Greenlands Reserve in Frisco, Colorado (CO)

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Greenlands Reserve
Employer Identification Number (EIN)841485415
Name of OrganizationGreenlands Reserve
In Care of NameHoward E Hallman Jr
AddressPO BOX 209, Frisco, CO 80443-0209
SubsectionCharitable Organization
Ruling Date10/1999
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$151,137,055
Amount of Income$27,821
Form 990 Revenue Amount$27,821
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Land Resources Conservation


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Amount of income in 2011: $27,821
Greenlands Reserve: 

 $27,821
Other organizations performing similar types of work: 

 $77,114

Assets in 2011: $151,137,055
This organization: 

 $151,137,055
Other organizations performing similar types of work: 

 $196,089

Expenses in 2007: $124,987
Greenlands Reserve: 

 $124,987
Other organizations performing similar types of work: 

 $134,450

Income to expenses ratio in 2007: 153.8
Greenlands Reserve: 

 153.8
Other organizations performing similar types of work: 

 3.7

Expenses allocated to program services in 2007: 82.2%
This organization: 

 82.2%
Other organizations performing similar types of work: 

 74.6%

Grants share in income in 2007: 99.8%
Greenlands Reserve: 

 99.8%
Other organizations performing similar types of work: 

 97.7%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2004200520062007
Total revenue$33,910,512$50,521,828$17,693,461$19,220,543
Contributions, gifts, grants, and similar amounts received$33,910,012$50,519,384$17,687,126$19,186,765
Contributions to donor advised funds$0$0
Direct public support$33,910,012$50,519,384$17,687,126$19,186,765
Indirect public support$0$0$0$0
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$0$0$596$6,057
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$0$1,944$5,239$18,602
Dividends and interest from securities$0$0$0$8,619
Net rental income or (loss)$500$500$500$500
Gross rents$500$500$500$500
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$0$0$0$0
Total expenses$52,785$89,971$125,667$124,987
Program services$22,875$53,972$109,942$102,740
Management and general$29,910$35,999$13,651$20,133
Fundraising$0$0$2,074$2,114
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$64,857,119$115,288,976$132,856,770$151,939,645
Excess or (deficit) for the year$33,857,727$50,431,857$17,567,794$19,095,556
Net assets or fund balances at beginning of year$30,999,392$64,857,119$115,288,976$132,856,770
Other changes in net assets or fund balances$0$0$0$-12,681
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$124,987$102,740$20,133$2,114
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$24,918$18,689$4,984$1,245
Compensation of former officers, directors, key employees, etc.$0$0$0$0
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)$0$0$0$0
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$0$0$0$0
Payroll taxes$918$688$184$46
Professional fundraising fees$0$0$0$0
Accounting fees$35,604$27,771$7,833$0
Legal fees$759$759$0$0
Supplies$419$335$84$0
Telephone$8,197$7,377$820$0
Postage and shipping$276$221$55$0
Occupancy$3,434$1,717$1,717$0
Equipment rental and maintenance$548$274$274$0
Printing and publications$3,907$3,907$0$0
Travel$2,139$1,069$428$642
Conferences, conventions, and meetings$544$0$544$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$43,324$39,933$3,210$181
Balance Sheets
2004200520062007
Total assets$64,857,119$115,288,976$132,858,408$151,946,351
Cash - non-interest-bearing$383,875$277,004$245,120$93,927
Savings and temporary cash investments$0$251,944$557,183$0
Accounts receivable less allowance for doubtful accounts$0$0$596$0
Pledges receivable less allowance for doubtful accounts$60,000$322,550$81,000$139,996
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$267
Investments - publicly-traded securities$0$754,387
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$64,413,244$114,393,478$131,906,509$150,884,774
Other assets, including program-related investments$0$44,000$68,000$73,000
Total liabilities$0$0$1,638$6,706
Accounts payable and accrued expenses$0$0$0$154
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$0$0$0$0
Other liabilities$0$0$1,638$6,552
Total liabilities and net assets/fund balances$64,857,119$115,288,976$132,858,408$151,946,351
Total net assets or fund balances$64,857,119$115,288,976$132,856,770$151,939,645
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2004200520062007
Total revenue$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0
Other expenses$0$0$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2004200520062007
Total expenses$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0
Other revenue$0$0$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$24,918$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings5
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?No
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?No
Does the organization have a written conflict of interest policy?Yes
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?No
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)?No
