Form 990 for tax year 2023
Filed by FARM & NATURAL LAND TRUST OF YORK COUNTY.
Totals
- Total revenue
- $994,400
- Total expenses
- $804,462
- Contributions and grants received
- $958,712
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38,942
- Other revenue
- -$3,254
- Total assets, end of year
- $2,993,481
- Total liabilities, end of year
- $140,105
- Net assets or fund balances, end of year
- $2,853,376
- Program services expenses (Part IX)
- $690,428
- Management and general expenses
- $53,763
- Fundraising expenses
- $60,271
- Program service expenses (Part III)
- $690,428
Program services were 85.8% 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
$71,909
-
1c · Fundraising events
$37,843
-
1e · Government grants (contributions)
$441,500
-
1f · All other contributions, gifts and grants
$407,460
-
1g · Noncash contributions included above
$8,418
-
3 · Investment income
total $38,883 · excluded $38,883
-
7a · Gross sales of assets other than inventory
securities $3,640
-
7b · Less cost or other basis and sales expenses
securities $3,581
-
7c · Gain or loss
securities $59
-
7d · Net gain or loss
total $59 · excluded $59
-
8a · Fundraising events: gross income
$13,968
-
8a · Fundraising events: contributions included on line 1c
$37,843
-
8b · Fundraising events: direct expenses
$17,222
-
8c · Net income from fundraising events
total -$3,254 · excluded -$3,254
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,263 · program services $78,947 · management and general $10,526 · fundraising $15,790
-
7 · Other salaries and wages
total $152,519 · program services $114,389 · management and general $15,252 · fundraising $22,878
-
9 · Other employee benefits
total $47,725 · program services $35,794 · management and general $4,772 · fundraising $7,159
-
10 · Payroll taxes
total $18,644 · program services $13,983 · management and general $1,864 · fundraising $2,797
-
11c · Fees: accounting
total $13,385 · management and general $13,385
-
12 · Advertising and promotion
total $6,349 · program services $4,762 · fundraising $1,587
-
13 · Office expenses
total $3,073 · program services $2,028 · management and general $477 · fundraising $568
-
16 · Occupancy
total $16,853 · program services $12,640 · management and general $1,686 · fundraising $2,527
-
17 · Travel
total $956 · program services $717 · management and general $96 · fundraising $143
-
22 · Depreciation, depletion and amortization
total $10,350 · program services $5,175 · management and general $4,140 · fundraising $1,035
-
23 · Insurance
total $4,786 · program services $3,589 · management and general $479 · fundraising $718
-
24a · Other expenses: CONSERVATION EASEMENTS
total $409,058 · program services $409,058
-
24b · Other expenses: UNCOLLECTIBLE PROMISES
total $4,675 · program services $4,675
-
24c · Other expenses: EQUIPMENT MAINTENANCE
total $3,018 · program services $1,811 · management and general $302 · fundraising $905
-
24d · Other expenses: SOFTWARE
total $2,400 · program services $240 · fundraising $2,160
-
24e · All other expenses
total $5,408 · program services $2,620 · management and general $784 · fundraising $2,004
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,219 · end of year $41,440
-
2 · Savings and temporary cash investments
beginning of year $311,083 · end of year $347,650
-
3 · Pledges and grants receivable
beginning of year $70,914 · end of year $55,140
-
4 · Accounts receivable
beginning of year $45,000 · end of year $15,000
-
10a · Land, buildings and equipment: cost or other basis
$76,206
-
10b · Land, buildings and equipment: accumulated depreciation
$42,081
-
10c · Land, buildings and equipment, net
beginning of year $44,475 · end of year $34,125
-
11 · Investments: publicly traded securities
beginning of year $2,012,171 · end of year $2,367,760
-
15 · Other assets
beginning of year $139,357 · end of year $132,366
-
17 · Accounts payable and accrued expenses
beginning of year $22,319 · end of year $19,934
-
25 · Other liabilities
beginning of year $126,596 · end of year $120,171
-
27 · Net assets without donor restrictions
beginning of year $1,773,838 · end of year $1,981,128
-
28 · Net assets with donor restrictions
beginning of year $711,466 · end of year $872,248
Mission and programs · 2023
Mission
FARM AND NATURAL LANDS TRUST OF YORK COUNTY IS DEDICATED TO PRESERVING AGRICULTURAL AND NATURAL LAND RESOURCES AND EDUCATING THE PUBLIC ABOUT THE IMPORTANCE OF THESE RESOURCES AND THE NEED TO PRESERVE THEM.
Activities or mission (Part I)
PRESERVE AGRICULTURAL AND NATURAL LAND RESOURCES; EDUCATE THE PUBLIC ABOUT THESE RESOURCES.
-
OUR MISSION IS TO PRESERVE THE AGRICULTURAL AND NATURAL LAND RESOURCES OF YORK COUNTY BY WORKING WITH INDIVIDUAL LANDOWNERS TO PERPETUALLY PRESERVE THEIR LAND RESOURCES. TOWNSHIP EDUCATIONAL MEETINGS PROMOTE TO RESIDENTS AND LOCAL OFFICIALS THE IMPORTANT BENEFITS OF OPEN SPACE, IMPROVING AIR AND WATER QUALITY, MINIMIZING TOWNSHIP COMMUNITY SERVICE COSTS, MAINTAINING WILDLIFE HABITAT, PRESERVING A CULTURALLY RICH WAY OF LIFE WHILE HELPING TO STABILIZE ONE OF YORK COUNTY'S LEADING ECONOMIC INDUSTRY- AGRICULTURE.
Expenses $690,428
As filed on the 2023 return.
Listed in Part VII
-
David DavidsonDAVID DAVIDSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Hunter MinkHUNTER MINK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Felicia DellFELICIA DELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Christian MillerCHRISTIAN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Christopher WinemillerCHRISTOPHER WINEMILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
John LintonJOHN LINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Matt ScarpatoMATT SCARPATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Sarah BrownSARAH BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
Scott MichaelSCOTT MICHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Tom WarmanTOM WARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Ted VentreTED VENTRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Alex ChiaruttiniALEX CHIARUTTINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Jamie NoerpelJAMIE NOERPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Kelly DearmanKELLY DEARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Sean KennySEAN KENNY
EXECUTIVE DIRECTOR
- Total calculated
- $93,319
- From this org
- $79,522
- From related orgs
- $0
- Other
- $13,797
- Hours/week
- 40
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349300630
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