Form 990 for tax year 2023

Filed by NATURAL AREAS LAND CONSERVANCY.

Totals

Total revenue: $450,827
Total expenses: $273,466
Contributions and grants received: $399,129
Grants paid: $0
Program service revenue: $0
Investment income: $1,422
Other revenue: $50,276
Total assets, end of year: $1,297,683
Total liabilities, end of year: $122,972
Net assets or fund balances, end of year: $1,174,711
Program services expenses (Part IX): $273,466
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $273,466

Program services were 100.0% 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)

$377,459
1f · All other contributions, gifts and grants

$21,670
3 · Investment income

total $1,422 · excluded $1,422
11a · Other revenue: TRANSACTION FEES

total $50,276 · related or exempt $50,276
11e · Other revenue, total

$50,276

Functional expenses

Part IX, the statement of functional expenses.

13 · Office expenses

total $103 · program services $103
22 · Depreciation, depletion and amortization

total $20,949 · program services $20,949
24a · Other expenses: COST OF LAND

total $139,000 · program services $139,000
24b · Other expenses: PROJECT RELATED EXPENSES

total $113,414 · program services $113,414

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $373,542 · end of year $355,323
4 · Accounts receivable

beginning of year $171,680 · end of year $186,818
10a · Land, buildings and equipment: cost or other basis

$818,522
10b · Land, buildings and equipment: accumulated depreciation

$62,980
10c · Land, buildings and equipment, net

beginning of year $778,491 · end of year $755,542
17 · Accounts payable and accrued expenses

beginning of year $216,805 · end of year $113,414
25 · Other liabilities

beginning of year $109,558 · end of year $9,558
27 · Net assets without donor restrictions

beginning of year $997,350 · end of year $1,174,711

Mission and programs · 2023

Mission

LAND CONSERVATION AND RESTORATION FOR PUBLIC BENEFIT

Activities or mission (Part I)

SEE SCHEDULE O

NATURAL ASSETS CONSERVATION: NATURAL AREAS LAND CONSERVANCY, AS A SUPPORTING ORGANIZATION OF WESTERN RESERVE LAND CONSERVANCY, WORKS WITH LANDOWNERS, AS WELL AS MUNICIPALITIES, PARK DISTRICTS AND OTHER CONSERVATION ORGANIZATIONS, TO CONSERVE VIBRANT NATURAL AREAS AND WORKING FARMS.

Expenses $273,466 · Revenue $450,827

As filed on the 2023 return.

Listed in Part VII

Richard CochranRICHARD COCHRAN

PRESIDENT

Total calculated

$0
Brittany MatejkaBRITTANY MATEJKA

ASST. SECRET

Total calculated

$0
Pete McDonaldPETE MCDONALD

VICE PRESIDE

Total calculated

$0
Robert OwenROBERT OWEN

SECRETARY

Total calculated

$0
Lisa OwensLISA OWENS

TREASURER

Total calculated

$0

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: 14 May 2025
IRS schema version: 2023v6.0
Source object: 202511349349300936

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