Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2023 • EIN 56-1947390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$34,054,398
Up $7,162,059 (+27%) from 2022
Net Assets
Up$30,415,136
Up $3,776,282 (+14%) from 2022
Liabilities
Up$3,639,262
Up $3,385,777 (+1336%) from 2022
Revenue
Down$5,228,642
Down $1,290,622 (-20%) from 2022
Expenses
Down$1,893,732
Down $1,605,566 (-46%) from 2022
Net Income
Up$3,334,910
Up $314,944 (+10%) from 2022
Dedicated to working cooperatively with landowners and public and private conservation partners to preserve and protect important natural areas and open spaces of the blue ridge foothills region, including watersheds, environmentally significant habitats, forests and farmland, for this and future generations. The conservancy serves eight counties: alexander, burke, caldwell, catawba, cleveland, lincoln, mcdowell and rutherford.
A regional land trust dedicated to preserving and protecting important natural resources of the foothills region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,659,212 | $20,695,027 | ▲ $35,815 |
| Investments Other Securities | $3,251,981 | $6,363,003 | ▲ $3,111,022 |
| Cash and Non-Interest-Bearing Accounts | $2,463,149 | $6,331,826 | ▲ $3,868,677 |
| Pledges and Grants Receivable | $42,590 | $15,000 | ▼ $27,590 |
| Accounts Receivable | - | $8,216 | - |
| Prepaid Expenses and Deferred Charges | $1,393 | - | - |
| Total Assets | $26,892,339 | $34,054,398 | ▲ $7,162,059 |
| Other Assets Total | $474,014 | $641,326 | ▲ $167,312 |
| Liabilities | |||
| Other Liabilities | $225,000 | $2,239,960 | ▲ $2,014,960 |
| Mortgage Notes Payable Secured by Investment Property | - | $1,300,000 | - |
| Accounts Payable and Accrued Expenses | $28,485 | $99,302 | ▲ $70,817 |
| Total Liabilities | $253,485 | $3,639,262 | ▲ $3,385,777 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,119,753 | $27,438,840 | ▲ $2,319,087 |
| Net Assets With Donor Restrictions | $1,519,101 | $2,976,296 | ▲ $1,457,195 |
| Total Net Assets Fund Balance | $26,638,854 | $30,415,136 | ▲ $3,776,282 |
| Total Liabilities and Net Assets / Fund Balance | $26,892,339 | $34,054,398 | ▲ $7,162,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $20,046,563 | - | $20,046,563 |
| Buildings | $441,595 | $79,233 | $520,828 |
| Equipment | $195,873 | $121,797 | $317,670 |
| Other Land Buildings | $10,996 | $176 | $11,172 |
| Other Securities | $6,363,003 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $3,251,981 | $332,490 | ▲ $506,181 | - | $4,061,894 |
| 2022 | $3,890,489 | $81,048 | ▼ $559,524 | - | $3,251,981 |
| 2021 | $3,476,474 | $93,510 | ▲ $439,731 | - | $3,890,489 |
| 2020 | $2,172,697 | $1,079,362 | ▲ $288,345 | - | $3,476,474 |
| 2019 | $1,681,936 | $270,850 | ▲ $290,207 | $16,370 | $2,172,697 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Kota | Executive Director | FT | $132,241 | $132,241 |
| Thomas B Kenney | Land Protection Director | FT | $101,084 | $101,084 |
| Name | Title |
|---|---|
| Robin Brackett | Chair |
| Jeff Mackinney | Vice-chair |
| Allen Fullwood | Board Member |
| Andrew Blumenthal | Board Member |
| Christopher Aiken | Board Member |
| David Icenhour | Board Member |
| Francisco Risso | Board Member |
| Jeff Behmer | Board Member |
| Jen Billstrom | Board Member |
| Jerry Stensland | Board Member |
| Jim Goldsmith | Board Member |
| Kelly Hawkins | Board Member |
| Martha Whitfield | Board Member |
| Nell Bovender | Board Member |
| Phetoudone Nivanh | Board Member |
| Sallie Craig | Board Member |
| Susan Powers | Board Member |
| Meg Nealon | Secretary |
| Michelle Garey | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Qualified Contrib Other | 2 | $1,146,000 | Fair Market Value |
