Skip to content
Nonprofiteer
← PHILANDER CHASE CONSERVANCY

Form 990 for tax year 2023

Filed by PHILANDER CHASE CONSERVANCY.

Totals

Total revenue
$2,236,633
Total expenses
$410,667
Contributions and grants received
$2,267,484
Grants paid
$0
Program service revenue
$36,724
Investment income
-$67,575
Other revenue
$0
Total assets, end of year
$6,746,805
Total liabilities, end of year
$1,622
Net assets or fund balances, end of year
$6,745,183
Program services expenses (Part IX)
$390,378
Management and general expenses
$11,445
Fundraising expenses
$8,844
Program service expenses (Part III)
$390,378

Program services were 95.1% 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.

  • 1d · Related organizations

    $250,969

  • 1f · All other contributions, gifts and grants

    $2,016,515

  • 2a · Program service revenue: PROGRAM-RELATED INTEREST INC.

    total $22,246 · related or exempt $22,246

  • 2b · Program service revenue: LAND LEASE CONTRACT PYMTS.

    total $14,478 · related or exempt $14,478

  • 3 · Investment income

    total $76,969 · excluded $76,969

  • 7a · Gross sales of assets other than inventory

    securities $42,233

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $186,777

  • 7c · Gain or loss

    securities $42,233 · other assets -$186,777

  • 7d · Net gain or loss

    total -$144,544 · excluded -$144,544

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $176,896 · program services $159,207 · management and general $8,845 · fundraising $8,844

  • 7 · Other salaries and wages

    total $34,242 · program services $34,242

  • 8 · Pension plan contributions

    total $3,054 · program services $3,054

  • 9 · Other employee benefits

    total $10,458 · program services $10,458

  • 10 · Payroll taxes

    total $13,104 · program services $13,104

  • 11b · Fees: legal

    total $51,297 · program services $51,297

  • 11c · Fees: accounting

    total $2,600 · management and general $2,600

  • 11g · Fees: other

    total $61,723 · program services $61,723

  • 12 · Advertising and promotion

    total $3,091 · program services $3,091

  • 13 · Office expenses

    total $5,180 · program services $5,180

  • 14 · Information technology

    total $8 · program services $8

  • 17 · Travel

    total $7,968 · program services $7,968

  • 22 · Depreciation, depletion and amortization

    total $3,078 · program services $3,078

  • 24a · Other expenses: EASEMENT PAYMENTS

    total $20,708 · program services $20,708

  • 24b · Other expenses: REAL ESTATE TAXES

    total $5,983 · program services $5,983

  • 24c · Other expenses: DUES & MEMBERSHIPS

    total $3,151 · program services $3,151

  • 24d · Other expenses: UTILITIES

    total $2,985 · program services $2,985

  • 24e · All other expenses

    total $5,141 · program services $5,141

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,196,420 · end of year $2,789,128

  • 3 · Pledges and grants receivable

    beginning of year $9,591 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $426,638 · end of year $424,638

  • 10a · Land, buildings and equipment: cost or other basis

    $2,040,193

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,290

  • 10c · Land, buildings and equipment, net

    beginning of year $1,491,638 · end of year $2,009,903

  • 11 · Investments: publicly traded securities

    beginning of year $881,234 · end of year $1,523,136

  • 17 · Accounts payable and accrued expenses

    beginning of year $161,749 · end of year $1,622

  • 27 · Net assets without donor restrictions

    beginning of year $2,698,390 · end of year $3,476,968

  • 28 · Net assets with donor restrictions

    beginning of year $2,145,382 · end of year $3,268,215

Mission and programs · 2023

Mission

TO PROTECT THE NATURAL BEAUTY OF FARMS, WOODLANDS, WATERS AND OPEN SPACES SURROUNDING KENYON COLLEGE AND TO PRESERVE THE RURAL CHARACTER OF THE REGION AT LARGE.

  • THE PHILANDER CHASE CONSERVANCY WORKS TO PRESERVE NATURAL LANDS AND OTHER LANDS OF ENVIRONMENTAL, HISTORIC, OR CULTURAL IMPORTANCE IN THE ENVIRONS OF KENYON COLLEGE AND WORKS TO ESTABLISH COOPERATIVE RELATIONSHIPS WITH OTHER PRIVATE ORGANIZATIONS AND GOVERNMENT AGENCIES SHARING COMMON GOALS.

    Expenses $390,378 · Revenue $36,724

As filed on the 2023 return.

Listed in Part VII

  • RICHARD S ALPER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SAM BARONE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE BROADHEAD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LISA CONEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KATHY DECOSTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LINDA D FINDLAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANNE C GRIFFIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MEREDITH C MOORE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NEIL MORTINE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT G SYKES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • J WOLFE TONE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GARRICK VANCE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WENDY WEBSTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ZALI WIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BILL J YOST

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KHARA STRUM

    DIRECTOR

    Total calculated
    $128,876
    From this org
    $113,057
    From related orgs
    $0
    Other
    $15,819
    Hours/week
    40

  • JILL SHRIVER

    OFFICE MANAGER

    Total calculated
    $74,180
    From this org
    $43,277
    From related orgs
    $0
    Other
    $30,903
    Hours/week
    40

  • JULIE KORNFELD

    PRESIDENT(BEG.10/23)

    Total calculated
    $190,265
    From this org
    $0
    From related orgs
    $161,683
    Other
    $28,582
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,841 related
    Bonus
    $0
    Other
    $0 + $15,842 related
    Deferred
    $0 + $14,250 related
    Nontaxable benefits
    $0 + $14,332 related
    Filer's total
    $0 + $190,265 related

  • JEFF BOWMAN

    ACTING PRESIDENT(THROUGH 9/23)

    Total calculated
    $389,175
    From this org
    $0
    From related orgs
    $343,934
    Other
    $45,241
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $343,934 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $31,350 related
    Nontaxable benefits
    $0 + $13,891 related
    Filer's total
    $0 + $389,175 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1B
WRITTEN POLICY FOR REIMBURSEMENT OF EXPENSES - THE PRESIDENT OR ACTING PRESIDENT OF KENYON COLLEGE (A RELATED SECTION 501(C)(3) ORGANIZATION), APPROVES BENEFITS FOR CERTAIN EXECUTIVES ON A CASE-BY-CASE BASIS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
3 May 2025
IRS schema version
2023v6.0
Source object
202511329349303696

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.