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Nonprofiteer
← HEMLOCK FARMS CONSERVANCY

Form 990 for tax year 2022

Filed by HEMLOCK FARMS CONSERVANCY.

Totals

Total revenue
$35,078
Total expenses
$20,512
Contributions and grants received
$35,078
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$277,792
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$277,792
Program services expenses (Part IX)
$3,867
Management and general expenses
$5,493
Fundraising expenses
$11,152
Program service expenses (Part III)
$3,867

Program services were 18.9% 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

    $16,810

  • 1f · All other contributions, gifts and grants

    $18,268

  • 3 · Investment income

    total $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $16,810

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $250 · program services $0 · management and general $250 · fundraising $0

  • 11c · Fees: accounting

    total $750 · program services $0 · management and general $750 · fundraising $0

  • 23 · Insurance

    total $2,735 · program services $0 · management and general $2,735 · fundraising $0

  • 24a · Other expenses: REAL ESTATE TAXES

    total $1,700 · program services $0 · management and general $1,700 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $171 · program services $0 · management and general $0 · fundraising $171

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $10,981 · program services $0 · management and general $0 · fundraising $10,981

  • 24d · Other expenses: EVENT/PROGRAM EXPENSES

    total $200 · program services $200 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $3,725 · program services $3,667 · management and general $58 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,439 · end of year $49,442

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

    $228,350

  • 10c · Land, buildings and equipment, net

    beginning of year $228,350 · end of year $228,350

  • 17 · Accounts payable and accrued expenses

    beginning of year $564

  • 27 · Net assets without donor restrictions

    beginning of year $33,075 · end of year $48,642

  • 28 · Net assets with donor restrictions

    beginning of year $230,150 · end of year $229,150

Mission and programs · 2022

Mission

THE ORGANIZATION WAS ESTABLISHED TO PROTECT, CONSERVE, AND SUSTAIN THE FORESTED, RURAL ENVIRONMENT OF HEMLOCK FARMS AND THE SURROUNDING COMMUNITY. HEMLOCK FARMS CONSERVANCY STRIVES TO CREATE AND SUPPORT PROJECTS THAT EDUCATE, SAVE GREEN SPACE, PROTECT GROUND AND DRINKING WATER AND MANAGE FORESTS AND WILDLIFE.

Activities or mission (Part I)

HEMLOCK FARM CONSERVANCY'S MISSION IS TO PROTECT, CONSERVE, AND SUSTAIN THE FORESTED RURAL ENVIRONMENT OF HEMLOCK FARMS AND THE SURROUNDING COMMUNITY. HEMLOCK FARM CONSERVANCY STRIVES TO CREATE AND SUPPORT PROJECTS THAT EDUCATE, SAVE GREEN SPACE.

  • MAINTAINING THE FORESTED LAND AND NATURAL RESOURCES WITHIN HEMLOCK FARMS AND SURROUNDING AREAS FOR FUTURE GENERATIONS.

    Expenses $3,867 · Revenue $35,078

As filed on the 2022 return.

Listed in Part VII

  • John Wormuth

    CHIEF OPERATING OFFICER

    Total calculated
    $111,150
    From this org
    $0
    From related orgs
    $111,150
    Other
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $111,150
    Bonus
    $0
    Other
    $0
    Deferred
    $3,334
    Nontaxable benefits
    $8,202
    Filer's total
    $122,686

  • Kelly Stagen

    PRESIDENT/EXEC. DIR.

    Total calculated
    $0
    Hours/week
    20

  • Carol Comando

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY LaCORTE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rita Spitzer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Kellerman

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
11 September 2023
IRS schema version
2022v5.0
Source object
202332569349301008

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