Totals
- Total revenue
- $1,340,288
- Total expenses
- $293,118
- Contributions and grants received
- $1,341,260
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,065
- Other revenue
- -$6,037
- Total assets, end of year
- $7,593,516
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,593,516
- Program services expenses (Part IX)
- $220,710
- Management and general expenses
- $72,408
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $220,710
Program services were 75.3% 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)
$657,822
-
1f · All other contributions, gifts and grants
$683,438
-
3 · Investment income
total $887 · excluded $887
-
6a · Gross rents
real property $5,414
-
6b · Less rental expenses
real property $11,451
-
6c · Rental income or loss
real property -$6,037
-
6d · Net rental income or loss
total -$6,037 · excluded -$6,037
-
7a · Gross sales of assets other than inventory
securities $4,178
-
7c · Gain or loss
securities $4,178
-
7d · Net gain or loss
total $4,178 · excluded $4,178
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,122 · program services $38,061 · management and general $38,061
-
11a · Fees: management
total $62,793 · program services $31,396 · management and general $31,397
-
11c · Fees: accounting
total $2,950 · management and general $2,950
-
12 · Advertising and promotion
total $5,151 · program services $5,151
-
13 · Office expenses
total $1,564 · program services $1,564
-
22 · Depreciation, depletion and amortization
total $444 · program services $444
-
23 · Insurance
total $6,096 · program services $6,096
-
24a · Other expenses: PROPERTY GROUNDS MAINTEN
total $82,315 · program services $82,315
-
24b · Other expenses: OUTSIDE CONTRACTORS
total $21,029 · program services $21,029
-
24c · Other expenses: LANDSCAPING SERVICES
total $4,793 · program services $4,793
-
24d · Other expenses: LAWN CARE
total $4,140 · program services $4,140
-
24e · All other expenses
total $25,721 · program services $25,721
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,582,002 · end of year $1,707,271
-
2 · Savings and temporary cash investments
beginning of year $1,392,217 · end of year $492,419
-
10a · Land, buildings and equipment: cost or other basis
$5,464,951
-
10b · Land, buildings and equipment: accumulated depreciation
$101,477
-
10c · Land, buildings and equipment, net
beginning of year $3,546,214 · end of year $5,363,474
-
12 · Investments: other securities
beginning of year $25,913 · end of year $30,352
-
31 · Retained earnings, endowment or other funds
beginning of year $6,546,346 · end of year $7,593,516
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
CONSERVATION ORGANIZATION DEDICATED TO PROTECTING NATURAL, CULTURAL, AGRICULTURAL AND RECREATIONAL RESOURCES THROUGH LAND PRESERVATION, STEWARDSHIP AND EDUCATION. CURRENT YEAR ACTIVITIES INCLUDE: IDENTIFYING HIGHEST PRIORITY LANDS FOR PROTECTION IN OUR COUNTY, PROVIDING ASSISTANCE TO DEVELOPERS & MUNICIPALITIES TO HELP PROMOTE AND ENCOURAGE LAND- PROTECTING PRACTICES.
-
LAND PRESERVATION, STEWARDSHIP AND EDUCATION
Expenses $220,710
-
LAND PRESERVATION, STEWARDSHIP AND EDUCATION
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark ChuraMARK CHURA
EXCECUTIVE D
- Total calculated
- $76,122
- From this org
- $76,122
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Heidi GilmoreHEIDI GILMORE
CHAIRWOMEN
- Total calculated
- $0
- Hours/week
- 7.5
-
Mike NallyMIKE NALLY
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 4
-
Blake CareyBLAKE CAREY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Casey C KentonCASEY C KENTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Michael DickinsonMICHAEL DICKINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Jason KingJASON KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Ring LardnerRING LARDNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
C Russell McCabeC RUSSELL MCCABE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 8
-
John L RieleyJOHN L RIELEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Mark Schaeffer SrMARK SCHAEFFER SR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Judy SchwartzJUDY SCHWARTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Ron VickersRON VICKERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
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
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403189349307955
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