Totals
- Total revenue
- $294,970
- Total expenses
- $196,329
- Contributions and grants received
- $228,741
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,264
- Other revenue
- $45,965
- Total assets, end of year
- $5,844,711
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,844,711
- Program services expenses (Part IX)
- $141,335
- Management and general expenses
- $30,323
- Fundraising expenses
- $24,671
- Program service expenses (Part III)
- $197,340
Program services were 72.0% 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.
-
1d · Related organizations
$5,721
-
1e · Government grants (contributions)
$2,215
-
1f · All other contributions, gifts and grants
$220,805
-
1g · Noncash contributions included above
$111,000
-
3 · Investment income
total $19,344 · related or exempt $19,344
-
5 · Royalties
total $45,965 · related or exempt $45,965
-
7a · Gross sales of assets other than inventory
other assets $2,030
-
7b · Less cost or other basis and sales expenses
other assets $1,110
-
7c · Gain or loss
other assets $920
-
7d · Net gain or loss
total $920 · related or exempt $920
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $26,032 · program services $26,032
-
10 · Payroll taxes
total $3,405 · program services $3,405
-
11a · Fees: management
total $56,029 · program services $5,602 · management and general $28,015 · fundraising $22,412
-
11b · Fees: legal
total $4,700 · program services $4,500 · management and general $200
-
11c · Fees: accounting
total $1,693 · program services $1,393 · management and general $300
-
11g · Fees: other
total $1,000 · program services $1,000
-
12 · Advertising and promotion
total $2,877 · program services $2,632 · management and general $245
-
13 · Office expenses
total $3,342 · program services $772 · management and general $311 · fundraising $2,259
-
14 · Information technology
total $875 · program services $875
-
16 · Occupancy
total $9,978 · program services $9,978
-
17 · Travel
total $351 · management and general $351
-
19 · Conferences, conventions and meetings
total $1,791 · program services $1,763 · management and general $28
-
23 · Insurance
total $3,217 · program services $2,344 · management and general $873
-
24a · Other expenses: MEMBERSHIPS
total $1,640 · program services $1,640
-
24b · Other expenses: BROKER FEES
total $188 · program services $188
-
24c · Other expenses: COAL RESERVES WRITE DOWN
total $79,211 · program services $79,211
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,108 · end of year $152,559
-
2 · Savings and temporary cash investments
beginning of year $163,224 · end of year $202,940
-
10a · Land, buildings and equipment: cost or other basis
$4,848,293
-
10c · Land, buildings and equipment, net
beginning of year $4,737,293 · end of year $4,848,293
-
14 · Intangible assets
beginning of year $130 · end of year $130
-
15 · Other assets
beginning of year $720,000 · end of year $640,789
-
29 · Capital stock, trust principal or current funds
beginning of year $268,462 · end of year $355,629
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $4,737,293 · end of year $4,848,293
-
31 · Retained earnings, endowment or other funds
beginning of year $720,000 · end of year $640,789
Mission and programs · 2023
Mission
THE ATHENS CONSERVANCY PRESERVES LAND IN AND AROUND ATHENS COUNTY OH, THROUGH PURCHASE OF PROPERTY AND CONSERVATION EASEMENTS. WE CONNECT OUR COMMUNITY TO NATURE THRU RECREATION,EVENTS,EDUCATION,RESEARCH
Activities or mission (Part I)
The Athens Conservancy is a land trust that preserves land in and around Athens Co OH, through the purchase of property and acquisition of conservation easements
-
ATHENS CONSERVANCY ESTABLISHED ITS 15TH PRESERVES WITH THE DONATION
Expenses $98,408 · Revenue $45,965
-
STEWARDSHIP ACTIVITIES TO KEEP OUR PRESERVES HEALTHY AND ACCESSIBLE TO
Expenses $51,309 · Revenue $248,895
-
EVENTS INCLUDED THE ANNUAL GROUNDHOG HIKE AND SPRING WILDFLOWER WALK,
Expenses $47,623 · Revenue $1,220
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donna GoodmanDONNA GOODMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Linda ThorntonLINDA THORNTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Chris FahlCHRIS FAHL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BarbaraflowersBARBARAFLOWERS
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Brian BlairBRIAN BLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Phil CantinoPHIL CANTINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 13
-
Dawn HandleyDAWN HANDLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Mark ShubertMARK SHUBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
David FunkDAVID FUNK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Chris ObaraCHRIS OBARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Andrea MillerANDREA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Greg KesslerGREG KESSLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sam GutekanstSAM GUTEKANST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kate KelleyKATE KELLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349306330
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