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Nonprofiteer
← HEMLOCK FARMS CONSERVANCY

Form 990 for tax year 2023

Filed by HEMLOCK FARMS CONSERVANCY.

Totals

Total revenue
$29,251
Total expenses
$24,987
Contributions and grants received
$29,251
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$282,056
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$282,056
Program services expenses (Part IX)
$8,904
Management and general expenses
$3,825
Fundraising expenses
$12,258
Program service expenses (Part III)
$8,904

Program services were 35.6% 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.

  • 1c · Fundraising events

    $18,784

  • 1f · All other contributions, gifts and grants

    $10,467

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $275 · management and general $275

  • 11c · Fees: accounting

    total $750 · management and general $750

  • 23 · Insurance

    total $2,777 · management and general $2,777

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $12,099 · fundraising $12,099

  • 24b · Other expenses: GRANT EXPENDITURES

    total $6,094 · program services $6,094

  • 24c · Other expenses: REAL ESTATE TAXES

    total $1,755 · program services $1,755

  • 24d · Other expenses: SCHOLARSHIPS

    total $1,000 · program services $1,000

  • 24e · All other expenses

    total $237 · program services $55 · management and general $23 · fundraising $159

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,442 · end of year $53,706

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

    $228,350

  • 10c · Land, buildings and equipment, net

    beginning of year $228,350 · end of year $228,350

  • 27 · Net assets without donor restrictions

    beginning of year $48,642 · end of year $53,706

  • 28 · Net assets with donor restrictions

    beginning of year $229,150 · end of year $228,350

Mission and programs · 2023

Mission

THE ORGANIZATION WAS ESTABLISHED TO PROTECT, CONSERVE, AND SUSTAIN THE FORESTED, RURAL ENVIRONMENT OF HEMLOCK FARMS AND THE SURROUNDING COMMUNITY. HEMLOCK FARMS CONSERVANCY STRIVES TO CREATE AND SUPPORT PROJECTS THAT EDUCATE, SAVE GREEN SPACE AND DRINKING WATER AND MANAGE FORESTS AND WILDLIFE.

  • MAINTAINING THE FORESTED LAND AND NATURAL RESOURCES WITHIN HEMLOCK FARMS

  • MAINTAINING THE FORESTED LAND AND NATURAL RESOURCES WITHIN HEMLOCK FARMS AND SURROUNDING AREAS FOR FUTURE GENERATIONS.

    Expenses $8,904 · Revenue $29,251

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Wormuth

    CHIEF OPERAT

    Total calculated
    $120,000
    From this org
    $0
    From related orgs
    $120,000
    Other
    $0
    Hours/week
    5 + 52 related

  • Carol Comando

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • David Kellerman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ashley Lacorte

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rita Spitzer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kelly Stagen

    PRESIDENT/EX

    Total calculated
    $0
    Hours/week
    20 + 1 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.

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
6 August 2024
IRS schema version
2023v5.0
Source object
202422359349300347

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