Form 990 for tax year 2023
Filed by FARM AND WILDERNESS CONSERVATION INC.
Totals
- Total revenue
- $169,616
- Total expenses
- $435,061
- Contributions and grants received
- $62,385
- Grants paid
- $0
- Program service revenue
- $60,847
- Investment income
- $46,384
- Other revenue
- $0
- Total assets, end of year
- $7,479,510
- Total liabilities, end of year
- $24,460
- Net assets or fund balances, end of year
- $7,455,050
- Program services expenses (Part IX)
- $352,184
- Management and general expenses
- $81,206
- Fundraising expenses
- $1,671
- Program service expenses (Part III)
- $352,184
Program services were 81.0% 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)
$62,385
-
2a · Program service revenue: EDUCATION LAND LEASE
total $34,476 · related or exempt $34,476
-
2b · Program service revenue: FORESTRY AND LOGGING
total $26,228 · related or exempt $26,228
-
2c · Program service revenue: OTHER
total $143 · related or exempt $143
-
3 · Investment income
total $47,850 · excluded $47,850
-
7a · Gross sales of assets other than inventory
other assets $130,348
-
7b · Less cost or other basis and sales expenses
other assets $131,814
-
7c · Gain or loss
other assets -$1,466
-
7d · Net gain or loss
total -$1,466 · excluded -$1,466
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $94,726 · program services $70,841 · management and general $23,885
-
9 · Other employee benefits
total $9,936 · program services $6,624 · management and general $3,312
-
10 · Payroll taxes
total $6,612 · program services $5,419 · management and general $1,193
-
11c · Fees: accounting
total $1,241 · management and general $1,241
-
11f · Fees: investment management
total $9,942 · management and general $9,942
-
11g · Fees: other
total $410 · program services $410
-
12 · Advertising and promotion
total $4,594 · management and general $4,594
-
13 · Office expenses
total $8,618 · program services $6,585 · management and general $362 · fundraising $1,671
-
14 · Information technology
total $12,761 · program services $362 · management and general $12,399
-
17 · Travel
total $227 · program services $227
-
22 · Depreciation, depletion and amortization
total $209,420 · program services $209,420
-
24a · Other expenses: CONTRACT LABOR
total $51,919 · program services $51,800 · management and general $119
-
24b · Other expenses: MISCELLANEOUS
total $21,475 · program services $236 · management and general $21,239
-
24c · Other expenses: BAD DEBTS
total $1,900 · management and general $1,900
-
24d · Other expenses: BANK CHARGES
total $998 · management and general $998
-
24e · All other expenses
total $282 · program services $260 · management and general $22
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,745 · end of year $45,533
-
2 · Savings and temporary cash investments
beginning of year $10,534 · end of year $14,669
-
3 · Pledges and grants receivable
end of year $6,194
-
4 · Accounts receivable
beginning of year $30,492 · end of year $22,336
-
10a · Land, buildings and equipment: cost or other basis
$10,363,541
-
10b · Land, buildings and equipment: accumulated depreciation
$4,150,472
-
10c · Land, buildings and equipment, net
beginning of year $6,211,769 · end of year $6,213,069
-
11 · Investments: publicly traded securities
beginning of year $1,173,695 · end of year $1,177,709
-
17 · Accounts payable and accrued expenses
end of year $8,792
-
25 · Other liabilities
beginning of year $4,008 · end of year $15,668
-
27 · Net assets without donor restrictions
beginning of year $7,491,227 · end of year $7,455,050
Mission and programs · 2023
Mission
LAND AND LAKE CONSERVATION, STEWARDSHIP, AND EDUCATION.
-
THE FARM AND WILDERNESS CONSERVATION (FORMERLY KNOWN AS THE NINEVAH FOUNDATION) IS DEDICATED TO THE STEWARDSHIP OF LAKE NINEVAH AND PROTECTS OVER 5,000 ACRES IN MOUNT HOLLY AND PLYMOUTH, VERMONT. WE SUPPORT SUSTAINABLE USE OF NATURAL AND WORKING FORESTS, FARMS, AND WATERS. WE FACILITATE COMMUNITY ENGAGEMENT THROUGH OUTDOOR AND ENVIRONMENTAL EDUCATION, AS WELL AS RESPONSIBLE AND ACCESSIBLE RECREATION OPPORTUNITIES.
Expenses $352,184 · Revenue $60,847
As filed on the 2023 return.
Listed in Part VII
-
Ann-Marie WhiteANN-MARIE WHITE
CLERK/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alisha CarberryALISHA CARBERRY
ASSISTANT CL
- Total calculated
- $0
- Hours/week
- 1
-
Jay KullmanJAY KULLMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sheelah FeinbergSHEELAH FEINBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Em LashEM LASH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andy SchulzANDY SCHULZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Emily JonesEMILY JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karlan EberhardtKARLAN EBERHARDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Arthur GardinerARTHUR GARDINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Judy GreenbergJUDY GREENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dave MartinDAVE MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David NicholsDAVID NICHOLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Margo LindauerMARGO LINDAUER
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.
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.
-
FARM & WILDERNESS FOUNDATION INC
501C3 · CAMP · VT
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433189349306538
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.