Form 990 for tax year 2022
Filed by FARM AND WILDERNESS CONSERVATION INC.
Totals
- Total revenue
- $175,249
- Total expenses
- $525,123
- Contributions and grants received
- $63,754
- Grants paid
- $0
- Program service revenue
- $84,199
- Investment income
- $27,296
- Other revenue
- $0
- Total assets, end of year
- $7,495,235
- Total liabilities, end of year
- $4,008
- Net assets or fund balances, end of year
- $7,491,227
- Program services expenses (Part IX)
- $223,722
- Management and general expenses
- $300,726
- Fundraising expenses
- $675
- Program service expenses (Part III)
- $223,722
Program services were 42.6% 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.
-
1e · Government grants (contributions)
$21,952
-
1f · All other contributions, gifts and grants
$41,802
-
2a · Program service revenue: FORESTRY AND LOGGING
total $51,910 · related or exempt $51,910
-
2b · Program service revenue: EDUCATION LAND LEASE
total $32,251 · related or exempt $32,251
-
2c · Program service revenue: OTHER
total $38 · related or exempt $38
-
3 · Investment income
total $27,296 · excluded $27,296
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $60 · fundraising $60
-
11c · Fees: accounting
total $1,650 · management and general $1,650
-
11f · Fees: investment management
total $9,532 · management and general $9,532
-
11g · Fees: other
total $151,330 · program services $151,330
-
12 · Advertising and promotion
total $60 · management and general $60
-
13 · Office expenses
total $2,946 · program services $752 · management and general $1,710 · fundraising $484
-
14 · Information technology
total $621 · management and general $621
-
16 · Occupancy
total $71,619 · program services $71,532 · management and general $87
-
17 · Travel
total $108 · program services $108
-
22 · Depreciation, depletion and amortization
total $287,034 · management and general $287,034
-
24a · Other expenses: BANK CHARGES
total $163 · management and general $32 · fundraising $131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $68,745
-
2 · Savings and temporary cash investments
beginning of year $83,194 · end of year $10,534
-
4 · Accounts receivable
beginning of year $12,650 · end of year $30,492
-
10a · Land, buildings and equipment: cost or other basis
$10,281,703
-
10b · Land, buildings and equipment: accumulated depreciation
$4,069,934
-
10c · Land, buildings and equipment, net
beginning of year $1,792,270 · end of year $6,211,769
-
11 · Investments: publicly traded securities
beginning of year $1,435,186 · end of year $1,173,695
-
15 · Other assets
beginning of year $1,320
-
17 · Accounts payable and accrued expenses
beginning of year $1,682
-
25 · Other liabilities
end of year $4,008
-
27 · Net assets without donor restrictions
beginning of year $3,322,938 · end of year $7,491,227
Mission and programs · 2022
Mission
LAND AND LAKE CONSERVATION, STEWARDSHIP, AND EDUCATION.
-
THE FARM AND WILDERNESS CONSERVATION (FORMERLY KNOWN AS THE NINEVAH FOUNDATION) IS DEDICATED TO THE STEWARDSHIP OF LAKE NINEVAH AND MORE THAN 3,100 FORESTED ACRES ADJACENT TO THE LAKE AND SALTASH MOUNTAIN IN RUTLAND AND WINDSOR COUNTIES, VERMONT. THE CONSERVATION CONSERVES THESE LANDS AND WATERS FOR WILDLIFE AND FOR WILDERNESS RECREATION. THE CONSERVATION ALSO CARRIES OUT ITS WORK THROUGH EDUCATION AND COLLABORATION.
Expenses $223,722 · Revenue $84,199
As filed on the 2022 return.
Listed in Part VII
-
Ann-Marie WhiteANN-MARIE WHITE
CLERK/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Em LashEM LASH
ASSISTANT CH
- Total calculated
- $0
- Hours/week
- 1
-
Kristi WebbKRISTI WEBB
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Aaron DanielsAARON DANIELS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andy SchulzANDY SCHULZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alisha CarberryALISHA CARBERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan DuermeRYAN DUERME
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karlan EberhardtKARLAN EBERHARDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sheelah FeinbergSHEELAH FEINBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Arthur GardinerARTHUR GARDINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Judy GreenbergJUDY GREENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dave MartinDAVE MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David NicholsDAVID NICHOLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn RouseCAROLYN ROUSE
TRUSTEE
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FARM & WILDERNESS FOUNDATION INC
501C3 · CAMP · VT
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349301216
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