2023-11-14T05:36:33-08:00 2022-12-31 582157642 BLAD & ASSOCIATES PC 1832 Independence Square Ste A Dunwoody GA 30338 990 2022-01-01 454433321 SOUTHEASTERN TRUST FOR PARKS & LAND INC SOUT 4043767012 122 N AVONDALE ROAD 230 AVONDALE ESTATES GA 30002 WILLIAM JONES Executive Dir. 2023-11-14 true WILLIAM JONES 999009999 true Robert S Blad CPA P00197666 7705127600 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z WILLIAM JONES 122 N AVONDALE ROAD AVONDALE ESTATES GA 30002 1423544 false X https://stpal.org/ X 2012 GA PRESERVATION AND CONSERVATION OF LAND, HABITATS AND WATERSHED AREAS FOR PRESENT AND FUTURE USE. 9 9 3 100 0 85756 1335404 393401 82709 54755 5431 0 533912 1423544 0 0 143257 282591 0 48757 302758 505435 446015 788026 87897 635518 34377052 31139655 18679 138412 34358373 31001243 PRESERVATION AND CONSERVATION OF LAND, HABITATS AND WATERSHED AREAS FOR PRESENT AND FUTURE USE. false false 581976 82709 PRESERVATION AND CONSERVATION OF LAND, HABITATS AND WATERSHED AREAS FOR PRESENT AND FUTURE USE. 581976 true true false false false false true false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 10 0 true 3 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false GA X X WILLIAM JONES 4043767012 PO BOX 331 AVONDALE ESTATES GA 30002 WILLIAM JONES Executive Dir. 40.00 0.00 X 156250 0 6517 BARNEY CROOKS President 1.00 0.00 X X 0 0 0 JOE THOMAS Treasurer 1.00 0.00 X X 0 0 0 ALEXANDRIA LLEWELLYN Secretary 1.00 0.00 X X 0 0 0 JODY BOYER Director 0.00 0.00 X 0 0 0 TRACE COPELAND Director 0.00 0.00 X 0 0 0 REBECCA GODWIN Director 0.00 0.00 X 0 0 0 BRETT PEANASKY Director 0.00 0.00 X 0 0 0 JOHN STEWARD Director 0.00 0.00 X 0 0 0 WILL TATE Director 0.00 0.00 X 0 0 0 156250 6517 1 false true false KENNETH NIX 113 HOLLY CREEK CT WOODSTOCK GA 30188 CONSTRUCTION 192785 1 11002 1324402 1335404 GAIN ON SALE OF LAND misc program fees 82709 82709 timber sales 82709 5431 5431 0 0 0 0 0 0 0 0 1423544 82709 5431 0 0 0 0 156250 70313 70313 15624 0 77850 75355 2495 0 0 48491 33580 10734 4177 2500 1250 1250 0 16460 16460 0 0 0 22876 11438 11438 10866 10866 0 2007 1273 576 158 0 18949 12019 5435 1495 6513 4131 1868 514 0 0 0 0 45832 45832 6517 4134 1869 514 OTHER PROPERTY COST 229899 229899 PROPERTY TAXES 109462 109462 OTHER EXPENSES 26889 24895 1044 950 SUPPLIES 6665 4227 1912 526 0 788026 581976 157293 48757 70337 647437 0 0 40000 0 0 0 0 0 4704 6984 686239 102443 321657 583796 978175 1105162 0 0 36981 32962179 28759295 34377052 31139655 18679 100478 37934 18679 138412 X 22807046 19508837 11551327 11492406 34358373 31001243 34377052 31139655 X 635518 -224069 -3768579 X false true X true false X 212372 982728 5884 85756 80404 1367144 0 0 212372 982728 5884 85756 80404 1367144 920664 446480 10815 5431 16246 0 0 1383390 600305 0.32270 0.37530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 3 55 1 true 64 7500 false 616098 83193 532905 70141 19250 50891 583796 DONATED PROPERTY 28758249 SECURITY DEPOSITS 1046 28759295 LEASE LIABILITY 37934 37934 X 1199475 -224069 -224069 1423544 1423544 4556605 3768579 3768579 788026 788026 Part II, Line 5: Summarized Policy THE ORGANIZATION HAS A WRITTEN POLICY FOR THE PERIODIC MONITORING, INSPECTING, HANDLING OF VIOLATIONS, AND ENFORCING CONSERVATION EASEMENTS DURING THE YEAR. Part II, Line 9: Organization Reporting of conservation easements. The Organization records its land held for conservation at fair value at the date of acquisition. Much of the land that the Organization acquired by gift prior to 2015 has conservation restrictions. Often these conservation restrictions have not been considered in the fair value of these land donations. Accounting principles generally accepted in the United States of America require gifts of real estate to be recorded at its fair value at the date of receipt. Further, when measuring fair value, an organization shall take into account restrictions, if any, on the sale or use of the asset if that restriction would be taken into account by market participants Part X : FIN48 Footnote The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of December 31, 2022, there are no known items which would result in a material accrual related to where the Organization has federal or state attributable tax positions. Part XII, Line 2d: Other expenses and losses per audited F/S loss on sale of land $3768579 X false false false false false false false false false WILLIAM JONES Executive Dir. 156250 6517 162767 Form 990, Part VI, Section B, Line 11b FORM 990 RETURN PROVIDED TO DIRECTOS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c PERIODIC REVIEW OF FINANCIAL REPORTS BY BOARD, AND ANNUAL AUDIT OF FINANCIALS. Form 990, Part VI, Section B, Line 15a COMPENSATION COMMITTEE RECOMMENDS SALARY AND WAGES FOR GENERAL MANAGER. BOARD APPROVES SALARY AND WAGES. Form 990, Part VI, Section C, Line 18 UPON REQUEST Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 loss on sale of land = -$3768579 Statement Note 1 The donated land value was reduced by $173,542,300 as of 12/31/19 to properly reflect the value of the land considering the conservations easements.