Totals
- Total revenue
- $4,206,112
- Total expenses
- $4,166,697
- Contributions and grants received
- $4,203,656
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,456
- Other revenue
- $0
- Total assets, end of year
- $788,415
- Total liabilities, end of year
- $169,319
- Net assets or fund balances, end of year
- $619,096
- Program services expenses (Part IX)
- $4,095,228
- Management and general expenses
- $68,543
- Fundraising expenses
- $2,926
- Program service expenses (Part III)
- $4,095,228
Program services were 98.3% 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.
-
1e · Government grants (contributions)
$4,053,893
-
1f · All other contributions, gifts and grants
$149,763
-
3 · Investment income
total $5,864 · excluded $5,864
-
7b · Less cost or other basis and sales expenses
securities $3,408
-
7c · Gain or loss
securities -$3,408
-
7d · Net gain or loss
total -$3,408 · related or exempt -$3,408
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,155 · program services $30,116 · management and general $10,039
-
7 · Other salaries and wages
total $35,000 · program services $26,250 · management and general $8,750
-
9 · Other employee benefits
total $4,553 · program services $3,415 · management and general $1,138
-
10 · Payroll taxes
total $5,749 · program services $4,312 · management and general $1,437
-
11b · Fees: legal
total $12,000 · program services $9,000 · management and general $3,000
-
11c · Fees: accounting
total $2,495 · program services $1,871 · management and general $624
-
11g · Fees: other
total $246,624 · program services $207,763 · management and general $37,265 · fundraising $1,596
-
12 · Advertising and promotion
total $10,059 · program services $7,544 · management and general $2,515
-
13 · Office expenses
total $6,323 · program services $4,741 · management and general $1,582
-
17 · Travel
total $13,296 · program services $10,636 · management and general $1,330 · fundraising $1,330
-
23 · Insurance
total $1,497 · program services $1,123 · management and general $374
-
24a · Other expenses: EASEMENT ACQUISITIONS
total $3,786,993 · program services $3,786,993
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $1,250 · program services $937 · management and general $313
-
24c · Other expenses: MISCELLANEOUS
total $703 · program services $527 · management and general $176
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,659 · end of year $376,153
-
3 · Pledges and grants receivable
beginning of year $133,746 · end of year $106,090
-
15 · Other assets
beginning of year $285,556 · end of year $306,172
-
17 · Accounts payable and accrued expenses
beginning of year $9,402 · end of year $37,178
-
19 · Deferred revenue
beginning of year $71,223 · end of year $132,141
-
27 · Net assets without donor restrictions
beginning of year $265,780 · end of year $312,924
-
28 · Net assets with donor restrictions
beginning of year $285,556 · end of year $306,172
Mission and programs · 2023
Mission
TO SUSTAIN NORTH CAROLINA'S FOOD AND FIBER SUPPLY - FROM THE APPALACHIANS TO THE OUTER BANKS - THROUGH THE CONSERVATION OF OUR WORKING FARMS AND FORESTS
-
ONGOING PROCUREMENT OF CONSERVATION EASEMENTS TO PRESERVE FARMLAND, SCENIC CORRIDORS, HISTORIC AREAS, IMPORTANT HABITAT AND WATER QUALITY BUFFERS. ONGOING MONITORING OF 20 PLUS CONSERVATION EASEMENTS COVERING MORE THAN 1,000 ACRES OF PRESERVED LAND
Expenses $4,095,228
As filed on the 2023 return.
Listed in Part VII
-
Michael FulkMICHAEL FULK
EXECUTIVE DI
- Total calculated
- $40,155
- From this org
- $40,155
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Phillip FarlandPHILLIP FARLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.92
-
Dewitt HardeeDEWITT HARDEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Edward HuntEDWARD HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jack JordanJACK JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.92
-
Jasmine LocklearJASMINE LOCKLEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jessica LongJESSICA LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chester LowderCHESTER LOWDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.15
-
Mark MegalosMARK MEGALOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.31
-
James NarronJAMES NARRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.92
-
Allen PlasterALLEN PLASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.15
-
Mikki SagerMIKKI SAGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2.31
-
Bob SchaeferBOB SCHAEFER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2.31
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
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520329349300402
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