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Nonprofiteer
← ASHBURNHAM CONSERVATION TR INC

Form 990 for tax year 2023

Filed by ASHBURNHAM CONSERVATION TR INC.

Totals

Total revenue
$200,282
Total expenses
$32,062
Contributions and grants received
$199,808
Grants paid
$0
Program service revenue
$0
Investment income
$474
Other revenue
$0
Total assets, end of year
$612,446
Total liabilities, end of year
$152,000
Net assets or fund balances, end of year
$460,446
Program services expenses (Part IX)
$15,715
Management and general expenses
$16,347
Fundraising expenses
$0
Program service expenses (Part III)
$15,715

Program services were 49.0% 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

    $7,435

  • 1f · All other contributions, gifts and grants

    $192,373

  • 3 · Investment income

    total $474 · excluded $474

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,438 · management and general $1,438

  • 13 · Office expenses

    total $1,009 · management and general $1,009

  • 19 · Conferences, conventions and meetings

    total $7,900 · management and general $7,900

  • 23 · Insurance

    total $1,480 · program services $1,480

  • 24a · Other expenses: OUTSIDE CONTRACT SERVIC

    total $9,023 · program services $9,023

  • 24b · Other expenses: POSTAGE AND PRINTING

    total $3,023 · management and general $3,023

  • 24c · Other expenses: EQUIPMENT RENTAL AND MA

    total $1,849 · program services $1,849

  • 24d · Other expenses: MEMBERSHIP EXPENSES

    total $1,590 · program services $1,590

  • 24e · All other expenses

    total $4,750 · program services $1,773 · management and general $2,977

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,802 · end of year $8,215

  • 2 · Savings and temporary cash investments

    beginning of year $22,970 · end of year $77,877

  • 10a · Land, buildings and equipment: cost or other basis

    $512,140

  • 10c · Land, buildings and equipment, net

    beginning of year $229,400 · end of year $512,140

  • 12 · Investments: other securities

    beginning of year $11,651 · end of year $14,214

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $2,000 · end of year $2,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $290,823 · end of year $460,446

Mission and programs · 2023

Mission

CONSERVATION OF LAND

  • LAND PRESERVATION

    Expenses $15,715

As filed on the 2023 return.

Listed in Part VII

  • Gary Howland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Matthew Christensen

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Karen Sargent

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Cecilia Snow

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Brian Mulroy

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Sherisa Sterling

    CLERK

    Total calculated
    $0
    Hours/week
    5

  • Mark Washburn

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ricardo Poza

    MEMBER

    Total calculated
    $0
    Hours/week
    5

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
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349315525

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