Totals
- Total revenue
- $3,885,876
- Total expenses
- $3,130,472
- Contributions and grants received
- $3,880,882
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,311
- Other revenue
- $1,683
- Total assets, end of year
- $5,725,755
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,725,755
- Program services expenses (Part IX)
- $3,069,140
- Management and general expenses
- $38,390
- Fundraising expenses
- $22,942
- Program service expenses (Part III)
- not reported
Program services were 98.0% 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.
-
1e · Government grants (contributions)
$1,315
-
1f · All other contributions, gifts and grants
$3,879,567
-
1g · Noncash contributions included above
$3,712,100
-
3 · Investment income
total $3,311 · excluded $3,311
-
5 · Royalties
total $1,683 · excluded $1,683
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $21,355 · program services $21,355
-
9 · Other employee benefits
total $904 · program services $268 · management and general $636
-
10 · Payroll taxes
total $1,778 · program services $1,778
-
11a · Fees: management
total $50,750 · program services $5,075 · management and general $25,375 · fundraising $20,300
-
11c · Fees: accounting
total $1,185 · management and general $1,185
-
11f · Fees: investment management
total $3,658 · management and general $3,658
-
11g · Fees: other
total $683 · program services $438 · management and general $44 · fundraising $201
-
12 · Advertising and promotion
total $1,639 · management and general $1,039 · fundraising $600
-
13 · Office expenses
total $250 · management and general $250
-
14 · Information technology
total $1,209 · program services $600 · management and general $260 · fundraising $349
-
19 · Conferences, conventions and meetings
total $2,508 · program services $1,839 · management and general $669
-
20 · Interest
total $50 · program services $50
-
23 · Insurance
total $2,298 · program services $1,494 · management and general $804
-
24a · Other expenses: STEWARDSHIP MAINT CONSTR TOOLS
total $40,959 · program services $40,959
-
24b · Other expenses: PR OUTREACH
total $4,268 · program services $340 · management and general $2,436 · fundraising $1,492
-
24c · Other expenses: CLOSING COSTS
total $2,500 · program services $2,500
-
24d · Other expenses: COAL RIGHTS WRITE DOWN
total $2,992,000 · program services $2,992,000
-
24e · All other expenses
total $2,478 · program services $444 · management and general $2,034
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,821 · end of year $105,108
-
2 · Savings and temporary cash investments
beginning of year $303,291 · end of year $163,224
-
10a · Land, buildings and equipment: cost or other basis
$4,737,293
-
10c · Land, buildings and equipment, net
beginning of year $4,545,612 · end of year $4,737,293
-
14 · Intangible assets
beginning of year $100 · end of year $130
-
15 · Other assets
end of year $720,000
-
22 · Loans and payables to officers and key people
beginning of year $3,743
-
23 · Secured mortgages and notes payable
beginning of year $4,017
-
29 · Capital stock, trust principal or current funds
beginning of year $479,452 · end of year $268,462
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $4,545,612 · end of year $4,737,293
-
31 · Retained earnings, endowment or other funds
end of year $720,000
Mission and programs · 2022
Mission
THE ATHENS CONSERVANCY IS A SMALL LAND TRUST THAT PRESERVES LAND IN AND AROUND ATHENS COUNTY, OHIO THROUGH THE PURCHASE OF PROPERTY AND ACQUISITION OF CONSERVATION EASEMENTS. WE PROTECT ABOUT 3,000 ACRES. SEE SCHEDULE O FOR MORE INFORMATION.
Activities or mission (Part I)
THE ATHENS CONSERVANCY IS A LAND TRUST THAT PRESERVES LAND IN AND AROUND ATHENS COUNTY, OHIO THROUGH THE PURCHASE OR DONATION OF PROPERTY AND THE CREATION OF CONSERVATION EASEMENTS.
-
PART III 4A: PRESERVATION $2,996,383 SEE SCHEDULE O #2 PART III 4B: STEWARDSHIP $64,465 SEE SCHEDULE O #3 PART III 4C: EVENTS/OUTREACH $8,292 SEE SCHEDULE O #4 PART III 4 ALL PROGRAM EXPENSES $3,069,140.
As filed on the 2022 return.
Listed in Part VII
-
Donna Goodman
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Sally Zalek
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Chris Fahl
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Barbara FlowersBARBARA FLOWERS
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Carolyn SheehanCAROLYN SHEEHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Mark ShubertMARK SHUBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dawn HandleyDAWN HANDLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Brian BlairBRIAN BLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
David FunkDAVID FUNK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phil CantinoPHIL CANTINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Linda ThorntonLINDA THORNTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Chris ObaraCHRIS OBARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Andrea MillerANDREA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Greg KesslerGREG KESSLER
BOARD MEMBER
- 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
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332589349302203
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