Civic Intelligence

West Virginia Land Stewardship

EIN 46-4631969 • 501(c)3 • Morgantown, WV

Profile

To promote sustainable economic development by facilitating reuse of commercial, industrial, and mining sites and providing long-term management of key risks from legacy environmental concerns.

430 Spruce Street Suite 201Morgantown, WV 26505

www.wvlsc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$74,563

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

178%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

327%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,528,976

Up $1,620,503 (+178%) from 2023

Liabilities

Up

$122,250

Up $110,275 (+921%) from 2023

Net Assets

Up

$2,406,726

Up $1,510,228 (+168%) from 2023

Revenue

Up

$1,889,849

Up $1,447,766 (+327%) from 2023

Expenses

Up

$428,584

Up $114,574 (+36%) from 2023

Net Income

Up

$1,461,265

Up $1,333,192 (+1041%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2016: $1,208,108Liabilities 2016: $3,333Net Assets 2016: $1,204,7752016Assets 2017: $13,582,643Liabilities 2017: $13,559,194Net Assets 2017: $23,4492017Assets 2018: $13,259,578Liabilities 2018: $239,026Net Assets 2018: $13,020,5522018Assets 2019: $709,479Liabilities 2019: $356,784Net Assets 2019: $352,6952019Assets 2020: $637,652Liabilities 2020: $239,751Net Assets 2020: $397,9012020Assets 2021: $764,138Liabilities 2021: $40,897Net Assets 2021: $723,2412021Assets 2022: $941,031Liabilities 2022: $199,866Net Assets 2022: $741,1652022Assets 2023: $908,473Liabilities 2023: $11,975Net Assets 2023: $896,4982023Assets 2024: $2,528,976Liabilities 2024: $122,250Net Assets 2024: $2,406,7262024

Highlighted filing

2024

Assets$2,528,976
Liabilities$122,250
Net Assets$2,406,726

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2016: $1,246,633Expenses 2016: $41,958Net Income 2016: $1,204,6752016Revenue 2017: $218,197Expenses 2017: $194,848Net Income 2017: $23,3492017Revenue 2018: $130,364Expenses 2018: $567,949Net Income 2018: -$437,5852018Revenue 2019: $5,491,639Expenses 2019: $18,159,496Net Income 2019: -$12,667,8572019Revenue 2020: $4,068,921Expenses 2020: $4,023,715Net Income 2020: $45,2062020Revenue 2021: $1,578,220Expenses 2021: $1,238,031Net Income 2021: $340,1892021Revenue 2022: $898,136Expenses 2022: $426,338Net Income 2022: $471,7982022Revenue 2023: $442,083Expenses 2023: $314,010Net Income 2023: $128,0732023Revenue 2024: $1,889,849Expenses 2024: $428,584Net Income 2024: $1,461,2652024

Highlighted filing

2024

Revenue$1,889,849
Expenses$428,584
Net Income$1,461,265

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,889,849
Mission and Program Overview

Mission

To promote sustainable economic development by facilitating reuse of commercial, industrial, and mining sites and providing long-term management of key risks from legacy environmental concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,208$1,470,939▲ $1,076,731
Investments in Publicly Traded Securities$473,201$892,706▲ $419,505
Pledges and Grants Receivable-$109,000-
Savings and Temporary Cash Investments$33,293$52,760▲ $19,467
Total Assets$908,473$2,528,976▲ $1,620,503
Other Assets Total$7,771$3,571▼ $4,200
Liabilities
Accounts Payable and Accrued Expenses$915$113,271▲ $112,356
Other Liabilities$11,060$8,979▼ $2,081
Total Liabilities$11,975$122,250▲ $110,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,439$1,412,302▲ $1,249,863
Net Assets With Donor Restrictions$734,059$994,424▲ $260,365
Total Net Assets Fund Balance$896,498$2,406,726▲ $1,510,228
Total Liabilities and Net Assets / Fund Balance$908,473$2,528,976▲ $1,620,503

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$730,818$113,901▲ $65,908$16,662$889,462
2023$459,005$244,196▲ $30,295-$730,818
2022$316,049$205,299▼ $59,838-$459,005
2021-$304,701▲ $11,598-$316,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Taylor BennettExecutive DirectorFT$74,563$74,563

Board Members and Trustees

NameTitle
Berkeley BentleyChair
Eric SharpVice Chair
Christy LaxtonBoard Memeber
James BushBoard Memeber
Jason BosticBoard Memeber
Jeff AllenBoard Memeber
Joseph Carter JrBoard Memeber
Joyce GentryBoard Memeber
Kevin CampbellBoard Memeber
Marianne McclureBoard Memeber
Ryan WeldBoard Memeber
Erin BrittainScretary
Terrell EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,872,901
Program Service Revenue
$0
Investment Income
$16,948
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$1,461,265

