: $923,048Liabilities 2016: $32,237Net Assets 2016: $890,8112016Assets 2017: $2,483,264Liabilities 2017: $305,947Net Assets 2017: $2,177,3172017Assets 2018: $6,285,547Liabilities 2018: $32,246Net Assets 2018: $6,253,3012018Assets 2019: $1,724,676Liabilities 2019: $27,179Net Assets 2019: $1,697,4972019Assets 2020: $6,915,208Liabilities 2020: $4,009,911Net Assets 2020: $2,905,2972020Assets 2021: $8,589,642Liabilities 2021: $3,984,347Net Assets 2021: $4,605,2952021Assets 2022: $8,849,443Liabilities 2022: $3,894,873Net Assets 2022: $4,954,5702022Assets 2023: $9,118,563Liabilities 2023: $3,434,549Net Assets 2023: $5,684,0142023Assets 2024: $10,683,246Liabilities 2024: $3,258,460Net Assets 2024: $7,424,7862024

Highlighted filing

2021

Assets$8,589,642
Liabilities$3,984,347
Net Assets$4,605,295

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $783,2082011Expenses 2012: $1,201,7822012Revenue 2013: $639,326Expenses 2013: $597,049Net Income 2013: $42,2772013Revenue 2014: $539,667Expenses 2014: $318,226Net Income 2014: $221,4412014Revenue 2015: $1,491,736Expenses 2015: $1,472,037Net Income 2015: $19,6992015Revenue 2016: $666,721Expenses 2016: $473,254Net Income 2016: $193,4672016Revenue 2017: $4,450,216Expenses 2017: $3,197,050Net Income 2017: $1,253,1662017Revenue 2018: $4,812,258Expenses 2018: $655,969Net Income 2018: $4,156,2892018Revenue 2019: $16,079,887Expenses 2019: $20,774,636Net Income 2019: -$4,694,7492019Revenue 2020: $2,019,216Expenses 2020: $927,645Net Income 2020: $1,091,5712020Revenue 2021: $4,445,147Expenses 2021: $2,871,377Net Income 2021: $1,573,7702021Revenue 2022: $11,174,428Expenses 2022: $10,575,098Net Income 2022: $599,3302022Revenue 2023: $6,448,207Expenses 2023: $5,907,685Net Income 2023: $540,5222023Revenue 2024: $10,597,568Expenses 2024: $9,048,227Net Income 2024: $1,549,3412024

Highlighted filing

2021

Revenue$4,445,147
Expenses$2,871,377
Net Income$1,573,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.0
Gross Receipts
$4,547,445
Mission and Program Overview

Mission

Summit land conservancy works with our communities to protect and preserve land and water for the benefit of people and nature.

Summit land conservancy is a regional land trust that works with our communities in the wasatch back to protect and preserve land and water for the benefit of people and nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,153,991$1,276,659▲ $122,668
Savings and Temporary Cash Investments$337,625$981,253▲ $643,628
Land, Buildings, and Equipment, Net$644,666$621,900▼ $22,766
Cash and Non-Interest-Bearing Accounts$285,236$563,334▲ $278,098
Pledges and Grants Receivable$79,733$44,136▼ $35,597
Accounts Receivable$45,468$22,680▼ $22,788
Prepaid Expenses and Deferred Charges$22,740$19,655▼ $3,085
Inventories for Sale or Use-$4,000-
Total Assets$6,915,208$8,589,642▲ $1,674,434
Other Assets Total$4,345,749$5,056,025▲ $710,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,964,318$3,954,261▼ $10,057
Accounts Payable and Accrued Expenses$45,593$30,086▼ $15,507
Total Liabilities$4,009,911$3,984,347▼ $25,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,296,734$3,390,726▲ $1,093,992
Net Assets With Donor Restrictions$608,563$1,214,569▲ $606,006
Total Net Assets Fund Balance$2,905,297$4,605,295▲ $1,699,998
Total Liabilities and Net Assets / Fund Balance$6,915,208$8,589,642▲ $1,674,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,744$22,206$611,950
Equipment$32,156$20,048$52,204
Other Assets Org$90,025--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$758,092$104,758--$862,850
2020$743,592$14,500--$758,092
2019$539,490$204,102--$743,592
2018$546,875$55,450▼ $7,695$-55,140$539,490
2017$422,737$133,744▼ $9,606-$546,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl FoxExecutive DiFT$114,366$20,156$134,522

