Form 990 for tax year 2023
Filed by NATIVE LAND CONSERVANCY INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 15 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $3,901,945 changed to $3,901,921
- Total expenses
- $438,095 changed to $435,262
- Contributions and grants received
- $3,769,075 changed to $3,769,051
- Total assets, end of year
- $11,846,808 changed to $11,943,524
- Total liabilities, end of year
- $6,518 changed to $100,425
- Net assets or fund balances, end of year
- $11,840,290 changed to $11,843,099
- Program services expenses
- $389,884 changed to $387,051
- Program service expenses (Part III)
- $389,884 changed to $387,051
Totals
- Total revenue
- $3,901,945
- Total expenses
- $438,095
- Contributions and grants received
- $3,769,075
- Grants paid
- $49,350
- Program service revenue
- $0
- Investment income
- $132,870
- Other revenue
- $0
- Total assets, end of year
- $11,846,808
- Total liabilities, end of year
- $6,518
- Net assets or fund balances, end of year
- $11,840,290
- Program services expenses (Part IX)
- $389,884
- Management and general expenses
- $48,211
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $389,884
Program services were 89.0% 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.
-
1f · All other contributions, gifts and grants
$3,769,075
-
1g · Noncash contributions included above
$1,000,000
-
3 · Investment income
total $140,212 · excluded $140,212
-
7b · Less cost or other basis and sales expenses
securities $7,342
-
7c · Gain or loss
securities -$7,342
-
7d · Net gain or loss
total -$7,342 · excluded -$7,342
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $45,000 · program services $45,000
-
2 · Grants to domestic individuals
total $4,350 · program services $4,350
-
7 · Other salaries and wages
total $164,343 · program services $164,343
-
9 · Other employee benefits
total $10,436 · program services $10,436
-
10 · Payroll taxes
total $12,663 · program services $12,663
-
11c · Fees: accounting
total $6,075 · management and general $6,075
-
11f · Fees: investment management
total $29,286 · management and general $29,286
-
11g · Fees: other
total $35,656 · program services $35,656
-
12 · Advertising and promotion
total $19,376 · program services $19,376
-
13 · Office expenses
total $12,332 · management and general $12,332
-
16 · Occupancy
total $27,000 · program services $27,000
-
17 · Travel
total $24,769 · program services $24,769
-
22 · Depreciation, depletion and amortization
total $1,140 · program services $1,140
-
23 · Insurance
total $3,717 · program services $3,717
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $13,765 · program services $13,765
-
24b · Other expenses: TECHNOLOGY
total $11,029 · program services $11,029
-
24c · Other expenses: UTILITIES
total $7,821 · program services $7,821
-
24d · Other expenses: SUPPLIES
total $3,444 · program services $3,444
-
24e · All other expenses
total $5,893 · program services $5,375 · management and general $518
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,434,567 · end of year $1,295,195
-
2 · Savings and temporary cash investments
beginning of year $250,541 · end of year $250,836
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000 · end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$4,696,485
-
10b · Land, buildings and equipment: accumulated depreciation
$2,280
-
10c · Land, buildings and equipment, net
beginning of year $1,573,259 · end of year $4,694,205
-
11 · Investments: publicly traded securities
end of year $5,580,166
-
15 · Other assets
beginning of year $23,406 · end of year $23,406
-
17 · Accounts payable and accrued expenses
end of year $6,518
-
27 · Net assets without donor restrictions
beginning of year $4,162,831 · end of year $6,740,346
-
28 · Net assets with donor restrictions
beginning of year $4,121,942 · end of year $5,099,944
Mission and programs · 2023
Mission
FOUNDED IN 2012 FOR THE PURPOSE OF CONSERVING LAND AND PROTECTING NATURAL AND CULTURAL RESOURCES
Activities or mission (Part I)
NATIVE LAND CONSERVANCY WAS FOUNDED IN 2012 IN MASHPEE, MASSACHUSETTS, AND IS THE FIRST NATIVE-RUN LAND CONSERVATION GROUP EAST OF THE MISSISSIPPI. AFTER CENTURIES OF HARDSHIP AND ECONOMIC STRUGGLE, IT IS ONLY NOW THAT WE CAN FINALLY ATTEND TO THE IMPORTANT WORK OF PROTECTING SACRED SPACES, HABITAT AREAS FOR OUR WINGED AND FOUR LEGGED NEIGHBORS AND OTHER ESSENTIAL ECOSYSTEM RESOURCES TO BENEFIT MOTHER EARTH AND ALL HUMAN BEINGS. ALL LAND IS SACRED IN OUR EYES AND WORTHY OF SPECIAL CARE; THUS OUR REASONS AND INTEREST IN RESCUING AND PRESERVING ANCIENT ANCESTRAL VILLAGE SITES WHERE OUR ANCESTORS ONCE LIVED AND WORKED. IN RECOGNITION OF SHARED VALUES, WE ENJOY PARTNERSHIP WITH OTHER LAND CONSERVANCIES.
-
THE NATIVE LAND CONSERVANCY PURCHASES AND ACCEPTS DONATIONS OF LAND FOR CONSERVATION AND THE CONTINUATION OF INDIGENOUS CULTURAL PRACTICES.
Expenses $389,884 · Grants $49,350
As filed on the 2023 return.
Listed in Part VII
-
Ramona PetersRAMONA PETERS
CHAIR & TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Leslie JonasLESLIE JONAS
VICE CHAIR
- Total calculated
- $6,533
- From this org
- $6,533
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Hazel CurrenceHAZEL CURRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gertrude HendricksGERTRUDE HENDRICKS
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Pamela EllisPAMELA ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Miles BernadetteMILES BERNADETTE
DIRECTOR
- Total calculated
- $15,363
- From this org
- $15,363
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Sharman BrownSHARMAN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andre Rico Gaines JrANDRE RICO GAINES JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gail MelixGAIL MELIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Berta WelchBERTA WELCH
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
-
$45,000
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349312558
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