Civic Intelligence

Patuxent Tidewater Land Trust Inc

EIN 52-2005066 • 501(c)3 • Leonardtown, MD

Profile

To sustain the region's biodiversity and water resources through a network of protected landscapes; to advance the stewardship of forest and farm lands as vital local and regional economies; to preserve the region's unique historic and scenic character for resident's sense of place, visitor's enjoyment, and prospective newcomer's attraction; and to guide the pattern of future growth.

P O Box 1955Leonardtown, MD 20650

www.patuxent-tidewater.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

4.74x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$82,420

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

176%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

93%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,034,738

Up $1,615,366 (+385%) from 2022

Liabilities

Up

$4,688

Up $4,434 (+1746%) from 2022

Net Assets

Up

$2,030,050

Up $1,610,932 (+384%) from 2022

Revenue

Up

$1,921,704

Up $1,273,120 (+196%) from 2022

Expenses

Down

$310,772

Down $306,655 (-50%) from 2022

Net Income

Up

$1,610,932

Up $1,579,775 (+5070%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $207,003Liabilities 2011: $02011Assets 2012: $873,776Liabilities 2012: $0Net Assets 2012: $873,7762012Assets 2013: $1,594,455Liabilities 2013: $0Net Assets 2013: $1,594,4552013Assets 2014: $246,870Net Assets 2014: $246,8702014Assets 2015: $976,798Liabilities 2015: $0Net Assets 2015: $976,7982015Assets 2016: $279,405Liabilities 2016: $0Net Assets 2016: $279,4052016Assets 2017: $507,369Liabilities 2017: $30,000Net Assets 2017: $477,3692017Assets 2018: $271,510Liabilities 2018: $30,180Net Assets 2018: $241,3302018Assets 2019: $292,891Liabilities 2019: $180Net Assets 2019: $292,7112019Assets 2020: $911,838Liabilities 2020: $305Net Assets 2020: $911,5332020Assets 2021: $433,749Liabilities 2021: $191Net Assets 2021: $433,5582021Assets 2022: $419,372Liabilities 2022: $254Net Assets 2022: $419,1182022Assets 2023: $2,034,738Liabilities 2023: $4,688Net Assets 2023: $2,030,0502023

Highlighted filing

2023

Assets$2,034,738
Liabilities$4,688
Net Assets$2,030,050

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $9,559Expenses 2011: $24,833Net Income 2011: -$15,2742011Expenses 2012: $476,8862012Revenue 2013: $791,100Expenses 2013: $70,421Net Income 2013: $720,6792013Revenue 2014: $128,108Expenses 2014: $1,475,693Net Income 2014: -$1,347,5852014Revenue 2015: $802,911Expenses 2015: $72,983Net Income 2015: $729,9282015Revenue 2016: $1,147,420Expenses 2016: $1,843,323Net Income 2016: -$695,9032016Revenue 2017: $291,392Expenses 2017: $116,686Net Income 2017: $174,7062017Revenue 2018: $608,601Expenses 2018: $837,610Net Income 2018: -$229,0092018Revenue 2019: $393,015Expenses 2019: $381,607Net Income 2019: $11,4082019Revenue 2020: $1,606,603Expenses 2020: $978,941Net Income 2020: $627,6622020Revenue 2021: $516,545Expenses 2021: $1,007,490Net Income 2021: -$490,9452021Revenue 2022: $648,584Expenses 2022: $617,427Net Income 2022: $31,1572022Revenue 2023: $1,921,704Expenses 2023: $310,772Net Income 2023: $1,610,9322023

Highlighted filing

2023

Revenue$1,921,704
Expenses$310,772
Net Income$1,610,932

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$1.92$0.31$1.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.65$0.62$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.52$1.01$0.49
2020Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.61$0.98$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.39$0.38$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.61$0.84$0.23
2017Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.29$0.12$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.15$1.84$0.70
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.80$0.07$0.73
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.13$1.48$1.35
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.79$0.07$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.48
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.01$0.02$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$393,015
Mission and Program Overview

Mission

Patuxent Tidewater Land Trust preserves rural lands for current and future generations through conservation easements, monitoring activities, and environmental stewardship.

