Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Mountain Area Land Trust
990 • Fiscal year 2018 • EIN 84-6256809
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$1,225,264
Down $207,124 (-14%) from 2017
Net Assets
Down$1,205,734
Down $222,796 (-16%) from 2017
Liabilities
Up$19,530
Up $15,672 (+406%) from 2017
Revenue And Expenses
Revenue
Down$466,326
Down $683,825 (-59%) from 2017
Expenses
Up$442,928
Up $38,661 (+9.6%) from 2017
Net Income
Down$23,398
Down $722,486 (-97%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 26, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $527,160
Mission and Program Overview
Mission
Mountain area land trust's mission is to save scenic vistas, natural areas, wildlife habitat, water resources, working ranches and historic lands for the benefit of the community and as a legacy for future generations.
Mountain area land trust's mission is to save natural areas, wildlife habitat, streams and rivers, working ranches and historic lands, for the benefit of the community and as a legacy for future generations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $782,996 | $605,285 | ▼ $177,711 |
| Investments Other Securities | $310,897 | $281,869 | ▼ $29,028 |
| Cash and Non-Interest-Bearing Accounts | $217,898 | $218,983 | ▲ $1,085 |
| Prepaid Expenses and Deferred Charges | $12,542 | $10,883 | ▼ $1,659 |
| Total Assets | $1,432,388 | $1,225,264 | ▼ $207,124 |
| Other Assets Total | $108,055 | $108,244 | ▲ $189 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,858 | $19,530 | ▲ $15,672 |
| Total Liabilities | $3,858 | $19,530 | ▲ $15,672 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,091,620 | $1,010,319 | ▼ $81,301 |
| Permanently Rstr Net Assets | $168,753 | $147,965 | ▼ $20,788 |
| Temporarily Rstr Net Assets | $168,157 | $47,450 | ▼ $120,707 |
| Total Net Assets Fund Balance | $1,428,530 | $1,205,734 | ▼ $222,796 |
| Total Liabilities and Net Assets / Fund Balance | $1,432,388 | $1,225,264 | ▼ $207,124 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $605,285 | - | $605,285 |
| Other Assets Org | $108,244 | - | - |
| Other Securities | $281,869 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $310,897 | $99 | ▼ $18,022 | $-11,105 | $281,869 |
| 2017 | $264,751 | $19,208 | ▲ $37,523 | $-10,585 | $310,897 |
| 2016 | $257,642 | $488 | ▲ $17,004 | $-10,383 | $264,751 |
| 2015 | $271,549 | $4,419 | ▼ $8,469 | $-9,857 | $257,642 |
| 2014 | $249,738 | $23,750 | ▲ $6,954 | $-8,893 | $271,549 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanne Beaudry | Executive Director | FT | $69,365 | $5,400 | $74,765 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Petterson | Past President |
| Kari Torgerson | President |
| Pandora Erlandson | President Elect |
| Anne Mclean | Director |
| Bob Ostertag | Director |
| Charlie Farrell | Director |
| Eileen Fagan | Director |
| John Mcbride | Director |
| Kevin Larson | Director |
| Lori Weigel | Director |
| Marion Wells | Director |
| Michael Coriden | Director |
| Steve Fossel | Director |
| Ted Schaal | Director |
| Nikki Croce | Secretary |
| Bob Judge | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $375,067
- Program Service Revenue
- $43,800
- Investment Income
- $47,459
- Other Revenue
- $0
- All Other Contributions
- $253,566
- Change in Net Assets
- $23,398
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $463,228
- Revenue Not Reported on Financial Statements
- $3,098
- Revenue Not Reported on Form 990
- $-44,902
- Total Revenue per Audited Statements
- $418,326
- Total Revenue per Form 990
- $466,326
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $282,715 |
| Other Expenses | $160,213 |
| Total Fundraising Expense | $39,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,315 | $17,907 | $24,462 | $187,684 |
| Current Officers, Directors, Trustees, and Key Employees | $62,429 | $3,468 | $3,468 | $69,365 |
| Payroll Taxes | $16,334 | $1,681 | $2,196 | $20,211 |
| Occupancy | $15,136 | $1,418 | $1,662 | $18,216 |
| All Other Expenses | $10,773 | $923 | $1,207 | $12,903 |
| Office Expenses | $6,719 | $880 | $2,447 | $10,046 |
| Other Expenses | $7,782 | $145 | $276 | $8,203 |
| Insurance | $6,462 | $665 | $869 | $7,996 |
| Information Technology | $6,304 | $649 | $847 | $7,800 |
| Fees for Services Accounting | - | $6,200 | - | $6,200 |
| Other Employee Benefits | $4,818 | $455 | $182 | $5,455 |
| Travel | $3,581 | $368 | $481 | $4,430 |
| Conferences and Meetings | $3,290 | $167 | $218 | $3,675 |
| Fees for Service Investment Mgmnt Fees | - | $3,098 | - | $3,098 |
| Advertising | $1,795 | - | $550 | $2,345 |
| Fees for Services Other | $930 | $96 | $125 | $1,151 |
| Fees for Services Legal | $19 | - | - | $19 |
| Total Functional Expenses | $364,218 | $38,813 | $39,897 | $442,928 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $457,122 |
| Total Expenses per Form 990 | $442,928 |
| Expenses per Audited Statements | $439,830 |
| Expenses Not Reported on Form 990 | $17,292 |
| Expenses Not Reported on Financial Statements | $3,098 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $60,834 |
| Fundraising Gross Income | $60,834 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night in Park | $182,335 | $60,834 | $16,955 | $43,879 |
| Total Events | $182,335 | $60,834 | $60,834 | $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
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 B, Line 11B
“A draft of the form 990 is reviewed by the finance committee, sent to the executive director for final approval, and then made available to the remainder of the board before irs submission.”
