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Nonprofiteer
← NASSAU LAND TR INCORPORATED

Form 990 for tax year 2023

Filed by NASSAU LAND TR INCORPORATED.

Totals

Total revenue
$428,325
Total expenses
$376,056
Contributions and grants received
$78,821
Grants paid
$0
Program service revenue
$349,504
Investment income
$0
Other revenue
$0
Total assets, end of year
$907,372
Total liabilities, end of year
$6,297
Net assets or fund balances, end of year
$901,075
Program services expenses (Part IX)
$256,381
Management and general expenses
$98,285
Fundraising expenses
$21,390
Program service expenses (Part III)
$256,381

Program services were 68.2% 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.

  • 1f · All other contributions, gifts and grants

    $78,821

  • 2a · Program service revenue: FARM INCOME

    total $349,504 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $213,743 · program services $123,971 · management and general $68,398 · fundraising $21,374

  • 12 · Advertising and promotion

    total $887 · program services $0 · management and general $887 · fundraising $0

  • 13 · Office expenses

    total $5,991 · program services $0 · management and general $5,991 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,886 · program services $3,886 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $6,231 · program services $0 · management and general $6,231 · fundraising $0

  • 24a · Other expenses: FARM EXPENSES

    total $10,958 · program services $10,958 · management and general $0 · fundraising $0

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $7,776 · program services $0 · management and general $7,776 · fundraising $0

  • 24c · Other expenses: UTILITIES

    total $10,943 · program services $7,332 · management and general $3,611 · fundraising $0

  • 24d · Other expenses: FARMSTAND

    total $99,213 · program services $99,213 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $16,428 · program services $11,021 · management and general $5,391 · fundraising $16

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,941 · end of year $118,254

  • 8 · Inventories for sale or use

    beginning of year $1,225 · end of year $1,347

  • 10a · Land, buildings and equipment: cost or other basis

    $62,417

  • 10b · Land, buildings and equipment: accumulated depreciation

    $34,380

  • 10c · Land, buildings and equipment, net

    beginning of year $31,923 · end of year $28,037

  • 11 · Investments: publicly traded securities

    beginning of year $16,550 · end of year $19,734

  • 15 · Other assets

    beginning of year $740,000 · end of year $740,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,017 · end of year $6,297

  • 25 · Other liabilities

    beginning of year $1,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $720,379 · end of year $775,832

  • 28 · Net assets with donor restrictions

    beginning of year $125,243 · end of year $125,243

Mission and programs · 2023

Mission

TO CONSERVE LAND AND PRESERVE NASSAU COUNTYS HERITAGE FOR FUTURE GENERATIONS. TO WORK WITH LANDOWNERS, COMMUNITIES AND OTHER INTERESTED IN ENHANCEING AND PROTECTING OPEN LANDS, FARMS AND NATURAL RESOURCES

  • PRESERVE LAND AND OPEN SPACE BY IMPLEMENTING ALTERNATIVES TO DEVELOPMENT OF PROPERTY THROUGH THE USE OF CONSERVATION EASEMENTS AND LIMITED DEVELOPMENT

    Expenses $256,381 · Revenue $341,955

As filed on the 2023 return.

Listed in Part VII

  • Richard Braverman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Marilyn Cranin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Brian Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Carl Prizzi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Leonore Russell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Eva Schwartz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Phil Rosen

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Harry Nicolaides

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Mary Jean McCarthy

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • John Halsey

    ASST. SECRETARY

    Total calculated
    $0
    Hours/week
    5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.1
Source object
202443209349314294

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