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Nonprofiteer
← SOUTH FORK LAND FOUNDATION INC

Form 990 for tax year 2022

Filed by SOUTH FORK LAND FOUNDATION INC.

Totals

Total revenue
$47,578
Total expenses
$20,465
Contributions and grants received
$1,001
Grants paid
$0
Program service revenue
$18,465
Investment income
$28,112
Other revenue
$0
Total assets, end of year
$6,907,688
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,907,688
Program services expenses (Part IX)
$13,658
Management and general expenses
$6,807
Fundraising expenses
$0
Program service expenses (Part III)
$13,658

Program services were 66.7% 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

    $1,001

  • 2a · Program service revenue: RENT 1

    total $18,465 · related or exempt $18,465

  • 3 · Investment income

    total $28,112 · related or exempt $28,112

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $6,531 · program services $6,531

  • 11c · Fees: accounting

    total $1,829 · management and general $1,829

  • 22 · Depreciation, depletion and amortization

    total $829 · program services $829

  • 23 · Insurance

    total $3,663 · management and general $3,663

  • 24a · Other expenses: OTHER EXPENSES

    total $4,650 · program services $4,650

  • 24b · Other expenses: REAL ESTATE TAXES

    total $1,648 · program services $1,648

  • 24c · Other expenses: DUES

    total $860 · management and general $860

  • 24d · Other expenses: NYS FILING FEE

    total $250 · management and general $250

  • 24e · All other expenses

    total $205 · management and general $205

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,329 · end of year $26,449

  • 2 · Savings and temporary cash investments

    beginning of year $244,114 · end of year $205,610

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

    $31,383

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

    $829

  • 10c · Land, buildings and equipment, net

    end of year $30,554

  • 11 · Investments: publicly traded securities

    beginning of year $443,605 · end of year $464,320

  • 15 · Other assets

    beginning of year $6,180,754 · end of year $6,180,755

  • 27 · Net assets without donor restrictions

    beginning of year $4,933,802 · end of year $4,957,687

  • 28 · Net assets with donor restrictions

    beginning of year $1,950,000 · end of year $1,950,001

Mission and programs · 2022

Mission

PRESERVATION OF FARMLAND AND OPEN SPACES

  • WORK WITH LANDOWNERS TO PRESERVE FARMLAND AND OPEN SPACE. LEASE FARMLAND TO FARMERS. CONTRIBUTE TO THE SUPPORTED ORGANIZATION TO FULFILL MUTUAL GOAL OF THE PRESERVATION OF WORKING FARMS.

    Expenses $13,658

As filed on the 2022 return.

Listed in Part VII

  • J Erwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • K Kraszewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • A Balsam

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • L Foster

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • J Halsey

    ASSISTANT SE

    Total calculated
    $0
    Hours/week
    0.5

  • M Tebbens

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
20 February 2023
IRS schema version
2022v5.0
Source object
202441249349300024

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