Civic Intelligence

Muddy Pond Trust Inc

990 • Fiscal year 2021 • EIN 83-2847030

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2023

Organization ProfileN/A
35 Elder AvenueKingston, MA 02364

(781) 585-5165

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,739,114

Up $278,403 (+19%) from 2020

Net Assets

Up

$1,739,114

Up $286,735 (+20%) from 2020

Liabilities

Down

$0

Down $8,332 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Up

$650,000

Up $61,500 (+10%) from 2020

Expenses

Up

$363,265

Up $234,229 (+182%) from 2020

Net Income

Down

$286,735

Down $172,729 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,102,187Liabilities 2019: $109,272Net Assets 2019: $992,9152019Assets 2020: $1,460,711Liabilities 2020: $8,332Net Assets 2020: $1,452,3792020Assets 2021: $1,739,114Liabilities 2021: $0Net Assets 2021: $1,739,1142021Assets 2022: $112,768Liabilities 2022: $3,300Net Assets 2022: $109,4682022Assets 2023: $91,357Liabilities 2023: $0Net Assets 2023: $91,3572023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$1,739,114
Liabilities$0
Net Assets$1,739,114
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2019: $1,139,895Expenses 2019: $146,980Net Income 2019: $992,9152019Revenue 2020: $588,500Expenses 2020: $129,036Net Income 2020: $459,4642020Revenue 2021: $650,000Expenses 2021: $363,265Net Income 2021: $286,7352021Revenue 2022: $150,168Expenses 2022: $1,966,840Net Income 2022: -$1,816,6722022Revenue 2023: $0Expenses 2023: $18,111Net Income 2023: -$18,1112023Revenue 2024: $0Expenses 2024: $91,357Net Income 2024: -$91,3572024

Highlighted filing

2021

Revenue$650,000
Expenses$363,265
Net Income$286,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2023
Return Version
2020v4.2
Gross Receipts
$650,000
Mission and Program Overview

Mission

Muddy pond trust was organized for charitable, educational and scientific purposes, including, but not limited to, creating a nature center, hosting and sponsoring programs to educate the public about the natural world and sustainable living and conserving and undertaking research on a parcel of land with a globally rare ecosystem and significant ecological value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,415,094$1,499,431▲ $84,337
Cash and Non-Interest-Bearing Accounts$26,173$222,990▲ $196,817
Prepaid Expenses and Deferred Charges$19,444$16,693▼ $2,751
Total Assets$1,460,711$1,739,114▲ $278,403
Liabilities
Accounts Payable and Accrued Expenses$8,332--
Total Liabilities$8,332$0▼ $8,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,452,379$1,739,114▲ $286,735
Total Net Assets Fund Balance$1,452,379$1,739,114▲ $286,735
Total Liabilities and Net Assets / Fund Balance$1,460,711$1,739,114▲ $278,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,091,978$4,814$1,096,792
Land$407,453-$407,453
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gerald SheehanPresident
Kevin CassidyDirector
Margaret LawrenceDirector
Sophie WestoverDirector
Timothy SimmonsDirector
Margaret SheehanClerk
Charles SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$650,000
Change in Net Assets
$286,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$650,000
Total Revenue per Form 990
$650,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,265
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$25,028$2,781-$27,809
Fees for Services Other$24,224$2,129-$26,353
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal$3,344--$3,344
Other Expenses$500$520-$500
Total Functional Expenses$336,395$26,870$0$363,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,265
Total Expenses per Audited Statements$363,265
Total Expenses per Form 990$363,265
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Native Land Conservancy IncMashpee, MA501(c)(3)To Assist Native Land Conservancy With Future Property Donation Costs$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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 A, Line 2

“Two officers of the organization are direct family members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the federal form 990 is provided to all members of the board of directors prior to filing. All relevant questions and edits were addressed prior to the 2020 federal form 990 being filed with the internal revenue service.”

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

“On an annual basis, each director and officer shall annually sign a statement which affirms such person (a) has received a copy of the conflict of interest policy (b) has read and understands the policy (c) has agreed to comply with the policy; and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which acomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“Mpt makes it governing documents, conflict of interest policy, federal tax returns and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Muddy Pond Trust Inc
EIN
83-2847030
Phone
7815855165
Address
35 ELDER AVENUE, KINGSTON, MA 02364

Signing Officer

Name
Margaret Sheehan
Title
Clerk
Phone
7815855165
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Sheehan
Formed
2018
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Tonneson & Company Pc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880-6208
Preparer
Jody K Booth
Phone
7812459999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mpt is exempt from income taxes under internal revenue code section 501(c)(3) and accordingly, the financial statements do not reflect a provision for income taxes. This determination has been reviewed according to guidance in a financial accounting standards board pronouncement related to accounting for uncertainty in income taxes. In determining the recognition of uncertain tax positions, mpt applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions by considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of june 30, 202, mpt has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Mpt is generally subject to potential examination by taxing jurisdictions for the prior three years.”

