Form 990 for tax year 2022
Filed by NEW CANAAN LAND CONSERVATION TRUST INC.
Totals
- Total revenue
- $414,239
- Total expenses
- $301,738
- Contributions and grants received
- $420,544
- Grants paid
- $6,000
- Program service revenue
- $0
- Investment income
- $910
- Other revenue
- -$7,215
- Total assets, end of year
- $28,671,085
- Total liabilities, end of year
- $6,859
- Net assets or fund balances, end of year
- $28,664,226
- Program services expenses (Part IX)
- $232,466
- Management and general expenses
- $43,455
- Fundraising expenses
- $25,817
- Program service expenses (Part III)
- $232,466
Program services were 77.0% 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
$219,493
-
1c · Fundraising events
$57,812
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$118,239
-
1g · Noncash contributions included above
$7,499
-
3 · Investment income
total $910 · excluded $910
-
8a · Fundraising events: gross income
$20,000
-
8a · Fundraising events: contributions included on line 1c
$57,812
-
8b · Fundraising events: direct expenses
$27,215
-
8c · Net income from fundraising events
total -$7,215 · excluded -$7,215
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,000 · program services $6,000
-
5 · Compensation of officers, directors and key employees
total $73,866 · program services $62,786 · management and general $7,387 · fundraising $3,693
-
7 · Other salaries and wages
total $39,850 · program services $33,873 · management and general $3,984 · fundraising $1,993
-
10 · Payroll taxes
total $9,897 · program services $8,412 · management and general $990 · fundraising $495
-
11b · Fees: legal
total $2,058 · program services $2,058
-
11c · Fees: accounting
total $19,105 · management and general $19,105
-
11f · Fees: investment management
total $3,774 · management and general $3,774
-
11g · Fees: other
total $43,652 · program services $43,119 · management and general $283 · fundraising $250
-
12 · Advertising and promotion
total $10,405 · program services $1,926 · management and general $684 · fundraising $7,795
-
13 · Office expenses
total $11,804 · program services $7,767 · management and general $2,341 · fundraising $1,696
-
14 · Information technology
total $2,056 · program services $1,028 · management and general $514 · fundraising $514
-
16 · Occupancy
total $10,800 · program services $8,640 · management and general $2,160
-
17 · Travel
total $12 · program services $12
-
19 · Conferences, conventions and meetings
total $42,531 · program services $32,952 · management and general $198 · fundraising $9,381
-
22 · Depreciation, depletion and amortization
total $6,496 · program services $6,496
-
23 · Insurance
total $8,140 · program services $6,105 · management and general $2,035
-
24a · Other expenses: OTHER EXPENSES
total $7,199 · program services $7,199
-
24b · Other expenses: LAND STEWARDSHIP
total $4,093 · program services $4,093
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $338,703 · end of year $441,244
-
2 · Savings and temporary cash investments
beginning of year $283,137 · end of year $284,046
-
9 · Prepaid expenses and deferred charges
beginning of year $18,171 · end of year $900
-
10a · Land, buildings and equipment: cost or other basis
$27,582,090
-
10b · Land, buildings and equipment: accumulated depreciation
$24,416
-
10c · Land, buildings and equipment, net
beginning of year $27,564,170 · end of year $27,557,674
-
12 · Investments: other securities
beginning of year $388,995 · end of year $385,421
-
15 · Other assets
beginning of year $1,800 · end of year $1,800
-
17 · Accounts payable and accrued expenses
beginning of year $14,336 · end of year $6,859
-
19 · Deferred revenue
beginning of year $29,115 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $28,481,156 · end of year $28,542,281
-
28 · Net assets with donor restrictions
beginning of year $70,369 · end of year $121,945
Mission and programs · 2022
Mission
THE MISSION OF THE NEW CANAAN LAND TRUST IS TO FOSTER A CONNECTION BETWEEN THE NEW CANAAN COMMUNITY AND ITS NATURAL RESOURCES THROUGH THE CONSERVATION AND SUSTAINABLE STEWARDSHIP OF OUR OPEN SPACE.
Activities or mission (Part I)
THE NEW CANAAN LAND TRUST CONSERVES AND PROVIDES STEWARDSHIP OF UNDEVELOPED LAND FOR WILDLIFE HABITAT, OPEN SPACE, AND TO PRESERVE THE TRADITIONAL CHARACTER OF NEW CANAAN. THE ORGANIZATION ALSO OFFER OUTINGS AND EVENTS TO ENHANCE COMMUNITY UNDERSTANDING AND ENJOYMENT OF ITS PROTECTED LAND.
-
OPEN SPACE PROTECTION PROGRAM: WORKS TO PERMANENTLY CONSERVES LAND AND WATER RESOURCES IN NEW CANAAN TO PROTECT WILDLIFE HABITAT AND OPEN SPACE. MADE PROGRESS TOWARDS LAND PROTECTION OBJECTIVES IDENTIFIED IN 2020-2040 STRATEGIC CONSERVATION PLAN INCLUDING ENGAGING NEW LANDOWNERS IN POTENTIAL CONSERVATION PROJECTS.LAND STEWARDSHIP PROGRAM: WORKS TO PROTECT AND, WHERE APPROPRIATE, ENHANCE THE CONSERVATION VALUES OF THE FEE PROPERTIES AND EASEMENTS IN OUR PORTFOLIO. ACCOMPLISHMENTS INCLUDE CONSTRUCTION OF NEW TRAILS, MANAGING INVASIVE SPECIES, RESTORING HISTORIC STONE WALLS, AND ADDRESSING ENCROACHMENT ISSUES.COMMUNITY ENGAGEMENT PROGRAM: WORKS TO CONNECT PEOPLE WITH OUR MISSION THROUGH OUTINGS AND EVENTS. ACCOMPLISHMENTS INCLUDE WORKING WITH STEWARDSHIP INTERNS, HOSTING VOLUNTEER DAYS, AND OFFERING A DIVERSE SET OF EDUCATIONAL PROGRAMMING.
Expenses $232,466 · Grants $6,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom CroninTOM CRONIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nancy BemisNANCY BEMIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Arthur BerryARTHUR BERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Susan BergenSUSAN BERGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Newell CottonNEWELL COTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cristen CottrellCRISTEN COTTRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ainsley HayesAINSLEY HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eads JohnsonEADS JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David KellyDAVID KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David HuntDAVID HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle RileyMICHELLE RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily NissleyEMILY NISSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom ReynoldsTOM REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth SanfordELIZABETH SANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Christopher SchipperCHRISTOPHER SCHIPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alfred TibbetsALFRED TIBBETS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John WinterJOHN WINTER
EXECUTIVE DIRECTOR
- Total calculated
- $43,155
- From this org
- $43,155
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 9 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441009349301249
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.