Totals
- Total revenue
- $154,475
- Total expenses
- $123,698
- Contributions and grants received
- $128,810
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,409
- Other revenue
- $13,256
- Total assets, end of year
- $720,127
- Total liabilities, end of year
- $15
- Net assets or fund balances, end of year
- $720,112
- Program services expenses (Part IX)
- $97,224
- Management and general expenses
- $26,474
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $97,224
Program services were 78.6% 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
$13,828
-
1e · Government grants (contributions)
$51,542
-
1f · All other contributions, gifts and grants
$63,440
-
3 · Investment income
total $12,409 · excluded $12,409
-
8a · Fundraising events: gross income
$23,316
-
8b · Fundraising events: direct expenses
$10,580
-
8c · Net income from fundraising events
total $12,736 · excluded $12,736
-
10a · Gross sales of inventory
$520
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $520 · related or exempt $520
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $50,700 · program services $50,700
-
10 · Payroll taxes
total $3,825 · program services $3,825
-
11b · Fees: legal
total $15,205 · management and general $15,205
-
11c · Fees: accounting
total $3,154 · management and general $3,154
-
11g · Fees: other
total $13,400 · program services $13,400
-
13 · Office expenses
total $1,609 · management and general $1,609
-
14 · Information technology
total $2,500 · program services $2,500
-
19 · Conferences, conventions and meetings
total $1,357 · program services $1,357
-
23 · Insurance
total $16,327 · program services $16,327
-
24a · Other expenses: DONATION
total $5,000 · program services $5,000
-
24b · Other expenses: TELEPHONE
total $3,505 · management and general $3,505
-
24c · Other expenses: MISCELLANEOUS
total $3,001 · management and general $3,001
-
24d · Other expenses: TEMP HELP
total $2,279 · program services $2,279
-
24e · All other expenses
total $1,836 · program services $1,836
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,938 · end of year $81,055
-
4 · Accounts receivable
beginning of year $100 · end of year $842
-
10a · Land, buildings and equipment: cost or other basis
$11,000
-
10c · Land, buildings and equipment, net
beginning of year $11,000 · end of year $11,000
-
12 · Investments: other securities
beginning of year $223,450 · end of year $187,659
-
13 · Investments: program-related
beginning of year $474,036 · end of year $439,071
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $981 · end of year $0
-
25 · Other liabilities
beginning of year $28 · end of year $15
-
27 · Net assets without donor restrictions
beginning of year $330,979 · end of year $281,041
-
28 · Net assets with donor restrictions
beginning of year $474,036 · end of year $439,071
Mission and programs · 2022
Mission
SEE SCHEDULE O PRESERVATION OF AGRICULTURAL, SCENIC AND NATURAL RESOURCES; QUALIFIED LAND TRUST ACCEPTING DONATIONS, FACILITATING PURCHASE OF CONSERVATION EASEMENTS ON PROPERTY LOCATED IN NORTHERN BALTIMORE AND NORTHERN HARFORD COUNTIES,MD, AND EDUCATION OF THE PUBLIC CONCERNING THE AFOREMENTIONED.
Activities or mission (Part I)
SEE SCHEDULE O PROMOTE FOR THE BENEFIT OF THE GENERAL PUBLIC THE PRESEVATION, PROTECTION AND BALANCED USE OF NATURAL RESOURCES PRINCIPALLY IN MY LADY'S MANOR, LOCATED IN BALTIMORE & HARFORD COUNTIES.
-
WORK WITH LANDOWNERS AND AGENCIES TO PRESERVE AND PROTECT LAND FOR OUTDOOR RECREATION, OPEN SPACE, WILDLIFE HABITAT, AND HISTORICALLY IMPORTANT LAND/STRUCTURES BY ACCEPTING DONATIONS OF OR ARRANGING THE PURCHASE OF CONSERVATION EASEMENTS.
Expenses $38,890
-
PUBLIC EDUCATION AND OUTREACH: PUBLICATIONS AND WEBSITE AND EVENTS DESIGNED TO INFORM AND EDUCATE THE PUBLIC AND LAND OWNERS REGARDING CONSERVATION AND OPTIONS AND PROCESS OF LAND CONSERVATION PROGRAMS AVAILABLE IN THE AREA.
Expenses $58,334
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Doug BehrensDOUG BEHRENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert BowieROBERT BOWIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
George ClarkeGEORGE CLARKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
James ConstableJAMES CONSTABLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph DaviesJOSEPH DAVIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Emily EmerickEMILY EMERICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dorian FilbertDORIAN FILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
William HachWILLIAM HACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ronald Maher JrRONALD MAHER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick SmithPATRICK SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wilson TaliaferroWILSON TALIAFERRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Henry PittsHENRY PITTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Harry McDonoughHARRY MCDONOUGH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Thorne GouldTHORNE GOULD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Susanna BrellisSUSANNA BRELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joan NormanJOAN NORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332449349300213
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.