Form 990 for tax year 2022
Filed by CONNECTICUT LAND CONSERVATION COUNCIL INC.
Totals
- Total revenue
- $608,876
- Total expenses
- $552,063
- Contributions and grants received
- $600,468
- Grants paid
- $12,281
- Program service revenue
- $8,408
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,007,203
- Total liabilities, end of year
- $68,682
- Net assets or fund balances, end of year
- $938,521
- Program services expenses (Part IX)
- $235,592
- Management and general expenses
- $232,627
- Fundraising expenses
- $83,844
- Program service expenses (Part III)
- $235,592
Program services were 42.7% 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.
-
1f · All other contributions, gifts and grants
$600,468
-
2a · Program service revenue: Program service revenue
total $8,408 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,281 · program services $12,281
-
5 · Compensation of officers, directors and key employees
total $103,260 · program services $41,128 · management and general $49,105 · fundraising $13,027
-
7 · Other salaries and wages
total $256,918 · program services $102,331 · management and general $122,175 · fundraising $32,412
-
9 · Other employee benefits
total $1,767 · program services $704 · management and general $840 · fundraising $223
-
10 · Payroll taxes
total $18,820 · program services $7,496 · management and general $8,950 · fundraising $2,374
-
11g · Fees: other
total $93,704 · program services $54,338 · management and general $24,322 · fundraising $15,044
-
13 · Office expenses
total $55,150 · program services $17,314 · management and general $17,072 · fundraising $20,764
-
16 · Occupancy
total $8,300 · program services $0 · management and general $8,300 · fundraising $0
-
23 · Insurance
total $1,863 · program services $0 · management and general $1,863 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $867,261 · end of year $996,316
-
4 · Accounts receivable
beginning of year $15,000 · end of year $10,887
-
9 · Prepaid expenses and deferred charges
beginning of year $501
-
17 · Accounts payable and accrued expenses
beginning of year $1,054 · end of year $23,388
-
19 · Deferred revenue
end of year $29,056
-
25 · Other liabilities
beginning of year $0 · end of year $16,238
-
27 · Net assets without donor restrictions
beginning of year $836,411 · end of year $938,521
-
28 · Net assets with donor restrictions
beginning of year $45,297
Mission and programs · 2022
Mission
Connecticut Land Conservation Council, Inc. advocates for land conservation, stewardship, and funding, and works to ensure the long-term strength and viability of the land conservation community.
-
Land conservation, stewardship, and funding, and works to ensure the long-term strength and viability of the land conservation community.
Expenses $235,592 · Grants $12,281 · Revenue $8,408
As filed on the 2022 return.
Listed in Part VII
-
Catherine Rawson
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rick Newton
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Eric Hammerling
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Doris Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karen Mehra
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elisabeth Moore
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Neary
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy Blaymore Paterson
Executive Director
- Total calculated
- $116,932
- From this org
- $116,932
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gwen Marrion
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Mandi Careathers
Director
- 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
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342379349300514
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