Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
South East Alaska Land Trust
990 • Fiscal year 2018 • EIN 92-0156402
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$6,885,740
Down $1,159,767 (-14%) from 2017
Net Assets
Down$6,863,248
Down $1,137,154 (-14%) from 2017
Liabilities
Down$22,492
Down $22,613 (-50%) from 2017
Revenue And Expenses
Revenue
Up$621,437
Up $357,012 (+135%) from 2017
Expenses
Up$419,186
Up $152,517 (+57%) from 2017
Net Income
Up$202,251
Up $204,495 (+9113%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $621,437
Mission and Program Overview
Mission
The Southeast Alaska Land Trust (SEAL Trust) cooperates with communities, landowners, and others to ensure that habitat, recreation, open space, and historic areas remain in place for the well-being of each generation.
The southeast alaska land trust collaborates with communities, individuals, and organizations throughout southeast alaska to help ensure that highly valued habitat, recreation, open space, and cultural and historic areas continue to thrive for the well-being of each generation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,749,114 | $4,532,502 | ▼ $1,216,612 |
| Investments in Publicly Traded Securities | $1,728,012 | $1,416,840 | ▼ $311,172 |
| Land, Buildings, and Equipment, Net | $480,578 | $480,578 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $57,084 | $452,431 | ▲ $395,347 |
| Pledges and Grants Receivable | $23,658 | - | - |
| Accounts Receivable | $2,500 | $2,500 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,561 | $889 | ▼ $3,672 |
| Total Assets | $8,045,507 | $6,885,740 | ▼ $1,159,767 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,448 | $19,537 | ▲ $2,089 |
| Deferred Revenue | $27,657 | $2,955 | ▼ $24,702 |
| Total Liabilities | $45,105 | $22,492 | ▼ $22,613 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,305,279 | $5,924,735 | ▼ $1,380,544 |
| Unrestricted Net Assets | $695,123 | $938,513 | ▲ $243,390 |
| Total Net Assets Fund Balance | $8,000,402 | $6,863,248 | ▼ $1,137,154 |
| Total Liabilities and Net Assets / Fund Balance | $8,045,507 | $6,885,740 | ▼ $1,159,767 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $480,000 | - | $480,000 |
| Equipment | $578 | $6,130 | $6,708 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,056,995 | $8,054 | ▼ $108,215 | $131,166 | $1,816,854 |
| 2017 | $1,859,810 | $21,239 | ▲ $182,997 | - | $2,056,995 |
| 2016 | $1,440,582 | $407,638 | ▲ $94,192 | $73,649 | $1,859,810 |
| 2015 | $964,297 | $627,127 | ▼ $14,213 | $124,007 | $1,440,582 |
| 2014 | $866,136 | $99,208 | ▲ $36,695 | $28,447 | $964,297 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allison Gillum | Executive Director | FT | $66,816 | $5,454 | $72,270 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alex Wertheimer | Board President |
| Brock Tabor | Board Vice President |
| Aleria Jensen | Board Member |
| Annie Carpeneti | Board Member |
| Carole Triem | Board Member |
| Frank Rue | Board Member |
| Jan Rutherdale | Board Member |
| Nancy Waterman | Board Secretary |
| Jay Nelson | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $484,858
- Program Service Revenue
- $0
- Investment Income
- $136,579
- Other Revenue
- $0
- All Other Contributions
- $400,858
- Change in Net Assets
- $202,251
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $234,532 |
| Salaries, Compensation, and Employee Benefits | $184,654 |
| Total Fundraising Expense | $21,088 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $112,219 | $10,284 | - | $122,503 |
| Other Salaries and Wages | $74,312 | $12,972 | $3,752 | $91,036 |
| Current Officers, Directors, Trustees, and Key Employees | $50,597 | $17,127 | $4,546 | $72,270 |
| Office Expenses | $11,848 | $7,782 | $3,111 | $22,741 |
| Fees for Services Accounting | - | $17,810 | - | $17,810 |
| Fees for Service Investment Mgmnt Fees | $15,376 | $1,126 | - | $16,502 |
| Occupancy | $320 | $13,962 | - | $14,282 |
| Payroll Taxes | $9,218 | $1,963 | $1,639 | $12,820 |
| Travel | $10,238 | $1,838 | $52 | $12,128 |
| Other Employee Benefits | - | $8,528 | - | $8,528 |
| Fees for Services Legal | $6,709 | - | - | $6,709 |
| Insurance | $1,122 | $4,210 | - | $5,332 |
| Advertising | - | $110 | - | $110 |
| Other Expenses | $39,961 | $-45,020 | $5,059 | $0 |
| Total Functional Expenses | $336,010 | $62,088 | $21,088 | $419,186 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- 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
- 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 B, Line 11B
“The form 990 is reviewed by one or more officers prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly monitors and enforces compliance with their conflict of interest policy through annual self disclosure of possible conflicts by board members and staff. In addition, potential conflicts are monitored at regular board meetings.”
