Totals
- Total revenue
- $866,904
- Total expenses
- $350,763
- Contributions and grants received
- $854,762
- Grants paid
- $0
- Program service revenue
- $1,964
- Investment income
- $2,551
- Other revenue
- $7,627
- Total assets, end of year
- $3,078,584
- Total liabilities, end of year
- $192,277
- Net assets or fund balances, end of year
- $2,886,307
- Program services expenses (Part IX)
- $225,623
- Management and general expenses
- $68,007
- Fundraising expenses
- $57,133
- Program service expenses (Part III)
- $225,623
Program services were 64.3% 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.
-
1c · Fundraising events
$4,953
-
1e · Government grants (contributions)
$173,303
-
1f · All other contributions, gifts and grants
$676,506
-
2a · Program service revenue: REGISTRATION FEES
total $1,964 · related or exempt $1,964
-
3 · Investment income
total $3,872 · excluded $3,872
-
7a · Gross sales of assets other than inventory
securities $6,630
-
7b · Less cost or other basis and sales expenses
securities $7,951
-
7c · Gain or loss
securities -$1,321
-
7d · Net gain or loss
total -$1,321 · excluded -$1,321
-
8a · Fundraising events: gross income
$8,766
-
8a · Fundraising events: contributions included on line 1c
$4,953
-
8b · Fundraising events: direct expenses
$9,500
-
8c · Net income from fundraising events
total -$734 · excluded -$734
-
11a · Other revenue: OTHER REVENUE
total $8,361 · related or exempt $8,361
-
11e · Other revenue, total
$8,361
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,370 · program services $38,000 · management and general $15,481 · fundraising $16,889
-
7 · Other salaries and wages
total $117,367 · program services $63,378 · management and general $25,821 · fundraising $28,168
-
9 · Other employee benefits
total $1,772 · program services $957 · management and general $390 · fundraising $425
-
10 · Payroll taxes
total $16,170 · program services $8,732 · management and general $3,557 · fundraising $3,881
-
11f · Fees: investment management
total $1,397 · management and general $1,397
-
11g · Fees: other
total $22,256 · program services $12,465 · management and general $9,791
-
12 · Advertising and promotion
total $1,355 · program services $732 · management and general $298 · fundraising $325
-
13 · Office expenses
total $9,829 · program services $5,308 · management and general $2,162 · fundraising $2,359
-
14 · Information technology
total $3,011 · program services $1,626 · management and general $662 · fundraising $723
-
16 · Occupancy
total $4,014 · program services $2,168 · management and general $883 · fundraising $963
-
17 · Travel
total $3,384 · program services $1,827 · management and general $745 · fundraising $812
-
20 · Interest
total $12,859 · program services $12,859
-
22 · Depreciation, depletion and amortization
total $18,566 · program services $18,566
-
23 · Insurance
total $8,042 · program services $4,343 · management and general $1,769 · fundraising $1,930
-
24a · Other expenses: STEWARDSHIP EXPENSES
total $33,148 · program services $33,148
-
24b · Other expenses: REAL ESTATE AND FORESTR
total $7,657 · program services $7,657
-
24c · Other expenses: PROGRAM EXPENSES
total $7,214 · program services $7,214
-
24d · Other expenses: BANK SERVICE CHARGES
total $4,649 · program services $4,649
-
24e · All other expenses
total $7,703 · program services $1,994 · management and general $5,051 · fundraising $658
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $358,237 · end of year $487,994
-
2 · Savings and temporary cash investments
beginning of year $24,800 · end of year $132,668
-
3 · Pledges and grants receivable
end of year $37,670
-
8 · Inventories for sale or use
end of year $1,250
-
10a · Land, buildings and equipment: cost or other basis
$2,366,995
-
10b · Land, buildings and equipment: accumulated depreciation
$80,939
-
10c · Land, buildings and equipment, net
beginning of year $1,915,066 · end of year $2,286,056
-
11 · Investments: publicly traded securities
end of year $131,946
-
15 · Other assets
end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year -$9,445 · end of year $28,784
-
23 · Secured mortgages and notes payable
beginning of year $810,000 · end of year $163,493
-
27 · Net assets without donor restrictions
beginning of year $1,158,502 · end of year $2,547,261
-
28 · Net assets with donor restrictions
beginning of year $339,046 · end of year $339,046
Mission and programs · 2022
Mission
DEDICATED TO THE CONSERVATION AND PRESERVATION OF NATIVE ECOSYSTEMS, FARM AND FOREST LANDS, WATERSHEDS, AND SCENIC LANDSCAPES FOR THE BENEFIT OF WILD AND HUMAN COMMUNITIES IN WESTERN MAINE.
-
CONSERVATION AND PRESERVATION OF NATIVE ECOSYSTEMS, FARM AND FOREST LANDS, WATERSHEDS, AND SCENIC LANDSCAPES FOR THE BENEFIT OF WILD AND HUMAN COMMUNITIES IN THE GREATER OXFORD HILLS AREA OF WESTERN MAINE.
Expenses $225,623 · Revenue $10,325
As filed on the 2022 return.
Listed in Part VII
-
Carl CostanziCARL COSTANZI
PRESIDENT, TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph ZilinskyJOSEPH ZILINSKY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth CalhounELIZABETH CALHOUN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sarah DaileySARAH DAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roger GreenROGER GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara KingSARA KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mikko LiimattaMIKKO LIIMATTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nathaniel LiuNATHANIEL LIU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lorie OlsonLORIE OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard SousaRICHARD SOUSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah TimmSARAH TIMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sienna TinsleySIENNA TINSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert Van NestROBERT VAN NEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lee DasslerLEE DASSLER
EXECUTIVE DIRECTOR
- Total calculated
- $71,390
- From this org
- $70,370
- From related orgs
- $0
- Other
- $1,020
- Hours/week
- 40
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
FRIENDS OF ROBERTS FARM PRESERVE LLC
PROPERTY ACQUISITION/HOLDING · ME · income $0 · assets $254,004
Directly controlled by WESTERN FOOTHILLS LAND TRUST
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343109349300334
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.