2024-11-12T08:03:36-06:00 2024-06-30 232514927 DOTZEL AND COMPANY INC 8 WYNTRE BROOKE DRIVE YORK PA 174034535 990 2023-07-01 232612674 FARM & NATURAL LANDS TRUST OF YORK CO FARM 7178434411 350 N GEORGE ST YORK PA 174015314 SEAN KENNY EXECUTIVE DIRECTOR 7178434411 2024-11-12 1 0 GEORGE N DOTZEL III CPA P00064452 7174306599 2024-10-29 2023 2024-10-15 13:58:12Z SEAN KENNY 350 N GEORGE ST YORK PA 174015314 1015203 0 X FARMTRUST.ORG X 1990 PA PRESERVE AGRICULTURAL AND NATURAL LAND RESOURCES; EDUCATE THE PUBLIC ABOUT THESE RESOURCES. 14 14 3 50 0 0 1146036 958712 0 0 25880 38942 -7505 -3254 1164411 994400 0 0 0 0 287543 324151 0 0 60271 738099 480311 1025642 804462 138769 189938 2634219 2993481 148915 140105 2485304 2853376 FARM AND NATURAL LANDS TRUST OF YORK COUNTY IS DEDICATED TO PRESERVING AGRICULTURAL AND NATURAL LAND RESOURCES AND EDUCATING THE PUBLIC ABOUT THE IMPORTANCE OF THESE RESOURCES AND THE NEED TO PRESERVE THEM. 0 0 690428 OUR MISSION IS TO PRESERVE THE AGRICULTURAL AND NATURAL LAND RESOURCES OF YORK COUNTY BY WORKING WITH INDIVIDUAL LANDOWNERS TO PERPETUALLY PRESERVE THEIR LAND RESOURCES. TOWNSHIP EDUCATIONAL MEETINGS PROMOTE TO RESIDENTS AND LOCAL OFFICIALS THE IMPORTANT BENEFITS OF OPEN SPACE, IMPROVING AIR AND WATER QUALITY, MINIMIZING TOWNSHIP COMMUNITY SERVICE COSTS, MAINTAINING WILDLIFE HABITAT, PRESERVING A CULTURALLY RICH WAY OF LIFE WHILE HELPING TO STABILIZE ONE OF YORK COUNTY'S LEADING ECONOMIC INDUSTRY- AGRICULTURE. 690428 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 1 0 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 2 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X ROCHELLE BLACK 7178434411 350 N GEORGE ST YORK PA 174015314 DAVID DAVIDSON TREASURER 0.30 X X 0 0 0 HUNTER MINK VICE PRESIDENT 0.30 X X 0 0 0 FELICIA DELL PRESIDENT 0.30 X X 0 0 0 CHRISTIAN MILLER DIRECTOR 0.30 X 0 0 0 CHRISTOPHER WINEMILLER DIRECTOR 0.30 X 0 0 0 JOHN LINTON DIRECTOR 0.30 X 0 0 0 MATT SCARPATO DIRECTOR 0.30 X 0 0 0 SARAH BROWN SECRETARY 0.30 X X 0 0 0 SCOTT MICHAEL DIRECTOR 0.30 X 0 0 0 TOM WARMAN DIRECTOR 0.30 X 0 0 0 TED VENTRE DIRECTOR 0.30 X 0 0 0 ALEX CHIARUTTINI DIRECTOR 0.30 X 0 0 0 JAMIE NOERPEL DIRECTOR 0.30 X 0 0 0 KELLY DEARMAN DIRECTOR 0.30 X 0 0 0 SEAN KENNY EXECUTIVE DIRECTOR 40.00 X 79522 0 13797 79522 0 13797 0 0 0 0 0 71909 37843 441500 407460 8418 958712 38883 38883 3640 3581 59 59 59 13968 37843 17222 -3254 -3254 994400 0 0 35688 105263 78947 10526 15790 152519 114389 15252 22878 47725 35794 4772 7159 18644 13983 1864 2797 13385 13385 6349 4762 1587 3073 2028 477 568 16853 12640 1686 2527 956 717 96 143 10350 5175 4140 1035 4786 3589 479 718 CONSERVATION EASEMENTS 409058 409058 UNCOLLECTIBLE PROMISES 4675 4675 EQUIPMENT MAINTENANCE 3018 1811 302 905 SOFTWARE 2400 240 2160 5408 2620 784 2004 804462 690428 53763 60271 11219 41440 311083 347650 70914 55140 45000 15000 76206 42081 44475 34125 2012171 2367760 139357 132366 2634219 2993481 22319 19934 126596 120171 148915 140105 X 1773838 1981128 711466 872248 2485304 2853376 