Totals
- Total revenue
- $2,200,991
- Total expenses
- $124,111
- Contributions and grants received
- $2,103,619
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $41,100
- Other revenue
- $56,272
- Total assets, end of year
- $7,082,053
- Total liabilities, end of year
- $838
- Net assets or fund balances, end of year
- $7,081,215
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $124,111
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1b · Membership dues
$25,835
-
1f · All other contributions, gifts and grants
$2,077,784
-
1g · Noncash contributions included above
$2,000,000
-
3 · Investment income
total $29,039 · related or exempt $29,039
-
6a · Gross rents
real property $32,472
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $32,472
-
6d · Net rental income or loss
total $32,472 · related or exempt $32,472
-
7a · Gross sales of assets other than inventory
securities $34,492
-
7b · Less cost or other basis and sales expenses
securities $22,431
-
7c · Gain or loss
securities $12,061
-
7d · Net gain or loss
total $12,061 · related or exempt $12,061
-
8a · Fundraising events: gross income
$39,599
-
8b · Fundraising events: direct expenses
$15,799
-
8c · Net income from fundraising events
total $23,800 · excluded $23,800
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $31,200 · management and general $31,200
-
7 · Other salaries and wages
total $4,180 · management and general $4,180
-
10 · Payroll taxes
total $3,311 · management and general $3,311
-
11b · Fees: legal
total $8,452 · management and general $8,452
-
11c · Fees: accounting
total $900 · management and general $900
-
11f · Fees: investment management
total $5,389 · management and general $5,389
-
12 · Advertising and promotion
total $8,572 · management and general $8,572
-
13 · Office expenses
total $6,023 · management and general $6,023
-
22 · Depreciation, depletion and amortization
total $2,799 · management and general $2,799
-
23 · Insurance
total $11,918 · management and general $11,918
-
24a · Other expenses: Property Maintenance
total $40,189 · management and general $40,189
-
24b · Other expenses: Telephone
total $1,178 · management and general $1,178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,841 · end of year $39,648
-
2 · Savings and temporary cash investments
beginning of year $61,644 · end of year $11,651
-
10a · Land, buildings and equipment: cost or other basis
$6,017,472
-
10b · Land, buildings and equipment: accumulated depreciation
$60,397
-
10c · Land, buildings and equipment, net
beginning of year $3,959,874 · end of year $5,957,075
-
11 · Investments: publicly traded securities
beginning of year $872,934 · end of year $1,073,679
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $838
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $4,939,293 · end of year $7,081,215
Mission and programs · 2023
Mission
Preservation of Open Space and Natural Resources
-
Preserving Open Space and natural resources in the Town of Bridgewater, CT. Also educating residents on land preservation.
As filed on the 2023 return.
Listed in Part VII
-
Christian Feuer
President
- Total calculated
- $0
- Hours/week
- 5
-
Russell Marcus
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Jean Robinson
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Peg Toledo
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Ted Alt
Director
- Total calculated
- $0
- Hours/week
- 5
-
Joe Wilcox
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ed Franklin
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rich Kaplon
Director
- Total calculated
- $0
- Hours/week
- 5
-
Andrew Smith
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Antel
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411229349301821
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