South Kingstown Land Trust in Wakefield, Rhode Island (RI)

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South Kingstown Land Trust
Employer Identification Number (EIN)050400067
Name of OrganizationSouth Kingstown Land Trust
AddressWakefield, RI 02879
Tax Period2001
Asset Amount$4,880,199
Amount of Income$3,364,578
Form 990 Revenue Amount$3,364,578
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Land Resources Conservation


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Amount of income in 2001: $3,364,578
South Kingstown Land Trust: 

 $3,364,578
Other organizations performing similar types of work: 

 $448,416

Assets in 2001: $4,880,199
South Kingstown Land Trust: 

 $4,880,199
Other organizations performing similar types of work: 

 $2,916,339

Expenses in 2001: $1,961,646
This organization: 

 $1,961,646
Other organizations performing similar types of work: 

 $223,217

Income to expenses ratio in 2001: 1.7
This organization: 

 1.7
Other organizations performing similar types of work: 

 1.6

Expenses allocated to program services in 2001: 95.8%
South Kingstown Land Trust: 

 95.8%
Other organizations performing similar types of work: 

 82.6%

Number of employees in 2001: 1
South Kingstown Land Trust: 

 1
Other organizations performing similar types of work: 

 3

Employees paid over $50,000 in 2001: 0.0%
South Kingstown Land Trust: 

 0.0%
Other organizations performing similar types of work: 

 18.4%

Grants share in income in 2001: 99.2%
This organization: 

 99.2%
Other organizations performing similar types of work: 

