Totals
- Total revenue
- $506,753
- Total expenses
- $102,665
- Contributions and grants received
- $501,047
- Grants paid
- $1,000
- Program service revenue
- $0
- Investment income
- $1,614
- Other revenue
- $4,092
- Total assets, end of year
- $3,594,789
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,594,789
- Program services expenses (Part IX)
- $84,833
- Management and general expenses
- $16,188
- Fundraising expenses
- $1,644
- Program service expenses (Part III)
- $84,833
Program services were 82.6% 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
$8,950
-
1e · Government grants (contributions)
$198,250
-
1f · All other contributions, gifts and grants
$293,847
-
1g · Noncash contributions included above
$11,141
-
3 · Investment income
total $1,614 · excluded $1,614
-
8a · Fundraising events: gross income
$7,377
-
8b · Fundraising events: direct expenses
$3,285
-
8c · Net income from fundraising events
total $4,092 · excluded $4,092
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
5 · Compensation of officers, directors and key employees
total $31,580 · program services $31,580
-
10 · Payroll taxes
total $4,036 · program services $4,036
-
11c · Fees: accounting
total $5,875 · management and general $5,875
-
11f · Fees: investment management
total $3 · management and general $3
-
13 · Office expenses
total $2,549 · management and general $2,549
-
14 · Information technology
total $1,263 · management and general $1,263
-
16 · Occupancy
total $1,992 · management and general $1,992
-
19 · Conferences, conventions and meetings
total $65 · management and general $65
-
23 · Insurance
total $5,168 · program services $727 · management and general $4,441
-
24a · Other expenses: LAND ACQUISITION EXPENSES
total $20,200 · program services $20,200
-
24b · Other expenses: STEWARDSHIP EXPENSES
total $16,434 · program services $16,434
-
24c · Other expenses: CALENDAR EXPENSES
total $4,939 · program services $4,939
-
24d · Other expenses: MEMBERSHIP DUES
total $2,425 · program services $2,425
-
24e · All other expenses
total $5,136 · program services $3,492 · fundraising $1,644
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $242,821 · end of year $325,411
-
2 · Savings and temporary cash investments
beginning of year $26,507
-
9 · Prepaid expenses and deferred charges
beginning of year $100,000 · end of year $100,000
-
10a · Land, buildings and equipment: cost or other basis
$3,038,379
-
10c · Land, buildings and equipment, net
beginning of year $2,723,778 · end of year $3,038,379
-
11 · Investments: publicly traded securities
beginning of year $91,570 · end of year $130,999
-
27 · Net assets without donor restrictions
beginning of year $279,781 · end of year $291,663
-
28 · Net assets with donor restrictions
beginning of year $2,904,895 · end of year $3,303,126
Mission and programs · 2023
Mission
THE ORGANIZATION'S PRIMARY PURPOSE IS TO PRESERVE LAND AS OPEN SPACE AND TO EDUCATE THE PUBLIC ABOUT OPEN SPACE AND NATURAL SURROUNDINGS. THE ORGANIZATION WORKS INDIVIDUALLY AND IN PARTNERSHIP WITH OTHER SIMILAR ORGANIZATIONS TO ACQUIRE LAND FOR PRESERVATION. THE ORGANIZATION HOSTS SEVERAL EDUCATIONAL PROGRAMS EACH YEAR THAT SUPPORT THE MISSION.
-
THE ORGANIZATION MAINTAINS OPEN SPACE PROPERTY IN THE COMMUNITY OF EAST HADDAM, CT FOR THE ENJOYMENT OF THE GENERAL PUBLIC. THE ORGANIZATION HOSTS MEETINGS AND PROPERTY ACTIVITIES TO EDUCATE THE GENERAL PUBLIC ABOUT OPEN SPACE AND NATURAL SURROUNDINGS.
Expenses $83,833
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,000 · Grants $1,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Joene HendryJOENE HENDRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 17
-
Nicole GovertNICOLE GOVERT
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Catherine DenmeadeCATHERINE DENMEADE
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
Barbara PokornyBARBARA POKORNY
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
Cynthia DemingCYNTHIA DEMING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick YackovetskyPATRICK YACKOVETSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cameron BeardCAMERON BEARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 23
-
Ralph ChappellRALPH CHAPPELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 14
-
Monika KahlenbachMONIKA KAHLENBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan PonaskiALAN PONASKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gaynell MeijGAYNELL MEIJ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyn TolsonKYN TOLSON
BOARD MEMBER
- 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
- 30 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349301345
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