Patuxent Tidewater Land Trust (PTLT) preserves rural lands for current and future generations through conservation easements and environmental stewardship. In 2019 we added easements on 190.4 acres of land bringing our protected total to 36 parcels and 5500 acres. (See Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$228,598$262,416▲ $33,818
Savings and Temporary Cash Investments$42,912$30,475▼ $12,437
Loans From Officers Directors$30,000$0▼ $30,000
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$271,510$292,891▲ $21,381
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$180$180→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$30,180$180▼ $30,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$283,730$300,270▲ $16,540
Net Assets Without Donor Restrictions$-42,400$-7,559▲ $34,841
Total Net Assets Fund Balance$241,330$292,711▲ $51,381
Total Liabilities and Net Assets / Fund Balance$271,510$292,891▲ $21,381

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$227,123$0▲ $41,447$6,154$262,416
2018$228,598$5,316▼ $6,791$0$227,123
2017$206,241$216▲ $23,521$0$229,978
2016$183,761$13,786▲ $8,694$0$206,241
2015$183,918$0▼ $157$0$183,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew GarteExecutive DirectorPT$30,630$30,630

Board Members and Trustees

NameTitle
Frank AllenTrustee and President
Robert WilleyTrustee and Vice President
David MoultonTrustee
Diep Nguyen-van HoutteTrustee
Emily WilkinsonTrustee
Fabio GalliTrustee
Karen AbramsTrustee
Peter NeusTrustee
Sarah HoudeTrustee
Brenda SongyTrustee and Secretary
Robert PrineTrustee and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,894
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$0
All Other Contributions
$38,164
Change in Net Assets
$11,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,120
Salaries, Compensation, and Employee Benefits$36,487
Total Fundraising Expense$4,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,349$11,717$150$32,216
Other Expenses$7,709$0$0$7,709
Advertising--$4,323$4,323
Insurance$2,030$982-$3,012
Payroll Taxes$1,717$952$12$2,681
Other Employee Benefits$893$697-$1,590
Information Technology-$827-$827
Payments to Affiliates-$725-$725
Conferences and Meetings-$155-$155
Fees for Services Other-$99-$99
Fees for Services Accounting-$44-$44
Office Expenses-$-61-$-61
Total Functional Expenses$360,783$16,339$4,485$381,607
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$0▼ $30,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 Form 990 and related Schedules are prepared by the treasurer and distributed to the Executive Committee (the officers) for review and then to the Board of Trustees for final approval prior to submitting to the IRS.

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

At each board meeting the organization renews any expired conflict of interest forms and reiterates the need to reveal any potential conflicts.

Form 990, Part VI, Section B, Line 15

The organization consulted an independent expert and used the Land Trust Alliance nationwide survey of Executive Director salaries.

Form 990, Part VI, Section C, Line 19

Policies and processes are made available upon request. The Mission of the organization and a list of Trustees and Officers are on the web site. Input and inquiry are invited through the web site and activities and news items are shared through both the web site and a periodic newsletter published to the organizations Board, volunteers and friends.

Filing and Contact Details

Filer

Filer Name
Patuxent Tidewater Land Tr
EIN
52-2005066
Phone
3018623421
Address
P O Box 1955, Leonardtown, MD 20650

Signing Officer

Name
Robert Prine
Title
Treasurer
Phone
3012477747
Signed
2020-02-25

Organization Details

Principal Officer
Frank Allen
Formed
1996
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

PTLT is in the business of placing land under conservation easement and connecting people to the land. A conservation easement is a legally binding agreement that protects the land from changes that would adversely affect its conservation value, such as development and subdivision. The owner retains the land while relinquishing specific rights to make changes to it. These deeds limit the number of residences permitted and impose further land protection requirements such as forested buffers along streams, wetlands and shorelines around the Chesapeake Bay; protection of soils through enforcement of soil conservation plans; and limits on impervious coverage. The property may be transferred and sold freely, but subsequent owners are bound by the easement restrictions. Easements can be purchased or donated by land owners who want the property to be protected from development in perpetuity. But our work does not end there. Each easement is closely monitored annually to ensure full compliance. We recognize that people will not protect that which they do not value. So, in addition to our conservation work, we raise awareness among land owners and the general community about the importance of conservation. We are also interested in connecting the community to the land. We provide free presentations of our work and host movies relating to land preservation and sustainability, issue press releases when we have reached a new conservation goal or have an upcoming activity, and we hold public vine removal workshops and workdays with a goal of improving forest value.

Financial Statement Notes

Schedule D, Part II, Line 5

The PTLT Organizational Policies comply with Maryland requirements and Land Trust Alliance policies to inspect all eased properties annually. The organization has a detailed handbook and training manual for its monitors and conducts periodic training sessions. A board member serves as the Monitoring Coordinator and ensures all monitoring volunteers are trained and that all properties get monitored in a timely manner. The monitoring policy and processes cover how to report and resolve any easement compliance issues.

Schedule D, Part II, Line 9

PTLT records all easement revenue as to date received, source, purpose and date expended. Revenue is expended in strict accordance with its specified purpose. Revenue and expenses are identified in the income and expense report and endowment funds are held in a separate account and show up on the balance sheet as temporarily Restricted Net Assets. Easement values are not recorded as assets or equity.