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,388,639
Program Service Revenue
$62,426
Investment Income
$28,698
Other Revenue
$-34,616
All Other Contributions
$2,091,034
Change in Net Assets
$1,573,770

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$700,000Fair Market Value (FMV)
Securities Publicly Traded5$98,398Fair Market Value (FMV)
Other Non Cash Contri Table4$35,550Fair Market Value (FMV)
Works of Art2$4,500Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Total Noncash Contributions13$838,648-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,444,140
Revenue Not Reported on Financial Statements
$1,007
Revenue Not Reported on Form 990
$126,228
Total Revenue per Audited Statements
$4,570,368
Total Revenue per Form 990
$4,445,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,228,532
Salaries, Compensation, and Employee Benefits$642,845
Total Fundraising Expense$97,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,190$68,470$43,863$419,523
Interest$140,640--$140,640
Current Officers, Directors, Trustees, and Key Employees$57,794$60,367$16,362$134,523
Fees for Services Other$31,752$8,962$15,295$56,009
Payroll Taxes$28,756$6,749$4,196$39,701
Other Employee Benefits$24,616$10,212$3,549$38,377
Occupancy$24,217$9,172$1,436$34,825
Office Expenses$17,292$14,174$1,256$32,722
Depreciation Depletion-$29,817-$29,817
Fees for Services Accounting-$22,850-$22,850
Information Technology$15,032$1,774$451$17,257
Insurance$1,989$12,098-$14,087
Pension Plan Contributions$6,983$2,563$1,175$10,721
Other Expenses$175$9,520$9,320$9,695
All Other Expenses$2,559$4,534-$7,093
Travel$2,522-$508$3,030
Fees for Services Lobbying$1,252--$1,252
Fees for Service Investment Mgmnt Fees-$1,007-$1,007
Conferences and Meetings$524-$7$531
Total Functional Expenses$2,507,130$266,829$97,418$2,871,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,871,377
Expenses per Audited Statements$2,870,370
Total Expenses per Audited Statements$2,870,370
Expenses Not Reported on Financial Statements$1,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,285
Fundraising Gross Income$9,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$61,885-$4,329-
Blue Sky Bash$404,140$9,669$17,899$-8,230
Total Events$466,025$9,669$44,285$-34,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

A copy of the form 990 is provided to the full board prior to filing.

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

On an annual basis, the board reviews all business relationships and transactions to verify they follow the written conflict of interest policy. Each board member fills out a form asking about potential conflicts, which is kept on file in the conservancy's office.

Form 990, Page 6, Part VI, Line 15A

The board of trustees looks at comparable salaries in the community and makes an independent assessment.

Form 990, Page 6, Part VI, Line 15B

The board of trustees looks at comparable salaries in the community and makes an independent assessment.

Form 990, Page 6, Part VI, Line 19

The organization makes its documents available for public inspection upon request during regular business hours at its corporate office.

Form 990, Part VIII

True economic benefit of the the blue sky bash fundraiser: 404,377 fmv of auction items & sponsorships 40,250 in-kind donation (40,193) less: event expenses (40,250) less: in-kind donation =364,184 net economic benefit from the blue sky bash true economic benefit of the breakfast fundraiser: 61,885 contributions (4,329) expenses =57,556 net economic benefit

Filing and Contact Details

Filer

Filer Name
Summit Land Conservancy
EIN
42-1538872
Phone
4356499884
Address
PO BOX 1775, PARK CITY, UT 84060