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?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$27,721$6,057
Program service revenue
Program service revenue 1000000$000$0$6,057
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)$18,602$0
Dividends and interest from securities000000$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)$8,619$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed 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)$500$0
Net rental income or (loss) from personal property000000$000$0$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$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
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 2007)
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 2007)
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?Yes
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter 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$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
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
2003200420052006
Total$29,864,557$33,910,012$50,521,828$17,693,461
Gifts, grants, and contributions received$29,864,557$33,910,012$50,519,384$17,687,126
Membership fees received$0$0$0$0
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$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$0$0$1,944$5,239
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$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$0$0
Other income$0$0$500$1,096
Lobbying Expenditures by Electing Public Charities (for 2007)
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
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$27,821
Contributions, Gifts, Grants and Other Similar Amounts$22,825
Program Service Revenue$1,638
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$500
Gross rents (Real / Personal)$500 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$500 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$2,858
Statement of Functional Expenses (for 2011)
Total functional expenses$88,631
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$1,093
Payroll taxes$84
Professional fundraising services$0
Other$87,454
Balance Sheet (for 2011)
Total assets$151,137,055
Total liabilities$7,457
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$7,457
Total net assets or fund balances$151,129,598
Retained earnings, endowment, accumulated income, or other funds$151,129,598
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$19,330,795
Gifts, grants, contributions, and membership fees received$19,292,013
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$38,782
Gross receipts from related activities, etc.$186,889
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Road Home Corporation, Louisiana Land Trust11601 Southfork Ave Bldg D, Baton Rouge, LA 70816-5220LA2008-06$29,964,602
2Conservacion Patagonica1062 Fort Cronkhite, Sausalito, CA 94965-2609CA2000-11$8,853,222
3Landslide Repair FoundationPO BOX 4325, Santa Barbara, CA 93140-4325CA2008-10$5,487,465
4St Simons Land TrustPO BOX 24615, St Simons Is, GA 31522-7615GA2001-06$2,704,454
5Keweenaw Land Trust Inc801 N Lincoln Dr Ste 306, Hancock, MI 49930-1563MI1996-11$320,482
6Agricultural Watershed Institute4004 College Park Rd, Decatur, IL 62521-6207IL2003-07$175,904
7Panhandle Parks Foundation Inc212 W Ironwood Dr Ste D Pmb 124, Coeur D Alene, ID 83814-1403ID2004-06$90,626
8Cerrillos Hills Park CoalitionPo Box 191, Cerrillos, NM 87010-0191NM2000-03$55,348
9Community Open Land Tr, Green Sue SPO BOX 1605, Lexington, SC 29071-1605SC2004-01$40,326
10Greenlands ReservePO BOX 209, Frisco, CO 80443-0209CO1999-10$27,821
11Conservation Lands Foundation160 E 12th St Ste 2, Durango, CO 81301-5261CO2007-10$4,511,542
12Placematters Inc1507 Blake St, Denver, CO 80202-1321CO2008-05$451,833
13Owl Mountain PartnershipPO BOX 737, Walden, CO 80480-0737CO2005-04$175,055
14Back Country Horsemen Of America4683 E County Road 16, Loveland, CO 80537CO1993-09$171,155
15Public Counsel Of The Rockies1280 Ute Ave, Aspen, CO 81611-2126CO2000-01$159,358
16Continental Divide Land TrustPO BOX 4488, Frisco, CO 80443-4488CO1997-03$130,767
17Forest Conservancy1012 Brookie Dr, Carbondale, CO 81623-9077CO2001-06$104,833
18Jeffco Open Space Foundation Inc5690 Webster St, Arvada, CO 80002-2541CO1999-04$73,190
19Cherry Hills Land Preserve IncPO BOX 522, Englewood, CO 80151-0522CO2004-05$56,316
20Plano Land Trust CorporationPO BOX 314, Wray, CO 80758-0314CO2001-03$47,919
Number of organizations performing similar types of work
Alaska9
Alabama8
Arkansas12
Arizona25
California165
Colorado48
Connecticut30
District of Columbia6
Delaware4
Florida39
Georgia34
Hawaii18
Iowa9
Idaho14
Illinois23
Indiana17
Kansas5
Kentucky13
Louisiana10
Massachusetts57
Maryland28
Maine24
Michigan35
Minnesota11
Missouri10
Mississippi8
Montana26
North Carolina26
North Dakota1
Nebraska7
New Hampshire9
New Jersey21
New Mexico21
Nevada13
New York59
Ohio37
Oklahoma5
Oregon35
Pennsylvania49
Rhode Island9
South Carolina12
South Dakota3
Tennessee11
Texas41
Utah15
Virginia26
Vermont13
Washington42
Wisconsin33
West Virginia9
Wyoming9
International4
Total1,198

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