Form 990, Part VI, Section B, Line 12C
“The board of directors commits to annually monitoring and reviewing its conflict of interest policy and how it is being carried out, and to make timely revisions as necessary. At a minimum, the executive director will review administrative procedures annualy to ensure organizational compliance with the policy.”
Form 990, Part VI, Section B, Line 15
“For the executive director position, a board member on the executive committee analyzed comparable compensation data (salary and benefits) for nonprofit organizations as reported in the colorado nonprofit association salary survey with focus on the front range geographic area of colorado, specifically the denver metro area. This analysis was used to (1) confirm that current salary levels were commensurate, more or less, with the midpoint of market rates for similar positions, or (2) identify where adjustments might be necessary to compensate certain key positions to be more in-line with the midpoint of comparable positions within the job market area where the land trust operates and recruits staff. This evaluation was discussed and presented to the board of directors. For all paid staff positions (full time and part time), a board member on the executive committee analyzed comparable compensation data (salary and benefits) for nonprofit organizations as reported in the colorado nonprofit association salary survey with focus on the front range geographic area of colorado, specifically the denver metro area. This analysis was used to (1) confirm that current salary levels were commensurate, more or less, with the midpoint of market rates for similar positions, or (2) identify where adjustments might be necessary to compensate certain key positions to bemore in-line with the midpoint of comparable positions within the job market area where the land trust operates and recruits staff. This evaluation was discussed and presented to the board of directors.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mountain Area Land Trust
- EIN
- 84-6256809
- Phone
- 3036790950
- Address
- PO BOX 4063, EVERGREEN, CO 80437-4063
Signing Officer
- Name
- Pandora Erlandson
- Title
- President
- Phone
- 3036790950
- Signed
- 2019-06-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeanne Beaudry
- Formed
- 1992
- Legal Domicile
- Co
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 9
- Volunteers
- 110
Preparer
- Firm
- Wipfli Llp
- Address
- 7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
- Preparer
- Robert E Fabry CPA
- Phone
- 3037590089
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Valuation loss on land held for sale -184,000.”
Financial Statement Notes
PART II, LINE 5:
“Mountain area land trust has policies and protocols in place regarding the periodic monitoring, inspection, handling violations and enforcement of the convervation easements it holds.”
PART II, LINE 9:
“Costs related to conservation easements are expensed as either land conservation or land stewardship expenditures. Conservation easements represent the donation of development rights to a property to the trust. The trust has responsiblity in perpetuity to monitor these easements and malt has an endowment fund in place to help support this over time. No value has been reflected in the 990 or financial statements as no market exists for these conservation easements.”
PART V, LINE 4:
“The purpose of the endowment fund is to provide a financial resource to support the stewardship of the organization in perpetuity.”
PART X, LINE 2:
“Malt evaluates whether there are any uncertain tax positions taken or expected to be taken in a tax return. During the year ended december 31, 2018, malt's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 69365 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 121501 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60834 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60834 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 40531 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 40531 |
| IRS990/GrossReceiptsAmt | 0 | 527160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 847 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6304 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7800 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 869 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6462 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7996 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6928 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6928 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 310897 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 281869 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 782996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 605285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 605285 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | MOUNTAIN AREA LAND TRUST'S MISSION IS TO SAVE NATURAL AREAS, WILDLIFE HABITAT, STREAMS AND RIVERS, WORKING RANCHES AND HISTORIC LANDS, FOR THE BENEFIT OF THE COMMUNITY AND AS A LEGACY FOR FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1428530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1205734 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 40531 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 40531 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -62194 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1662 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15136 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18216 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2447 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10046 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 108055 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108244 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -184000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 182 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4818 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5455 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND CONSERVATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 907 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7782 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8203 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187684 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2196 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20211 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 168753 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 147965 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12542 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10883 |
| IRS990/PrincipalOfficerNm | 0 | JEANNE BEAUDRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAND STEWARDSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSERVATION EASEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAND STEWARDSHIP - EXPENDITURES INCURRED FOR ANNUAL MONITORING OF DONATED CONSERVATION EASEMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53142 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH/EDUCATION - EDUCATING THE PUBLIC ON LAND CONSERVATION ISSUES THROUGH PRESENTATIONS, ARTICLES, WORKSHOPS, COMMUNITY MEETINGS AND EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 126387 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1050260 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12091 |
| IRS990/PYOtherExpensesAmt | 0 | 150635 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 745884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 253632 |
| IRS990/PYTotalExpensesAmt | 0 | 404267 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1150151 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23398 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 43800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 95218 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 100852 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107718 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106161 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125005 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 534954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 375067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1050260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2489496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5861 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6038 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 104634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 139055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 513126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6038 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40030 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,225,264
- Liabilities
- $19,530
- Net assets
- $1,205,734
- Revenue
- $466,326
- Expenses
- $442,928
- Net income
- $23,398