 88.9%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Expenses for 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001
Total revenue$1,290,944$3,364,578
Contributions, gifts, grants, and similar amounts received$1,192,561$3,337,001
Contributions to donor advised funds
Direct public support$1,192,561$2,781,832
Indirect public support$0$0
Government contributions (grants)$0$555,169
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$6,950$0
Interest on savings and temporary cash investments$17,277$19,733
Dividends and interest from securities$0$0
Net rental income or (loss)$0$6,625
Gross rents$0$6,625
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$74,156$0
Gross amount from sales of assets other than inventory$83,000$0
Less: cost or other basis and sales expenses$8,844$0
Net income or (loss) from special events and activities$0$968
Gross revenue$0$1,215
Less: direct expenses other than fundraising expenses$0$247
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$251
Total expenses$480,084$1,961,646
Program services$447,935$1,879,880
Management and general$26,209$21,346
Fundraising$5,940$60,420
Payments to affiliates$0$0
Net assets or fund balances at end of year$3,477,268$4,880,199
Excess or (deficit) for the year$810,860$1,402,932
Net assets or fund balances at beginning of year$7,394,442$3,477,268
Other changes in net assets or fund balances$-4,728,034$-1
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,961,646$1,879,880$21,346$60,420
Grants paid from donor advised funds
Other grants and allocations$1,000
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$36,461$32,085$4,011$365
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$644$567$71$6
Payroll taxes$3,699$3,255$407$37
Professional fundraising fees$58,921$0$0$58,921
Accounting fees$8,250$0$8,250$0
Legal fees$2,291$1,641$650$0
Supplies$1,312$103$1,171$38
Telephone$1,492$1,343$149$0
Postage and shipping$856$555$262$39
Occupancy$4,271$3,844$427$0
Equipment rental and maintenance$590$0$590$0
Printing and publications$2,312$1,178$643$491
Travel$205$90$115$0
Conferences, conventions, and meetings$5,555$4,363$669$523
Interest$16,031$16,031$0$0
Depreciation, depletion, etc.$1,167$0$1,167$0
Other expenses not covered above$1,816,589$1,813,825$2,764$0
Balance Sheets
20002001
Total assets$3,758,742$5,794,260
Cash - non-interest-bearing$15,721$87,264
Savings and temporary cash investments$368,152$505,546
Accounts receivable less allowance for doubtful accounts$0$413
Pledges receivable less allowance for doubtful accounts$0$167,311
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$1,678$1,474
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$3,346,941$5,029,811
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$0$2,441
Other assets, including program-related investments$26,250$0
Total liabilities$281,474$914,061
Accounts payable and accrued expenses$4,474$10,949
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$277,000$903,112
Other liabilities$0$0
Total liabilities and net assets/fund balances$3,758,742$5,794,260
Total net assets or fund balances$3,477,268$4,880,199
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001
Total revenue$1,290,944$3,364,578
Total revenue, gains, and other support per audited financial statements$1,290,944$3,364,825
Other expenses$0$247
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$247
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001
Total expenses$480,084$1,961,646
Total expenses and losses per audited financial statements$480,084$1,961,893
Other revenue$0$247
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$247
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?Yes
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20061
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$27,326$251
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$19,733$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$6,625$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$968$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$251
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000
Total$2,054,472$1,216,788
Gifts, grants, and contributions received$2,043,807$1,192,561
Membership fees received$5,780$6,950
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$4,885$17,277
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1South Kingstown Land TrustWakefield, RI 02879RI$3,364,578
2Block Island Conservancy IncPO BOX 84, Block Island, RI 02807-0084RI1973-06$677,855
3Squirrel Island Preservation Foundation254 Commercial Street, Portland, ME 04101-4664ME1988-03$29,847,162
4Truckee Donner Land TrustPO BOX 8816, Truckee, CA 96162-8816CA1995-09$9,925,915
5The Land Trust For Santa Barbara CountyPO BOX 91830, Santa Barbara, CA 93190-1830CA1983-03$8,318,241
6Aquidneck Land Trust790 Aquidneck Ave, Middletwn, RI 02842-7271RI1990-11$7,330,333
7Yampa Valley Land Trust IncPO BOX 773014, Steamboat Spr, CO 80477-3014CO1993-07$7,242,065
8Wildlands Conservancy Inc3701 Orchid Pl, Emmaus, PA 18049-1638PA1974-10$7,091,900
9Three Valley Conservation Trust6715 Ringwood Road 1 2, Oxford, OH 45056-9792OH1996-02$6,684,326
10Southern Appalachian Highlands Conservancy34 Wall St Ste 502, Asheville, NC 28801-2773NC1975-04$5,750,289
11San Juan Preservation TrustPO BOX 327, Lopez Island, WA 98261-0327WA1979-10$4,975,386
12The Land Conservancy Of New Jersey19 Boonton Ave, Boonton, NJ 07005-8902NJ1984-03$4,495,265
13Wissahickon Valley Watershed Association Inc12 Morris Rd, Ambler, PA 19002-5407PA1960-03$4,486,332
14Whidbey-Camano Land Trust765 Wonn Rd Ste C201, Greenbank, WA 98253-6423WA1985-03$3,173,380
15Sconset Trust IncPO BOX 821, Siasconset, MA 02564-0821MA1985-03$3,112,341
16Weekapaug Foundation For Conservation366 Post Rd, Westerly, RI 02891-2633RI1994-04$720,000
17Charlestown Land TrustPO BOX 1387, Charlestown, RI 02813-0906RI1996-01$107,306
18Tiverton Land TrPO BOX 167, Tiverton, RI 02878-0167RI1997-03$95,838
19Narrow River Land Trust IncPo Box 641, Wakefield, RI 02880RI1983-12$32,303
20Conanicut Island Land Trust CorporationPO BOX 106, Jamestown, RI 02835-0106RI1985-08$24,120
Number of organizations performing similar types of work
Alaska3
Alabama4
Arizona9
California73
Colorado27
Connecticut50
District of Columbia3
Delaware1
Florida12
Georgia8
Iowa1
Idaho3
Illinois14
Indiana5
Kansas2
Kentucky2
Massachusetts69
Maryland16
Maine36
Michigan16
Minnesota5
Missouri4
Mississippi2
Montana9
North Carolina16
Nebraska1
New Hampshire8
New Jersey16
New Mexico7
Nevada1
New York34
Ohio7
Oregon6
Pennsylvania35
Rhode Island8
South Carolina11
Tennessee8
Texas5
Utah6
Virginia8
Vermont9
Washington22
Wisconsin13
West Virginia2
Wyoming1
Total598

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