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Nonprofiteer
← NORTHERN NECK LAND CONSERVANCY INC

Form 990 for tax year 2022

Filed by NORTHERN NECK LAND CONSERVANCY INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the earlier return

  • Horatio Turner

Listed only on the later return

  • Horatio W Turner IV

Listed under a different title

  • Barbara Day: Off. At Large then OFFIER AT LA
  • Jean Light: Vice President then VICE PRESIDE

Totals

Total revenue
$325,832
Total expenses
$329,813
Contributions and grants received
$306,406
Grants paid
$0
Program service revenue
$0
Investment income
$19,452
Other revenue
-$26
Total assets, end of year
$2,137,687
Total liabilities, end of year
$2,942
Net assets or fund balances, end of year
$2,134,745
Program services expenses (Part IX)
$246,088
Management and general expenses
$62,475
Fundraising expenses
$21,250
Program service expenses (Part III)
$246,088

Program services were 74.6% 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.

  • 1b · Membership dues

    $5,910

  • 1f · All other contributions, gifts and grants

    $300,496

  • 3 · Investment income

    total $30,216 · excluded $30,216

  • 7a · Gross sales of assets other than inventory

    securities $50,036

  • 7b · Less cost or other basis and sales expenses

    securities $59,461 · other assets $1,339

  • 7c · Gain or loss

    securities -$9,425 · other assets -$1,339

  • 7d · Net gain or loss

    total -$10,764 · related or exempt -$10,764

  • 10b · Cost of goods sold

    $26

  • 10c · Net income from sales of inventory

    total -$26 · related or exempt -$26

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $141,406 · program services $115,953 · management and general $25,453

  • 9 · Other employee benefits

    total $13,524 · program services $10,684 · management and general $2,840

  • 10 · Payroll taxes

    total $10,818 · program services $8,871 · management and general $1,947

  • 11b · Fees: legal

    total $13,028 · program services $13,028

  • 11c · Fees: accounting

    total $8,778 · program services $4,389 · management and general $4,389

  • 11e · Fees: professional fundraising services

    total $3,647 · fundraising $3,647

  • 11g · Fees: other

    total $9,758 · program services $9,436 · management and general $322

  • 12 · Advertising and promotion

    total $4,621 · management and general $4,621

  • 13 · Office expenses

    total $2,801 · program services $672 · management and general $2,129

  • 16 · Occupancy

    total $5,853 · program services $2,926 · management and general $2,927

  • 22 · Depreciation, depletion and amortization

    total $1,089 · management and general $1,089

  • 23 · Insurance

    total $10,919 · program services $6,551 · management and general $4,368

  • 24a · Other expenses: BAYVIEW

    total $50,029 · program services $50,029

  • 24b · Other expenses: OTHER

    total $26,737 · program services $14,347 · management and general $12,390

  • 24c · Other expenses: EVENT SUPPLIES

    total $12,562 · fundraising $12,562

  • 24d · Other expenses: CONTRACT LABOR

    total $8,936 · program services $8,936

  • 24e · All other expenses

    total $5,307 · program services $266 · fundraising $5,041

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,753 · end of year $150,339

  • 2 · Savings and temporary cash investments

    beginning of year $505,527 · end of year $531,121

  • 8 · Inventories for sale or use

    beginning of year $26

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

    $778,745

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

    $4,793

  • 10c · Land, buildings and equipment, net

    beginning of year $772,359 · end of year $773,952

  • 11 · Investments: publicly traded securities

    beginning of year $682,414 · end of year $682,275

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,639 · end of year $2,942

  • 27 · Net assets without donor restrictions

    beginning of year $291,703 · end of year $190,151

  • 28 · Net assets with donor restrictions

    beginning of year $1,850,737 · end of year $1,944,594

Mission and programs · 2022

Mission

NORTHERN NECK LAND CONSERVANCY'S MISSION IS TO PRESERVE THE RURAL HERITAGE OF THE NORTHERN NECK AND ESSEX COUNTY BY CONSERVING THEIR LANDS, WATER, ECONOMIES AND CULTURE FOR FUTURE GENERATIONS. THE LAND CONSERVANCY ASSISTS LANDOWNERS WHO VOLUNTEER TO PROTECT THEIR LAND BY PERMANENTLY RESTRICTING CERTAIN KINDS OF DEVELOPMENT USING A CONSERVATION EASEMENT. NORTHERN NECK LAND CONSERVANCY STEWARDS THESE CONSERVATION EASEMENTS IN PERPETUITY WHILE WORKING TO INSPIRE A REGIONAL COMMUNITY THAT VALUES AND WILL TAKE ACTION TO PRESERVE OPEN SPACE LAND.

  • PROVIDED EDUCATION TO THE PEOPLE OF THE NORTHERN NECK OF VIRGINIA ABOUT VOLUNTARY CONSERVATION EASEMENTS AND THE BENEFITS OF LAND CONSERVATION.

    Expenses $246,088

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Zachary Hatcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Hedelt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Howe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Horatio W Turner IV

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurie Schlemm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stuart Ashton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Barbara Day

    OFFIER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Les Kilduff

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jean Light

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Elliott Minor

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • James Russell

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
24 July 2025
IRS schema version
2022v5.0
Source object
202512059349300111

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