Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-0506868
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$3,798,406
Down $20,734 (-0.5%) from 2016
Net Assets
Up$3,276,694
Up $89,725 (+2.8%) from 2016
Liabilities
Down$521,712
Down $110,459 (-17%) from 2016
Revenue
Down$1,157,493
Down $3,725,587 (-76%) from 2016
Expenses
Down$1,099,901
Down $1,772,378 (-62%) from 2016
Net Income
Down$57,592
Down $1,953,209 (-97%) from 2016
To protect the natural diversity & rural characther of the prickly pear valley & adjoining lands through voluntary & cooperative means to perpetuate the recreational, wildlife, scenic, agricultural & historic values of the land.
Voluntary preservation of open space through partnerships with public agencies and individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $292,768 | $512,132 | ▲ $219,364 |
| Cash and Non-Interest-Bearing Accounts | $244,681 | $351,122 | ▲ $106,441 |
| Savings and Temporary Cash Investments | $479,463 | $266,789 | ▼ $212,674 |
| Pledges and Grants Receivable | $132,068 | $69,901 | ▼ $62,167 |
| Accounts Receivable | $44,523 | $33,898 | ▼ $10,625 |
| Inventories for Sale or Use | $3,003 | $4,464 | ▲ $1,461 |
| Land, Buildings, and Equipment, Net | $4,979 | $2,248 | ▼ $2,731 |
| Prepaid Expenses and Deferred Charges | $4,903 | $100 | ▼ $4,803 |
| Total Assets | $3,819,140 | $3,798,406 | ▼ $20,734 |
| Other Assets Total | $2,612,752 | $2,557,752 | ▼ $55,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $327,080 | $327,080 | → $0 |
| Grants Payable | $175,233 | $101,483 | ▼ $73,750 |
| Accounts Payable and Accrued Expenses | $129,858 | $93,149 | ▼ $36,709 |
| Total Liabilities | $632,171 | $521,712 | ▼ $110,459 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,004,734 | $3,147,427 | ▲ $142,693 |
| Temporarily Rstr Net Assets | $181,985 | $129,017 | ▼ $52,968 |
| Permanently Rstr Net Assets | $250 | $250 | → $0 |
| Total Net Assets Fund Balance | $3,186,969 | $3,276,694 | ▲ $89,725 |
| Total Liabilities and Net Assets / Fund Balance | $3,819,140 | $3,798,406 | ▼ $20,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,248 | $13,774 | $16,022 |
| Other Land Buildings | $0 | $11,538 | $11,538 |
| Other Assets Org | $1,234,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $112,754 | $11,942 | ▲ $7,592 | $3,727 | $127,311 |
| 2016 | $81,940 | $34,653 | ▲ $1,002 | $3,727 | $112,754 |
| 2015 | $80,219 | - | ▲ $1,721 | - | $81,940 |
| 2014 | $76,543 | $3,600 | ▲ $4,281 | $3,238 | $80,219 |
| 2013 | $67,188 | - | ▲ $13,852 | $2,972 | $76,543 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Hollow | Executive Director | FT | $79,066 | $5,511 | $84,577 |
| Name | Title |
|---|---|
| Jonathan Krauss | Past President |
| Sarah Jaeger | Past President |
| Jim Utterback | President |
| Leroy Schramm | Vice President |
| Dawn North | Director |
| Dennis Milburn | Director |
| Ed Santos | Director |
| Eliza Frazer | Director |
| Erin Woodrow | Director |
| Jane Kollmeyer | Director |
| Janet Hedges | Director |
| John Beaver | Director |
| Tyrell Hibbard | Director |
| Paula Jacques | Secretary |
| Chris Hunter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $672,372 |
| Salaries, Compensation, and Employee Benefits | $427,529 |
| Total Fundraising Expense | $228,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,008 | $56,205 | $112,272 | $274,485 |
| Current Officers, Directors, Trustees, and Key Employees | $40,339 | $32,271 | $8,068 | $80,678 |
| Fees for Services Other | $38,560 | $1,379 | $13,735 | $53,674 |
| Office Expenses | $4,910 | $11,039 | $27,911 | $43,860 |
| Payroll Taxes | $14,434 | $8,712 | $11,920 | $35,066 |
| Other Employee Benefits | $13,553 | $8,178 | $11,190 | $32,921 |
| Occupancy | $9,954 | $5,688 | $8,058 | $23,700 |
| Other Expenses | $1,690 | $3,707 | $14,689 | $20,086 |
| Fees for Services Accounting | - | $14,687 | - | $14,687 |
| Conferences and Meetings | $11,770 | - | - | $11,770 |
| Travel | $3,427 | $7,442 | $129 | $10,998 |
| Interest | $9,845 | - | - | $9,845 |
| Fees for Services Legal | $2,172 | $6,833 | - | $9,005 |
| Insurance | - | $5,692 | - | $5,692 |
| Pension Plan Contributions | $1,660 | $844 | $1,875 | $4,379 |
| All Other Expenses | - | - | $3,875 | $3,875 |
| Depreciation Depletion | $1,147 | $655 | $928 | $2,730 |
| Total Functional Expenses | $700,281 | $171,506 | $228,114 | $1,099,901 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,099,901 |
| Total Expenses per Audited Statements | $992,354 |
| Expenses per Audited Statements | $940,511 |
| Expenses Not Reported on Financial Statements | $159,390 |
| Other Expense Adjustments | $159,390 |
| Expenses Not Reported on Form 990 | $51,843 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $112,396 |
| Fundraising Direct Expenses | $51,843 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest Moon Dinner & Auction | $279,587 | $82,044 | $15,957 | $66,087 |
| DON'T FENCE ME IN TRAIL RUN | $64,748 | $30,352 | $12,885 | $17,467 |
| Total Events | $344,335 | $112,396 | $51,843 | $60,553 |
“The bylaws provide for membership in the organization in classes or other arrangement specified by the governing body. The bylaws provide for an annual membership meeting.”
