Totals
- Total revenue
- $1,569,687
- Total expenses
- $1,141,587
- Contributions and grants received
- $1,276,720
- Grants paid
- $0
- Program service revenue
- $112,203
- Investment income
- $65,579
- Other revenue
- $115,185
- Total assets, end of year
- $58,602,365
- Total liabilities, end of year
- $547,390
- Net assets or fund balances, end of year
- $58,054,975
- Program services expenses (Part IX)
- $855,241
- Management and general expenses
- $203,258
- Fundraising expenses
- $83,088
- Program service expenses (Part III)
- $855,241
Program services were 74.9% 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.
-
1e · Government grants (contributions)
$398,125
-
1f · All other contributions, gifts and grants
$878,595
-
2a · Program service revenue: Native Plant Sales
total $112,203 · related or exempt $112,203
-
3 · Investment income
total $39,399 · excluded $39,399
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $258,929
-
6b · Less rental expenses
real property $143,744
-
6c · Rental income or loss
real property $115,185
-
6d · Net rental income or loss
total $115,185 · unrelated business $124,654 · excluded -$9,469
-
7a · Gross sales of assets other than inventory
securities $150,757 · other assets $445,000
-
7b · Less cost or other basis and sales expenses
other assets $569,577
-
7c · Gain or loss
securities $150,757 · other assets -$124,577
-
7d · Net gain or loss
total $26,180 · excluded $26,180
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $140,000 · program services $140,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $327,983 · program services $154,829 · management and general $131,036 · fundraising $42,118
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $36,198 · program services $22,805 · management and general $10,135 · fundraising $3,258
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $15,154 · management and general $15,154
-
11g · Fees: other
total $127,878 · program services $89,080 · management and general $38,798
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $6,986 · program services $6,986
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Property Maintenance
total $300,988 · program services $300,988
-
24b · Other expenses: Programs & Promotion
total $121,572 · program services $121,572
-
24c · Other expenses: Fundraising Expenses
total $37,712 · fundraising $37,712
-
24d · Other expenses: Dues, Fees & Subscriptions
total $27,116 · program services $18,981 · management and general $8,135
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $974,788 · end of year $1,211,691
-
2 · Savings and temporary cash investments
beginning of year $103,430 · end of year $92,323
-
3 · Pledges and grants receivable
beginning of year $2,251,418 · end of year $1,755,335
-
4 · Accounts receivable
end of year $5,081
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,955 · end of year $4,955
-
10a · Land, buildings and equipment: cost or other basis
$51,489,945
-
10b · Land, buildings and equipment: accumulated depreciation
$217,029
-
10c · Land, buildings and equipment, net
beginning of year $51,877,311 · end of year $51,272,916
-
11 · Investments: publicly traded securities
beginning of year $3,932,114 · end of year $4,099,337
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $257,770 · end of year $160,727
-
17 · Accounts payable and accrued expenses
beginning of year $113,311 · end of year $154,240
-
19 · Deferred revenue
beginning of year $378,000 · end of year $378,000
-
21 · Escrow or custodial account liability
beginning of year $15,150 · end of year $15,150
-
23 · Secured mortgages and notes payable
beginning of year $607,264
-
27 · Net assets without donor restrictions
beginning of year $55,404,411 · end of year $54,732,245
-
28 · Net assets with donor restrictions
beginning of year $2,883,650 · end of year $3,322,730
Mission and programs · 2022
Mission
The preservation and conservation of open space, including farm and forest land, and the natural resources located thereon, primarily in the towns of Easton, Weston, Fairfield and Westport, for the benefit and education of the public.
Activities or mission (Part I)
Conservation of land and natural resources.
-
To maintain, protect, preserve and improve open land that is important to the communities of landowners in the Connecticut Towns of Easton, Westport, Fairfield, Weston, and Wilton.
Expenses $774,048
-
Sale of native plants, trees, and shrubs helping us to preserve and improve open land.
Expenses $81,193 · Revenue $112,203
As filed on the 2022 return.
Listed in Part VII
-
David Brant
Executive Dir.
- Total calculated
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bill Kraekel
President
- Total calculated
- $0
- Hours/week
- 2
-
Peter Cawley
VP of Finance
- Total calculated
- $0
- Hours/week
- 2
-
Ross Ogden
VP of Land Acq.
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Schnierlein
VP of Land Mgmt
- Total calculated
- $0
- Hours/week
- 2
-
Vicky Rickert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Harlacker
VP of Nom & Gov
- Total calculated
- $0
- Hours/week
- 2
-
Ellen Greenberg
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie Kreitler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Petron
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joel Green
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Nulf
Director
- Total calculated
- $0
- Hours/week
- 1
-
Saul Cardenas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Failla PhD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Pennoyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Tunstall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walter Greene
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Kutik
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Fracasso
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna Merrill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349306929
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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