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Assets
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Net Assets
-
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Liabilities
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Revenue
-
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Expenses
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Net Income
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- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 11, 2023
- Return Version
- 2021v4.3
Mission
The mission of The Nature Conservancy is to conserve the lands and waters on which all life depends.
Filer
- Filer Name
- The Nature Conservancy
- EIN
- 53-0242652
- Phone
- 7038415300
- Address
- 4245 FAIRFAX DRIVE, ARLINGTON, VA 22203-1606
Signing Officer
- Name
- Jeff Schutes
- Title
- Asst Sec Director of CAP Mkts & Tax
- Phone
- 7038415300
- Signed
- 2023-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cohnreznick Llp
- Address
- 1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
- Preparer
- Brian Newman
- Phone
- 2122970400
Raw XML Appendix221 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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|---|---|---|
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| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 252716 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 4373527 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 4528245 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 4528245 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 252716 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 154718 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 252716 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 154718 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | INVESTMENT IN LPS |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 154718 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 252716 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | INVESTMENT IN LPS |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 252716 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BackupWithholdingAmt | 0 | 5366 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | LEONARD WILLIAMS CFAO |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 7038415300 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4245 N FAIRFAX DRIVE |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 222031606 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 192677 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 325000 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 200000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 1 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 4 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 369783 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 369783 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 405212 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 523000 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 203576 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 4780961 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 152698 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 190702 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 152698 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 190702 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 152698 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 190702 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 405212 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | -39401 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 24078 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 1323 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 2098454 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 1323 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 1323 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 541800 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 523000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 532000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 514900 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 0 | 39401 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 4245 FAIRFAX DRIVE |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | ARLINGTON |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 22203 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 949 |
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| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 218017 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 4 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 5485 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 113309 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 2 | 3671 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 3 | 418 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 130008 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 7757 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 2221225 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 4994 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 219758 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 3 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 3 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 154086 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -371699 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 39401 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 3 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 3 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 152698 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 4409262 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | -15323 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 190702 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 152698 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 4409262 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 154086 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 190702 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 169409 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | CAUSE RELATED MARKETING |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | INCOME (LOSS) FROM PARTNERSHIPS AND S CORPORATIONS |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | UNRELATED DEBT FINANCED INCOME |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | CONSULTING |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 144941 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 2188037 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | -20317 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | -29056 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 144941 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 1782825 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | -20317 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | -29056 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 0 | 130008 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 0 | 0.12600 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 0 | 855416 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 0 | 6788204 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd | 0 | X |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 0 | 1222904 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 0 | 154086 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 0 | 736327 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc | 0 | WO FINANCE BUILDING |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 0 | 295482 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 0 | 1031809 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 364159 |
| IRS990T/TaxLessCreditsAmt | 0 | 364159 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 733942 |
| IRS990T/TotalTaxAmt | 0 | 364159 |
| IRS990T/TotalTaxComputationAmt | 0 | 364159 |
| IRS990T/TotalUBTIAmt | 0 | 1734089 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 1735089 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 1735089 |
| IRS990T/TotalUBTIComputedAmt | 0 | 1927766 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF SCHUTES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASST SEC DIR OF CAP MKTS & TAX |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7038415300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NATURE CONSERVANCY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATU |
| ReturnHeader/Filer/EIN | 0 | 530242652 |
| ReturnHeader/Filer/PhoneNum | 0 | 7038415300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4245 FAIRFAX DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 222031606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221478099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COHNREZNICK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 AVENUE OF THE AMERICAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122970400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN NEWMAN |
| ReturnHeader/ReturnTs | 0 | 2023-05-12T20:32:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEFF |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHUTES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
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- Liabilities
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- Net assets
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- Revenue
- -
- Expenses
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- Net income
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