Form 990 for tax year 2022
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This return was superseded by a later amendment.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 2022 , filed 24 July 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.
Listed only on the earlier return
- Horatio Turner
Listed only on the later return
- Horatio W Turner IVHORATIO W TURNER IV
Listed under a different title
- Barbara Day: Off. At Large then OFFIER AT LA
- Jean Light: Vice President then VICE PRESIDE
Totals
- Total revenue
- $325,832
- Total expenses
- $329,813
- Contributions and grants received
- $306,406
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,452
- Other revenue
- -$26
- Total assets, end of year
- $2,137,687
- Total liabilities, end of year
- $2,942
- Net assets or fund balances, end of year
- $2,134,745
- Program services expenses (Part IX)
- $246,088
- Management and general expenses
- $62,475
- Fundraising expenses
- $21,250
- Program service expenses (Part III)
- $246,088
Program services were 74.6% 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
$5,910
-
1f · All other contributions, gifts and grants
$300,496
-
3 · Investment income
total $30,216 · related or exempt $30,216
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $50,036
-
7b · Less cost or other basis and sales expenses
securities $59,461 · other assets $1,339
-
7c · Gain or loss
securities -$9,425 · other assets -$1,339
-
7d · Net gain or loss
total -$10,764 · related or exempt -$10,764
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10b · Cost of goods sold
$26
-
10c · Net income from sales of inventory
total -$26 · related or exempt -$26
-
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 $141,406 · program services $115,953 · management and general $25,453
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $13,524 · program services $10,684 · management and general $2,840
-
10 · Payroll taxes
total $10,818 · program services $8,871 · management and general $1,947
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $13,028 · program services $13,028
-
11c · Fees: accounting
total $8,778 · program services $4,389 · management and general $4,389
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $3,647 · fundraising $3,647
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,758 · program services $9,436 · management and general $322
-
12 · Advertising and promotion
total $4,621 · management and general $4,621
-
13 · Office expenses
total $2,801 · program services $672 · management and general $2,129
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,853 · program services $2,926 · management and general $2,927
-
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 $1,089 · management and general $1,089
-
23 · Insurance
total $10,919 · program services $6,551 · management and general $4,368
-
24a · Other expenses: Program Expenses - Bayview - O
total $50,029 · program services $50,029
-
24b · Other expenses: Event Supplies
total $12,562 · fundraising $12,562
-
24c · Other expenses: Contract Labor
total $8,936 · program services $8,936
-
24d · Other expenses: Printing and Publications
total $5,307 · program services $266 · fundraising $5,041
-
24e · All other expenses
total $26,737 · program services $14,347 · management and general $12,390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,753 · end of year $150,339
-
2 · Savings and temporary cash investments
beginning of year $505,527 · end of year $531,121
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
beginning of year $26 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$778,745
-
10b · Land, buildings and equipment: accumulated depreciation
$4,793
-
10c · Land, buildings and equipment, net
beginning of year $772,359 · end of year $773,952
-
11 · Investments: publicly traded securities
end of year $0
-
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 $682,414 · end of year $682,275
-
17 · Accounts payable and accrued expenses
beginning of year $2,639 · end of year $2,942
-
27 · Net assets without donor restrictions
beginning of year $1,756,197 · end of year $1,792,489
-
28 · Net assets with donor restrictions
beginning of year $386,243 · end of year $342,256
Mission and programs · 2022
Mission
Promotion of Land Conservation with Education
-
Provided education to the people of the Northern Neck of Virginia about voluntary conservation easements and the benefits of land conservation.
Expenses $246,088
As filed on the 2022 return.
Listed in Part VII
-
Kevin Howe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Zachary Hatcher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Hedelt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Schlemm
Director
- Total calculated
- $0
- Hours/week
- 1
-
Horatio Turner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stuart Ashton
President
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Day
Off. At Large
- Total calculated
- $0
- Hours/week
- 1
-
Les Kilduff
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jean Light
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Elliott Minor
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
James Russell
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 202333199349311473
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