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Nonprofiteer
← POCASSET POKANOKET LAND TRUST INC

Form 990 for tax year 2023

Filed by POCASSET POKANOKET LAND TRUST INC.

Totals

Total revenue
$827,295
Total expenses
$652,428
Contributions and grants received
$824,654
Grants paid
$0
Program service revenue
$0
Investment income
$2,641
Other revenue
$0
Total assets, end of year
$483,434
Total liabilities, end of year
$39,617
Net assets or fund balances, end of year
$443,817
Program services expenses (Part IX)
$589,349
Management and general expenses
$41,036
Fundraising expenses
$22,043
Program service expenses (Part III)
$589,349

Program services were 90.3% 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

    $824,654

  • 3 · Investment income

    total $2,641 · related or exempt $2,641

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,800 · program services $80,102 · management and general $5,698

  • 7 · Other salaries and wages

    total $241,330 · program services $227,409 · management and general $13,921

  • 10 · Payroll taxes

    total $37,500 · program services $19,591 · management and general $17,909

  • 11b · Fees: legal

    total $54,109 · program services $33,138 · management and general $2,328 · fundraising $18,643

  • 11g · Fees: other

    total $3,714 · program services $3,524 · management and general $97 · fundraising $93

  • 12 · Advertising and promotion

    total $15,474 · program services $15,474

  • 13 · Office expenses

    total $3,573 · program services $2,731 · fundraising $842

  • 14 · Information technology

    total $5,910 · program services $4,266 · management and general $57 · fundraising $1,587

  • 16 · Occupancy

    total $8,882 · program services $8,882

  • 17 · Travel

    total $14,555 · program services $14,203 · management and general $70 · fundraising $282

  • 22 · Depreciation, depletion and amortization

    total $752 · program services $752

  • 23 · Insurance

    total $393 · program services $339 · management and general $12 · fundraising $42

  • 24a · Other expenses: SUBCONTRACTORS

    total $164,025 · program services $163,010 · management and general $815 · fundraising $200

  • 24b · Other expenses: JOB SUPPLIES

    total $5,907 · program services $5,907

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $4,886 · program services $4,886

  • 24d · Other expenses: STIPENDS

    total $2,425 · program services $2,200 · fundraising $225

  • 24e · All other expenses

    total $3,193 · program services $2,935 · management and general $129 · fundraising $129

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $263,075 · end of year $398,362

  • 4 · Accounts receivable

    beginning of year $71,165 · end of year $73,274

  • 10a · Land, buildings and equipment: cost or other basis

    $12,550

  • 10b · Land, buildings and equipment: accumulated depreciation

    $752

  • 10c · Land, buildings and equipment, net

    beginning of year $3,500 · end of year $11,798

  • 11 · Investments: publicly traded securities

    beginning of year $1,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,115 · end of year $38,953

  • 25 · Other liabilities

    beginning of year $8,075 · end of year $664

  • 27 · Net assets without donor restrictions

    beginning of year $268,950 · end of year $234,817

  • 28 · Net assets with donor restrictions

    end of year $209,000

Mission and programs · 2023

Mission

TO PRESERVE AND PROTECT NATURAL, CULTURAL, AND HISTORICAL RESOURCES, WATERSHEDS, HABITATS, ECOSYSTEMS, AND ARCHAEOLOGICAL SITES; WITHIN THE HISTORICAL LANDS OF THE POCASSET POKANOKET NATION; TO ENCOURAGE SOUND CONSERVATION PRACTICES; TO PRESERVE NATIVE LIFEWAYS AND ACCESS TO WATERS; TO ENGAGE IN AND EDUCATE AND TRAIN OTHERS ABOUT CONSERVATION, STEWARDSHIP AND MAINTENANCE OF OPEN LANDS, WETLANDS, WOODLANDS, AND ECOSYSTEMS; AND TO ENGAGE IN RELATED CONSERVATION, EDUCATIONAL, SCIENTIFIC AND CHARITABLE ACTIVITIES.

  • THIS PROGRAM PROVIDES CULTURALLY APPROPRIATE TRAININGS AND INTRODUCTION TO NATURAL RESOURCE CONSERVATION SERVICE PROGRAMS AND SERVICES TO INDIGENOUS, REFUGEE AND PEOPLE OF COLOR, FARMERS, RANCHERS, AND LAND STEWARDS. 55 FARMERS SERVED.

    Expenses $485,065 · Revenue $178,779

  • THIS PROGRAM PROVIDES INTRODUCTION TO NATURAL RESOURCE CONSERVATION SERVICE SERVICES AND RESOURCE CONSERVATION TRAINING TO LIMITED RESOURCES AND VETERAN FARMERS IN MASSACHUSETTS AND RHODE ISLAND. 60 FARMERS SERVED

    Expenses $7,876 · Revenue $114,000

  • THIS PROGRAM PROVIDES OUTREACH,INTRODUCTION TO USDA SERVICES,GRANT WRITING SUPPORT, FINANCIAL LITERACY MENTORSHIP, AND MARKETING TRAINING TO FARMERS IN SOUTHERN NEW ENGLAND WHO ARE VETERANS AND/ OR WHO ARE BLACK, INDIGENOUS, OR PEOPLEOF COLOR. 0 FARMERS SERVED (THIS 3-YEAR PROGRAM FUNDED IN OCTOBER OF 2022, AND DIDN'T START HELPING FARMERS UNTIL 2023).

    Expenses $6,820 · Revenue $73,155

  • OTHER PROGRAM EXPENSES

    Expenses $89,588 · Revenue $363,070

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chief George Spring Buffalo

    EXECUTIVE DI

    Total calculated
    $85,800
    From this org
    $85,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bynumandrew

    DIRECTOR

    Total calculated
    $0

  • Grahamjohn

    DIRECTOR

    Total calculated
    $0

  • Daryl Jamieson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • King Kristen

    DIRECTOR

    Total calculated
    $0

  • Lesley Rich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Richardsbryant

    DIRECTOR

    Total calculated
    $0

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
2023
Filed
25 June 2024
IRS schema version
2023v5.0
Source object
202432159349301118

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