Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Mountain Area Land Trust
990 • Fiscal year 2020 • EIN 84-6256809
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$3,349,369
Up $198,816 (+6.3%) from 2019
Net Assets
Up$3,067,313
Up $661,606 (+28%) from 2019
Liabilities
Down$282,056
Down $462,790 (-62%) from 2019
Revenue And Expenses
Revenue
Down$1,371,556
Down $302,362 (-18%) from 2019
Expenses
Up$745,770
Up $231,228 (+45%) from 2019
Net Income
Down$625,786
Down $533,590 (-46%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 4, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,388,233
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 | $2,365,924 | $2,355,906 | ▼ $10,018 |
| Investments Other Securities | $314,917 | $340,235 | ▲ $25,318 |
| Cash and Non-Interest-Bearing Accounts | $277,423 | $298,222 | ▲ $20,799 |
| Accounts Receivable | - | $131,125 | - |
| Pledges and Grants Receivable | $70,000 | - | - |
| Prepaid Expenses and Deferred Charges | $13,931 | $14,368 | ▲ $437 |
| Total Assets | $3,150,553 | $3,349,369 | ▲ $198,816 |
| Other Assets Total | $108,358 | $209,513 | ▲ $101,155 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $723,750 | $200,000 | ▼ $523,750 |
| Unsecured Notes Loans Payable | - | $56,200 | - |
| Accounts Payable and Accrued Expenses | $21,096 | $25,856 | ▲ $4,760 |
| Total Liabilities | $744,846 | $282,056 | ▼ $462,790 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,141,168 | $2,780,795 | ▲ $639,627 |
| Net Assets With Donor Restrictions | $264,539 | $286,518 | ▲ $21,979 |
| Total Net Assets Fund Balance | $2,405,707 | $3,067,313 | ▲ $661,606 |
| Total Liabilities and Net Assets / Fund Balance | $3,150,553 | $3,349,369 | ▲ $198,816 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,309,176 | $60,958 | $1,370,134 |
| Land | $956,690 | - | $956,690 |
| Leasehold Improvements | $90,040 | $12,974 | $103,014 |
| Other Assets Org | $95,635 | - | - |
| Other Securities | $340,235 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $337,773 | - | ▲ $37,415 | $-12,097 | $387,285 |
| 2019 | $281,869 | - | ▲ $44,476 | $-11,428 | $337,773 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanne Beaudry | Executive Director | FT | $74,789 | $5,400 | $80,189 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pandora Erlandson | Past President |
| Kevin Larson | President |
| Bob Ostertag | President Elect |
| Anne Mclean | Director |
| Bob Judge | Director |
| Eileen Fagan | Director |
| Jim Chiddix | Director |
| John Mcbride Greene | Director |
| Lori Weigel | Director |
| Marion Wells | Director |
| Michael Coriden | Director |
| Nadja Pisula-litoff | Director |
| Rod Morgan | Director |
| Tom Gibson | Director |
| Nikki Croce | Secretary |
| Sue Dorsey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,265,407
- Program Service Revenue
- $95,155
- Investment Income
- $4,699
- Other Revenue
- $6,295
- All Other Contributions
- $1,178,812
- Change in Net Assets
- $625,786
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $310,000 | Appraised Value |
| Total Noncash Contributions | 1 | $310,000 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,368,481
- Revenue Not Reported on Financial Statements
- $3,075
- Revenue Not Reported on Form 990
- $65,968
- Total Revenue per Audited Statements
- $1,434,449
- Total Revenue per Form 990
- $1,371,556
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $410,020 |
| Salaries, Compensation, and Employee Benefits | $335,750 |
| Total Fundraising Expense | $50,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,572 | $17,965 | $30,964 | $227,501 |
| Current Officers, Directors, Trustees, and Key Employees | $67,311 | $3,739 | $3,739 | $74,789 |
| Depreciation Depletion | $51,708 | $1,874 | $2,995 | $56,577 |
| Payroll Taxes | $17,506 | $1,545 | $2,471 | $21,522 |
| All Other Expenses | $13,446 | $7,111 | $589 | $21,146 |
| Interest | $19,142 | $1,716 | - | $20,858 |
| Other Expenses | $15,500 | $3,056 | $2,178 | $18,556 |
| Office Expenses | $4,976 | $2,978 | $4,353 | $12,307 |
| Insurance | $10,422 | $624 | $998 | $12,044 |
| Other Employee Benefits | $10,864 | $676 | $398 | $11,938 |
| Information Technology | $7,581 | $669 | $1,071 | $9,321 |
| Fees for Services Accounting | - | $6,800 | - | $6,800 |
| Travel | $6,185 | $113 | $111 | $6,409 |
| Royalties | $4,566 | $403 | $645 | $5,614 |
| Fees for Services Legal | $2,272 | $2,071 | - | $4,343 |
| Fees for Service Investment Mgmnt Fees | - | $3,075 | - | $3,075 |
| Advertising | $2,076 | - | $101 | $2,177 |
| Fees for Services Other | $919 | $81 | $130 | $1,130 |
| Conferences and Meetings | $516 | $286 | $134 | $936 |
| Total Functional Expenses | $638,748 | $56,145 | $50,877 | $745,770 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $772,843 |
| Total Expenses per Form 990 | $745,770 |
| Expenses per Audited Statements | $742,695 |
| Expenses Not Reported on Form 990 | $30,148 |
| Expenses Not Reported on Financial Statements | $3,075 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,857 |
| Fundraising Gross Income | $14,857 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night in Park | $101,452 | $14,857 | $14,857 | $0 |
| Total Events | $101,452 | $14,857 | $14,857 | $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 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
- 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
- 908 NOB HILL ROAD SUITE 200, EVERGREEN, CO 80439
Signing Officer
- Name
- Bob Ostertag
- Title
- President
- Phone
- 3036790950
- Signed
- 2021-08-04
- 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
- 8
- Volunteers
- 55
Preparer
- Firm
- Wipfli Llp
- Address
