Waterbury Land Initiative Inc
- Assets
- $1.2m
- Revenue
- $27.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Waterbury, VT
- Founding
- Data as of
- 12/2023
- EIN
- 87-3375290
Organization Overview
Waterbury Land Initiative Inc is located in Waterbury, VT. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waterbury Land Initiative Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Waterbury Land Initiative Inc generated $27.4k in total revenue.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION INCURRED EXPENSES ASSOCIATED WITH THE CONSERVATION OF A DONATED 126 ACRE PARCEL OF UNDEVELOPED LAND.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Hagenbuch Co-Chair | 2 | $0 | |
Allan Thompson Co-Chair | 2 | $0 | |
Brenda Hedges Treasurer | 2 | $0 | |
Sally Kulis Secretary | 2 | $0 | |
Jane Brown Director | 1 | $0 | |
Shawn Donovan Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $27,321 |
| Interest on Savings | $49 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $27,370 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $755 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $13,450 |
| Total operating and administrative expenses | $17,188 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $17,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,529 |
| Savings and temporary cash investments | $36,049 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,100,000 |
| Other assets | $0 |
| Total assets | $1,153,578 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $35,896 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $35,896 |