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,889,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,963
Total Revenue per Audited Statements
$1,938,812
Total Revenue per Form 990
$1,889,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,190
Salaries, Compensation, and Employee Benefits$205,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,055$8,389-$98,444
Comp Disqual Persons$63,894$6,106-$70,000
Other Employee Benefits$23,655$3,226-$26,881
Occupancy$350$11,372-$11,722
Fees for Services Legal$4,395$6,324-$10,719
Payroll Taxes$8,861$1,208-$10,069
Conferences and Meetings$7,201$1,737-$8,938
Fees for Services Accounting$4,217$2,930-$7,147
Fees for Service Investment Mgmnt Fees$4,778--$4,778
Insurance$351$1,842-$2,193
Other Expenses$118$1,711-$1,829
Office Expenses$232$238-$470
Advertising-$21-$21
Total Functional Expenses$378,712$49,872$0$428,584

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Accurued Wages$5,408
Operating Lease Liability$3,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The finance committee of the board will review the form 990 before the return is filed with the irs

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

Annually all board members and staff complete a conflict of interest statement.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
West Virginia Land Stewardship
EIN
46-4631969
Phone
3049437476
Address
430 SPRUCE STREET SUITE 201, MORGANTOWN, WV 26505

Signing Officer

Name
Taylor Bennett
Title
Executive Director
Phone
3049437476
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Bennett
Formed
2014
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
J Ryan Lindsay
Phone
3043459400
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

The organization has a committee that assumes reponsibility for oversight of the audit of the financial statements and selection of an independent accountant. This process has not changed since prior year.

Financial Statement Notes

PART V, LINE 4:

Conservation easements represent rights to restrict use, access and development of certain properties. Support that is not donor-restricted and expenses are recognized in equal amounts based upon the appraised value of the easement. The organization is obligated to monitor easements to ensure that the restrictions are maintained. The organization monitors these easements in the normal course of its operations and associated costs are expensed as incurred. The estimated vlaue of easements is not included in the balance sheet because the easements do not represent a future economic benefit to the organization. The organization receives donor-restricted contributions that must be maintained perpetually on donated conservation in order to provide funding for ongoing monitoring costs in perpetuity.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Impairment of land held for development and sell

Raw XML AppendixShowing 400 of 493 raw XML fields

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

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011372
IRS990/OccupancyGrp/ProgramServicesAmt0350
IRS990/OccupancyGrp/TotalAmt011722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0238
IRS990/OfficeExpensesGrp/ProgramServicesAmt0232
IRS990/OfficeExpensesGrp/TotalAmt0470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07771
IRS990/OtherAssetsTotalGrp/EOYAmt03571
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026881
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11711
IRS990/OtherExpensesGrp/ProgramServicesAmt0167829
IRS990/OtherExpensesGrp/ProgramServicesAmt12776
IRS990/OtherExpensesGrp/ProgramServicesAmt2118
IRS990/OtherExpensesGrp/TotalAmt0167829
IRS990/OtherExpensesGrp/TotalAmt17544
IRS990/OtherExpensesGrp/TotalAmt21829
IRS990/OtherLiabilitiesGrp/BOYAmt011060
IRS990/OtherLiabilitiesGrp/EOYAmt08979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090055
IRS990/OtherSalariesAndWagesGrp/TotalAmt098444
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01208
IRS990/PayrollTaxesGrp/ProgramServicesAmt08861
IRS990/PayrollTaxesGrp/TotalAmt010069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAYLOR BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-50070
IRS990/PYOtherExpensesAmt0206951
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0128073
IRS990/PYSalariesCompEmpBnftPaidAmt0107059
IRS990/PYTotalExpensesAmt0314010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442083
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01461265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01284310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04051132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06385621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt06385621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01284310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04051132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06385621
IRS990ScheduleA/TotalSupportAmt06403929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE EXEUCTIVE DIRECTOR IS REGISTERED WITH THE COMMISSION OF ETHICS HOWEVER NO MONEY WAS SPENT ON LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04503
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0730818
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0113901
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0889462
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt065908
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0459005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0244196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0730818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0316049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0205299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0459005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-59838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0304701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0316049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011598
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt048963
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01889849
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS REPRESENT RIGHTS TO RESTRICT USE, ACCESS AND DEVELOPMENT OF CERTAIN PROPERTIES. SUPPORT THAT IS NOT DONOR-RESTRICTED AND EXPENSES ARE RECOGNIZED IN EQUAL AMOUNTS BASED UPON THE APPRAISED VALUE OF THE EASEMENT. THE ORGANIZATION IS OBLIGATED TO MONITOR EASEMENTS TO ENSURE THAT THE RESTRICTIONS ARE MAINTAINED. THE ORGANIZATION MONITORS THESE EASEMENTS IN THE NORMAL COURSE OF ITS OPERATIONS AND ASSOCIATED COSTS ARE EXPENSED AS INCURRED. THE ESTIMATED VLAUE OF EASEMENTS IS NOT INCLUDED IN THE BALANCE SHEET BECAUSE THE EASEMENTS DO NOT REPRESENT A FUTURE ECONOMIC BENEFIT TO THE ORGANIZATION. THE ORGANIZATION RECEIVES DONOR-RESTRICTED CONTRIBUTIONS THAT MUST BE MAINTAINED PERPETUALLY ON DONATED CONSERVATION IN ORDER TO PROVIDE FUNDING FOR ONGOING MONITORING COSTS IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMPAIRMENT OF LAND HELD FOR DEVELOPMENT AND SELL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt0732.65
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalEasementsCnt09
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt08979
IRS990ScheduleD/TotalRevenuePerForm990Amt01889849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01938812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

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