Form 990, Part VI, Section C, Line 18
“The organization makes its forms 1023 and 990 available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“The organization makes its financial statements and governing policies available to the public upon request.”
Form 990, Part VI, Section A, Line 1A
“The executive committee consists of the board president, vice president, secretary, and treasurer. The executive committee has all authority of the board of directors, except that the executive committee shall have no authority to amend or repeal the articles of incorporation or by-laws; to elect, appoint, or remove any director or officer; or to take any action the authority for which is specifically withheld from the executive committee by the board of directors. Any action taken by the executive committee, except emergency approval of land transactions, is subject to amendment or repeal by the fulll board of directors.”
Filing and Contact Details
Filer
- Filer Name
- Southeast Alaska Land Trust
- EIN
- 92-0156402
- Phone
- 9075863100
- Address
- 119 SEWARD STREET SUITE 2, JUNEAU, AK 99801
Signing Officer
- Name
- Alex Wertheimer
- Title
- Board Treasurer
- Phone
- 9075863100
- Signed
- 2019-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alex Wertheimer
- Formed
- 1995
- Legal Domicile
- Ak
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 5
- Volunteers
- 10
Preparer
- Firm
- Elgee Rehfeld LLC
- Address
- 9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
- Preparer
- Robert L Rehfeld
- Phone
- 9077893178
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Due diligence/site planning: program service expenses 112,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,219. Other consulting: program service expenses 0. Management and general expenses 10,284. Fundraising expenses 0. Total expenses 10,284.”
FORM 990, PART XI, LINE 9:
“Change in land value holdings -1,195,650.”
Form 990, Part XII, Line 2C
“The finance committee assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent account. The full board of directors reviews and approves the audit, review, or compilation of its financial statements.”
Financial Statement Notes
PART II, LINE 9:
“The trust has acquired and holds a number of conservation easements, each representing a legal interest in land owned by another person or entity. The conservation easements extinguish certain future development rights in the subject properties and grant the trust the right to protect the land for conservation purposes. Because of the unique nature of these assets, the significant cost of obtaining consistent and reliable estimates of the values ascribed to these interests, and consistent with the practices followed by many environmental land trusts, the trust's financial statements do not include any amounts for these property interests.”
PART X, LINE 2:
“The trust is a nonprofit organization exempt from federal taxes under the provisions of internal revenue service code section 501(c)(3). The trust follows the provisions of fasb asc 740, income taxes, and management believes that it has appropriate support for any tax positions taken. The organization's federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three-year statute of limitations.”
Raw XML AppendixShowing 400 of 490 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.
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| IRS990/Desc | 0 | LAND CONSERVATION - IN 2018, SOUTHEAST ALASKA LAND TRUST (SEAL TRUST) SUCCESSFULLY COMPLETED ONE FEE SIMPLE ACQUISITION, TOTALING 32 ACRES. CONSERVATION PROJECT DEVELOPMENT INCLUDES: PRIORITIZATION MAPPING PROJECTS, CONSERVATION SITE SELECTION, DUE DILIGENCE, AND ACQUISITION OF CONSERVATION EASEMENT OR FEE SIMPLE PROPERTIES, INCLUDING THOSE ACQUIRED WITH FUNDING FROM DEVELOPERS PAID TO SEAL TRUST VIA THEIR IN-LIEU FEE AGREEMENT WITH THE U.S. ARMY CORPS OF ENGINEERS. SEAL TRUST'S LAND CONSERVATION PROGRAM ALSO INCLUDES OUTREACH AND COMMUNICATION WITH LANDOWNERS, SITE VISITS, REPORT PREPARATION, AND NEGOTIATIONS WITH LANDOWNERS. |
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| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 480578 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 480578 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 486708 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| 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 | THE SOUTHEAST ALASKA LAND TRUST COLLABORATES WITH COMMUNITIES, INDIVIDUALS, AND ORGANIZATIONS THROUGHOUT SOUTHEAST ALASKA TO HELP ENSURE THAT HIGHLY VALUED HABITAT, RECREATION, OPEN SPACE, AND CULTURAL AND HISTORIC AREAS CONTINUE TO THRIVE FOR THE WELL-BEING OF EACH GENERATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8000402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6863248 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -143755 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13962 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14282 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3111 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7782 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22741 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1195650 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8528 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING/PROFESSIONAL D |
| IRS990/OtherExpensesGrp/Desc | 2 | ALLOCATION OF INDIRECT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2929 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -45020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3752 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12972 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91036 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1639 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12820 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23658 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4561 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 889 |