| Securities Miscellaneous | 1 | $71,948 | Fair Market Value |
| Total Noncash Contributions | 3 | $1,217,948 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,025,279 |
| Salaries, Compensation, and Employee Benefits | $868,453 |
| Total Fundraising Expense | $121,958 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $320,412 | $91,546 | $45,774 | $457,732 |
| Current Officers, Directors, Trustees, and Key Employees | $163,328 | $46,665 | $23,332 | $233,325 |
| Other Employee Benefits | $55,047 | $15,728 | $7,864 | $78,639 |
| Depreciation Depletion | $44,449 | $12,700 | $6,350 | $63,499 |
| All Other Expenses | $43,434 | $11,272 | $5,636 | $60,342 |
| Payroll Taxes | $38,270 | $10,934 | $5,467 | $54,671 |
| Pension Plan Contributions | $30,860 | $8,817 | $4,409 | $44,086 |
| Office Expenses | $13,064 | $3,732 | $1,866 | $18,662 |
| Insurance | $12,765 | $3,647 | $1,824 | $18,236 |
| Other Expenses | $11,962 | $3,418 | $1,709 | $17,089 |
| Fees for Services Accounting | $11,451 | $3,272 | $1,636 | $16,359 |
| Fees for Services Other | $15,334 | - | - | $15,334 |
| Conferences and Meetings | $9,893 | $2,827 | $1,413 | $14,133 |
| Travel | $7,184 | $2,053 | $1,026 | $10,263 |
| Occupancy | $3,168 | $905 | $453 | $4,526 |
| Total Functional Expenses | $1,527,861 | $243,913 | $121,958 | $1,893,732 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,983,732 |
| Expenses per Audited Statements | $1,893,732 |
| Total Expenses per Form 990 | $1,893,732 |
| Expenses Not Reported on Form 990 | $90,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $213,810 |
| Fundraising Direct Expenses | $61,690 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| SWEET LUCY'S AFFAIR | $170,490 | $170,490 | $8,069 | $162,421 |
| Flavors of the Foothills | $43,320 | $43,320 | $5,077 | $38,243 |
| Total Events | $213,810 | $213,810 | $61,700 | $152,110 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Grantor and Major Contributor | Seller of 1458.77 Acres, Pinnacle Mountain West to Foothills Conservancy of North Carolina, Inc. | No | $1,323,177 |
| - | Grantor and Major Contributor | Seller of 440.9693 Acres, Ridge Blvd, Morganton, Nc to Foothills Conservancy of North Carolina, Inc. | No | $671,713 |
| - | Grantor and Major Contributor | Seller of 1125.60 Acres Wilkes, Iredell & Alexander Counties to Foothills Conservancy of North Carolina, Inc. | No | $169,707 |
| Liability | Amount |
|---|---|
| Refundable Advance | $2,239,960 |
“A copy of form 990 is provided to each board member at a board meeting and reviewed.”
“Board meetings are held four times each year. Any member with a conflict of interest is required to disclose at the meeting.”
“Performance review is done by the board chairperson who recommends to the board of directors the proposed compensation. The board of directors votes to approve or disapprove the compensation recommendation.”
“The governing documents and conflict of interest policy are made available to the public upon request. The financial statements are available to the public online at guidestar.”
“Fiscal sponsorship -90,000. Rounding 1. Events 61,690.”
“The finance committee is primarily responsible for providing financial oversight for the organization, including annual budgeting and short and long term financial planning, financial reporting, and the creation and monitoring of internal controls and accountability policies.”
“The conservancy acquires easements through both grants and purchase. The acquisition of easements establishes a fiduciary responsibility for the conservancy and no recording of an asset or liability is required.”
