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Nonprofiteer
← NORTHERN NECK LAND CONSERVANCY INC

Form 990 for tax year 2023

Filed by NORTHERN NECK LAND CONSERVANCY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 4 June 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$355,157
Total expenses
$265,384
Contributions and grants received
$301,068
Grants paid
$0
Program service revenue
$0
Investment income
$44,293
Other revenue
$9,796
Total assets, end of year
$2,329,201
Total liabilities, end of year
$3,353
Net assets or fund balances, end of year
$2,325,848
Program services expenses (Part IX)
$193,358
Management and general expenses
$66,646
Fundraising expenses
$5,380
Program service expenses (Part III)
$193,358

Program services were 72.9% 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

    $3,610

  • 1f · All other contributions, gifts and grants

    $297,458

  • 3 · Investment income

    total $40,611 · excluded $40,611

  • 7a · Gross sales of assets other than inventory

    securities $40,251

  • 7b · Less cost or other basis and sales expenses

    securities $36,569

  • 7c · Gain or loss

    securities $3,682

  • 7d · Net gain or loss

    total $3,682 · excluded $3,682

  • 8a · Fundraising events: gross income

    $26,809

  • 8b · Fundraising events: direct expenses

    $17,013

  • 8c · Net income from fundraising events

    total $9,796 · excluded $9,796

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $140,327 · program services $108,247 · management and general $32,080

  • 9 · Other employee benefits

    total $17,601 · program services $13,553 · management and general $4,048

  • 10 · Payroll taxes

    total $10,737 · program services $8,281 · management and general $2,456

  • 11b · Fees: legal

    total $7,376 · program services $7,376

  • 11c · Fees: accounting

    total $9,985 · program services $5,918 · management and general $4,067

  • 11f · Fees: investment management

    total $5,819 · management and general $5,819

  • 12 · Advertising and promotion

    total $2,824 · program services $2,824

  • 13 · Office expenses

    total $9,818 · program services $2,152 · management and general $2,286 · fundraising $5,380

  • 14 · Information technology

    total $9,010 · program services $4,506 · management and general $4,504

  • 16 · Occupancy

    total $9,449 · program services $6,448 · management and general $3,001

  • 17 · Travel

    total $7,170 · program services $6,122 · management and general $1,048

  • 19 · Conferences, conventions and meetings

    total $936 · program services $936

  • 20 · Interest

    total $534 · management and general $534

  • 22 · Depreciation, depletion and amortization

    total $893 · management and general $893

  • 23 · Insurance

    total $10,059 · program services $7,544 · management and general $2,515

  • 24a · Other expenses: BAYVIEW EXPENSES

    total $6,860 · program services $6,860

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,101 · program services $3,061 · management and general $2,040

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $3,611 · program services $2,780 · management and general $831

  • 24d · Other expenses: OUTREACH EXPESNES

    total $3,054 · program services $3,054

  • 24e · All other expenses

    total $4,220 · program services $3,696 · management and general $524

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,339 · end of year $89,858

  • 2 · Savings and temporary cash investments

    beginning of year $531,121 · end of year $447,349

  • 3 · Pledges and grants receivable

    end of year $51,981

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

    $778,745

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

    $5,597

  • 10c · Land, buildings and equipment, net

    beginning of year $773,952 · end of year $773,148

  • 11 · Investments: publicly traded securities

    beginning of year $682,275 · end of year $959,444

  • 14 · Intangible assets

    end of year $7,421

  • 17 · Accounts payable and accrued expenses

    end of year $788

  • 25 · Other liabilities

    beginning of year $2,942 · end of year $2,565

  • 27 · Net assets without donor restrictions

    beginning of year $1,792,489 · end of year $2,325,848

  • 28 · Net assets with donor restrictions

    beginning of year $342,256

Mission and programs · 2023

Mission

PROMOTION OF LAND CONSERVATION WITH EDUCATION.

  • PROVIDE EDUCATION TO THE PEOPLE OF THE NORTHERN NECK OF VIRGINIA ABOUT VOLUNTARY CONSERVATION EASEMENTS AND THE BENEFITS OF LAND CONSERVATION.

    Expenses $193,358

As filed on the 2023 return.

Listed in Part VII

  • Douglas Adler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barry Bates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Blackwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Day

    OFFICER AT L

    Total calculated
    $0
    Hours/week
    1

  • Zachary Hatcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Hedelt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Horatio W Turner IV

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • John Meier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elliott Minor

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2.5

  • James Russell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Laurie Schlemm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margie Stevens

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

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
9 October 2024
IRS schema version
2023v5.0
Source object
202433099349301878

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