Schedule D, Part V, Line 4

The funds are for stewardship and defense of potential violations to conservation easements held by this organization. For those easements sponsored by the Maryland Rural Legacy Program and held by the organization, all expenditures require the approval of the Maryland Rural legacy Board. Earnings on the endowment may be used for other land conservation purposes although that has not been done to date. The organization now holds $11,612 restricted for use on a single easement outside the state Rural legacy Program. Use of these funds is restricted to stewardship activities on that property, but expenditures require board approval only.

Raw XML AppendixShowing 400 of 562 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/ActivityOrMissionDesc0Patuxent Tidewater Land Trust (PTLT) preserves rural lands for current and future generations through conservation easements and environmental stewardship. In 2019 we added easements on 190.4 acres of land bringing our protected total to 36 parcels and 5500 acres. (See Schedule O)
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IRS990/Desc0Easement Acquisition: We continued to acquire new easements to protect property in Southern Maryland in perpetuity. Two new easements were settled in 2019 protecting 190.4 additional acres of land. One of these easements was funded under grants from Maryland's Rural Legacy Program and the other was acquired through a unique partnership between Patuxent Tidewater Land Trust, Cove Point Natural Heritage Trust (CPNHT), Maryland Environmental Trust and the U. S. Navy. Sixty-seven acres of pristine Calvert County watershed have been preserved for future generations to enjoy. The July 18 transaction involved the purchase of an easement on land along upper reaches of Hellen Creek from The Nature Conservancy, which in turn donated the land to CPNHT. Monies for the easement came from the U.S. Navy's Readiness and Environmental Protection Integration program. This brings the total properties under easement to 36 comprising over 5,500-acres. We have 4 more properties that are anticipated to receive conservation easements in 2020. One of these is a property in Great Mills, MD being funded under the Maryland Stateside Program Open Space. Our proposal for an expansion of the Huntersville Rural Legacy area was approved by the state adding almost 6000 additional acres and 158 new parcels available for protection. We are currently working with many of these and other landowners who have expressed interest in the Rural Legacy Program or an easement donation.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1130630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee and President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee and Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02649
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0352081
IRS990/GrantAmt0355842
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0393015
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0827
IRS990/InformationTechnologyGrp/TotalAmt0827
IRS990/InsuranceGrp/ManagementAndGeneralAmt0982
IRS990/InsuranceGrp/ProgramServicesAmt02030
IRS990/InsuranceGrp/TotalAmt03012
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0228598
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0262416
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Patuxent Tidewater Land Trust preserves rural lands for current and future generations through conservation easements and environmental stewardship.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesBOYAmt0241330
IRS990/NetAssetsOrFundBalancesEOYAmt0292711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039973
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-42400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7559
IRS990/NoncashContributionsAmt01587
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-61
IRS990/OfficeExpensesGrp/TotalAmt0-61
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01590
IRS990/OtherExpensesGrp/Desc0MonitorTraining
IRS990/OtherExpensesGrp/Desc1Easement Purchase
IRS990/OtherExpensesGrp/Desc2Easement Closing Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1328085
IRS990/OtherExpensesGrp/ProgramServicesAmt27709
IRS990/OtherExpensesGrp/TotalAmt0202
IRS990/OtherExpensesGrp/TotalAmt1328085
IRS990/OtherExpensesGrp/TotalAmt27709
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0725
IRS990/PaymentsToAffiliatesGrp/TotalAmt0725
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IRS990/PayrollTaxesGrp/FundraisingAmt012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0952
IRS990/PayrollTaxesGrp/ProgramServicesAmt01717
IRS990/PayrollTaxesGrp/TotalAmt02681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Frank Allen
IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0Monitoring: For the fith year in a row, PTLT has accomplished 100% of its property monitoring requirements during the cold-season monitoring period. PTLT uses an all volunteer team of monitors under the oversight of a Monitoring Coordinator. PTLT's team works with the volunteer Monitoring Coordinator to evaluate issues and complete, file and distribute the monitoring reports to easement co-holders. This effort, while not consuming large amounts of funding, are critical to ensuring that the conservation value of our properties is maintained and and no easement violations occur.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01111
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0325
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Compliance: Due in part to our thorough monitoring program, PTLT has had very few easement compliance issues and the few that have come up have been amiably resolved between PTLT and the land owner. We continue to follow up with our land owners on potential easement issues and help them address problems in a timely manner. This year we worked with several landowners to resolve dumping issues on their properties.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03830
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYOtherExpensesAmt0766721
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06400
IRS990/PYRevenuesLessExpensesAmt0-229009
IRS990/PYSalariesCompEmpBnftPaidAmt070839
IRS990/PYTotalExpensesAmt0837610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608601
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IRS990/QuidProQuoContriDisclInd01
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt042912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01137067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03226150
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0575
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99982
IRS990ScheduleA/PublicSupportPY170Pct00.99922
IRS990ScheduleA/PublicSupportTotal170Amt03226150
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01137067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0803068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03226150
IRS990ScheduleA/TotalSupportAmt03226725
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