“The organization intends to utilize the endowment funds to further the organization's mission of land preservation.”
“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of december 31, 2023, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions. The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.”
“EVENT EXPENSE -61,690.”
“Fiscal sponsorship 90,000.”
“Below book land sales event expense”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28485 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8216 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A REGIONAL LAND TRUST DEDICATED TO PRESERVING AND PROTECTING IMPORTANT NATURAL RESOURCES OF THE FOOTHILLS REGION. |
| IRS990/AllOtherContributionsAmt | 0 | 4407371 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5636 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11272 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43434 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8284379930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 204 AVERY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORGANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28655 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2463149 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6331826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23332 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46665 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163328 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 233325 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1413 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2827 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9893 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14133 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4543255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 518446 |
| IRS990/CYOtherExpensesAmt | 0 | 1025279 |
| IRS990/CYOtherRevenueAmt | 0 | 166941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3334910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 868453 |
| IRS990/CYTotalExpensesAmt | 0 | 1893732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121958 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5228642 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6350 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12700 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63499 |
| IRS990/Desc | 0 | TO WORK COOPERATIVELY WITH LANDOWNERS AND PUBLIC AND PRIVATE CONSERVATION PARTNERS TO PRESERVE AND PROTECT IMPORTANT NATURAL AREAS AND OPEN SPACES OF THE FOOTHILLS REGION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1519101 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2976296 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1527861 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1636 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3272 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11451 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16359 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15334 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15334 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN BRACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF MACKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE GAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEG NEALON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCISCO RISSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER AIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF BEHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEN BILLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW BLUMENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NELL BOVENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SALLIE CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLEN FULLWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID ICENHOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHETOUDONE NIVANH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JERRY STENSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARTHA WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREW KOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS B KENNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 132241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 101084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | LAND PROTECTION DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61690 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 213810 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 409309 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10594 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 135884 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3620000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10594 |
| IRS990/GrossReceiptsAmt | 0 | 8501023 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1824 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3647 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18236 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98543 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98543 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3251981 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6363003 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20659212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20695027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20896233 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3210691 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEDICATED TO WORKING COOPERATIVELY WITH LANDOWNERS AND PUBLIC AND PRIVATE CONSERVATION PARTNERS TO PRESERVE AND PROTECT IMPORTANT NATURAL AREAS AND OPEN SPACES OF THE BLUE RIDGE FOOTHILLS REGION, INCLUDING WATERSHEDS, ENVIRONMENTALLY SIGNIFICANT HABITATS, FORESTS AND FARMLAND, FOR THIS AND FUTURE GENERATIONS. THE CONSERVANCY SERVES EIGHT COUNTIES: ALEXANDER, BURKE, CALDWELL, CATAWBA, CLEVELAND, LINCOLN, MCDOWELL AND RUTHERFORD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1300000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26638854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30415136 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419903 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 419903 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 152120 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 152120 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 469681 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25119753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27438840 |
| IRS990/NoncashContributionsAmt | 0 | 1227423 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 453 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4526 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1866 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18662 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 474014 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 641326 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -28309 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7864 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15728 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55047 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78639 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSERVATION |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS/GRAPHIC DESIGN/M |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES AN |
| IRS990/OtherExpensesGrp/Desc | 3 | 6 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9009 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4190 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 654847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11962 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 654847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17089 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 225000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2239960 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FISCAL SPONSORSHIP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CASH BACK REWARDS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8683 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2638 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 8683 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 2638 |
| IRS990/OtherRevenueTotalAmt | 0 | 11321 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 320412 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 457732 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5467 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10934 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54671 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4409 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8817 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30860 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44086 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42590 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1393 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW KOTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7181410 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -829158 |
| IRS990/PYOtherExpensesAmt | 0 | 2834452 |
| IRS990/PYOtherRevenueAmt | 0 | 167012 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3019966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 664846 |
| IRS990/PYTotalExpensesAmt | 0 | 3499298 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6519264 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.