“Officers are elected on a staggered schedule at an annual meeting of the membership held in accordance with the organization's bylaws.”
“Committees perform initial review and propose recommendations to the board of directors, which has decision-making authority for the organization. This process is documented in minutes of the organization on an ongoing basis.”
“The form 990 is reviewed in detail by the finance committee and all board members are provided a copy of the return prior to filing.”
“The organization has a conflict of interest policy. Board members receive training in this and other policies and conflicts are disclosed if they arise. Board members are reminded to abstain from voting on matters in which a conflict exists. Potential conflicts identified are evaluated to determine whether a conflict exists under the adopted policy.”
“The executive committee of the board periodically reviews salary survey information obtained from similar small land trusts as part of the budget process.”
“Governing documents, conflict of interest policy & audited financial statements are available upon request.”
“The financial statements do not contain a footnote regarding a fin 48 statement of uncertain tax positions.”
“Easements are monitored annually. Costs of this effort are funded through pplt's stewardship policy, requiring conservation easement donors to contribute to pplt's stewardship fund to support future monitoring and enforcement. Pplt also particates in an insurance program sponsored by the land trust alliance to enable itself to respond to challenges brought against it. Pplt maintains an additional account with funds reserved for this purpose. The 2017 balance was $68,536.”
“Contributed easements are reported at fair value based on a qualified appraisal, less any cash settlement, with an equivalent expense recorded. Purchased easements are reported at fair value including any contribution element, with an equivalent expense recorded.”
“Endowment funds are comprised to two accounts. One (not included in pplt's financial statement is reported with a 2017 balance of $127,311) is held at the montana community foundation on behalf of pplt and is not directed by pplt. Pplt reports distributions received from this fund as contributions. A second account has been established by pplt and has a balance of $284. This endowment will remain invested until sufficient funds are available to support the organization's charitable purpose.”
“Expenses netted from event proceeds 51,843.”
“Malt revenue not consolidated for gaap financial statements 173,423.”
“Event expenses netted with event proceeds 51,843.”
“Malt expenses not consolidated for gaap financial statements 159,390.”
