Totals
- Total revenue
- $778,139
- Total expenses
- $39,576
- Contributions and grants received
- $806,738
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$19,732
- Other revenue
- -$8,867
- Total assets, end of year
- $4,885,928
- Total liabilities, end of year
- $12,700
- Net assets or fund balances, end of year
- $4,873,228
- Program services expenses (Part IX)
- $26,014
- Management and general expenses
- $9,884
- Fundraising expenses
- $3,678
- Program service expenses (Part III)
- $26,014
Program services were 65.7% 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)
$586,500
-
1f · All other contributions, gifts and grants
$220,238
-
3 · Investment income
total $12,302 · excluded $12,302
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities -$32,034
-
7c · Gain or loss
securities -$32,034
-
7d · Net gain or loss
total -$32,034 · excluded -$32,034
-
8a · Fundraising events: gross income
$3,805
-
8b · Fundraising events: direct expenses
$13,090
-
8c · Net income from fundraising events
total -$9,285 · excluded -$9,285
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscelaneous
total $418 · excluded $418
-
11e · Other revenue, total
$418
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $5,378 · management and general $5,378
-
11g · Fees: other
total $3,305 · management and general $3,305
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $992 · program services $992
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,062 · program services $3,874 · management and general $188
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,711 · program services $2,711
-
23 · Insurance
total $10,131 · program services $9,118 · management and general $1,013
-
24a · Other expenses: Stewardship Expense
total $5,001 · program services $5,001
-
24b · Other expenses: Development & Outreach
total $3,950 · program services $272 · fundraising $3,678
-
24c · Other expenses: Trails Maintenance
total $2,496 · program services $2,496
-
24d · Other expenses: Dues & Accreditation
total $1,525 · program services $1,525
-
24e · All other expenses
total $25 · program services $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $106,041 · end of year $26,370
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,252,550
-
10b · Land, buildings and equipment: accumulated depreciation
$28,669
-
10c · Land, buildings and equipment, net
beginning of year $3,405,545 · end of year $4,223,881
-
11 · Investments: publicly traded securities
beginning of year $565,306 · end of year $547,128
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $61,441 · end of year $88,528
-
15 · Other assets
beginning of year $87,426 · end of year $21
-
17 · Accounts payable and accrued expenses
end of year $2,000
-
19 · Deferred revenue
beginning of year $10,700 · end of year $10,700
-
27 · Net assets without donor restrictions
beginning of year $4,161,257 · end of year $4,818,426
-
28 · Net assets with donor restrictions
beginning of year $53,802 · end of year $54,802
Mission and programs · 2022
Mission
TO ENCOURAGE THE PRESERVATION OF OPEN SPACE IN NORFOLK, CT AND surrounding communities FOR THE PUBLIC BENEFIT AND TO SERVE AS A VEHICLE FOR managing and maintaining LAND THAT HAS BEEN SET ASIDE FOR OPEN SPACE PURPOSES: (1) Land easements, (2) Public Trails, (3) lectures and educational outreach.
Activities or mission (Part I)
TO ENCOURAGE THE PRESERVATION OF OPEN SPACE IN NORFOLK, CT AND surrounding communities FOR THE PUBLIC BENEFIT AND TO SERVE AS A VEHICLE FOR managing and maintaining LAND THAT HAS BEEN SET ASIDE FOR OPEN SPACE PURPOSES.
-
THE ORGANIZATION INCURRED COSTS TO ACQUIRE LAND FOR PRESERVATION, STEWARDSHIP COSTS FOR EXISTING LAND HELD FOR CONSERVATION PURPOSES AND VARIOUS ANCILLARY ACTIVITIES SUCH AS TRAIL MANAGEMENT.
Expenses $26,014
As filed on the 2022 return.
Listed in Part VII
-
STEPHEN GETZ
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Barry Roseman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walter Godlewski
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
GRANT MUDGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cailtin Macy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Borden
Co-President
- Total calculated
- $0
- Hours/week
- 2
-
HENRY TIRRELL
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ned Barron
Director
- Total calculated
- $0
- Hours/week
- 1
-
SHELLEY HARMS
Co-President
- Total calculated
- $0
- Hours/week
- 2
-
Dave Beers
Director
- Total calculated
- $0
- Hours/week
- 1
-
BILL COUCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Veraldi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Robb
Director
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE CHILDS
Director
- Total calculated
- $0
- Hours/week
- 1
-
DARYL EATON
Director
- 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
- 2022
- Filed
- 27 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341789349301239
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