Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2011 • EIN 52-1691924
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,297,125
No earlier filing loaded for comparison.
Net Assets
$3,234,595
No earlier filing loaded for comparison.
Liabilities
$62,530
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$580,834
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To preserve parks today and create park stewards for tomorrow.
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 | 92051 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62530 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PUBLIC EDUCATION - SEE SCHEDULE O FOR ACCOMPLISHMENTSPUBLIC EDUCATIONUNDERTAKE AND CONDUCT PROGRAMS TO EDUCATE AND RAISE THE PROFILE OF NATIONAL PARKS AND THEIR NEEDS WITH THE PUBLIC, PARK AGENCIES AND CONGRESSIONAL DELEGATES. NPT CIRCULATES ITS PUBLICATION, "NPT NEWS" (ELECTRONIC NEWSLETTER) WHICH DESCRIBES CRITICAL PARKLAND ACQUISITIONS AND RELATED ISSUES. THESE PUBLICATIONS EDUCATE THE PUBLIC ON HOW THEY CAN HELP SUPPORT EFFORTS ON THE PROTECTION OF NATIONAL PARKLANDS.NPT ALSO CONDUCTS ITS ANNUAL BRUCE F. VENTO PUBLIC SERVICE AWARD EVENT TO HONOR A PUBLIC SERVANT FOR HIS OR HER COMMITMENT TO THE ENVIRONMENT, AND HIS OR HER SERVICE, SKILL, AND INNOVATION IN SUPPORT OF OUR PUBLIC LANDS AND PROVIDE THE PUBLIC WITH INFORMATION ON SUCH SERVICE. IN APRIL 2011, THE AWARD RECIPIENT WAS SENATOR SUSAN COLLINS FROM MAINE.NPT ALSO CONDUCTS ITS AMERICAN PARK EXPERIENCE AWARD EVENT TO RECOGNIZE AN INDIVIDUAL OR GROUP THAT HAS MADE OUTSTANDING CONTRIBUTIONS TO ENHANCE THE AWARENESS AND APPRECIATION OF OUR NATION'S PARKS, WILDLIFE REFUGES, AND HISTORIC LANDMARKS AND PROVIDE THE PUBLIC WITH INFORMATION ON SUCH CONTRIBUTIONS. IN DECEMBER 2010, THE AWARD RECIPIENT WAS SECRETARY OF THE INTERIOR KEN SALAZAR. |
| IRS990/Activity2/Expense | 0 | 134665 |
| IRS990/Activity3/Description | 0 | YOUTH PROJECTS - SEE SCHEDULE O FOR ACCOMPLISHMENTSYOUTH EDUCATIONNOW THROUGH OUR NATIONALLY RECOGNIZED ENVIRONMENTAL EDUCATION INITIATIVES WHERE'S BUDDY BISON BEEN?, YOUTH TO PARKS' NATIONAL SCHOLARSHIP PROGRAM AND NATIONAL KIDS TO PARKS DAY, NPT HAS THE UNIQUE OPPORTUNITY TO IMPACT IN PARK PRESERVATION BY PROVIDING IN-DEPTH ENVIRONMENTAL AND OUTDOOR EDUCATION EXPERIENCES FOR UNDERSERVED YOUTH, THEIR FAMILIES AND TEACHERS. OUR ULTIMATE GOAL IS TO CULTIVATE THE NEXT GENERATION OF ENVIRONMENTAL STEWARDS AND CONSERVATION PROFESSIONALS WHO WILL MAKE IMPORTANT DECISIONS ABOUT THE FUTURE OF OUR PARKS AND PUBLIC LANDS.TO DATE, NPT'S YOUTH PROGRAMS HAVE REACHED MORE THAN 30,000 CHILDREN AND FAMILIES AND THE PROGRAM HAS GARNERED RECOGNITION FROM LEADERS IN THE EDUCATION, MEDICAL AND CONSERVATION COMMUNITIES INCLUDING THE NATIONAL EDUCATION ASSOCIATION, DEPARTMENT OF INTERIOR, NATIONAL PARK SERVICE, AMERICAN ACADEMY OF PEDIATRICS AND PRESIDENT'S COUNCIL ON FITNESS, SPORTS AND NUTRITION. OUR PROGRAMS ALSO ACTIVELY SUPPORT THE FIRST LADY'S LET'S MOVE! OUTSIDE INITIATIVE AND HAVE BEEN FEATURED ON THE LET'S MOVE! WEBSITE. IN ADDITION TO PROVIDING MORE THAN $50,000 DIRECT FUNDING TO CREATE INTENSIVE PARK EXPERIENCES FOR UNDERSERVED YOUTH, NPT IS ALSO WORKING IN 30 SCHOOLS IN 12 STATES AND THE DISTRICT OF COLUMBIA TO PROVIDE EDUCATORS WITH THE RESOURCES TO INTRODUCE ENVIRONMENTAL CONCEPTS