Totals
- Total revenue
- $1,267,408
- Total expenses
- $649,715
- Contributions and grants received
- $1,267,273
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $135
- Other revenue
- $0
- Total assets, end of year
- $3,390,371
- Total liabilities, end of year
- $138,370
- Net assets or fund balances, end of year
- $3,252,001
- Program services expenses (Part IX)
- $564,237
- Management and general expenses
- $60,144
- Fundraising expenses
- $25,334
- Program service expenses (Part III)
- $564,237
Program services were 86.8% 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
$158,594
-
1f · All other contributions, gifts and grants
$1,108,679
-
1g · Noncash contributions included above
$300,000
-
3 · Investment income
total $135 · excluded $135
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,668 · program services $96,256 · management and general $11,370 · fundraising $17,042
-
8 · Pension plan contributions
total $3,065 · program services $2,366 · management and general $280 · fundraising $419
-
9 · Other employee benefits
total $13,190 · program services $10,184 · management and general $1,203 · fundraising $1,803
-
10 · Payroll taxes
total $9,614 · program services $7,423 · management and general $877 · fundraising $1,314
-
11b · Fees: legal
total $10,050 · management and general $10,050
-
11c · Fees: accounting
total $20,830 · management and general $20,830
-
11g · Fees: other
total $4,735 · program services $4,359 · management and general $376
-
12 · Advertising and promotion
total $14,821 · program services $13,671 · management and general $1,150
-
13 · Office expenses
total $7,300 · program services $3,704 · management and general $3,117 · fundraising $479
-
16 · Occupancy
total $16,251 · program services $12,188 · management and general $1,625 · fundraising $2,438
-
17 · Travel
total $7,912 · program services $7,912
-
19 · Conferences, conventions and meetings
total $6,064 · program services $6,064
-
20 · Interest
total $583 · program services $583
-
22 · Depreciation, depletion and amortization
total $2,973 · program services $2,230 · management and general $297 · fundraising $446
-
23 · Insurance
total $6,892 · program services $5,169 · management and general $689 · fundraising $1,034
-
24a · Other expenses: LAND/CR ACQUISITION
total $350,847 · program services $350,847
-
24b · Other expenses: APPRAISALS/CLOSINGS/MAINT
total $30,375 · program services $30,375
-
24c · Other expenses: MG MEMBERSHIPS & FEES
total $8,040 · management and general $8,040
-
24d · Other expenses: PS MEMBERSHIPS & FEES
total $4,758 · program services $4,758
-
24e · All other expenses
total $6,747 · program services $6,148 · management and general $240 · fundraising $359
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,721 · end of year $18,123
-
2 · Savings and temporary cash investments
beginning of year $485,321 · end of year $729,927
-
3 · Pledges and grants receivable
beginning of year $115,598 · end of year $112,098
-
4 · Accounts receivable
beginning of year $680 · end of year $64,650
-
7 · Other notes and loans receivable
beginning of year $18,917 · end of year $137,117
-
9 · Prepaid expenses and deferred charges
beginning of year $6,122 · end of year $6,361
-
10a · Land, buildings and equipment: cost or other basis
$2,322,094
-
10b · Land, buildings and equipment: accumulated depreciation
$20,382
-
10c · Land, buildings and equipment, net
beginning of year $2,007,139 · end of year $2,301,712
-
14 · Intangible assets
end of year $20,383
-
17 · Accounts payable and accrued expenses
beginning of year $8,065 · end of year $11,386
-
19 · Deferred revenue
beginning of year $102,000 · end of year $102,000
-
24 · Unsecured notes and loans payable
beginning of year $8,125 · end of year $24,984
-
27 · Net assets without donor restrictions
beginning of year $2,277,423 · end of year $2,481,475
-
28 · Net assets with donor restrictions
beginning of year $281,885 · end of year $770,526
Mission and programs · 2022
Mission
TO PROMOTE LAND CONSERVATION
-
PURCHASE AND MAINTAIN LAND, CONSERVATION RESTRICTIONS AND AGRICULTURAL RESTRICTIONS FOR CONSERVATION PURPOSES. TO PRESERVE AND CONSERVE OPEN SPACE IN SHEFFIELD MASSACHUSETTS.
Expenses $564,237
As filed on the 2022 return.
Listed in Part VII
-
Susan RothschildSUSAN ROTHSCHILD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kerry DouglasKERRY DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack BodeJACK BODE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea ScottANDREA SCOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ann BarrettANN BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken SchoppKEN SCHOPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia SzendiuchALICIA SZENDIUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin KriesbergROBIN KRIESBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron YapleRON YAPLE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Sari HoySARI HOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane LaningJANE LANING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gail SchargelGAIL SCHARGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy OrlandoKATHY ORLANDO
EXECUTIVE DI
- Total calculated
- $79,210
- From this org
- $79,210
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Bob RonnowBOB RONNOW
EXECUTIVE DI
- Total calculated
- $45,458
- From this org
- $45,458
- From related orgs
- $0
- Other
- $0
- Hours/week
- 21
-
Carolyn FultonCAROLYN FULTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi ShustermanHEIDI SHUSTERMAN
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400379349301235
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.