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Nonprofiteer
← WINDMILL HILL PINNACLE ASSOCIATION

Form 990 for tax year 2022

Filed by WINDMILL HILL PINNACLE ASSOCIATION.

Totals

Total revenue
$138,957
Total expenses
$41,961
Contributions and grants received
$126,667
Grants paid
$0
Program service revenue
$0
Investment income
$12,290
Other revenue
$0
Total assets, end of year
$3,892,523
Total liabilities, end of year
$5,226
Net assets or fund balances, end of year
$3,887,297
Program services expenses (Part IX)
$26,552
Management and general expenses
$11,641
Fundraising expenses
$3,768
Program service expenses (Part III)
$26,552

Program services were 63.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $455

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $3,497

  • 1f · All other contributions, gifts and grants

    $122,715

  • 1g · Noncash contributions included above

    $60

  • 3 · Investment income

    total $9,257 · related or exempt $9,257 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $3,033 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $3,033 · other assets $0

  • 7d · Net gain or loss

    total $3,033 · related or exempt $3,033 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,160 · management and general $3,160

  • 11f · Fees: investment management

    total $2,591 · management and general $2,591

  • 11g · Fees: other

    total $12,894 · program services $8,209 · management and general $1,556 · fundraising $3,129

  • 12 · Advertising and promotion

    total $2,666 · program services $2,666

  • 13 · Office expenses

    total $809 · management and general $553 · fundraising $256

  • 14 · Information technology

    total $458 · management and general $75 · fundraising $383

  • 19 · Conferences, conventions and meetings

    total $244 · management and general $244

  • 23 · Insurance

    total $5,812 · program services $3,470 · management and general $2,342

  • 24a · Other expenses: Memberships

    total $1,120 · program services $0 · management and general $1,120 · fundraising $0

  • 24b · Other expenses: Property Taxes

    total $12,207 · program services $12,207 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,735 · end of year $32,034

  • 2 · Savings and temporary cash investments

    beginning of year $42,424 · end of year $137,952

  • 4 · Accounts receivable

    beginning of year $2,500 · end of year $364

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,055 · end of year $6,824

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

    $3,109,565

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $3,096,533 · end of year $3,109,565

  • 11 · Investments: publicly traded securities

    beginning of year $561,991 · end of year $605,784

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,683 · end of year $5,226

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,674,775 · end of year $3,807,649

  • 28 · Net assets with donor restrictions

    beginning of year $79,780 · end of year $79,648

Mission and programs · 2022

Mission

In order to foster habitat conservation, watershed integrity, education and the enduring connection of people to the natural world, we acquire and provide access to lands along the Windmill Hill Ridgeline and nearby areas.

  • Stewardship - We make sure our 2728.4 acres and 27 miles of trails are properly cared for. Expenses are property taxes, liability insurance, and trail and access road maintenance. Other stewardship activity includes invasive weed control and boundary markings. Total volunteer hours by Board Members and others total 2,456 hours, with a value $76,004. This value is based on the Value of Volunteer Hours provided by Independent Sector.org. This value is not part of the Statement of Revenue or Statement Functional Expenses on pages 9 and 10, respectively.

    Expenses $19,443

  • Outdoor recreation -- Our main goal in this regard is to help people connect with nature, both through our trail network and from programs we offer. Many of the trails have kiosks and maps for users. Our programs include guided walks open to the community and an annual Accessibility Day for people who cannot walk to one of our summits. The guided walks help people learn more about the environment, as does a "Field Note" section in our newsletter. Expenses include trail maps, brochures, other kiosk material and trail maintenance. Volunteers worked 1118.5 hours on trail development and maintenance, for a value of $33,600.

    Expenses $5,332

  • Education -- Local schools use the Pinnacle lean-to and trails for field trips and environmental study, and some students do community service projects such as helping to remove invasive species. We sponsor a naturalist who accompanies elementary school students from the Westminster Center School and Grafton Elementary School on some hikes on Pinnacle land to help with their environmental education. Board Members provide guided walks to points of interest, ie to the Champion Ash Tree, to Creature Rock, and to areas of blooming spring flowers.

    Expenses $1,777

As filed on the 2022 return.

Listed in Part VII

  • Zach Aldrich

    Trustee

    Total calculated
    $0
    Hours/week
    0.6

  • Curtis Coven

    Trustee

    Total calculated
    $0
    Hours/week
    4.1

  • John Gregg

    Trustee

    Total calculated
    $0
    Hours/week
    1.6

  • Alison Latham

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jay Maciejowski

    Trustee

    Total calculated
    $0
    Hours/week
    4.6

  • Lisa Merton

    Trustee

    Total calculated
    $0
    Hours/week
    2.2

  • Libby Mills

    Trustee

    Total calculated
    $0
    Hours/week
    0.6

  • James Roberts

    Trustee

    Total calculated
    $0
    Hours/week
    4

  • Noel Hirschl

    Trustee

    Total calculated
    $0
    Hours/week
    0.6

  • Mike Oster

    Trustee

    Total calculated
    $0
    Hours/week
    0.6

  • Laura Swoyer

    Trustee

    Total calculated
    $0
    Hours/week
    1.1

  • Camilla Roberts

    Vice-Chair

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Latham

    Chair

    Total calculated
    $0
    Hours/week
    7.8

  • Molly Wilson

    Secretary

    Total calculated
    $0
    Hours/week
    2.5

  • Robert Gay

    Treasurer

    Total calculated
    $0
    Hours/week
    10.2

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
19 November 2023
IRS schema version
2022v5.0
Source object
202313249349300006

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