AND ENHANCE SCHOOL CURRICULUM IN THE AREAS OF HISTORY, SCIENCE, GEOGRAPHY, READING, LANGUAGE ARTS, MUSIC AND ART.AS AN EXTENSION OF OUR RAPIDLY GROWING BUDDY BISON SCHOOL PROGRAM, NPT ALSO INITIATED NATIONAL KIDS TO PARKS DAY IN 2011. THE EFFORT ENGAGES CHILDREN AND FAMILIES BY GETTING THEM TO PARKS NATIONWIDE AND TEACHING THEM NOT ONLY ABOUT ENVIRONMENTAL SCIENCE AND HISTORY BUT ALSO ABOUT THE IMPORTANCE OF A HEALTHY LIFESTYLE THROUGH OUTDOOR RECREATION AND HEALTHY NUTRITION. KIDS TO PARKS DAY CAPTURED THE INTEREST OF COMMUNITIES ACROSS THE COUNTRY WITH NEARLY 200 MAYORS COAST TO COAST SIGNING OFFICIAL PROCLAMATIONS AND MANY HOSTING EVENTS IN THEIR COMMUNITY PARKS TO CELEBRATE THE DAY. IN 2011, OVER 15,000 PEOPLE VISITED A PARK ON KIDS TO PARKS DAY. OUR GOAL FOR THESE PROGRAMS IS TO INSPIRE A GENERATION OF CONSERVATION LEADERS AND ENABLE THEM TO EXPERIENCE OUR PARKS IN WAYS THAT ARE MEANINGFUL TO THEM AND ULTIMATELY THINK ABOUT ENVIRONMENTAL SOLUTIONS BEFORE THEY START. AS OF FALL 2011, THE BUDDY BISON PROGRAM HAS BEEN IMPLEMENTED IN THE FOLLOWING STATES:CALIFORNIA - 2 SCHOOLS (SOUTH LAKE TAHOE), 500 STUDENTSINDIANA - 1 SCHOOL (PORTER), 200 STUDENTSIOWA - 1 SCHOOL (COUNCIL BLUFFS), 200 STUDENTSLOUISIANA - 1 SCHOOL (NEW ORLEANS), 200 STUDENTSMARYLAND - 4 SCHOOLS (POTOMAC, ROCKVILLE) 1,000 STUDENTSMINNESOTA - 1 SCHOOL (ST. PAUL), 200 STUDENTSMISSISSIPPI - 1 SCHOOL (BILOXI), 200 STUDENTSMISSOURI - 1 SCHOOL (TBD), 200 STUDENTSNEVADA - 2 SCHOOLS (CARSON), 500 STUDENTSNEW YORK - 2 SCHOOLS (HARLEM), 500 STUDENTSNORTH CAROLINA - 1 SCHOOL (DURHAM), 200 STUDENTS PENNSYLVANIA - 1 SCHOOL (CHESTER), 200 STUDENTSTEXAS - 1 SCHOOL (IRVING), 200 STUDENTSVIRGINIA - 1 SCHOOL (ALEXANDRIA), 200 STUDENTSWASHINGTON, DC - 8 SCHOOLS, 1,800 STUDENTSBELOW IS A SUMMARY OF EVENTS EXECUTED AS PART OF NPT'S NATIONAL EDUCATION INITIATIVES. CALIFORNIA (SOUTH LAKE TAHOE): OCTOBER 2010: NPT BROUGHT OVER 90 UNDERSERVED YOUTH FROM SIERRA HOUSE ELEMENTARY TO TAHOE PARADISE PARK IN THE LAKE TAHOE BASIN IN SOUTH LAKE TAHOE, CA WHERE THE CHILDREN PLANTED WILLOWS, STUDIED NATIVE BIRDS, TESTED WATER QUALITY AND IDENTIFIED MACROINVERTEBRATES AS PART OF U.S. FOREST SERVICE AND TAHOE RESOURCE CONSERVATION DISTRICT'S WONDERS OF WATER PROGRAM. THE EVENT WAS COVERED IN THE TAHOE DAILY TRIBUNE AND WAS AGAIN APPLAUDED A WEEK LATER IN A LETTER TO THE EDITOR.APRIL 2011: NPT BROUGHT OVER 50 UNDERSERVED YOUTH FROM WILLIAM BENNETT ELEMENTARY TO THE MOJAVE NATIONAL PRESERVE IN KELSO, CA WHERE THE CHILDREN HIKED THROUGH THE PRESERVE'S SAND DUNES, LEARNED ABOUT THE ENDANGERED DESERT TORTOISE AND PARTICIPATED IN A |
| IRS990/Activity3/Expense | 0 | 274659 |
| IRS990/Activity3/Grants | 0 | 14074 |
| IRS990/Activity3/Revenue | 0 | 15240 |
| IRS990/ActivityOrMissionDescription | 0 | CHAMPION THE ACQUISITION AND PRESERVATION OF AMERICA'S CRITICAL PARK AND PUBLIC LANDS THROUGH EDUCATION,PARTNERSHIPS, AND COMMUNITY BUILDING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 EAST JEFFERSON STREET NO 102 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCKVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