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 | 129858 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93149 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTARY PRESERVATION OF OPEN SPACE THROUGH PARTNERSHIPS WITH PUBLIC AGENCIES AND INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 550532 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3875 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY HOLLOW EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064420490 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 892 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59624 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244681 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 351122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8068 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40339 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80678 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11770 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11770 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 231939 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2992 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 984286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24405 |
| IRS990/CYOtherExpensesAmt | 0 | 672372 |
| IRS990/CYOtherRevenueAmt | 0 | 106373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42429 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 427529 |
| IRS990/CYTotalExpensesAmt | 0 | 1099901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 228114 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1157493 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 928 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2730 |
| IRS990/Desc | 0 | CONSERVATION LAND AND EASEMENT ACQUISTION & MONITORING - PLANNING & ACQUISITION OF EASEMENTS TO PERMANENTLY PROTECT CONSERVATION VALUES OF SPECIFIC LAND PARCELS. IT INCLUDES PPLT'S PROGRAM TO WORK WITH PRIVATE LANDOWNERS WHO WISH TO PRESERVE THE OPEN SPACE VALUES OF THEIR LAND THROUGH APPLYING CONSERVATION EASEMENTS. DURING 2017, PPLT WORKED TO DEVELOP LAND PREVIOUSLY ACQUIRED THROUGH ITS PEAKS TO CREEKS INITIATIVE, INCLUDING PLANNING FOR RESTORATION AND DEVELOPMENT OF SEVEN MILE AND TEN MILE CREEK PARCELS. PPLT CONTINUED MONITORING ITS 18 EASEMENTS ENCOMPASSING 7,207 ACRES AND TRANSFERRED AN EASEMENT OF 6.5 ACRES TO A FEDERAL AGENCY. A PARCEL VALUED AT $55,000 WAS TRANSFERRED TO THE US FOREST SERVICE IN 2017. ACTIVITIES RELATED TO THIS PROGRAM GENERATED $12,119 IN MISCELLANEOUS PROGRAM REVENUE AND REIMBURSEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 14526 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 462646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 6703 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14687 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14687 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6833 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2172 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9005 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13735 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53674 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/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/OfficerInd | 5 | 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 | 5511 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS MILBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN WOODROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE KOLLMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM UTTERBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN KRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEROY SCHRAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAULA JACQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH JAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TYRELL HIBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANET HEDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ED SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZA FRAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY HOLLOW |
| 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 | 79066 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 231939 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51843 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 112396 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 10690 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 175233 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 101483 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1212328 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5692 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5692 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9845 |
| IRS990/InterestGrp/TotalAmt | 0 | 9845 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3003 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4464 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24405 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 292768 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 512132 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27560 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 184422 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROTECT THE NATURAL DIVERSITY & RURAL CHARACTHER OF THE PRICKLY PEAR VALLEY & ADJOINING LANDS THROUGH VOLUNTARY & COOPERATIVE MEANS TO PERPETUATE THE RECREATIONAL, WILDLIFE, SCENIC, AGRICULTURAL & HISTORIC VALUES OF THE LAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 327080 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 327080 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3186969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3276694 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 60553 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60553 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3480 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3480 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17607 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8058 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5688 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11039 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43860 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2612752 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2557752 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11190 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8178 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32921 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED LAND, EASEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MT ASSOCIATION OF LAND |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/FEES & MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13464 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 159390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20086 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42340 |
| IRS990/OtherRevenueTotalAmt | 0 | 42340 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112272 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274485 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11920 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35066 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1875 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1660 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4379 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 250 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 250 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 132068 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 69901 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4903 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100 |
| IRS990/PrincipalOfficerNm | 0 | JIM UTTERBACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MALT PROGRAM & OTHER F |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAILS CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29389 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13040 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MONTANA ASSOCIATION OF LAND TRUSTS IS A PROGRAM SPONSORED BY PPLT IN CONJUNCTION WITH OTHER MONTANA LAND TRUSTS TO SUPPORT LAND CONSERVATION ACTIVITY IN MONTANA AND EDUCATE THE PUBLIC IN THESE EFFORTS. MALT ACTIVITY INCLUDED ADVOCACY FOR MONTANA LAND TRUSTS AND EDUCATIONAL CONFERENCES. PROGRAM SERVICE REVENUE INCLUDES FEES RECEIVED FOR MALT SUPPORT SERVICES. DURING 2017, MALT HELD AN EDUCATIONAL CONFERENCE FOR VARIOUS PROFESSIONALS, GENERATING REVENUE OF $17,270. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 159390 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17270 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAILS PROGRAM - PLAN DEVELOPMENT, CONSTRUCTION & MAINTENANCE, CONDUCTED WITH ASSISTANCE OF APPROXIMATELY 879 VOLUNTEER SERVICE HOURS. PROGRAM REVENUE IS DERIVED FROM A CONTRACT WITH THE CITY OF HELENA FOR TRAIL DEVELOPMENT & MAINTENANCE ($13,040). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 78245 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4753900 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3465 |
| IRS990/PYOtherExpensesAmt | 0 | 2520812 |
| IRS990/PYOtherRevenueAmt | 0 | 93308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2010801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 351467 |
| IRS990/PYTotalExpensesAmt | 0 | 2872279 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4883080 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 54459 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 479463 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 266789 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS/OTHER - 2013 AMOUNT: $ 3,166. 2014 AMOUNT: $ 3,256. 2015 AMOUNT: $ 3,467. 2016 AMOUNT: $ 2,555. 2017 AMOUNT: $ 13,340. INSURANCE PROCEEDS - 2017 AMOUNT: $ 29,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 984286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4753900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1178267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1619897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 765623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9301973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42278 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1105050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 42340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3256 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3166 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.