Totals
- Total revenue
- $108,867
- Total expenses
- $104,739
- Contributions and grants received
- $63,206
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,083
- Other revenue
- $38,578
- Total assets, end of year
- $4,939,293
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,939,293
- Program services expenses (Part IX)
- $36,430
- Management and general expenses
- $68,309
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $36,430
Program services were 34.8% 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
$9,133
-
1f · All other contributions, gifts and grants
$54,073
-
3 · Investment income
total $13,647
-
6a · Gross rents
real property $32,472
-
6c · Rental income or loss
real property $32,472
-
6d · Net rental income or loss
total $32,472
-
7a · Gross sales of assets other than inventory
other assets $114,074
-
7b · Less cost or other basis and sales expenses
other assets $120,638
-
7c · Gain or loss
other assets -$6,564
-
7d · Net gain or loss
total -$6,564
-
8a · Fundraising events: gross income
$15,458
-
8b · Fundraising events: direct expenses
$9,352
-
8c · Net income from fundraising events
total $6,106
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $29,670 · management and general $29,670
-
11b · Fees: legal
total $16,107 · management and general $16,107
-
11c · Fees: accounting
total $750 · management and general $750
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $5,314 · management and general $5,314
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,881 · management and general $2,881
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,799 · program services $2,799
-
23 · Insurance
total $12,664 · management and general $12,664
-
24a · Other expenses: Property Maintenance
total $30,757 · program services $30,757
-
24b · Other expenses: Utilities
total $923 · management and general $923
-
24c · Other expenses: Donor Relations
total $279 · program services $279
-
24d · Other expenses: Marketing
total $2,595 · program services $2,595
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,683 · end of year $44,841
-
2 · Savings and temporary cash investments
beginning of year $491,459 · end of year $61,644
-
10a · Land, buildings and equipment: cost or other basis
$4,017,472
-
10b · Land, buildings and equipment: accumulated depreciation
$57,598
-
10c · Land, buildings and equipment, net
beginning of year $3,962,673 · end of year $3,959,874
-
11 · Investments: publicly traded securities
beginning of year $577,758 · end of year $872,934
-
31 · Retained earnings, endowment or other funds
beginning of year $5,071,573 · end of year $4,939,293
Mission and programs · 2022
Mission
Preservation of Open Space and Natural Resources
-
Preserving Open Space and natural resources in the Town of Bridgewater, CT. Also educating residents on land preservation.
Expenses $36,430
As filed on the 2022 return.
Listed in Part VII
-
Edward Franklin
President
- Total calculated
- $0
- Hours/week
- 5
-
Edward Alt
Director
- Total calculated
- $0
- Hours/week
- 5
-
Joe Wilcox
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rob Shaver
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jean Robinson
Treasurer and Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Russel Marcus
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Christian Feuer
Director
- Total calculated
- $0
- Hours/week
- 5
-
Peg Toledo
Director
- Total calculated
- $0
- Hours/week
- 5
-
Andrew Smith
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321319349302897
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