Totals
- Total revenue
- $775,954
- Total expenses
- $139,263
- Contributions and grants received
- $650,181
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $55,999
- Other revenue
- $69,774
- Total assets, end of year
- $7,871,514
- Total liabilities, end of year
- $2,435
- Net assets or fund balances, end of year
- $7,869,079
- Program services expenses (Part IX)
- $109,334
- Management and general expenses
- $17,173
- Fundraising expenses
- $12,756
- Program service expenses (Part III)
- $109,334
Program services were 78.5% 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.
-
1f · All other contributions, gifts and grants
$650,181
-
3 · Investment income
total $55,999 · excluded $55,999
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $6,000
-
6c · Rental income or loss
real property $6,000
-
6d · Net rental income or loss
total $6,000 · excluded $6,000
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$95,870
-
8b · Fundraising events: direct expenses
$33,096
-
8c · Net income from fundraising events
total $62,774
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: LAND PROMO ADV
total $1,000 · related or exempt $1,000
-
11e · Other revenue, total
$1,000
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 $27,567 · program services $22,054 · management and general $2,757 · fundraising $2,756
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $15,692 · program services $12,553 · management and general $1,569 · fundraising $1,570
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,600 · program services $2,880 · management and general $360 · fundraising $360
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,045 · program services $888 · management and general $157
-
11c · Fees: accounting
total $7,537 · program services $6,406 · management and general $1,131
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $7,650 · program services $6,503 · management and general $1,147
-
11g · Fees: other
total $729 · program services $620 · management and general $109
-
12 · Advertising and promotion
total $11,337 · program services $7,936 · fundraising $3,401
-
13 · Office expenses
total $20,244 · program services $10,122 · management and general $6,073 · fundraising $4,049
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,400 · program services $9,920 · management and general $1,860 · fundraising $620
-
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 $0
-
23 · Insurance
total $7,093 · program services $6,029 · management and general $1,064
-
24a · Other expenses: EASEMENT ACQUISITION
total $12,000 · program services $12,000
-
24b · Other expenses: PROPERTY STEWARDSHIP
total $9,215 · program services $9,215
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,154 · program services $2,208 · management and general $946
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,539 · end of year $160,191
-
2 · Savings and temporary cash investments
beginning of year $127,983 · end of year $148,462
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
$4,265,107
-
10b · Land, buildings and equipment: accumulated depreciation
$41,465
-
10c · Land, buildings and equipment, net
beginning of year $4,223,642 · end of year $4,223,642
-
11 · Investments: publicly traded securities
beginning of year $3,236,010 · end of year $3,339,219
-
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 $0
-
17 · Accounts payable and accrued expenses
end of year $2,435
-
25 · Other liabilities
beginning of year $1,190
-
27 · Net assets without donor restrictions
beginning of year $7,708,984 · end of year $7,555,251
-
28 · Net assets with donor restrictions
end of year $313,828
Mission and programs · 2022
Mission
The mission of the Aiken Land Conservancy is to preserve Aiken's unique character and natural and historic resources for present and future generations through advocacy and land protection.
Activities or mission (Part I)
Aiken Land Conservancy worked to preserve Aiken's unique character and natural and historic resources for present and future generations through advocacy and land protection activities.
-
THE ORGANIZATION PERFORMED MONITORING, MAINTENANCE AND OTHER ACTIVITIES RELATED TO PRESERVING ITS LAND CONSERVATION EASEMENTS.
Expenses $109,334
As filed on the 2022 return.
Listed in Part VII
-
Janet DeprinceJANET DEPRINCE
Executive Dir.
- Total calculated
- $27,567
- From this org
- $27,567
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Dan MayfieldDAN MAYFIELD
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Laura BagwellLAURA BAGWELL
President
- Total calculated
- $0
- Hours/week
- 0
-
Wilkins ByrdWILKINS BYRD
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Beth HarphamBETH HARPHAM
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Thomas ColemanTHOMAS COLEMAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Larry ComegysLARRY COMEGYS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jim CunninghamJIM CUNNINGHAM
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lisa DardenLISA DARDEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Wendy Collins GutfarbWENDY COLLINS GUTFARB
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kirk HenckelsKIRK HENCKELS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rob JohnstonROB JOHNSTON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joanna Dunn SamsonJOANNA DUNN SAMSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steve SilverSTEVE SILVER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ginny SouthworthGINNY SOUTHWORTH
Director
- Total calculated
- $0
- Hours/week
- 0
-
Frampton TooleFRAMPTON TOOLE
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 6 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312799349300421
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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