Totals
- Total revenue
- $1,662,983
- Total expenses
- $283,901
- Contributions and grants received
- $1,662,959
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24
- Other revenue
- $0
- Total assets, end of year
- $24,216,702
- Total liabilities, end of year
- $9,062
- Net assets or fund balances, end of year
- $24,207,640
- Program services expenses (Part IX)
- $174,570
- Management and general expenses
- $35,628
- Fundraising expenses
- $73,703
- Program service expenses (Part III)
- $174,570
Program services were 61.5% 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
$18,983
-
1f · All other contributions, gifts and grants
$1,643,976
-
1g · Noncash contributions included above
$1,353,915
-
3 · Investment income
total $24 · excluded $24
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $112,582 · program services $50,662 · management and general $11,258 · fundraising $50,662
-
10 · Payroll taxes
total $13,972 · program services $6,288 · management and general $1,397 · fundraising $6,287
-
11b · Fees: legal
total $2,000 · management and general $2,000
-
11c · Fees: accounting
total $9,748 · management and general $9,748
-
13 · Office expenses
total $20,225 · program services $6,869 · management and general $2,783 · fundraising $10,573
-
16 · Occupancy
total $11,550 · program services $3,850 · management and general $3,850 · fundraising $3,850
-
22 · Depreciation, depletion and amortization
total $1,844 · program services $1,844
-
23 · Insurance
total $7,596 · program services $7,596
-
24a · Other expenses: ACQUISITION EXPENSES
total $63,009 · program services $63,009
-
24b · Other expenses: STEWARDSHIP
total $30,697 · program services $30,697
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,636 · program services $3,636
-
24d · Other expenses: MISCELLANEOUS
total $3,311 · program services $119 · management and general $3,076 · fundraising $116
-
24e · All other expenses
total $3,731 · management and general $1,516 · fundraising $2,215
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $958,964 · end of year $435,703
-
2 · Savings and temporary cash investments
beginning of year $30,675 · end of year $30,699
-
9 · Prepaid expenses and deferred charges
beginning of year $5,614 · end of year $5,614
-
10a · Land, buildings and equipment: cost or other basis
$22,845,007
-
10b · Land, buildings and equipment: accumulated depreciation
$17,669
-
10c · Land, buildings and equipment, net
beginning of year $21,440,342 · end of year $22,827,338
-
15 · Other assets
beginning of year $308,172 · end of year $917,348
-
17 · Accounts payable and accrued expenses
beginning of year $21,188 · end of year $9,062
-
27 · Net assets without donor restrictions
beginning of year $3,248,836 · end of year $3,362,658
-
28 · Net assets with donor restrictions
beginning of year $19,473,743 · end of year $20,844,982
Mission and programs · 2023
Mission
AVALONIA LAND CONSERVANCY, FOUNDED IN 1968, IS A LAND TRUST DEDICATED TO CONSERVATION THROUGH THE ACQUISITION OF OPEN SPACE. IT IS A NON-PROFIT, NON-POLITICAL, TAX-EXEMPT ORGANIZATION. WE BELIEVE THAT THE CONSERVATION OF NATURAL RESOURCES FOR THE BENEFIT OF PEOPLE AND WILDLIFE IS ESSENTIAL AND WILL ENSURE HEALTHY AND LIVABLE COMMUNITIES FOR GENERATIONS TO COME. AVALONIA NOW CONSERVES OVER 5200 ACRES OF LAND, PRESERVED IN PERPETUITY. WHERE APPROPRIATE, TRAILS ARE MAINTAINED FOR PASSIVE ENJOYMENT INCLUDING HIKING,BIRDWATCHING, NATURE STUDY, AND PHOTOGRAPHY. WE ASK THAT YOU TAKE ONLY PICTURES AND LEAVE ONLY FOOTPRINTS. EDUCATIONAL ACTIVITIES AND SCIENTIFIC STUDIES ARE ENCOURAGED ON AVALONIA PRESERVES.
Activities or mission (Part I)
TO PRESERVE NATURAL HABITATS IN SOUTHEASTERN CT BY ACQUIRING AND PROTECTING LAND AND BY COMMUNICATING THE VALUE OF THESE IRREPLACEABLE RESOURCES.
-
AVALONIA LAND CONSERVANCY, FOUNDED IN 1968, IS A LAND TRUST DEDICATED TO CONSERVATION THROUGH THE ACQUISITION OF OPEN SPACE. IT IS A NON-PROFIT, NON-POLITICAL, TAX-EXEMPT ORGANIZATION. WE BELIEVE THAT THE CONSERVATION OF NATURAL RESOURCES FOR THE BENEFIT OF PEOPLE AND WILDLIFE IS ESSENTIAL AND WILL ENSURE HEALTHY AND LIVABLE COMMUNITIES FOR GENERATIONS TO COME. AVALONIA NOW CONSERVES OVER 5200 ACRES OF LAND, PRESERVED IN PERPETUITY. WHERE APPROPRIATE, TRAILS ARE MAINTAINED FOR PASSIVE ENJOYMENT INCLUDING HIKING, BIRDWATCHING, NATURE STUDY, AND PHOTOGRAPHY. WE ASK THAT YOU TAKE ONLY PICTURES AND LEAVE ONLY FOOTPRINTS. EDUCATIONAL ACTIVITIES AND SCIENTIFIC STUDIES ARE ENCOURAGED ON AVALONIA PRESERVES. WE DEPEND ALMOST ENTIRELY ON VOLUNTEERS AND CONTRIBUTIONS TO MAINTAIN OUR PRESERVES AND TO FUND OUR OPERATIONS. AVALONIAS VOLUNTEERS AND MEMBERS ARE YOUR NEIGHBORS, WORKING TIRELESSLY AND GIVING GENEROUSLY TO CONSERVE OUR LOCAL NATURAL RESOURCES FOR THE COMMON GOOD.
Expenses $174,570
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard ConantRICHARD CONANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Scott DawleySCOTT DAWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James Neil DuncanJAMES NEIL DUNCAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 8
-
Mark HibbardMARK HIBBARD
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Christopher HoulihanCHRISTOPHER HOULIHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sharon LynchSHARON LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis MainDENNIS MAIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Maria MirandaMARIA MIRANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elanah ShermanELANAH SHERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth SorensenELIZABETH SORENSEN
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
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413099349300211
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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