Form 990 for tax year 2022
Filed by LAND CONSERVANCY OF ADAMS COUNTY.
Totals
- Total revenue
- $551,226
- Total expenses
- $309,935
- Contributions and grants received
- $445,856
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $112,245
- Other revenue
- -$6,875
- Total assets, end of year
- $2,063,064
- Total liabilities, end of year
- $25,665
- Net assets or fund balances, end of year
- $2,037,399
- Program services expenses (Part IX)
- $269,511
- Management and general expenses
- $32,583
- Fundraising expenses
- $7,841
- Program service expenses (Part III)
- $269,511
Program services were 87.0% 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
$266,769
-
1c · Fundraising events
$56,193
-
1e · Government grants (contributions)
$118,894
-
1f · All other contributions, gifts and grants
$4,000
-
3 · Investment income
total $87,022 · related or exempt $87,022
-
7a · Gross sales of assets other than inventory
securities $209,058
-
7b · Less cost or other basis and sales expenses
securities $183,835
-
7c · Gain or loss
securities $25,223
-
7d · Net gain or loss
total $25,223 · related or exempt $25,223
-
8a · Fundraising events: gross income
$25,819
-
8a · Fundraising events: contributions included on line 1c
$54,647
-
8b · Fundraising events: direct expenses
$32,694
-
8c · Net income from fundraising events
total -$6,875 · excluded -$6,875
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $99,042 · program services $81,739 · management and general $11,535 · fundraising $5,768
-
8 · Pension plan contributions
total $2,902 · program services $2,393 · management and general $339 · fundraising $170
-
9 · Other employee benefits
total $9,123 · program services $7,173 · management and general $1,300 · fundraising $650
-
10 · Payroll taxes
total $7,377 · program services $6,081 · management and general $864 · fundraising $432
-
11b · Fees: legal
total $12,684 · program services $12,684
-
11c · Fees: accounting
total $6,435 · management and general $6,435
-
11f · Fees: investment management
total $445 · management and general $445
-
11g · Fees: other
total $14,983 · program services $14,983
-
13 · Office expenses
total $8,968 · program services $2,581 · management and general $5,566 · fundraising $821
-
19 · Conferences, conventions and meetings
total $1,030 · program services $1,030
-
23 · Insurance
total $5,749 · management and general $5,749
-
24a · Other expenses: EASEMENT ACQUISITIONS
total $125,000 · program services $125,000
-
24b · Other expenses: MEMBER COMMUNICATIONS
total $7,020 · program services $7,020
-
24c · Other expenses: DUES
total $2,500 · program services $2,500
-
24d · Other expenses: STATE FILING FEES
total $350 · management and general $350
-
24e · All other expenses
total $6,327 · program services $6,327
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,066 · end of year $99,098
-
2 · Savings and temporary cash investments
beginning of year $354,030 · end of year $303,320
-
3 · Pledges and grants receivable
beginning of year $20,000 · end of year $100,000
-
4 · Accounts receivable
end of year $1,450
-
8 · Inventories for sale or use
beginning of year $79 · end of year $79
-
9 · Prepaid expenses and deferred charges
beginning of year $2,846 · end of year $2,823
-
10a · Land, buildings and equipment: cost or other basis
$22,400
-
10c · Land, buildings and equipment, net
beginning of year $22,400 · end of year $22,400
-
11 · Investments: publicly traded securities
beginning of year $1,784,279 · end of year $1,533,894
-
17 · Accounts payable and accrued expenses
beginning of year $24,947 · end of year $25,665
-
27 · Net assets without donor restrictions
beginning of year $658,325 · end of year $620,567
-
28 · Net assets with donor restrictions
beginning of year $1,519,428 · end of year $1,416,832
Mission and programs · 2022
Mission
TO PRESERVE AREAS OF SCENIC, NATURAL, GEOLOGICAL, BIOLOGICAL OR HISTORICAL IMPORTANCE IN ADAMS COUNTY, PENNSYLVANIA, THROUGH ACQUISITION OF FEE SIMPLE TITLE OR CONSERVATION EASEMENTS ON IMPORTANT OPEN SPACE LANDS.
Activities or mission (Part I)
THE LAND CONSERVANCY OF ADAMS COUNTY IS A MEMBER-SUPPORTED NONPROFIT LAND TRUST WITH THE MISSION TO PRESERVE THE RURAL LAND AND CHARACTER OF ADAMS COUNTY, PENNSYLVANIA. WE USE CONSERVATION EASEMENTS, OUTREACH, ADVOCACY AND COLLABORATION TO MAINTAIN THE BENEFITS OF OPEN SPACE LANDS, PRESERVE OUR COMMUNITY'S WAY OF LIFE AND PROTECT OUR UNIQUE HERITAGE AND ECOSYSTEM.
-
ACQUIRED 3 QUALIFIED CONSERVATION EASEMENTS ON 66 ACRES OF CONSERVATION PROPERTY IN ADAMS COUNTY, PENNSYLVANIA.
Expenses $159,866
-
PURSUED 23 ADDITIONAL QUALIFIED CONSERVATION EASEMENTS ON 1,815 ACRES OF CONSERVATION PROPERTY IN ADAMS COUNTY, PENNSYLVANIA, INCLUDING DRAFTING EASEMENTS, LEGAL REVIEW, APPRAISALS, SURVEYS, TITLE SEARCHES AND DOCUMENTATION OF CONSERVATION VALUES. THESE EASEMENTS WERE WORKS IN PROGRESS ON DECEMBER 31, 2022. ADDITIONAL PROGRESS ON PRELIMINARY DESIGN AND LEGAL AGREEMENTS FOR PUBLIC HIKING TRAIL LINKING 3 PRESERVED PROPERTIES IN THE SCENIC ADAMS COUNTY FRUIT BELT.
Expenses $74,821
-
MONITORED, INSPECTED AND ENFORCED 180 CONSERVATION EASEMENTS ON 12,265 ACRES OF QUALIFIED CONSERVATION EASEMENT PROPERTY AND 1 FEE SIMPLE PROPERTY.
Expenses $9,705
-
EDUCATIONAL AND OUTREACH SERVICES TO MEMBERS AND THE ADAMS COUNTY, PA, COMMUNITY AT LARGE.
Expenses $25,119
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David SalisburyDAVID SALISBURY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Betsy MeyerBETSY MEYER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Erica DuffyERICA DUFFY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Norma CalhounNORMA CALHOUN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Deborah KammererDEBORAH KAMMERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaycee KemperKAYCEE KEMPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica KnouseJESSICA KNOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew LawrenceANDREW LAWRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curtis MusselmanCURTIS MUSSELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy PhielRANDY PHIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SheadsMATTHEW SHEADS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra SiefkenDEBRA SIEFKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew TeeterMATTHEW TEETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349301926
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