Signing Officer

Name
Cheryl Fox
Title
Executive Director
Phone
4356499884
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Fox
Formed
2002
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
16
Employees
15
Volunteers
50

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Additional Explanations

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

Land conservation: in 2021 the summit land conservancy continued our efforts to save the lands and waters that are important to our communities along the wasatch back area of northern utah. The conservancy placed 4 new conservation easements, amended one existing easement to include 80 adjacent acres, and accepted the gift of land that can be reserved for conservation. Our 2021 new easements included the mountain spa project, which involved many partners including midway city and wasatch county and resulted in over 45 acres protected. The conservancy submitted funding requests to the federal government in 2021 for three projects in summit county. The conservancy continued work in 2021 on five additional projects in wasatch, summit, morgan, and weber counties and met with many potential new landowners. The conservancy also offers professional support to other land trusts in utah to enable them to save land in their service areas.

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

Outreach: the summit land conservancy recognizes the importance of connecting our communities to the lands and waters we protect. If people do not spend time in nature, they will not develop a conservation ethic or desire to protect the green spaces that are vital to our survival. In 2021, the conservancy offered a variety of community conservation programs for both adults and children to help foster relationships with the natural world. Kids were able to learn about local open space and stewardship through the conservancy's outdoor explorers adventure camps which served 80 young conservationists. The conservancy's kids outdoors program partnered with the park city school district after school program, and conservancy staff visited four elementary schools to help restore unstructured nature play to 200 children. The summit land conservancy expanded its outreach to over 200 adults who experienced park city's trails and open spaces in new ways through nature bathing hikes, hops hunters hikes, and moon shine adventures. In 2021, the conservancy was also honored to be selected as mark miller subaru's "loves the earth" share the love program partner.

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

Stewardship and monitoring: this year the conservancy monitored 47 easements in person, totaling over 7,000 acres. Staff visited every easement in person and utilized foot, bike and vehicle travel to inspect properties and talk to landowners about their management of easement properties. Every year, the baseline and conservation easement are reviewed prior to monitoring for each property, and the sites of any reserved rights requests or violations are visited. No easement violations were found in the monitoring visits, and landowners were advised in the reports of how improvements could be made to management. The monitoring reports were sent out to landowners, easement coholders, and nrcs in a timely manner. Since the past monitoring season, staff had evaluated 14 new reserved rights requests, and had worked with the landowners to ensure the planned activities did not impact the conservation values stated in the easement.

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

The organization has a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements held.

Schedule D, Page 1, Part II, Line 9

Accounting for conservation easements since the conservancy's inception: land conservation easements acquired by purchase or through contributions have not been capitalized as assets on the statement of financial position. Any costs associated with the purchase or contribution of land conservation easements are reflected on the statement of activities and changes in net assets in the year the easement is received.

Schedule D, Page 2, Part V, Line 4

The principal of the endowment is composed of permanently restricted funds that will not be used; however, the earnings from the endowment funds can be used for the stewardship of conservation easements.

Schedule D, Page 3, Part X

Asc topic 740, income taxes, provides guidance on how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation by management of tax positions taken or expected to be taken in preparation of the conservancy's tax returns to determine if the positions are more-likely-than-not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain income tax positions. Tax years that remain subject to examination are 2016 and forward.

