Totals
- Total revenue
- $470,518
- Total expenses
- $244,557
- Contributions and grants received
- $426,190
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,804
- Other revenue
- $34,524
- Total assets, end of year
- $1,114,498
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,114,498
- Program services expenses (Part IX)
- $202,545
- Management and general expenses
- $21,103
- Fundraising expenses
- $20,909
- Program service expenses (Part III)
- $202,545
Program services were 82.8% 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
$74,256
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$346,934
-
3 · Investment income
total $9,804 · related or exempt $9,804
-
8a · Fundraising events: gross income
$33,911
-
8c · Net income from fundraising events
total $33,911
-
11a · Other revenue: MISCELLANEOUS
total $613 · related or exempt $613
-
11e · Other revenue, total
$613
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,574 · program services $46,187 · management and general $4,668 · fundraising $2,719
-
7 · Other salaries and wages
total $89,218 · program services $77,491 · management and general $7,193 · fundraising $4,534
-
10 · Payroll taxes
total $9,776 · program services $7,568 · management and general $1,706 · fundraising $502
-
11b · Fees: legal
total $5,868 · program services $4,410 · management and general $630 · fundraising $828
-
11c · Fees: accounting
total $5,657 · program services $4,252 · management and general $607 · fundraising $798
-
11f · Fees: investment management
total $381 · management and general $381
-
11g · Fees: other
total $15,867 · program services $11,925 · management and general $1,703 · fundraising $2,239
-
12 · Advertising and promotion
total $590 · program services $562 · management and general $14 · fundraising $14
-
13 · Office expenses
total $16,367 · program services $12,789 · management and general $1,158 · fundraising $2,420
-
14 · Information technology
total $8,184 · program services $6,767 · management and general $1,095 · fundraising $322
-
16 · Occupancy
total $5,411 · program services $4,221 · management and general $920 · fundraising $270
-
17 · Travel
total $499 · program services $392 · management and general $83 · fundraising $24
-
19 · Conferences, conventions and meetings
total $518 · program services $484 · management and general $26 · fundraising $8
-
23 · Insurance
total $6,045 · program services $5,247 · management and general $617 · fundraising $181
-
24a · Other expenses: NATIVE PLANT SALES
total $8,986 · program services $8,986
-
24b · Other expenses: SALES EXPENSES
total $5,990 · fundraising $5,990
-
24c · Other expenses: SUPPLIES
total $4,075 · program services $4,075
-
24d · Other expenses: MEMBERSHIP DUES
total $3,021 · program services $2,803 · management and general $191 · fundraising $27
-
24e · All other expenses
total $4,530 · program services $4,386 · management and general $111 · fundraising $33
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,399 · end of year $166,247
-
2 · Savings and temporary cash investments
beginning of year $98,387 · end of year $399,642
-
13 · Investments: program-related
beginning of year $733,970 · end of year $548,609
-
27 · Net assets without donor restrictions
beginning of year $338,564 · end of year $490,492
-
28 · Net assets with donor restrictions
beginning of year $673,192 · end of year $624,006
Mission and programs · 2022
Mission
MANADA CONSERVANCY IS A LAND TRUST- A LOCAL, NON-PROFIT ORGANIZATION- DEDICATED TO PRESERVING THE NATURAL, HISTORIC, AGRICULTURAL AND SCENIC RESOURCES OF DAUPHIN COUNTY THROUGH LAND CONSERVATION, ENVIRONMENTAL EDUCATION AND COMMUNITY ENGAGEMENT.
Activities or mission (Part I)
LAND PRESERVATION AND ENVIRONMENTAL EDUCATION.
-
LAND PRESERVATION: MANADA CONSERVANCY HAS PROTECTED OVER 2,500 ACRES OF LAND THROUGH CONSERVATION ESEMENT OR FEE-OWNED PROPERTY.
Expenses $139,477
-
ENVIRONMENTAL EDUCATION: THE CONSERVANCY'S EDUCATION PROGRAM PROVIDES FIVE EDUCATION PROGRAMS ANNUALLY, TWO IN THE SPRING, ONE YOUTH FOCUSED PROGRAM IN LATE SUMMER, AND TWO IN THE FALL. THESE PROGRAMS ARE FREE AND OPEN TO THE PUBLIC. PROGRAMS INCLUDE TOPICS SUCH AS NATIVE PLANT-FOCUSED TALKS, NATURAL HISTORY, LAND PRESERVATION, CONSERVATION AND WILDLIFE.
Expenses $13,473
-
OUTREACH: PRODUCED AND CIRCULATED BROCHURES, NEWSLETTERS AND OTHER MATERIALS TO MEMBERS OF OUR COMMUNITY. PRESENTED NUMEROUS TALKS TO VARIOUS COMMUNITY ORGANIZATIONS. WORKED WITH LOCAL YOUTH ORGANIZATIONS. OFFERED OUTDOOR EXPERIENCES THAT WERE FREE AND OPEN TO THE PUBLIC.
Expenses $49,595
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sally ZainoSALLY ZAINO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Tom AbendrothTOM ABENDROTH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Anthea StebbinsANTHEA STEBBINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Kyle D'AngeloKYLE D'ANGELO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bobbie BoyerBOBBIE BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Greg BurgdorfGREG BURGDORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Moira CullenMOIRA CULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer FetterJENNIFER FETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Anita PritchettANITA PRITCHETT
DIRECTOR
- Total calculated
- $29,973
- From this org
- $28,024
- From related orgs
- $0
- Other
- $1,949
- Hours/week
- 4
-
Hilary VesellHILARY VESELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Rich ZainoRICH ZAINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
William DingmanWILLIAM DINGMAN
EXECUTIVE DI
- Total calculated
- $23,601
- From this org
- $21,654
- From related orgs
- $0
- Other
- $1,947
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349304764
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