Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-1192823
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,281,119
Down $3,822,784 (-47%) from 2011
Net Assets
Up$1,842,719
Up $1,052,443 (+133%) from 2011
Liabilities
Down$2,438,400
Down $4,875,227 (-67%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$869,337
Down $39,329 (-4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We keep the promise of wilderness - by acquiring and transferring private lands (inholdings) to public ownership that complete designated and proposed wilderness areas or directly protect wilderness values.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/Explanation | 0 | SECTION 501(H) ELECTION EFFECTIVE IN FISCAL YEAR END JUNE 30, 2012. |
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 271423 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 54400 |
| IRS990/AccountsReceivable/EOY | 0 | 53892 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WE KEEP THE PROMISE OF WILDERNESS. THE WILDERNESS LAND TRUST ACQUIRES UNPROTECTED PRIVATE LAND WITHIN WILDERNESS, RETURNING IT TO PUBLIC OWNERSHIP TO GUARANTEE THAT FUTURE GENERATIONS CAN ENJOY THE ENDURING RESOURCES OF WILDERNESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1420 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CARBONDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81623 |
| IRS990/Advertising/Fundraising | 0 | 3387 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 847 |
| IRS990/Advertising/Total | 0 | 4234 |
| IRS990/AllOtherContributions | 0 | 1103827 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 227157 |
| IRS990/CashNonInterestBearing/EOY | 0 | 809472 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 17141 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11088 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 110379 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 138608 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1641 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11404 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5221 |
| IRS990/ConferencesMeetings/Total | 0 | 18266 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1114927 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1217237 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 356 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 130 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1133 |
| IRS990/DepreciationDepletion/Total | 0 | 1619 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ACQUISITION OF PRIVATE LANDS IN FEDERALLY DESIGNATED AND PROPOSED WILDERNESS AREAS FROM WILLING SELLERS AND THE TRANSFER OF THOSE LANDS TO PUBLIC OWNERSHIP SO THAT ALL GENERATIONS OF AMERICANS WILL ENJOY AN ENDURING SOURCE OF WILDERNESS. DURING THE FISCAL YEAR ENDED JUNE 30, 2012, TWLT TRANSFERRED 6,419 ACRES INTO WILDERNESS AND ACQUIRED 1,377 ACRES MORE ACROSS 3 STATES, COMPLETING 2 WILDERNESS AREAS IN COLORADO AND NEVADA. DURING OUR FIRST 20 YEARS OF OPERATIONS, THE WILDERNESS LAND TRUST HAS MADE WHOLE 10 FEDERAL WILDERNESS AREAS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 615242 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33711 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33711 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 36600 |
| IRS990/FeesForServicesLobbying/Total | 0 | 36600 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 28996 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12136 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 189412 |
| IRS990/FeesForServicesOther/Total | 0 | 230544 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM BLOMQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK TRAUTWEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUG SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LIZ BRAUND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JON MULFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM POPE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL TORRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANDY WIESSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEAN HOCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JACQUELINE VAN DINE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN TOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REID HAUGHEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 22966 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 120875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 805826 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 11100 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2130000 |
| IRS990/GrossReceipts | 0 | 3245954 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2920 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 153 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11337 |
| IRS990/InformationTechnology/Total | 0 | 14410 |
| IRS990/Insurance/Fundraising | 0 | 1727 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 628 |
| IRS990/Insurance/ProgramServices | 0 | 5495 |
| IRS990/Insurance/Total | 0 | 7850 |
| IRS990/Interest/ProgramServices | 0 | 111537 |
| IRS990/Interest/Total | 0 | 111537 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 806853 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1027 |
| IRS990/InvestmentIncomePriorYear | 0 | 85554 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1027 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7747 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11687 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1293 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3940 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1324174 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 34000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 34000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WE KEEP THE PROMISE OF WILDERNESS. THE WILDERNESS LAND TRUST ACQUIRES UNPROTECTED PRIVATE LAND WITHIN WILDERNESS, RETURNING IT TO PUBLIC OWNERSHIP TO GUARANTEE THAT FUTURE GENERATIONS CAN ENJOY THE ENDURING RESOURCES OF WILDERNESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2510000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1275000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REID J HAUGHEY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 790276 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1842719 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 805826 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 805826 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2253 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 819 |
| IRS990/Occupancy/ProgramServices | 0 | 7168 |
| IRS990/Occupancy/Total | 0 | 10240 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6666 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4438 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17604 |
| IRS990/OfficeExpenses/Total | 0 | 28708 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6507505 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2130709 |
| IRS990/OtherExpensePriorYear | 0 | 590951 |
| IRS990/OtherExpensesCurrentYear | 0 | 626459 |
| IRS990/OtherExpenses/Description | 0 | UNCOLLECTIBLE PLEDGES |
| IRS990/OtherExpenses/Description | 1 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 2 | CLOSING FEES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 49066 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2625 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16478 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2808 |
| IRS990/OtherExpenses/Total | 0 | 49066 |
| IRS990/OtherExpenses/Total | 1 | 16478 |
| IRS990/OtherExpenses/Total | 2 | 2808 |
| IRS990/OtherExpenses/Total | 3 | 2625 |
| IRS990/OtherLiabilities/BOY | 0 | 4315204 |
| IRS990/OtherLiabilities/EOY | 0 | 900000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 150 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 28899 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6304 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 43593 |
| IRS990/OtherSalariesAndWages/Total | 0 | 78796 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3406 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1238 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10837 |
| IRS990/PayrollTaxes/Total | 0 | 15481 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3987 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 800 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5206 |
| IRS990/PensionPlanContributions/Total | 0 | 9993 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 250762 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6661 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6661 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21450 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1052443 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1052443 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 415725 |
| IRS990/SalariesEtcCurrentYear | 0 | 242878 |
| IRS990/SalariesEtcPriorYear | 0 | 317365 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1110525 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1276445 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 936211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1114927 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1217237 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 471852 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1038211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 565949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4408176 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1027 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 836 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 884 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8384 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18070 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 29201 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3471965 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1114927 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1217237 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 471852 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1038211 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 565949 |
| IRS990ScheduleA/Total170/Total | 0 | 4408176 |
| IRS990ScheduleA/TotalSupport | 0 | 4437377 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 58275 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 38850 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 38850 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 38850 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 233102 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 155401 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 155401 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 155401 |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 812063 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 57274 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 869337 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 57274 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 57274 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 57274 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | -49066 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 623142 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 696231 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 557253 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | -121793 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 918500 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 623142 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -173565 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 62309 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 6000 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | -68309 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 62309 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 5000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 62309 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | -5000 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | -713054 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3940 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7747 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11687 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1052443 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1052443 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 49066 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 820271 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TEMPORARILY RESTRICTED AMOUNTS ARE TO BE USED FOR FUTURE LAND PURCHASES AND TO FUND THE TRUST'S OPERATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE TRUST IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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