Totals
- Total revenue
- $29,886
- Total expenses
- $82,585
- Contributions and grants received
- $28,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,017
- Other revenue
- -$2,131
- Total assets, end of year
- $789,100
- Total liabilities, end of year
- $10,946
- Net assets or fund balances, end of year
- $778,154
- Program services expenses (Part IX)
- $49,451
- Management and general expenses
- $27,967
- Fundraising expenses
- $5,167
- Program service expenses (Part III)
- $49,451
Program services were 59.9% 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
$28,000
-
3 · Investment income
total $2,159 · related or exempt $2,159
-
6a · Gross rents
real property $5,265
-
6b · Less rental expenses
real property $7,401
-
6c · Rental income or loss
real property -$2,136
-
6d · Net rental income or loss
total -$2,136 · excluded -$2,136
-
7a · Gross sales of assets other than inventory
securities $1,858
-
7c · Gain or loss
securities $1,858
-
7d · Net gain or loss
total $1,858 · related or exempt $1,858
-
11a · Other revenue: OTHER INCOME
total $5 · excluded $5
-
11e · Other revenue, total
$5
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,000 · program services $28,800 · management and general $14,400 · fundraising $4,800
-
10 · Payroll taxes
total $3,672 · program services $2,203 · management and general $1,102 · fundraising $367
-
11a · Fees: management
total $6,000 · management and general $6,000
-
11b · Fees: legal
total $12,509 · program services $12,509
-
11c · Fees: accounting
total $4,185 · management and general $4,185
-
11f · Fees: investment management
total $1,286 · management and general $1,286
-
11g · Fees: other
total $900 · management and general $900
-
12 · Advertising and promotion
total $806 · program services $806
-
13 · Office expenses
total $2,953 · program services $2,859 · management and general $94
-
16 · Occupancy
total $1,899 · program services $1,899
-
23 · Insurance
total $375 · program services $375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,043 · end of year $9,060
-
10a · Land, buildings and equipment: cost or other basis
$710,800
-
10b · Land, buildings and equipment: accumulated depreciation
$6,596
-
10c · Land, buildings and equipment, net
beginning of year $704,547 · end of year $704,204
-
12 · Investments: other securities
beginning of year $96,306 · end of year $75,836
-
17 · Accounts payable and accrued expenses
beginning of year $7,842 · end of year $10,946
-
27 · Net assets without donor restrictions
beginning of year $824,054 · end of year $778,154
Mission and programs · 2023
Mission
TO ACQUIRE, TRANSFER AND MANAGE LAND IN A MANNER DESIGNED TO PROMOTE THE PRESERVATION OF ENVIRONMENTALLY VALUABLE OR SENSITIVE RESOURCES, RECREATIONAL RESOURCES, AGRICULTURAL RESOURCES, RESOURCES OF HISTORIC OR CULTURAL IMPORTANCE AND OPEN SPACE IN THE OCMULGEE RIVER WATERSHED AND ANY OTHER WATERSHEDS WITHIN THE STATE OF GEORGIA.
-
MAINTAINED PERPETUAL CONSERVATION EASEMENTS ON LAND LOCATED IN VARIOUS GEORGIA COUNTIES.
Expenses $49,451 · Revenue $1,886
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kensey RabunKENSEY RABUN
EXECUTIVE DI
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Brian AdamsBRIAN ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard CreswellRICHARD CRESWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
C Michael FordC MICHAEL FORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James FritzeJAMES FRITZE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pope LangstaffPOPE LANGSTAFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hubert LoveinHUBERT LOVEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Phil RabunPHIL RABUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh RogersJOSH ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony RojasTONY ROJAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blake SharptonBLAKE SHARPTON
GENERAL COUN
- Total calculated
- $0
- Hours/week
- 1
-
Chris SheridanCHRIS SHERIDAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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
- 19 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540569349300824
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