Form 990 for tax year 2022
Filed by MASSACHUSETTS LAND TRUST COALITION.
Totals
- Total revenue
- $289,792
- Total expenses
- $188,281
- Contributions and grants received
- $212,598
- Grants paid
- $0
- Program service revenue
- $72,229
- Investment income
- $4,874
- Other revenue
- $91
- Total assets, end of year
- $337,968
- Total liabilities, end of year
- $16,963
- Net assets or fund balances, end of year
- $321,005
- Program services expenses (Part IX)
- $149,256
- Management and general expenses
- $20,869
- Fundraising expenses
- $18,156
- Program service expenses (Part III)
- $149,256
Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$212,598
-
2a · Program service revenue: MEMBERSHIP DUES
total $54,384 · related or exempt $54,384
-
2b · Program service revenue: CONFERENCE
total $15,675 · related or exempt $15,675
-
2c · Program service revenue: WORKSHOPS
total $1,500 · related or exempt $1,500
-
2d · Program service revenue: EVENTS
total $670 · related or exempt $670
-
3 · Investment income
total $4,864 · excluded $4,864
-
7a · Gross sales of assets other than inventory
securities $2,113
-
7b · Less cost or other basis and sales expenses
securities $2,103
-
7c · Gain or loss
securities $10
-
7d · Net gain or loss
total $10 · excluded $10
-
11a · Other revenue: OTHER INCOME
total $91 · related or exempt $91
-
11e · Other revenue, total
$91
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $127,693 · program services $100,878 · management and general $14,046 · fundraising $12,769
-
10 · Payroll taxes
total $9,549 · program services $7,544 · management and general $1,050 · fundraising $955
-
11c · Fees: accounting
total $2,152 · management and general $2,152
-
11g · Fees: other
total $3,776 · program services $2,048 · management and general $1,620 · fundraising $108
-
13 · Office expenses
total $2,746 · program services $897 · management and general $96 · fundraising $1,753
-
14 · Information technology
total $5,459 · program services $3,239 · management and general $193 · fundraising $2,027
-
16 · Occupancy
total $5,442 · program services $4,299 · management and general $599 · fundraising $544
-
17 · Travel
total $1,387 · program services $1,387
-
19 · Conferences, conventions and meetings
total $25,860 · program services $25,860
-
23 · Insurance
total $2,705 · program services $1,623 · management and general $1,082
-
24a · Other expenses: PROFESSIONAL DUES & SUBS
total $800 · program services $800
-
24b · Other expenses: YOUNG LAND PROFESSIONALS
total $556 · program services $556
-
24c · Other expenses: STEERING COMMITTEE
total $156 · program services $125 · management and general $31
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,932 · end of year $35,288
-
3 · Pledges and grants receivable
end of year $86,550
-
9 · Prepaid expenses and deferred charges
beginning of year $1,786 · end of year $4,227
-
11 · Investments: publicly traded securities
beginning of year $123,523 · end of year $211,903
-
17 · Accounts payable and accrued expenses
beginning of year $8,912 · end of year $16,963
-
27 · Net assets without donor restrictions
beginning of year $195,494 · end of year $230,795
-
28 · Net assets with donor restrictions
beginning of year $3,835 · end of year $90,210
Mission and programs · 2022
Mission
MASSACHUSETTS LAND TRUST COALITION ADVANCES LAND CONSERVATION ACROSS MASSACHUSETTS BY PROVIDING EDUCATION, TOOLS, NETWORKING, AND ADVOCACY FOR LAND TRUSTS AND THEIR PARTNERS.
-
CONDUCTED OVER 50 EDUCATIONAL SEMINARS AND MEETINGS ATTENDED BY OVER 2,000 STAFF AND VOLUNTEERS OF MASSACHUSETTS LAND TRUSTS AND CONSERVATION PARTNERS; DISTRIBUTED MONTHLY NEWSLETTER TO OVER 3,500 MEMBERS OF THE MASSACHUSETTS LAND CONSERVATION COMMUNITY.
Expenses $149,256 · Revenue $72,229
As filed on the 2022 return.
Listed in Part VII
-
Cynthia HenshawCYNTHIA HENSHAW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Janet MilkmanJANET MILKMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Rita Gibes GrossmanRITA GIBES GROSSMAN
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Andrew MageeANDREW MAGEE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Paul CatanzaroPAUL CATANZARO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jack ClarkeJACK CLARKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cormac CollierCORMAC COLLIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christa CollinsCHRISTA COLLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
William ConstableWILLIAM CONSTABLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Karen GreyKAREN GREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard HubbardRICHARD HUBBARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen O'DonnellKATHLEEN O'DONNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristen SykesKRISTEN SYKES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vidya TikkuVIDYA TIKKU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anna WilkinsANNA WILKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robb JohnsonROBB JOHNSON
EXECUTIVE DI
- Total calculated
- $64,511
- From this org
- $64,511
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420729349301652
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