Form 990 for tax year 2022
Filed by CLINTON LAND CONSERVATION TRUST INC.
Totals
- Total revenue
- $36,790
- Total expenses
- $29,463
- Contributions and grants received
- $16,155
- Grants paid
- $3,387
- Program service revenue
- $0
- Investment income
- $18,407
- Other revenue
- $2,228
- Total assets, end of year
- $2,942,448
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,942,448
- Program services expenses (Part IX)
- $21,873
- Management and general expenses
- $7,590
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $21,873
Program services were 74.2% 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
$4,030
-
1e · Government grants (contributions)
$7,083
-
1f · All other contributions, gifts and grants
$5,042
-
3 · Investment income
total $7,122 · excluded $7,122
-
7a · Gross sales of assets other than inventory
securities $129,593
-
7b · Less cost or other basis and sales expenses
securities $118,308
-
7c · Gain or loss
securities $11,285
-
7d · Net gain or loss
total $11,285 · excluded $11,285
-
11a · Other revenue: OTHER REVENUE
total $2,228 · excluded $2,228
-
11e · Other revenue, total
$2,228
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,387 · program services $3,387
-
11c · Fees: accounting
total $420 · management and general $420
-
11f · Fees: investment management
total $7,170 · management and general $7,170
-
11g · Fees: other
total $200 · program services $200
-
12 · Advertising and promotion
total $250 · program services $250
-
13 · Office expenses
total $6,095 · program services $6,095
-
14 · Information technology
total $340 · program services $340
-
22 · Depreciation, depletion and amortization
total $574 · program services $574
-
23 · Insurance
total $3,758 · program services $3,758
-
24a · Other expenses: LAND MAINTENANCE
total $3,617 · program services $3,617
-
24b · Other expenses: PROGRAM EXPENSES
total $3,600 · program services $3,600
-
24e · All other expenses
total $52 · program services $52
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,057 · end of year $9,726
-
10a · Land, buildings and equipment: cost or other basis
$2,176,466
-
10b · Land, buildings and equipment: accumulated depreciation
$2,678
-
10c · Land, buildings and equipment, net
beginning of year $2,174,362 · end of year $2,173,788
-
11 · Investments: publicly traded securities
beginning of year $662,059 · end of year $758,934
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,841,478 · end of year $2,942,448
Mission and programs · 2022
Mission
TO ENCOURAGE, ENGAGE IN, AND PROMOTE FOR THE BENEFIT OF THE GENERAL PUBLIC, THE PRESERVATION OF THE NATURAL RESOURCES OF THE TOWN OF CLINTON IN THE STATE OF CONNECTICUT, INCLUDING WATER RESOURCES, MARSHLAND, SWAMPS, WOODLAND AND OPEN SPACES, AND THE PLANT AND ANIMAL LIFE THEREIN, AND THE PRESERVATION OF SIGNIFICANT AND UNIQUE SCENIC SITES.
Activities or mission (Part I)
TO PROTECT AND PRESERVE LAND IN ITS NATURAL STATE FOR EDUCATIONAL AND RECREATIONAL PURPOSES FOR USE BY THE GENERAL PUBLIC.
-
LAND MANAGEMENT - THE TRUST PROVIDES FOR MAINTENANCE, CARE AND REPAIR OF PRESERVED AREAS. THE TRUST RECEIVED A GRANT FROM THE US DEPARTMENT OF AGRICULTURE TO PLANT WILDFLOWERS ON THE PRESERVED LAND TO AID IN THE ONGOING EFFORT TO ENHANCE THE WILDLIFE'S HABITAT.
Expenses $19,873
-
THE TRUST HAS ESTABLISHED THE EUNICE SYMONDS NATURE SCHOLARSHIP, WHICH WELCOMES DONATIONS TO FUND ANNUAL ENVIRONMENTAL EDUCATION SCHOLARSHIPS. THIS AWARD SUPPORTS ATTENDEES OF THE BUSHY HILL DAY CAMP, SITUATED ON A SPRAWLING 700-ACRE EXPANSE IN DEEP RIVER AND IVORYTON, CT. ADDITIONALLY, THE TRUST OFFERS THE ALICE & DAVID CROSBY ENVIRONMENTAL SCHOLARSHIP, DEDICATED TO A CLINTON, CT RESIDENT GRADUATING FROM HIGH SCHOOL WHO IS COMMITTED TO PURSUING STUDIES IN ENVIRONMENTAL CONSERVATION AND PRESERVATION.
Grants $3,387
-
FINALLY, THE CLINTON LAND TRUST SUPPORTS SCHOLARSHIPS TO CLINTON'S OWN ECOLOGY CAMP FOR ONE WEEK IN THE SUMMER. HERE, CAMPERS COMPARE AND CONTRAST DIFFERENT HABITATS LIKE THE SALT MARSH AND INTERTIDAL ZONE AT THE TOWN BEACH, TO VERNAL POOLS AND UPLAND HABITATS ON LAND TRUST PROPERTIES.
Expenses $2,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lawrence Ouellette JrLAWRENCE OUELLETTE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michael CastiglioniMICHAEL CASTIGLIONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sally HeffernanSALLY HEFFERNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Gary StevensGARY STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kenneth McDonnellKENNETH MCDONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Alan FelgateALAN FELGATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dana WhitneyDANA WHITNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michael HoudeMICHAEL HOUDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Frank ByrneFRANK BYRNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kevin BrinkmanKEVIN BRINKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Eric LeuERIC LEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Coralie WilliamsCORALIE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dana SkidmoreDANA SKIDMORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Susan SavittSUSAN SAVITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
John BreenJOHN BREEN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Kim FlannaganKIM FLANNAGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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
- 24 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431779349300348
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