Raw XML AppendixShowing 400 of 678 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
AveragingAttachment/ExplanationTxt0NO LOBBYING EXPENDITURES TO RECORD IN 2020.
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030086
IRS990/AccountsReceivableGrp/BOYAmt045468
IRS990/AccountsReceivableGrp/EOYAmt022680
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUMMIT LAND CONSERVANCY IS A REGIONAL LAND TRUST THAT WORKS WITH OUR COMMUNITIES IN THE WASATCH BACK TO PROTECT AND PRESERVE LAND AND WATER FOR THE BENEFIT OF PEOPLE AND NATURE.
IRS990/AllOtherContributionsAmt02091034
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04534
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02559
IRS990/AllOtherExpensesGrp/TotalAmt07093
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL FOX
IRS990/BooksInCareOfDetail/PhoneNum04356490220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01887 GOLD DUST LANE STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084060
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0285236
IRS990/CashNonInterestBearingGrp/EOYAmt0563334
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016362
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060367
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057794
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134523
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt07
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0524
IRS990/ConferencesMeetingsGrp/TotalAmt0531
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0456356
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04388639
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028698
IRS990/CYOtherExpensesAmt02228532
IRS990/CYOtherRevenueAmt0-34616
IRS990/CYProgramServiceRevenueAmt062426
IRS990/CYRevenuesLessExpensesAmt01573770
IRS990/CYSalariesCompEmpBnftPaidAmt0642845
IRS990/CYTotalExpensesAmt02871377
IRS990/CYTotalFundraisingExpenseAmt097418
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04445147
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029817
IRS990/DepreciationDepletionGrp/TotalAmt029817
IRS990/Desc0LAND CONSERVATION: IN 2021 THE SUMMIT LAND CONSERVANCY CONTINUED OUR EFFORTS TO SAVE THE LANDS AND WATERS THAT ARE IMPORTANT TO OUR COMMUNITIES ALONG THE WASATCH BACK AREA OF NORTHERN UTAH. THE CONSERVANCY PLACED 4 NEW CONSERVATION EASEMENTS, AMENDED ONE EXISTING EASEMENT TO INCLUDE 80 ADJACENT ACRES, AND ACCEPTED THE GIFT OF LAND THAT CAN BE RESERVED FOR CONSERVATION. OUR 2021 NEW EASEMENTS INCLUDED THE MOUNTAIN SPA PROJECT, WHICH INVOLVED MANY PARTNERS INCLUDING MIDWAY CITY AND WASATCH COUNTY AND RESULTED IN OVER 45 ACRES PROTECTED. THE CONSERVANCY SUBMITTED FUNDING REQUESTS TO THE FEDERAL GOVERNMENT IN 2021 FOR THREE PROJECTS IN SUMMIT COUNTY. THE CONSERVANCY CONTINUED WORK IN 2021 ON FIVE ADDITIONAL PROJECTS IN WASATCH, SUMMIT, MORGAN, AND WEBER COUNTIES AND MET WITH MANY POTENTIAL NEW LANDOWNERS. THE CONSERVANCY ALSO OFFERS PROFESSIONAL SUPPORT TO OTHER LAND TRUSTS IN UTAH TO ENABLE THEM TO SAVE LAND IN THEIR SERVICE AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0608563
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01214569
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02240213
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022850
IRS990/FeesForServicesAccountingGrp/TotalAmt022850
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt01252
IRS990/FeesForServicesLobbyingGrp/TotalAmt01252
IRS990/FeesForServicesOtherGrp/FundraisingAmt015295
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08962
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031752
IRS990/FeesForServicesOtherGrp/TotalAmt056009
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01007
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01007
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020156
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1GRAHAM ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILL HODGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE CIMOS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLEEN LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6WES SIDDOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARI GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE RONEY
