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Nonprofiteer
← SHARON LAND TRUST INC

Form 990 for tax year 2022

Filed by SHARON LAND TRUST INC.

Totals

Total revenue
$1,457,489
Total expenses
$225,490
Contributions and grants received
$1,404,643
Grants paid
$0
Program service revenue
$0
Investment income
$52,846
Other revenue
$0
Total assets, end of year
$18,343,217
Total liabilities, end of year
$15,987
Net assets or fund balances, end of year
$18,327,230
Program services expenses (Part IX)
$154,515
Management and general expenses
$63,314
Fundraising expenses
$7,661
Program service expenses (Part III)
$154,515

Program services were 68.5% 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)

    $1,081,000

  • 1f · All other contributions, gifts and grants

    $323,643

  • 1g · Noncash contributions included above

    $81,844

  • 3 · Investment income

    total $52,846 · related or exempt $52,846

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $101,106 · program services $57,162 · management and general $39,379 · fundraising $4,565

  • 9 · Other employee benefits

    total $2,262 · program services $1,810 · management and general $452

  • 10 · Payroll taxes

    total $8,612 · program services $4,869 · management and general $3,354 · fundraising $389

  • 11g · Fees: other

    total $12,340 · management and general $12,340

  • 12 · Advertising and promotion

    total $2,707 · fundraising $2,707

  • 13 · Office expenses

    total $4,487 · management and general $4,487

  • 22 · Depreciation, depletion and amortization

    total $2,850 · program services $2,850

  • 23 · Insurance

    total $10,156 · program services $8,381 · management and general $1,775

  • 24a · Other expenses: ACQUISTIONS EXPENSE

    total $12,436 · program services $12,436

  • 24b · Other expenses: LAND MANAGEMENET STEWARDSHIP

    total $57,578 · program services $57,578

  • 24c · Other expenses: COMMUNITY OUTREACH

    total $6,379 · program services $6,379

  • 24d · Other expenses: DUES

    total $3,050 · program services $3,050

  • 24e · All other expenses

    total $1,527 · management and general $1,527

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $428,729 · end of year $140,632

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,661 · end of year $5,105

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

    $14,920,992

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,504

  • 10c · Land, buildings and equipment, net

    beginning of year $13,255,978 · end of year $14,912,488

  • 11 · Investments: publicly traded securities

    beginning of year $3,209,077 · end of year $3,203,792

  • 15 · Other assets

    beginning of year $280,500 · end of year $81,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,781 · end of year $15,987

  • 27 · Net assets without donor restrictions

    beginning of year $14,020,015 · end of year $15,689,476

  • 28 · Net assets with donor restrictions

    beginning of year $3,149,149 · end of year $2,637,754

Mission and programs · 2022

Mission

THE PURPOSE OF THE TRUST IS TO PROTECT AND CONSERVE LAND IN THE TOWN OF SHARON CT

  • LAND CONSERVATION, MAINTENANCE OF OPEN SPACE LAND PRESERVES AND ACQUISITION OF DEVELOPMENT RIGHTS TO PRESERVE OPEN SPACE

    Expenses $154,515

As filed on the 2022 return.

Listed in Part VII

  • Robert H Mattoon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynden Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Drew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meredith Rollins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Purdy Eaton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Doster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James D Krissel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Douglas Rick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Dillon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Roger Liddell

    CO VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Christopher B Clow

    CO VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Allen Reiser

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Melinda M Sweet

    SECRETARY

    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
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349322834

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