What the amendment changed
Compared with the return it replaced , filed 6 November 2023. matched by us Only the Part I totals and the names listed in Part VII 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
- $7,234,620 changed to $7,273,261
- Total expenses
- $181,274 changed to $7,051,433
- Contributions and grants received
- $7,250,276 changed to $7,288,917
- Total assets, end of year
- $29,563,536 changed to $631,961
- Net assets or fund balances, end of year
- $29,482,911 changed to $551,336
- Program services expenses
- $106,408 changed to $6,976,567
- Program service expenses (Part III)
- $106,408 changed to $6,976,567
Totals
- Total revenue
- $7,273,261
- Total expenses
- $7,051,433
- Contributions and grants received
- $7,288,917
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$15,656
- Other revenue
- $0
- Total assets, end of year
- $631,961
- Total liabilities, end of year
- $80,625
- Net assets or fund balances, end of year
- $551,336
- Program services expenses (Part IX)
- $6,976,567
- Management and general expenses
- $74,866
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,976,567
Program services were 98.9% 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.
-
1e · Government grants (contributions)
$6,285,801
-
1f · All other contributions, gifts and grants
$1,003,116
-
1g · Noncash contributions included above
$947,285
-
3 · Investment income
total $5,085 · excluded $5,085
-
7b · Less cost or other basis and sales expenses
securities $20,741
-
7c · Gain or loss
securities -$20,741
-
7d · Net gain or loss
total -$20,741 · related or exempt -$20,741
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,703 · management and general $39,703
-
11b · Fees: legal
total $235,590 · program services $235,590
-
11g · Fees: other
total $119,613 · program services $91,223 · management and general $28,390
-
13 · Office expenses
total $3,687 · management and general $3,687
-
17 · Travel
total $7,435 · program services $7,435
-
23 · Insurance
total $3,086 · management and general $3,086
-
24a · Other expenses: EASEMENT ACQUISITIONS
total $6,641,069 · program services $6,641,069
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $1,250 · program services $1,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,073 · end of year $212,659
-
3 · Pledges and grants receivable
beginning of year $87,781 · end of year $133,746
-
15 · Other assets
beginning of year $22,303,462 · end of year $285,556
-
17 · Accounts payable and accrued expenses
beginning of year $29,279 · end of year $9,402
-
19 · Deferred revenue
beginning of year $8,655 · end of year $71,223
-
27 · Net assets without donor restrictions
beginning of year $22,102,976 · end of year $265,780
-
28 · Net assets with donor restrictions
beginning of year $345,406 · end of year $285,556
Mission and programs · 2022
Mission
TO SUSTAIN NORTH CAROLINA'S FOOD AND FIBER SUPPLY - FROM THE APPLACHIANS TO THE OUTER BANKS - THROUGH THE CONSERVATION OF OUR WORKING FARMS AND FORESTS
-
ONGOING PROCUREMENT OF CONSERVATION EASEMENTS TO PRESERVE FARMLAND, SCENIC CORRIDORS, HISTORIC AREAS, IMPORTANT HABITAT AND WATER QUALITY BUFFERS. ONGOING MONITORING OF 20 PLUS CONSERVATION EASEMENTS COVERING MORE THAN 1,000 ACRES OF PRESERVED LAND
Expenses $6,976,567
As filed on the 2022 return.
Listed in Part VII
-
Garret BuddsGARRET BUDDS
EXECUTIVE DI
- Total calculated
- $30,265
- From this org
- $30,265
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dewitt HardeeDEWITT HARDEE
EXECUTIVE DI
- Total calculated
- $9,438
- From this org
- $9,438
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Phillip FarlandPHILLIP FARLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.15
-
Jack JordanJACK JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.15
-
Chester LowderCHESTER LOWDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.31
-
Mark MegalosMARK MEGALOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.46
-
James NarronJAMES NARRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.15
-
Allen PlasterALLEN PLASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.31
-
Mikki SagerMIKKI SAGER
TREASURER
- Total calculated
- $0
- Hours/week
- 11.54
-
Bob SchaeferBOB SCHAEFER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4.62
-
George VentersGEORGE VENTERS
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 1.15
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
- 29 January 2025
- IRS schema version
- 2022v5.0
- Source object
- 202541699349300234
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.