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| IRS990/Description | 0 | LAND CONSERVATION PROGRAM - SEE SCHEDULE O FOR ACCOMPLISHMENTSLAND CONSERVATION PROGRAMFOR MORE THAN 30 YEARS, NPT HAS WORKED ON OVER 200 LAND CONSERVATION PROJECTS FROM MAINE TO ALASKA AND HAS PRESERVED TENS OF THOUSANDS OF ACRES OF PARKLAND FROM DEVELOPMENT. WE ARE UNIQUE IN THAT WE MOVE QUICKLY TO SELECT, ACQUIRE AND PRESERVE LAND BY DEDICATING FUNDING TO COMMUNITIES AND PROJECTS THAT NEED IT MOST. WE SERVE AS A PARTNER WITH LARGE NATIONAL LAND TRUSTS AND FRIENDS GROUPS TO PROVIDE CRITICAL BRIDGE FUNDING TO COMPLETE PARK PRESERVATION.IN THE COMING YEARS, NPT WILL WORK TO EXPAND AND FURTHER INTEGRATE OUR LAND CONSERVATION AND YOUTH EDUCATION PROGRAMS SO THAT WE CAN NOT ONLY CREATE MEANINGFUL EXPERIENCES IN NATURE WHERE CHILDREN GAIN IMPORTANT ACADEMIC AND SOCIAL SKILLS BUT ALSO LEARN IMPORTANT LESSONS IN CONSERVATION AND THEIR ROLE IN PROTECTING OUR NATION'S PARKLANDS. AND WITH A POTENTIAL FEDERAL WORKFORCE RETIREMENT RATE OF 40 PERCENT IN THE NEXT 4 TO 6 YEARS, NPT HAS A TREMENDOUS OPPORTUNITY TO PROVIDE YOUNG PEOPLE WITH HANDS-ON EXPERIENCES IN NATURE AND EXPOSE THEM TO GREEN CAREER PATHWAYS AS TECHNICIANS, SCIENTISTS, ENGINEERS, LAND MANAGERS, AND EDUCATORS, AMONG OTHERS, PROFESSIONS. NPT CONTINUES TO MAKE GREAT PROGRESS WITH OUR LAND CONSERVATION EFFORTS. IN THE LATE 1990S, WE WERE THE LEAD ORGANIZATION TO CREATE A NEW UNIT OF THE NATIONAL PARK SYSTEM DEDICATED TO PRESERVE OUR COUNTRY'S PRAIRIE ECOSYSTEM - THE TALLGRASS PRAIRIE NATIONAL PRESERVE. NPT HAS ALSO BEEN INSTRUMENTAL IN ADDING CRITICAL PRIVATE LANDS TO MANY OTHER PARKS AND PROTECTING CRITICAL PUBLIC LANDS. FOR A COMPLETE LIST OF ALL OF OUR COMPLETED PROJECTS, PLEASE VISIT OUR WEBSITE AT WWW.PARKTRUST.ORG. THE FOLLOWING ARE SOME OF NPT'S LAND PROJECT SUCCESSES:ALASKA: GATES OF ARCTIC NATIONAL PARK NPT IS WORKING TO PROTECT CRITICAL LAND WITHIN THE PARK TO BE USED FOR SCIENCE AND ENVIRONMENTAL EDUCATION. THE PARK IS LOCATED ABOVE THE ARCTIC CIRCLE AND IS AN IDEAL LOCATION TO STUDY THE EFFECTS OF CLIMATE CHANGE. ARKANSAS: JOHNNYCAKE RANCHNPT HOLDS THE CONSERVATION EASEMENT ON THIS 2000 ACRE RANCH, WHICH ABUTS THE OUACHITA NATIONAL FOREST AND THE POTEAU MOUNTAIN WILDERNESS AREA. THE FOREST IS HOME TO 79 PROPOSED, ENDANGERED, THREATENED, AND SENSITIVE SPECIES. THE EASEMENT ALSO PROVIDES HABITAT PROTECTION FOR THE BALD EAGLE. THE CONSERVATION EASEMENT BENEFITS BOTH THE WILDERNESS AREA AND THE NATIONAL FOREST BY PROVIDING A BUFFER ZONE TO ENSURE THE CONTINUED ECOLOGICAL VIABILITY OF THESE FEDERAL ASSETS. NPT CONTRACTS WITH OKLAHOMA BASED LAND TRUST TO OVERSEE EASEMENT RESPONSIBILITIES ON ARKANSAS PROJECT.CALIFORNIA: MOJAVE NATIONAL PRESERVE NPT TO MANAGE MITIGATION FUNDS FOR A DESERT TORTOISE FACILITY AT THE PRESERVE AND FUNDS USED FOR ACQUISITION OF INHOLDINGS WITH CONTRACT COMPLETION AND FUNDS TRANSFER EXPECTED NOVEMBER 2011. NPT ALSO PARTNERED WITH NATIONAL PARKS CONSERVATION ASSOCIATION ON A DESERT TORTOISE PROJECT FOR AREA YOUTH. BOOK AND PHOTO ART SHOW COMPLETED IN OCTOBER 2010.LASSEN VOLCANIC NATIONAL PARK NPT IS WORKING WITH LASSEN VOLCANIC AND HAS FORMED A PARTNERSHIP WITH THE LASSEN PARK FOUNDATION TO HELP REBUILD THE LASSEN PEAK TRAIL, THE SIGNATURE TRAIL TO THE PEAK OF THE PARK'S NAMESAKE. YEARS OF USE HAS LED TO THE TRAIL'S DETERIORATION AND DEGRADATION OF THE FRAGILE MOUNTAIN ECOSYSTEM. NPT COMMITTED $10,000 TO FUNDING YOUTH EDUCATION PROJECT TO HELP REBUILD LASSEN PEAK TRAIL.YOSEMITE