Totals
- Total revenue
- $341,510
- Total expenses
- $371,903
- Contributions and grants received
- $98,300
- Grants paid
- $0
- Program service revenue
- $241,631
- Investment income
- $0
- Other revenue
- $1,579
- Total assets, end of year
- $867,639
- Total liabilities, end of year
- $22,017
- Net assets or fund balances, end of year
- $845,622
- Program services expenses (Part IX)
- $219,089
- Management and general expenses
- $128,015
- Fundraising expenses
- $24,799
- Program service expenses (Part III)
- $219,089
Program services were 58.9% 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
$98,300
-
2a · Program service revenue: Service income
total $241,631 · related or exempt $241,631
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Insurance recovery
total $1,579 · related or exempt $1,579
-
11e · Other revenue, total
$1,579
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $215,794 · program services $130,106 · management and general $64,738 · fundraising $20,950
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,766 · program services $5,830 · management and general $3,230 · fundraising $1,706
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,800 · management and general $6,800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $12,756 · management and general $12,756
-
13 · Office expenses
total $14,618 · program services $8,194 · management and general $6,424
-
14 · Information technology
total $2,011 · program services $633 · management and general $428 · fundraising $950
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,371 · program services $9,629 · management and general $4,742
-
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 $3,886 · program services $3,886
-
23 · Insurance
total $7,226 · management and general $7,226
-
24a · Other expenses: FARM EXPENSES
total $42,407 · program services $42,407
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $17,519 · management and general $17,519
-
24c · Other expenses: Farmstand
total $13,511 · program services $13,511
-
24d · Other expenses: Farm program expenses
total $4,641 · program services $4,641
-
24e · All other expenses
total $5,597 · program services $252 · management and general $4,152 · fundraising $1,193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,785 · end of year $77,941
-
2 · Savings and temporary cash investments
end of year $0
-
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 $1,225
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$62,417
-
10b · Land, buildings and equipment: accumulated depreciation
$30,494
-
10c · Land, buildings and equipment, net
beginning of year $35,809 · end of year $31,923
-
11 · Investments: publicly traded securities
beginning of year $13,321 · end of year $16,550
-
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
beginning of year $740,000 · end of year $740,000
-
17 · Accounts payable and accrued expenses
beginning of year $21,548 · end of year $21,017
-
25 · Other liabilities
beginning of year $1,000 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $747,124 · end of year $720,379
-
28 · Net assets with donor restrictions
beginning of year $125,243 · end of year $125,243
Mission and programs · 2022
Mission
TO CONSERVE LAND AND PRESERVE NASSAU COUNTY'S HERITAGE FOR FUTURE GENERATIONS. TO WORK WITH LANDOWNERS, COMMUNITIES, AND OTHERS INTERESTED IN ENHANCING AND PROTECTING OPEN LANDS, FARMS, AND NATURAL RESOURCES.
-
PRESERVE LAND AND OPEN SPACE BY IMPLEMENTING ALTERNATIVES TO DEVELOPMENT OF PROPERTY THROUGH THE USE OF CONSERVATION EASEMENTS AND LIMITED DEVELOPMENT.
Expenses $219,089
As filed on the 2022 return.
Listed in Part VII
-
Richard Braverman
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Marilyn Cranin
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Brian Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Carl Prizzi
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Leonore Russell
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Eva Schwartz
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Rick White
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Harry Nicolaides
Vice Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Mary Jean McCarthy
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
John Halsey
Asst. Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Phil Rosen
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Peconic Land Trust
501(c)(3) · Land conservation · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349327197
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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