2024-07-17T10:59:17-05:00 2023-12-31 814643077 WEYRICH CRONIN & SORRA LLC 139 NORTH MAIN STREET BEL AIR MD 21014 990 2023-01-01 521721553 HARFORD LAND TRUST INC HARF 4108362103 22 W PENNSYLVANIA AVENUE 2 BEL AIR MD 21014 NANCY ANN SAYRE PRESIDENT 4108362103 2024-07-16 1 NANCY ANN SAYRE XXX-XX-XXXX 0 ANGELINE WHITE CPA CCA P00431590 4108792237 2024-07-16 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z NANCY ANN SAYRE 22 W PENNSYLVANIA AVENUE 2 BEL AIR MD 21014 1198004 0 X WWW.HARFORDLANDTRUST.ORG X 1991 MD THE PRESERVATION OF LAND AND CONSERVATION OF NATURAL RESOURCES FOR PUBLIC ENJOYMENT AND PASSIVE RECREATION. 12 12 3 50 0 0 304520 483259 0 0 63044 -579931 37913 38787 405477 -57885 0 0 0 0 246873 262196 0 0 15100 164117 466035 410990 728231 -5513 -786116 3678954 2971236 44533 25489 3634421 2945747 THE PRESERVATION OF LAND AND CONSERVATION OF NATURAL RESOURCES FOR PUBLIC ENJOYMENT AND PASSIVE RECREATION. 0 0 352128 LAND PROJECTS:THE PRESERVATION OF LAND AND CONSERVATION OF NATURAL RESOURCES FOR PUBLIC ENJOYMENT AND RECREATION. 127158 OUTREACH AND MEMBERSHIP:PUBLIC ENVIRONMENTAL EDUCATION, PRESENTATIONS TO CIVIC & EDUCATIONAL ORGANIZATIONS, CANOE, KAYAK & HIKING TRIPS FOR ENVIRONMENTAL EDUCATION. 192883 LAND MANAGEMENT:MAINTAINING OWNED LAND FOR PUBLIC ENJOYMENT IN A SAFE MANNER. MAKING BOUNDARIES, IDENTIFYING & PROVIDING EDUCATIONAL SIGNS FOR SIGNIFICANT ENVIRONMENTAL FEATURES. 672169 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X X KRISTIN KIRKWOOD 4108362103 22 W PENNSYLVANIA SUITE 2 BEL AIR MD 21014 NANCY ANN SAYRE PRESIDENT 1.00 X X 0 0 0 ANNE HELTON VICE PREISDENT 1.00 X X 0 0 0 BENJAMIN A LLOYD TREASURER 1.00 X X 0 0 0 SCOTT KEARBY SECRETARY 1.00 X X 0 0 0 DEBORAH BOWERS DIRECTOR 1.00 X 0 0 0 HON WILLIAM O CARR DIRECTOR 1.00 X 0 0 0 LEE DEPKIN DIRECTOR 1.00 X 0 0 0 RICK FLETCHER DIRECTOR 1.00 X 0 0 0 DIANE V JONES DIRECTOR 1.00 X 0 0 0 H TURNEY MCKNIGHT DIRECTOR 1.00 X 0 0 0 HILLARY TAYSON DIRECTOR 1.00 X 0 0 0 JEANNE SISK DIRECTOR 1.00 X 0 0 0 KRISTIN KIRKWOOD EXECUTIVE DIRECTOR 40.00 X 87000 0 7080 87000 0 7080 0 0 0 0 0 19471 174314 289474 106686 483259 78899 78899 242037 305900 235315 971452 6722 -665552 -658830 -658830 86359 49122 37237 37237 OTHER INCOME 900099 1550 1550 1550 -57885 1550 0 -542694 X 87000 77807 5735 3458 143502 128339 9459 5704 6109 5498 354 257 8869 7900 581 388 16716 15044 1003 669 10113 9855 214 44 10145 10145 109153 106422 2223 508 7839 7691 82 66 3370 3016 225 129 3279 2802 352 125 21715 17989 2927 799 890 744 146 6971 6003 740 228 4718 4718 8711 8156 300 255 ACUB PROJECT EXPENSE 260988 260988 NEWSLETTER & MEMBER MAI 3287 1687 0 1600 OUTREACH 3236 3236 DUES 3125 2812 188 125 8495 6180 1570 745 728231 672169 40962 15100 99747 43291 311303 304857 7020 14974 1034232 9874 2021563 1024358 1239321 1583756 3678954 2971236 10415 12590 34118 12899 44533 25489 X 2888627 2188938 745794 756809 3634421 2945747 3678954 2971236 -786116 97442 0 X X 0 1 X 1 0 X 277370 150330 225134 304520 483259 1440613 277370 150330 225134 304520 483259 1440613 1440613 52843 57781 79743 63044 78899 332310 2752 1550 4302 1777225 0.81060 0.82400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 34 1744.81 1 1 300.00 10000 998072 998072 23589 9874 13715 12571 12571 1024358 OPERATING LEASE LIABILITY 12899 12899 29412 97442 97442 -68030 10145 10145 -57885 718086 0 718086 10145 10145 728231 PT II PT II LINE 5 - MONITORING IS CONDUCTED PER ADOPTED LAND TRUST ALLIANCE STANDARDS & PRACTICES - ANNUALLY PT II LINE 9 - THERE IS ZERO VALUATION OF EASEMENTS SINCE THE LAND TRUST HAS NO AFFIRMATIVE RIGHTS PARTY TO PRESERVE 48401 48401 23465 KAYAK POKER RUN 12182 12182 5102 1 25776 25776 20555 86359 86359 49122 49122 37237 X 399 102244 STOCK EXCHANGE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SENDS OUT THEIR CONFLICT OF INTEREST POLICY ANNUALLY AND ASKS EVERY BOARD MEMBER TO FILL IN THE DISCLOSURE FORM. THESE FORMS ARE REVIEWED BY THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 97,431. MANAGEMENT AND GENERAL EXPENSES 2,117. FUNDRAISING EXPENSES 438. TOTAL EXPENSES 99,986. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 7,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,400. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 1,591. MANAGEMENT AND GENERAL EXPENSES 106. FUNDRAISING EXPENSES 70. TOTAL EXPENSES 1,767. PART XI, LINE 2C THE FINANCE COMMITTEE HAS OVERSIGHT AND REVIEW OF THE AUDIT. FINAL APPROVAL IS MADE BY THE BOARD. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.