Totals
- Total revenue
- $320,013
- Total expenses
- $282,399
- Contributions and grants received
- $302,634
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17,379
- Other revenue
- $0
- Total assets, end of year
- $6,031,156
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,031,156
- Program services expenses (Part IX)
- $262,510
- Management and general expenses
- $16,795
- Fundraising expenses
- $3,094
- Program service expenses (Part III)
- not reported
Program services were 93.0% 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
$302,634
-
3 · Investment income
total $17,379
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $15,772 · program services $15,772
-
11c · Fees: accounting
total $2,125 · management and general $2,125
-
11f · Fees: investment management
total $650 · management and general $650
-
13 · Office expenses
total $286 · management and general $286
-
14 · Information technology
total $920 · program services $920
-
16 · Occupancy
total $600 · management and general $600
-
23 · Insurance
total $4,785 · management and general $4,785
-
24a · Other expenses: POSTAGE PRINTING
total $2,186 · program services $2,186
-
24b · Other expenses: SAFE DEPOSIT BOX
total $75 · management and general $75
-
24c · Other expenses: DUES/MEMBERSHIP
total $250 · management and general $250
-
24d · Other expenses: STATE REGISTRATION
total $200 · management and general $200
-
24e · All other expenses
total $254,550 · program services $243,632 · management and general $7,824 · fundraising $3,094
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,492 · end of year $32,835
-
2 · Savings and temporary cash investments
beginning of year $3,078 · end of year $2,145
-
8 · Inventories for sale or use
beginning of year $350
-
10a · Land, buildings and equipment: cost or other basis
$5,873,250
-
10c · Land, buildings and equipment, net
beginning of year $3,182,006 · end of year $5,873,250
-
11 · Investments: publicly traded securities
beginning of year $120,292 · end of year $122,926
Mission and programs · 2023
Mission
WINCHESTER LAND TRUST WORKS TO PRESERVE THE RURAL CHARACTER AND NATURAL RESOURCES OF THE WINCHESTER CT AREA AND TO EDUCATE THE COMMUNITY ABOUT THE BENEFITS OF LAND CONSERVATION AND BALANCED GROWTH
Activities or mission (Part I)
PRESERVE THE RURAL CHARACTER AMD NATURAL RESOURCES OF THE WINCHESTER CT AREA AND TO EDUCATE THE COMMUNITY ABOUT THE BENFITS OF LAND CONSERVATION AND BALANCED GROWTH
-
WINCHESTER LAND TRUST WORKS TO PRESERVE THE RURAL CHARACHTER AND NATURAL RESOURCES OF THE WINCHESTER CT AREA AND TO EDUCATE THE COMMUNITY ABOUT THE BENEFITS OF LAND CONSERVATION AND BALANCED GROWTH
As filed on the 2023 return.
Listed in Part VII
-
Jennifer PergaJENNIFER PERGA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Doug PfenningerDOUG PFENNINGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Louise Van AlstyneLOUISE VAN ALSTYNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joseph PierceJOSEPH PIERCE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kamaren SuwijnKAMAREN SUWIJN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan ColavecchioALAN COLAVECCHIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara DouglassBARBARA DOUGLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gayle MoraskiGAYLE MORASKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 24 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432209349300528
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