NATIONAL PARKNPT FORMED A PARTNERSHIP WITH PACIFIC FOREST TRUST TO EXPAND THE BOUNDARY OF YOSEMITE NATIONAL PARK AND TO CONDUCT DUE DILIGENCE WORK ON LAND ACQUISITION. CALIFORNIA-BASED BOARD MEMBERS WRITE LETTERS AND MEET WITH DONORS TO SUPPORT THE PROJECT. NPT STAFF MEETS WITH PFT LAND PROJECT DIRECTOR TO DISCUSS ROLES OF EACH ORGANIZATION.SANTA MONICA MOUNTAINS NATIONAL RECREATION AREANPT FORMED A PARTNERSHIP WITH NPS AND THE TRUST FOR PUBLIC LAND TO PROJECT HIGH PRIORITY INHOLDINGS IN THE SMMNRA. CALIFORNIA-BASED BOARD MEMBERS HAVE MET WITH CALIFORNIA CONGRESSMEN ON BEHA |
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| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 9762 |
| IRS990/InformationTechnology/Total | 0 | 9762 |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 9599 |
| IRS990/Insurance/ProgramServices | 0 | 408 |
| IRS990/Insurance/Total | 0 | 13339 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 34989 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6767 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 165986 |
| IRS990/JointCosts | 0 | X |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 17599 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1355 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1381 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CHAMPION THE ACQUISITION AND PRESERVATION OF AMERICA'S CRITICAL PARK AND PUBLIC LANDS THROUGH EDUCATION, PARTNERSHIPS AND COMMUNITY BUILDING. NPT ACCOMPLISHES THIS BY PROTECTING AND PRESERVING CRITICAL PARKLANDS, HISTORIC LANDMARKS, AND WILDLIFE AREAS. NPT ALSO ENGAGES AND EDUCATES SCHOOL CHILDREN AND FAMILIES BY PROVIDING INNOVATIVE ENVIRONMENTAL TOOLKIT WITH RESOURCE MATERIALS AND ORGANIZING PARK EXPERIENCES AND FIELD TRIPS. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GRACE LEE |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
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| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 683 |
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| IRS990/OtherExpenses/Description | 0 | PRODUCTION & PRINTING |
| IRS990/OtherExpenses/Description | 1 | NEWSLETTER & PUBLIC EDU |
| IRS990/OtherExpenses/Description | 2 | POSTAGE & DELIVERY |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 4 | DUES & SUBSCRIPTION |
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| IRS990/OtherExpenses/Fundraising | 2 | 251 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1120 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3598 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 85 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 17860 |
| IRS990/OtherExpenses/ProgramServices | 2 | 657 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2500 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2063 |
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| IRS990/OtherExpenses/Total | 2 | 9154 |
| IRS990/OtherExpenses/Total | 3 | 8434 |
| IRS990/OtherExpenses/Total | 4 | 2399 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 101136 |
| IRS990/OtherSalariesAndWages/Total | 0 | 139054 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3196 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17703 |
| IRS990/PayrollTaxes/Total | 0 | 24588 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 100921 |
| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15968 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -42441 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
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| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/SalariesEtcCurrentYear | 0 | 271385 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 186165 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 84268 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 923258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 516386 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 571496 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 441746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 852654 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1432872 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3815154 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6767 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24421 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 41566 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 24758 |
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| IRS990ScheduleA/OtherIncome170/Total | 0 | 1003 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2891896 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 516386 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 571496 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 441746 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 852654 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1432872 |
| IRS990ScheduleA/Total170/Total | 0 | 3815154 |
| IRS990ScheduleA/TotalSupport | 0 | 3907760 |
| 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/DonatedServicesUseOfFacilities | 0 | 96895 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 96895 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1381 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16218 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17599 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -42441 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -14903 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 500 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 96895 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 580834 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S CONSERVATION EASEMENT IS CARRIED ON THE STATEMENT OF FINANCIAL POSITION AT MARKET VALUE AS DETERMINED BY AN INDEPENDENT APPRAISAL. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EFFECTIVE JULY 1, 2009 THE TRUST ADOPTED A POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS POLICY HAD NO IMPACT ON THE TRUST'S FINANCIAL STATEMENTS. THE INCOME TAX POSITIONS TAKEN BY THE TRUST FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE TRUST CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THE TRUST HAS PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE TRUST BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE TRUST'S FEDERAL INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. HOWEVER, FISCAL YEARS 2008 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART II, LINE 9: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 27538 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.