Totals
- Total revenue
- $372,043
- Total expenses
- $431,123
- Contributions and grants received
- $324,266
- Grants paid
- $0
- Program service revenue
- $27,626
- Investment income
- $20,151
- Other revenue
- $0
- Total assets, end of year
- $4,682,672
- Total liabilities, end of year
- $14,829
- Net assets or fund balances, end of year
- $4,667,843
- Program services expenses (Part IX)
- $159,450
- Management and general expenses
- $189,459
- Fundraising expenses
- $82,214
- Program service expenses (Part III)
- $159,450
Program services were 37.0% 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.
-
1f · All other contributions, gifts and grants
$324,266
-
2a · Program service revenue: PROGRAM SERVICE
total $27,626 · related or exempt $27,626
-
3 · Investment income
total $20,151 · excluded $20,151
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $263,359 · program services $87,174 · management and general $106,557 · fundraising $69,628
-
10 · Payroll taxes
total $23,465 · program services $7,767 · management and general $9,494 · fundraising $6,204
-
11a · Fees: management
total $16,097 · management and general $16,097
-
11b · Fees: legal
total $3,261 · program services $3,261
-
11c · Fees: accounting
total $17,700 · management and general $17,700
-
11g · Fees: other
total $6,069 · program services $73 · management and general $1,496 · fundraising $4,500
-
12 · Advertising and promotion
total $3,817 · program services $650 · management and general $2,389 · fundraising $778
-
13 · Office expenses
total $2,486 · program services $178 · management and general $2,029 · fundraising $279
-
14 · Information technology
total $11,680 · program services $728 · management and general $10,304 · fundraising $648
-
16 · Occupancy
total $2,935 · program services $55 · management and general $2,880
-
17 · Travel
total $1,807 · program services $468 · management and general $1,339
-
19 · Conferences, conventions and meetings
total $6,278 · program services $165 · management and general $6,101 · fundraising $12
-
22 · Depreciation, depletion and amortization
total $4,747 · management and general $4,747
-
23 · Insurance
total $5,736 · management and general $5,736
-
24a · Other expenses: STEWARDSHIP
total $28,517 · program services $28,517
-
24b · Other expenses: CONSERVATION SERVICES
total $15,418 · program services $15,418
-
24c · Other expenses: OTHER STAFFING AND CONS
total $14,209 · program services $11,820 · management and general $2,389
-
24d · Other expenses: TRAINING, DEVELOPMENT A
total $3,475 · program services $3,176 · management and general $201 · fundraising $98
-
24e · All other expenses
total $67 · fundraising $67
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,723 · end of year $9,296
-
2 · Savings and temporary cash investments
beginning of year $613,690 · end of year $544,816
-
4 · Accounts receivable
beginning of year $103,262 · end of year $1,850
-
9 · Prepaid expenses and deferred charges
beginning of year $6,700 · end of year $4,403
-
10a · Land, buildings and equipment: cost or other basis
$4,137,486
-
10b · Land, buildings and equipment: accumulated depreciation
$20,076
-
10c · Land, buildings and equipment, net
beginning of year $3,853,796 · end of year $4,117,410
-
12 · Investments: other securities
beginning of year $260,179 · end of year $43
-
15 · Other assets
beginning of year $7,459 · end of year $4,854
-
17 · Accounts payable and accrued expenses
beginning of year $32,427 · end of year $9,975
-
24 · Unsecured notes and loans payable
beginning of year $100,000
-
25 · Other liabilities
beginning of year $7,459 · end of year $4,854
-
27 · Net assets without donor restrictions
beginning of year $4,065,572 · end of year $4,289,021
-
28 · Net assets with donor restrictions
beginning of year $661,351 · end of year $378,822
Mission and programs · 2023
Mission
WE CONNECT PEOPLE TO NATURAL PLACES BY PROTECTING OPEN LAND AND CREATING OUTDOOR EXPERIENCES IN NORTH CENTRAL MASSACHUSETTS.
Activities or mission (Part I)
TO PROTECT THE LAND AND WATER RESOURCES OF NORTH CENTRAL MASSACHUSETTS BY PRESERVING THE FARMS, FORESTS, AND LANDSCAPES THAT DEFINE THE CHARACTER OF THE REGION.
-
RECEIPT OF GIFTS OF LAND AND CONSERVATION RESTRICTIONS ON REAL ESTATE.
Expenses $159,450 · Revenue $27,626
As filed on the 2023 return.
Listed in Part VII
-
Lucy Crocker-AbisalihLUCY CROCKER-ABISALIH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Angela KearneyANGELA KEARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Laura BarooshianLAURA BAROOSHIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Wilson Andres AcunaWILSON ANDRES ACUNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mary CringanMARY CRINGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Desiree Demski-HamelinDESIREE DEMSKI-HAMELIN
CLERK
- Total calculated
- $0
- Hours/week
- 10
-
Ben HowardBEN HOWARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Carrie NovakCARRIE NOVAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alan N RousseauALAN N ROUSSEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Linda MackLINDA MACK
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
- 3 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510939349300886
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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