Totals
- Total revenue
- $1,481,234
- Total expenses
- $291,458
- Contributions and grants received
- $1,260,509
- Grants paid
- $0
- Program service revenue
- $2,709
- Investment income
- $218,016
- Other revenue
- $0
- Total assets, end of year
- $14,931,787
- Total liabilities, end of year
- $408
- Net assets or fund balances, end of year
- $14,931,379
- Program services expenses (Part IX)
- $217,794
- Management and general expenses
- $62,947
- Fundraising expenses
- $10,717
- Program service expenses (Part III)
- $217,794
Program services were 74.7% 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)
$270,000
-
1f · All other contributions, gifts and grants
$990,509
-
1g · Noncash contributions included above
$210,160
-
2a · Program service revenue: PUBLIC SALES ADMISSIO
total $2,709 · related or exempt $2,709
-
3 · Investment income
total $139,023 · related or exempt $139,023
-
7a · Gross sales of assets other than inventory
securities $925,355
-
7b · Less cost or other basis and sales expenses
securities $846,362
-
7c · Gain or loss
securities $78,993
-
7d · Net gain or loss
total $78,993 · related or exempt $78,993
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $89,187 · program services $53,718 · management and general $35,469
-
10 · Payroll taxes
total $4,260 · program services $3,039 · management and general $1,221
-
11b · Fees: legal
total $11,474 · program services $11,474
-
11g · Fees: other
total $12,410 · program services $6,205 · management and general $6,205
-
12 · Advertising and promotion
total $31,389 · program services $20,047 · management and general $625 · fundraising $10,717
-
13 · Office expenses
total $18,728 · program services $11,081 · management and general $7,647
-
16 · Occupancy
total $12,720 · program services $8,904 · management and general $3,816
-
22 · Depreciation, depletion and amortization
total $9,563 · program services $8,430 · management and general $1,133
-
23 · Insurance
total $17,078 · program services $10,247 · management and general $6,831
-
24a · Other expenses: LAND CONSERVATION EXPENSES
total $59,443 · program services $59,443
-
24b · Other expenses: HISTORICAL PROGRAM EXPENSES
total $8,010 · program services $8,010
-
24c · Other expenses: COMMUNITY EVENTS EXPENSES
total $10,182 · program services $10,182
-
24d · Other expenses: GROVE AND TREES EXPENSES
total $7,014 · program services $7,014
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $121,480 · end of year $100,188
-
10a · Land, buildings and equipment: cost or other basis
$9,808,615
-
10b · Land, buildings and equipment: accumulated depreciation
$173,413
-
10c · Land, buildings and equipment, net
beginning of year $8,540,325 · end of year $9,635,202
-
11 · Investments: publicly traded securities
beginning of year $4,475,461 · end of year $5,126,578
-
12 · Investments: other securities
beginning of year $69,819 · end of year $69,819
-
17 · Accounts payable and accrued expenses
beginning of year $971 · end of year $408
-
27 · Net assets without donor restrictions
beginning of year $12,997,100 · end of year $14,802,126
-
28 · Net assets with donor restrictions
beginning of year $209,014 · end of year $129,253
Mission and programs · 2023
Mission
TO FURTHER THE BEST INTERESTS OF THE TOWN OF SALISBURY AND TO PROTECT AND DEVELOP ITS NATURAL ATTRACTIONS.
-
LAND TRUST CONSERVATION ACTIVITIES DEDICATED TO PRESERVING THE RURAL CHARACTER AND IMPORTANT NATURAL AREAS OF THE TOWN INCLUDING FARMLAND, PUBLIC VISTAS AND CRITICAL HABITATS. THE LAND TRUST WORKS WITH INTERESTED LANDOWNERS TO ESTABLISH CONSERVATION PROTECTION OF THEIR PROPERTY.
Expenses $126,956
-
THE COMMUNITY EVENTS COMMITTEE WORKS TO ORGANIZE COMMUNITY PUBLIC CELEBRATIONS AND EVENTS SPONSORED IN ORDER TO FOSTER COMMUNITY SPIRIT AND TOWN BEAUTIFICATION.
Expenses $53,189
-
THE SALISBURY HISTORICAL SOCIETY IS WORKING TO RECORD, PRESERVE AND PRESENT SALISBURYS HISTORICAL HERITAGE THROUGH ART AND HISTORY EXHIBITS, LECTURES, ACRHIVAL MATERIALS, PUBLICATIONS AND SCHOOL PROGRAMS.
Expenses $37,649
As filed on the 2023 return.
Listed in Part VII
-
Mary TaylorMARY TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MorrisonSARAH MORRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roger McKeeROGER MCKEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linda YowellLINDA YOWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Judy GafneyJUDY GAFNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dick PaddockDICK PADDOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gloria MillerGLORIA MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Helen RossHELEN ROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Diane F Fitzmyer MurphyDIANE F FITZMYER MURPHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John LandonJOHN LANDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Abeth SlotnickABETH SLOTNICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rich ReifsnyderRICH REIFSNYDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joel CohenJOEL COHEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia WalshCYNTHIA WALSH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jeanette WeberJEANETTE WEBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Laura CarlsonLAURA CARLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 5 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349314008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.