Raw XML Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08332
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MUDDY POND TRUST WAS ORGANIZED FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING, BUT NOT LIMITED TO, CREATING A NATURE CENTER, HOSTING AND SPONSORING PROGRAMS TO EDUCATE THE PUBLIC ABOUT THE NATURAL WORLD AND SUSTAINABLE LIVING AND CONSERVING AND UNDERTAKING RESEARCH ON A PARCEL OF LAND WITH A GLOBALLY RARE ECOSYSTEM AND SIGNIFICANT ECOLOGICAL VALUE.
IRS990/AllOtherContributionsAmt0650000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES SMITH
IRS990/BooksInCareOfDetail/PhoneNum07815856165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 ELDER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002364
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026173
IRS990/CashNonInterestBearingGrp/EOYAmt0222990
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0650000
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0353265
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0286735
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0363265
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0650000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONSERVATION OF A PARCEL OF LAND WITH A GLOBALLY RARE ECOSYTEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0336395
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03344
IRS990/FeesForServicesLegalGrp/TotalAmt03344
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02129
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024224
IRS990/FeesForServicesOtherGrp/TotalAmt026353
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm5SOPHIE WESTOVER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET LAWRENCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0650000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02781
IRS990/InsuranceGrp/ProgramServicesAmt025028
IRS990/InsuranceGrp/TotalAmt027809
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01415094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01499431
IRS990/LandBldgEquipCostOrOtherBssAmt01504245
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUDDY POND TRUST WAS ORGANIZED FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING, BUT NOT LIMITED TO, CREATING A NATURE CENTER, HOSTING AND SPONSORING PROGRAMS TO EDUCATE THE PUBLIC ABOUT THE NATURAL WORLD AND SUSTAINABLE LIVING AND CONSERVING AND UNDERTAKING RESEARCH ON A PARCEL OF LAND WITH A GLOBALLY RARE ECOSYSTEM AND SIGNIFICANT ECOLOGICAL VALUE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01452379
IRS990/NetAssetsOrFundBalancesEOYAmt01739114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01452379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01739114
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2ANNUAL GOVERNMENT FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1520
IRS990/OtherExpensesGrp/ProgramServicesAmt0273299
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/TotalAmt0273299
IRS990/OtherExpensesGrp/TotalAmt121440
IRS990/OtherExpensesGrp/TotalAmt2520
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016693
IRS990/PrincipalOfficerNm0MARGARET SHEEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0129036
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0459464
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0129036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0588500
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0286735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01139895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02378395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02378395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01139895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02378395
IRS990ScheduleA/TotalSupportAmt02378395
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01091978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01096792
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0363265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0407453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0407453
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0650000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MPT IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THIS DETERMINATION HAS BEEN REVIEWED ACCORDING TO GUIDANCE IN A FINANCIAL ACCOUNTING STANDARDS BOARD PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, MPT APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS BY CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF JUNE 30, 202, MPT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MPT IS GENERALLY SUBJECT TO POTENTIAL EXAMINATION BY TAXING JURISDICTIONS FOR THE PRIOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01499431
IRS990ScheduleD/TotalExpensesPerForm990Amt0363265
IRS990ScheduleD/TotalRevenuePerForm990Amt0650000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0650000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363265
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST NATIVE LAND CONSERVANCY WITH FUTURE PROPERTY DONATION COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIVE LAND CONSERVANCY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0453944486
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 974
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MASHPEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002649
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CONTRIBUTION AMOUNTS ARE REVIEWED AND APPROVED BY BOARD OF DIRECTORS ON A CASE BY CASE BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS OF THE ORGANIZATION ARE DIRECT FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FEDERAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. ALL RELEVANT QUESTIONS AND EDITS WERE ADDRESSED PRIOR TO THE 2020 FEDERAL FORM 990 BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EACH DIRECTOR AND OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY (B) HAS READ AND UNDERSTANDS THE POLICY (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MPT MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FEDERAL TAX RETURNS AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01460711
IRS990/TotalAssetsEOYAmt01739114
IRS990/TotalAssetsGrp/BOYAmt01460711
IRS990/TotalAssetsGrp/EOYAmt01739114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0650000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08332
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08332
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01452379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01739114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0336395
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01460711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01739114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 ELDER AVENUE
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002364
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum07815855165
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUDDY POND TRUST INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O L KNIFE & SON INC ATTN C SMITH
ReturnHeader/Filer/BusinessNameControlTxt0MUDD
ReturnHeader/Filer/EIN0832847030
ReturnHeader/Filer/PhoneNum07815855165
ReturnHeader/Filer/USAddress/AddressLine1Txt035 ELDER AVENUE
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042943536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONNESON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 EDGEWATER PLACE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018806208
ReturnHeader/PreparerPersonGrp/PhoneNum07812459999
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY K BOOTH
ReturnHeader/ReturnTs02023-05-15T15:47:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEEHAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,114
Liabilities
$0
Net assets
$1,739,114
Revenue
$650,000
Expenses
$363,265
Net income
$286,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.15$1.97$1.82
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.65$0.36$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$0.59$0.13$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.99$1.14$0.15$0.99