IRS990/Form990PartVIISectionAGrp/PersonNm9GWEN REDDISH
IRS990/Form990PartVIISectionAGrp/PersonNm10CAMILLA KRAGIUS
IRS990/Form990PartVIISectionAGrp/PersonNm11NICK VAN DINE
IRS990/Form990PartVIISectionAGrp/PersonNm12NIELS VERNEGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRY DISTON
IRS990/Form990PartVIISectionAGrp/PersonNm14RORY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINA STORY
IRS990/Form990PartVIISectionAGrp/PersonNm16VERONICA DELACRUZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114366
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT EM
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0456356
IRS990/FundraisingDirectExpensesAmt044285
IRS990/FundraisingGrossIncomeAmt09669
IRS990/GainOrLossGrp/SecuritiesAmt07757
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01841249
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065770
IRS990/GrossReceiptsAmt04547445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0451
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01774
IRS990/InformationTechnologyGrp/ProgramServicesAmt015032
IRS990/InformationTechnologyGrp/TotalAmt017257
IRS990/InsuranceGrp/ManagementAndGeneralAmt012098
IRS990/InsuranceGrp/ProgramServicesAmt01989
IRS990/InsuranceGrp/TotalAmt014087
IRS990/InterestGrp/ProgramServicesAmt0140640
IRS990/InterestGrp/TotalAmt0140640
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04000
IRS990/InvestmentIncomeGrp/ExclusionAmt020941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020941
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01153991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01276659
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0644666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621900
IRS990/LandBldgEquipCostOrOtherBssAmt0664154
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058013
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUMMIT LAND CONSERVANCY IS A REGIONAL LAND TRUST THAT WORKS WITH OUR COMMUNITIES IN THE WASATCH BACK TO PROTECT AND PRESERVE LAND AND WATER FOR THE BENEFIT OF PEOPLE AND NATURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03964318
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03954261
IRS990/NetAssetsOrFundBalancesBOYAmt02905297
IRS990/NetAssetsOrFundBalancesEOYAmt04605295
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07757
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34616
IRS990/NetUnrlzdGainsLossesInvstAmt0126228
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02296734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03390726
IRS990/NoncashContributionsAmt0838648
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01436
IRS990/OccupancyGrp/ManagementAndGeneralAmt09172
IRS990/OccupancyGrp/ProgramServicesAmt024217
IRS990/OccupancyGrp/TotalAmt034825
IRS990/OfficeExpensesGrp/FundraisingAmt01256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014174
IRS990/OfficeExpensesGrp/ProgramServicesAmt017292
IRS990/OfficeExpensesGrp/TotalAmt032722
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04345749
IRS990/OtherAssetsTotalGrp/EOYAmt05056025
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038377
IRS990/OtherExpensesGrp/Desc0EASEMENTS PURCHASED
IRS990/OtherExpensesGrp/Desc1PROGRAM RELATED OUTREACH
IRS990/OtherExpensesGrp/Desc2CONSERVATION EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt09320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19520
IRS990/OtherExpensesGrp/ProgramServicesAmt01800000
IRS990/OtherExpensesGrp/ProgramServicesAmt127999
IRS990/OtherExpensesGrp/ProgramServicesAmt215838
IRS990/OtherExpensesGrp/ProgramServicesAmt3175
IRS990/OtherExpensesGrp/TotalAmt01800000
IRS990/OtherExpensesGrp/TotalAmt141879
IRS990/OtherExpensesGrp/TotalAmt215838
IRS990/OtherExpensesGrp/TotalAmt39695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419523
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06749
IRS990/PayrollTaxesGrp/ProgramServicesAmt028756
IRS990/PayrollTaxesGrp/TotalAmt039701
IRS990/PensionPlanContributionsGrp/FundraisingAmt01175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06983
IRS990/PensionPlanContributionsGrp/TotalAmt010721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019655
IRS990/PrincipalOfficerNm0CHERYL FOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124367
