Form 990 for tax year 2023
Filed by FOOTHILLS CONSERVANCY OF NORTH CAROLINA INC.
Totals
- Total revenue
- $5,228,642
- Total expenses
- $1,893,732
- Contributions and grants received
- $4,543,255
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $518,446
- Other revenue
- $166,941
- Total assets, end of year
- $34,054,398
- Total liabilities, end of year
- $3,639,262
- Net assets or fund balances, end of year
- $30,415,136
- Program services expenses (Part IX)
- $1,527,861
- Management and general expenses
- $243,913
- Fundraising expenses
- $121,958
- Program service expenses (Part III)
- $1,527,861
Program services were 80.7% 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)
$135,884
-
1f · All other contributions, gifts and grants
$4,407,371
-
1g · Noncash contributions included above
$1,227,423
-
3 · Investment income
total $98,543 · related or exempt $98,543
-
6a · Gross rents
real property $3,500
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,500
-
6d · Net rental income or loss
total $3,500 · excluded $3,500
-
7a · Gross sales of assets other than inventory
securities $10,594 · other assets $3,620,000
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $3,210,691
-
7c · Gain or loss
securities $10,594 · other assets $409,309
-
7d · Net gain or loss
total $419,903 · related or exempt $419,903
-
8a · Fundraising events: gross income
$213,810
-
8b · Fundraising events: direct expenses
$61,690
-
8c · Net income from fundraising events
total $152,120 · excluded $152,120
-
11a · Other revenue: FISCAL SPONSORSHIP
total $8,683 · unrelated business $8,683
-
11b · Other revenue: CASH BACK REWARDS
total $2,638 · unrelated business $2,638
-
11e · Other revenue, total
$11,321
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $233,325 · program services $163,328 · management and general $46,665 · fundraising $23,332
-
7 · Other salaries and wages
total $457,732 · program services $320,412 · management and general $91,546 · fundraising $45,774
-
8 · Pension plan contributions
total $44,086 · program services $30,860 · management and general $8,817 · fundraising $4,409
-
9 · Other employee benefits
total $78,639 · program services $55,047 · management and general $15,728 · fundraising $7,864
-
10 · Payroll taxes
total $54,671 · program services $38,270 · management and general $10,934 · fundraising $5,467
-
11c · Fees: accounting
total $16,359 · program services $11,451 · management and general $3,272 · fundraising $1,636
-
11g · Fees: other
total $15,334 · program services $15,334
-
13 · Office expenses
total $18,662 · program services $13,064 · management and general $3,732 · fundraising $1,866
-
16 · Occupancy
total $4,526 · program services $3,168 · management and general $905 · fundraising $453
-
17 · Travel
total $10,263 · program services $7,184 · management and general $2,053 · fundraising $1,026
-
19 · Conferences, conventions and meetings
total $14,133 · program services $9,893 · management and general $2,827 · fundraising $1,413
-
22 · Depreciation, depletion and amortization
total $63,499 · program services $44,449 · management and general $12,700 · fundraising $6,350
-
23 · Insurance
total $18,236 · program services $12,765 · management and general $3,647 · fundraising $1,824
-
24a · Other expenses: CONSERVATION
total $654,847 · program services $654,847
-
24b · Other expenses: EVENTS/GRAPHIC DESIGN/M
total $90,093 · program services $63,066 · management and general $18,018 · fundraising $9,009
-
24c · Other expenses: BANK SERVICE CHARGES AN
total $41,896 · program services $29,327 · management and general $8,379 · fundraising $4,190
-
24d · Other expenses: 6
total $17,089 · program services $11,962 · management and general $3,418 · fundraising $1,709
-
24e · All other expenses
total $60,342 · program services $43,434 · management and general $11,272 · fundraising $5,636
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,463,149 · end of year $6,331,826
-
3 · Pledges and grants receivable
beginning of year $42,590 · end of year $15,000
-
4 · Accounts receivable
end of year $8,216
-
9 · Prepaid expenses and deferred charges
beginning of year $1,393
-
10a · Land, buildings and equipment: cost or other basis
$20,896,233
-
10b · Land, buildings and equipment: accumulated depreciation
$201,206
-
10c · Land, buildings and equipment, net
beginning of year $20,659,212 · end of year $20,695,027
-
12 · Investments: other securities
beginning of year $3,251,981 · end of year $6,363,003
-
15 · Other assets
beginning of year $474,014 · end of year $641,326
-
17 · Accounts payable and accrued expenses
beginning of year $28,485 · end of year $99,302
-
23 · Secured mortgages and notes payable
end of year $1,300,000
-
25 · Other liabilities
beginning of year $225,000 · end of year $2,239,960
-
27 · Net assets without donor restrictions
beginning of year $25,119,753 · end of year $27,438,840
-
28 · Net assets with donor restrictions
beginning of year $1,519,101 · end of year $2,976,296
Mission and programs · 2023
Mission
DEDICATED TO WORKING COOPERATIVELY WITH LANDOWNERS AND PUBLIC AND PRIVATE CONSERVATION PARTNERS TO PRESERVE AND PROTECT IMPORTANT NATURAL AREAS AND OPEN SPACES OF THE BLUE RIDGE FOOTHILLS REGION, INCLUDING WATERSHEDS, ENVIRONMENTALLY SIGNIFICANT HABITATS, FORESTS AND FARMLAND, FOR THIS AND FUTURE GENERATIONS. THE CONSERVANCY SERVES EIGHT COUNTIES: ALEXANDER, BURKE, CALDWELL, CATAWBA, CLEVELAND, LINCOLN, MCDOWELL AND RUTHERFORD.
Activities or mission (Part I)
A REGIONAL LAND TRUST DEDICATED TO PRESERVING AND PROTECTING IMPORTANT NATURAL RESOURCES OF THE FOOTHILLS REGION.
-
TO WORK COOPERATIVELY WITH LANDOWNERS AND PUBLIC AND PRIVATE CONSERVATION PARTNERS TO PRESERVE AND PROTECT IMPORTANT NATURAL AREAS AND OPEN SPACES OF THE FOOTHILLS REGION
Expenses $1,527,861
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robin BrackettROBIN BRACKETT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff MackinneyJEFF MACKINNEY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle GareyMICHELLE GAREY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Meg NealonMEG NEALON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Francisco RissoFRANCISCO RISSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher AikenCHRISTOPHER AIKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff BehmerJEFF BEHMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jen BillstromJEN BILLSTROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew BlumenthalANDREW BLUMENTHAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nell BovenderNELL BOVENDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sallie CraigSALLIE CRAIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Allen FullwoodALLEN FULLWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim GoldsmithJIM GOLDSMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly HawkinsKELLY HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David IcenhourDAVID ICENHOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Phetoudone NivanhPHETOUDONE NIVANH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan PowersSUSAN POWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jerry StenslandJERRY STENSLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Martha WhitfieldMARTHA WHITFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew KotaANDREW KOTA
EXECUTIVE DIRECTOR
- Total calculated
- $132,241
- From this org
- $132,241
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Thomas B KenneyTHOMAS B KENNEY
LAND PROTECTION DIRECTOR
- Total calculated
- $101,084
- From this org
- $101,084
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 5 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402209349301000
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