| IRS990/PrincipalOfficerNm | 0 | ALEX WERTHEIMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STEWARDSHIP - AS OF THE END OF 2018, SEAL TRUST HAS PROTECTED 35 PROPERTIES CONSISTING OF 3,502 ACRES, LOCATED IN JUNEAU, ADMIRALTY ISLAND, EXCURSION INLET, HAINES, KAKE, PETERSBURG (FARRAGUT BAY), AND SITKA. STEWARDSHIP INCLUDES MANAGEMENT OF 19 FEE SIMPLE PROPERTIES CURRENTLY OWNED BY SEAL TRUST AND THE MONITORING AND ENFORCEMENT OF 15 CONSERVATION EASEMENTS AND 1 DEED RESTRICTION HELD BY SEAL TRUST, INCLUDING MEETINGS WITH LANDOWNERS AND NEIGHBORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 65152 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY OUTREACH & ENGAGEMENT - SEAL TRUST WORKS TO PROVIDE COMMUNITY OUTREACH PROGRAMS THAT ENCOURAGE PEOPLE TO CONNECT WITH THE OUTDOORS AND LAND CONSERVATION. IN 2018, SEAL TRUST HELD FIVE COMMUNITY OUTREACH EVENTS, INCLUDING A WETLANDS CLEANUP, THE WILD FOR CONSERVATION 5K RACE, AND A FLY CASTING WORKSHOP. SEAL TRUST ALSO HELD A TOTAL OF SEVEN EDUCATIONAL PRESENTATIONS IN THE COMMUNITIES OF JUNEAU, EXCURSION INLET, GUSTAVUS, KAKE AND SITKA TO INCREASE PUBLIC KNOWLEDGE AND AWARENESS OF SEAL TRUST AND LAND CONSERVATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 140848 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 95995 |
| IRS990/PYOtherExpensesAmt | 0 | 104180 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162489 |
| IRS990/PYTotalExpensesAmt | 0 | 266669 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 264425 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 202251 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5749114 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4532502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 484858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1460337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 136579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 490335 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1854398 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1348177 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 112160 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 484858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1460337 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1950672 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.10850 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8814 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2056995 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 8054 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1816854 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -108215 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 131166 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7051 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1859810 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 21239 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2056995 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 182997 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8953 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1440582 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 407638 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1859810 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 94192 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 73649 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12622 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 964297 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 627127 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1440582 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -14213 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 124007 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9295 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 866136 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 99208 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 964297 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36695 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 28447 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 578 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6130 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6708 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 23452 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 480000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 480000 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 798.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST HAS ACQUIRED AND HOLDS A NUMBER OF CONSERVATION EASEMENTS, EACH REPRESENTING A LEGAL INTEREST IN LAND OWNED BY ANOTHER PERSON OR ENTITY. THE CONSERVATION EASEMENTS EXTINGUISH CERTAIN FUTURE DEVELOPMENT RIGHTS IN THE SUBJECT PROPERTIES AND GRANT THE TRUST THE RIGHT TO PROTECT THE LAND FOR CONSERVATION PURPOSES. BECAUSE OF THE UNIQUE NATURE OF THESE ASSETS, THE SIGNIFICANT COST OF OBTAINING CONSISTENT AND RELIABLE ESTIMATES OF THE VALUES ASCRIBED TO THESE INTERESTS, AND CONSISTENT WITH THE PRACTICES FOLLOWED BY MANY ENVIRONMENTAL LAND TRUSTS, THE TRUST'S FINANCIAL STATEMENTS DO NOT INCLUDE ANY AMOUNTS FOR THESE PROPERTY INTERESTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE TRUST IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). THE TRUST FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 9: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.89150 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 3277.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 480578 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 15 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY ONE OR MORE OFFICERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY THROUGH ANNUAL SELF DISCLOSURE OF POSSIBLE CONFLICTS BY BOARD MEMBERS AND STAFF. IN ADDITION, POTENTIAL CONFLICTS ARE MONITORED AT REGULAR BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER. THE EXECUTIVE COMMITTEE HAS ALL AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL HAVE NO AUTHORITY TO AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR BY-LAWS; TO ELECT, APPOINT, OR REMOVE ANY DIRECTOR OR OFFICER; OR TO TAKE ANY ACTION THE AUTHORITY FOR WHICH IS SPECIFICALLY WITHHELD FROM THE EXECUTIVE COMMITTEE BY THE BOARD OF DIRECTORS. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE, EXCEPT EMERGENCY APPROVAL OF LAND TRANSACTIONS, IS SUBJECT TO AMENDMENT OR REPEAL BY THE FULLL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUE DILIGENCE/SITE PLANNING: PROGRAM SERVICE EXPENSES 112,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,219. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,284. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN LAND VALUE HOLDINGS -1,195,650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNT. THE FULL BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,885,740
- Liabilities
- $22,492
- Net assets
- $6,863,248
- Revenue
- $621,437
- Expenses
- $419,186
- Net income
- $202,251