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH: THE SUMMIT LAND CONSERVANCY RECOGNIZES THE IMPORTANCE OF CONNECTING OUR COMMUNITIES TO THE LANDS AND WATERS WE PROTECT. IF PEOPLE DO NOT SPEND TIME IN NATURE, THEY WILL NOT DEVELOP A CONSERVATION ETHIC OR DESIRE TO PROTECT THE GREEN SPACES THAT ARE VITAL TO OUR SURVIVAL. IN 2021, THE CONSERVANCY OFFERED A VARIETY OF COMMUNITY CONSERVATION PROGRAMS FOR BOTH ADULTS AND CHILDREN TO HELP FOSTER RELATIONSHIPS WITH THE NATURAL WORLD. KIDS WERE ABLE TO LEARN ABOUT LOCAL OPEN SPACE AND STEWARDSHIP THROUGH THE CONSERVANCY'S OUTDOOR EXPLORERS ADVENTURE CAMPS WHICH SERVED 80 YOUNG CONSERVATIONISTS. THE CONSERVANCY'S KIDS OUTDOORS PROGRAM PARTNERED WITH THE PARK CITY SCHOOL DISTRICT AFTER SCHOOL PROGRAM, AND CONSERVANCY STAFF VISITED FOUR ELEMENTARY SCHOOLS TO HELP RESTORE UNSTRUCTURED NATURE PLAY TO 200 CHILDREN. THE SUMMIT LAND CONSERVANCY EXPANDED ITS OUTREACH TO OVER 200 ADULTS WHO EXPERIENCED PARK CITY'S TRAILS AND OPEN SPACES IN NEW WAYS THROUGH NATURE BATHING HIKES, HOPS HUNTERS HIKES, AND MOON SHINE ADVENTURES. IN 2021, THE CONSERVANCY WAS ALSO HONORED TO BE SELECTED AS MARK MILLER SUBARU'S "LOVES THE EARTH" SHARE THE LOVE PROGRAM PARTNER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193885
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024367
IRS990/ProgSrvcAccomActy3Grp/Desc0STEWARDSHIP AND MONITORING: THIS YEAR THE CONSERVANCY MONITORED 47 EASEMENTS IN PERSON, TOTALING OVER 7,000 ACRES. STAFF VISITED EVERY EASEMENT IN PERSON AND UTILIZED FOOT, BIKE AND VEHICLE TRAVEL TO INSPECT PROPERTIES AND TALK TO LANDOWNERS ABOUT THEIR MANAGEMENT OF EASEMENT PROPERTIES. EVERY YEAR, THE BASELINE AND CONSERVATION EASEMENT ARE REVIEWED PRIOR TO MONITORING FOR EACH PROPERTY, AND THE SITES OF ANY RESERVED RIGHTS REQUESTS OR VIOLATIONS ARE VISITED. NO EASEMENT VIOLATIONS WERE FOUND IN THE MONITORING VISITS, AND LANDOWNERS WERE ADVISED IN THE REPORTS OF HOW IMPROVEMENTS COULD BE MADE TO MANAGEMENT. THE MONITORING REPORTS WERE SENT OUT TO LANDOWNERS, EASEMENT COHOLDERS, AND NRCS IN A TIMELY MANNER. SINCE THE PAST MONITORING SEASON, STAFF HAD EVALUATED 14 NEW RESERVED RIGHTS REQUESTS, AND HAD WORKED WITH THE LANDOWNERS TO ENSURE THE PLANNED ACTIVITIES DID NOT IMPACT THE CONSERVATION VALUES STATED IN THE EASEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073032
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01954591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025640
IRS990/PYOtherExpensesAmt0359424
IRS990/PYOtherRevenueAmt0-28044
IRS990/PYProgramServiceRevenueAmt067029
IRS990/PYRevenuesLessExpensesAmt01091571
IRS990/PYSalariesCompEmpBnftPaidAmt0568221
IRS990/PYTotalExpensesAmt0927645
IRS990/PYTotalRevenueAmt02019216
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01573770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0981253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT INCOME,EXCLUDING CONTRIBUTIONS 223,835
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04388639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01954591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015993154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04973351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04201988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031511723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.26$7.42$10.6$9.05$1.55
2023Detailed filing. Detailed filing data is available for this year.$9.12$3.43$5.68$6.45$5.91$0.54
2022Detailed filing. Detailed filing data is available for this year.$8.85$3.89$4.95$11.2$10.6$0.60
2021Detailed filing. Detailed filing data is available for this year.$8.59$3.98$4.61$4.45$2.87$1.57
2020Detailed filing. Detailed filing data is available for this year.$6.92$4.01$2.91$2.02$0.93$1.09
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.70$16.1$20.8$4.69
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.03$6.25$4.81$0.66$4.16
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.31$2.18$4.45$3.20$1.25
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.67$0.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.68$1.49$1.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.54$0.32$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.64$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.71$0.78