Totals
- Total revenue
- $5,760,537
- Total expenses
- $1,374,442
- Contributions and grants received
- $5,436,655
- Grants paid
- $0
- Program service revenue
- $32,992
- Investment income
- $225,898
- Other revenue
- $64,992
- Total assets, end of year
- $25,095,342
- Total liabilities, end of year
- $1,269,009
- Net assets or fund balances, end of year
- $23,826,333
- Program services expenses (Part IX)
- $808,012
- Management and general expenses
- $316,903
- Fundraising expenses
- $249,527
- Program service expenses (Part III)
- $808,012
Program services were 58.8% 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.
-
1a · Federated campaigns
$107,618
-
1b · Membership dues
$51,552
-
1c · Fundraising events
$478,620
-
1e · Government grants (contributions)
$218,012
-
1f · All other contributions, gifts and grants
$4,580,853
-
1g · Noncash contributions included above
$856,607
-
2a · Program service revenue: PROGRAM FEES
total $32,992 · related or exempt $32,992
-
3 · Investment income
total $229,254 · excluded $229,254
-
7b · Less cost or other basis and sales expenses
securities $3,356
-
7c · Gain or loss
securities -$3,356
-
7d · Net gain or loss
total -$3,356 · excluded -$3,356
-
8a · Fundraising events: gross income
$56,600
-
8a · Fundraising events: contributions included on line 1c
$478,620
-
8b · Fundraising events: direct expenses
$75,539
-
8c · Net income from fundraising events
total -$18,939 · excluded -$18,939
-
10a · Gross sales of inventory
$12,304
-
10b · Cost of goods sold
$2,963
-
10c · Net income from sales of inventory
total $9,341 · related or exempt $9,341
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $61,740 · related or exempt $61,740
-
11b · Other revenue: FEE FOR SERVICE
total $12,850 · related or exempt $12,850
-
11e · Other revenue, total
$74,590
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,142 · program services $67,842 · management and general $35,267 · fundraising $26,033
-
7 · Other salaries and wages
total $569,354 · program services $299,095 · management and general $155,487 · fundraising $114,772
-
8 · Pension plan contributions
total $15,600 · program services $8,195 · management and general $4,260 · fundraising $3,145
-
9 · Other employee benefits
total $36,508 · program services $19,179 · management and general $9,970 · fundraising $7,359
-
10 · Payroll taxes
total $67,306 · program services $34,276 · management and general $18,900 · fundraising $14,130
-
11b · Fees: legal
total $19,715 · program services $19,715
-
11c · Fees: accounting
total $18,800 · management and general $18,800
-
11g · Fees: other
total $162,238 · program services $146,342 · management and general $3,193 · fundraising $12,703
-
12 · Advertising and promotion
total $27,349 · program services $5,855 · fundraising $21,494
-
13 · Office expenses
total $104,118 · program services $53,694 · management and general $21,114 · fundraising $29,310
-
14 · Information technology
total $19,195 · program services $5,012 · management and general $9,817 · fundraising $4,366
-
16 · Occupancy
total $39,494 · program services $25,979 · management and general $11,540 · fundraising $1,975
-
17 · Travel
total $5,555 · program services $5,403 · management and general $141 · fundraising $11
-
19 · Conferences, conventions and meetings
total $1,399 · program services $1,390 · management and general $9
-
20 · Interest
total $52,473 · program services $52,473
-
22 · Depreciation, depletion and amortization
total $18,292 · program services $9,441 · management and general $7,609 · fundraising $1,242
-
23 · Insurance
total $21,794 · program services $14,356 · management and general $7,438
-
24a · Other expenses: LAND & EASEMENT STEWARD
total $16,520 · program services $16,460 · fundraising $60
-
24b · Other expenses: BANK AND CREDIT CARD FE
total $15,007 · program services $674 · management and general $1,827 · fundraising $12,506
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $13,740 · program services $3,108 · management and general $10,572 · fundraising $60
-
24d · Other expenses: LAND TRANSACTION COSTS
total $12,291 · program services $12,291
-
24e · All other expenses
total $8,552 · program services $7,232 · management and general $959 · fundraising $361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $419,156 · end of year $173,641
-
2 · Savings and temporary cash investments
beginning of year $3,014,847 · end of year $3,936,697
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $234,000
-
8 · Inventories for sale or use
beginning of year $2,629
-
9 · Prepaid expenses and deferred charges
beginning of year $18,150 · end of year $15,530
-
10a · Land, buildings and equipment: cost or other basis
$18,365,274
-
10b · Land, buildings and equipment: accumulated depreciation
$27,868
-
10c · Land, buildings and equipment, net
beginning of year $15,110,181 · end of year $18,337,406
-
12 · Investments: other securities
beginning of year $2,233,170 · end of year $2,372,640
-
15 · Other assets
beginning of year $24,742 · end of year $25,428
-
17 · Accounts payable and accrued expenses
beginning of year $89,525 · end of year $50,718
-
19 · Deferred revenue
end of year $5,000
-
23 · Secured mortgages and notes payable
beginning of year $1,508,333 · end of year $1,206,667
-
25 · Other liabilities
beginning of year $24,742 · end of year $6,624
-
27 · Net assets without donor restrictions
beginning of year $16,368,712 · end of year $20,042,184
-
28 · Net assets with donor restrictions
beginning of year $2,841,563 · end of year $3,784,149
Mission and programs · 2025
Mission
LAND PRESERVATION AND CONSERVATION EDUCATION.
-
LAND PRESERVATION AND CONSERVATION-ACCEPTING AND STEWARDING CONSERVATION EASEMENTS AND PROTECTED LAND.
Expenses $488,472 · Revenue $12,850
-
CONSERVATION EDUCATION, PUBLIC EVENTS, COMMUNITY OUTREACH.
Expenses $111,856 · Revenue $6,634
-
COLLECTING AND DISBURSING DONATIONS TO PURCHASE PUBLIC OPEN SPACE AND PROTECTED NATURE PRESERVES.IN 2025, $1,710,000 WAS PAID FOR THE ACQUISITION OF OPEN SPACE LAND. AS THESE PAYMENTS ADD A NEW LAND ASSET, THEY DO NOT APPEAR DIRECTLY UNDER EXPENSES IN PART III, 4A & B, NOR ON PART XI IN THE STATEMENT OF FUNCTIONAL EXPENSES.
Expenses $207,684 · Revenue $13,508
As filed on the 2025 return.
Listed in Part VII
-
Jenny LangeJENNY LANGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn HarperCAROLYN HARPER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Laurie MillerLAURIE MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Tom RingoTOM RINGO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ben KlaskyBEN KLASKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sandy SchubachSANDY SCHUBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve ToddSTEVE TODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maradel GaleMARADEL GALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lori WeiseLORI WEISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve JenningSTEVE JENNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole BavoNICOLE BAVO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fredric HofferFREDRIC HOFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nora NickumNORA NICKUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Azure BoureAZURE BOURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cullen BradyCULLEN BRADY
EXECUTIVE DIRECTOR
- Total calculated
- $129,143
- From this org
- $125,295
- From related orgs
- $0
- Other
- $3,848
- 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
- 2025
- Filed
- 28 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602519349300310
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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