- 7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
- Preparer
- Robert E Fabry CPA
- Phone
- 3037590089
Supplemental Narrative
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, 2020, 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/PersonNm | 11 | ANNE MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROD MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORI WEIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARION WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NADJA PISULA-LITOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEANNE BEAUDRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 74789 |
| 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 | 86595 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14857 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14857 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1820 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1388233 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 1071 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7581 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9321 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 998 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12044 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1716 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19142 |
| IRS990/InterestGrp/TotalAmt | 0 | 20858 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6519 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 314917 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 340235 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2365924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2355906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2429838 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1820 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 723750 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2405707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3067313 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1820 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1820 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35820 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2141168 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2780795 |
| IRS990/NoncashContributionsAmt | 0 | 310000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2978 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12307 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 108358 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 209513 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 398 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10864 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11938 |
| IRS990/OtherExpensesGrp/Desc | 0 | EASEMENT DONATION |
| IRS990/OtherExpensesGrp/Desc | 1 | LAND CONSERVATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18556 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6295 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6295 |
| IRS990/OtherRevenueTotalAmt | 0 | 6295 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30964 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227501 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2471 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21522 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13931 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14368 |
| 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 |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSERVATION EASEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAND STEWARDSHIP - EXPENDITURES INCURRED FOR ANNUAL MONITORING OF DONATED CONSERVATION EASEMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35143 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH/EDUCATION - EDUCATING THE PUBLIC ON LAND AND WATER CONSERVATION ISSUES THROUGH PRESENTATIONS, ARTICLES, WORKSHOPS, ELECTRONIC COMMUNICATIONS, SOCIAL MEDIA, COMMUNITY MEETINGS AND EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 189908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1652237 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -30620 |
| IRS990/PYOtherExpensesAmt | 0 | 188326 |
| IRS990/PYOtherRevenueAmt | 0 | 2001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1159376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 326216 |
| IRS990/PYTotalExpensesAmt | 0 | 514542 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1673918 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 625786 |
| 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 | 95155 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 645 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 4566 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 5614 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 164935 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 176701 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95218 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100852 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107718 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 645424 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2019 AMOUNT: $ 2,001. 2020 AMOUNT: $ 6,295. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1265407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1652237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1050260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4647553 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,349,369
- Liabilities
- $282,056
- Net assets
- $3,067,313
- Revenue
- $1,371,556
- Expenses
- $745,770
- Net income
- $625,786