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Nonprofiteer
← NEW HARTFORD LAND CONSERVATION TRUST INC

Form 990 for tax year 2022

Filed by NEW HARTFORD LAND CONSERVATION TRUST INC.

Totals

Total revenue
$339,556
Total expenses
$30,353
Contributions and grants received
$339,543
Grants paid
$0
Program service revenue
$0
Investment income
$13
Other revenue
$0
Total assets, end of year
$5,728,971
Total liabilities, end of year
$70,000
Net assets or fund balances, end of year
$5,658,971
Program services expenses (Part IX)
$28,279
Management and general expenses
$1,627
Fundraising expenses
$447
Program service expenses (Part III)
$28,279

Program services were 93.2% 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

    $339,543

  • 1g · Noncash contributions included above

    $135,351

  • 3 · Investment income

    total $13 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $4,856 · program services $4,856 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $375 · program services $0 · management and general $375 · fundraising $0

  • 11g · Fees: other

    total $1,755 · program services $1,755 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $596 · program services $133 · management and general $331 · fundraising $132

  • 14 · Information technology

    total $1,035 · program services $1,035 · management and general $0 · fundraising $0

  • 20 · Interest

    total $2,100 · program services $2,100 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,292 · program services $2,395 · management and general $897 · fundraising $0

  • 24a · Other expenses: Postage & printing

    total $574 · program services $235 · management and general $24 · fundraising $315

  • 24b · Other expenses: Land acquisition & management

    total $15,220 · program services $15,220 · management and general $0 · fundraising $0

  • 24c · Other expenses: Dues

    total $550 · program services $550 · management and general $0 · fundraising $0

  • 24d · Other expenses: Misc fees & expense

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,918 · end of year $38,433

  • 2 · Savings and temporary cash investments

    end of year $10,354

  • 15 · Other assets

    beginning of year $5,492,840 · end of year $5,680,184

  • 23 · Secured mortgages and notes payable

    end of year $70,000

  • 24 · Unsecured notes and loans payable

    beginning of year $70,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,101,198 · end of year $2,289,244

  • 28 · Net assets with donor restrictions

    beginning of year $3,328,560 · end of year $3,369,727

Mission and programs · 2022

Mission

Land Trust - To preserve, steward, and protect open space in New Hartford, CT in perpetuity.

  • Land Preservation and Stewardship: 1) Work with landowners, qualify and acquire new conservation lands and conservation easements; 2) Stewardship and land management; 3) Prepare properties for public access.

    Expenses $24,571 · Revenue $164,705

  • Education, outreach and promotion: 1) Website, flyers, e-newsletters, speaker fees to support guided hikes, lectures, and other educational activities to promote knowledge, experience and understanding of the natural world and ecosystem services.

    Expenses $3,708

As filed on the 2022 return.

Listed in Part VII

  • Madeline McClave

    President, Director

    Total calculated
    $0
    Hours/week
    22

  • Martha Steenburgh

    VP, Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Roger Dietlin

    Director

    Total calculated
    $0
    Hours/week
    4

  • Karen Meares

    Director

    Total calculated
    $0
    Hours/week
    2

  • Chris Malik

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mary Hoag

    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349309399

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