Totals
- Total revenue
- $471,144
- Total expenses
- $137,164
- Contributions and grants received
- $445,844
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,826
- Other revenue
- $15,474
- Total assets, end of year
- $12,082,241
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $12,082,241
- Program services expenses (Part IX)
- $112,925
- Management and general expenses
- $23,838
- Fundraising expenses
- $401
- Program service expenses (Part III)
- $112,925
Program services were 82.3% 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.
-
1c · Fundraising events
$43,155
-
1e · Government grants (contributions)
$22,503
-
1f · All other contributions, gifts and grants
$380,186
-
1g · Noncash contributions included above
$1,000
-
3 · Investment income
total $11,525 · excluded $11,525
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $12,400
-
6c · Rental income or loss
real property $12,400
-
6d · Net rental income or loss
total $12,400 · excluded $12,400
-
7b · Less cost or other basis and sales expenses
securities $1,699
-
7c · Gain or loss
securities -$1,699
-
7d · Net gain or loss
total -$1,699 · related or exempt -$1,699
-
8a · Fundraising events: gross income
$15,414
-
8a · Fundraising events: contributions included on line 1c
$43,155
-
8b · Fundraising events: direct expenses
$16,707
-
8c · Net income from fundraising events
total -$1,293 · excluded -$1,293
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $4,367 · excluded $4,367
-
11e · Other revenue, total
$4,367
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $51,144 · program services $48,587 · management and general $2,557
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,386 · program services $5,117 · management and general $269
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,461 · program services $8,461
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,867 · management and general $3,867
-
11g · Fees: other
total $760 · program services $760
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,537 · management and general $1,537
-
14 · Information technology
total $8,380 · program services $2,114 · management and general $6,266
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,730 · program services $8,730
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,226 · program services $17,226
-
23 · Insurance
total $7,811 · management and general $7,811
-
24a · Other expenses: Stewardship Expense
total $17,718 · program services $17,718
-
24b · Other expenses: Dues & Subscriptions
total $2,600 · program services $2,600
-
24c · Other expenses: Bank Charges
total $1,531 · management and general $1,531
-
24d · Other expenses: Recognition
total $1,031 · program services $1,031
-
24e · All other expenses
total $982 · program services $581 · fundraising $401
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,835 · end of year $153,037
-
2 · Savings and temporary cash investments
beginning of year $11,968 · end of year $166,529
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $1,860
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$11,332,373
-
10b · Land, buildings and equipment: accumulated depreciation
$50,339
-
10c · Land, buildings and equipment, net
beginning of year $11,054,334 · end of year $11,282,034
-
11 · Investments: publicly traded securities
beginning of year $403,534 · end of year $459,626
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $19,155
-
17 · Accounts payable and accrued expenses
beginning of year $2,626
-
27 · Net assets without donor restrictions
beginning of year $11,633,127 · end of year $12,066,551
-
28 · Net assets with donor restrictions
beginning of year $56,918 · end of year $15,690
Mission and programs · 2023
Mission
Help ensure protection of open space land in the town of Litchfield CT by acquiring conservation easements and properties to be held in fee simple in their natural state in perpetuity and by informing and educating the public of the advantages of preserving Litchfield CT's rural character
Activities or mission (Part I)
Help ensure protection of open space land by acquiring conservation easements and properties to be held in their natural state in perpetuity and by informing and educating the public of the advantages of preserving Litchfield CT's rural character.
-
Acquisition and stewardship of conservation easements and land acquired for ownership. To educate and inform the community about conservation and preservation.
Expenses $112,925
As filed on the 2023 return.
Listed in Part VII
-
Kim Fischer
Office Manager
- Total calculated
- $32,200
- From this org
- $32,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Dean BirdsallDEAN BIRDSALL
Executive Dir.
- Total calculated
- $18,944
- From this org
- $18,944
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Susan Clarkin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rosemarie Greco
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marcia Fowler
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Will Neary
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harmony Tanguay
Director
- Total calculated
- $0
- Hours/week
- 1
-
Berta Andrulis-Mette
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Andrulis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Bares
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marty Connor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Schnitzer
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Markelon
President
- Total calculated
- $0
- Hours/week
- 2
-
Tom McGowan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Hoopes
Treasurer
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349303749
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