2634219 2993481 X 189938 177252 882 X X 1 X 0 1 0 X 558792 506184 918392 1146036 958712 4088116 558792 506184 918392 1146036 958712 4088116 16650 9975 12663 8239 29503 77030 0 16650 9975 12663 8239 29503 77030 4011086 40357 27593 62553 25880 38883 195266 40357 27593 62553 25880 38883 195266 599149 533777 980945 1171916 997595 4283382 0.93640 0.92170 0.04560 0.05800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 181 14699.00 1 1 2009.00 77387 0 476512 26281 882 503675 428136 47942 434 476512 402121 27678 -1663 428136 382839 15558 3724 402121 345934 38258 -1353 382839 0.00000 1.00000 0.00000 1 0 76206 42081 34125 34125 ASSETS HELD IN PERPETUAL TRUST 15091 RIGHT OF USE ASSET - OPERATING LEASE 117275 132366 OBLIGATION UNDER OPERATING LEASE 120171 120171 X PART II, LINE 9: THE TRUST ACQUIRES CONSERVATION EASEMENTS IN LAND BY DONATION AND PURCHASE. THE EASEMENTS REPRESENT NUMEROUS RESTRICTIONS OVER THE USE AND DEVELOPMENT OF LAND NOT OWNED BY THE TRUST. COSTS INCURRED BY THE TRUST TO ACQUIRE AN EASEMENT BY DONATION MAY INCLUDE SURVEYING, LEGAL, TAX ADVISORY, SITE ANALYSIS, MAPPING, AND BASELINE DOCUMENTATION AS REQUIRED BY THE INTERNAL REVENUE CODE SECTION 170(H). THESE ACQUISITION COSTS ARE EXPENSED IN THE YEAR THEY ARE INCURRED. COSTS INCURRED BY THE TRUST TO ACQUIRE AN EASEMENT BY PURCHASE INCLUDE THE ACQUISITION COSTS IDENTIFIED ABOVE, PLUS THE COST TO ACQUIRE THE DEVELOPMENT RIGHTS, WHICH ATTACH TO THE LAND. THESE COSTS ARE EXPENSED AS THEY ARE INCURRED AND NOT RECORDED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION, SINCE THEY HAVE NO MARKETABLE VALUE. PART V, LINE 4: FARM & NATURAL LANDS TRUST OF YORK COUNTY MAINTAINS A LAND STEWARDSHIP ENDOWMENT FUND OF $488,584 COMPRISED OF FUNDS RECEIVED FROM CONSERVATION EASEMENT DONORS WHICH ARE PERMANENTLY RESTRICTED AND ONLY THE INTEREST INCOME EARNED ON THESE FUNDS MAY BE USED TO COVER COSTS ASSOCIATED WITH THE MONITORING PROPERTIES WHICH HAVE BEEN PLACED UNDER EASEMENT. THE TRUST ALSO MAINTAINS AN ENDOWMENT FUND OF $15,091 IN A LOCAL COMMUNITY FOUNDATION WHICH DISTRIBUTES INCOME QUARTERLY THAT MAY BE USED FOR GENERAL OPERATING PURPOSES. PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CLAY SHOOT 4963 2663 2300 5996 SASQUATCH RUN EVENT 16198 5005 11193 9516 1 475 475 1710 21636 7668 13968 17222 17222 -3254 X 770 4138 ESTIMATED VALUE X EVENT SUPPLIES 401 4280 ESTIMATED VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS REVIEWED BY THE MEMBERS OF THE FINANCE COMMITTEE, SCANNED AND THEN EMAILED TO THE ENTIRE BOARD. UPON THEIR REVIEW, IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER NOTIFIES THE ORGANIZATION OF ANY CONFLICTS OF INTEREST. THESE STATEMENTS ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND PERIODICALLY AS DEEMED NECESSARY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ADMINISTRATIVE COMMITTEE IS A SUBCOMMITTEE OF THE VOLUNTEER BOARD OF DIRECTORS THAT IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, RESEARCHING COMPARABLE COMPENSATION ARRANGEMENTS AND RECOMMENDING COMPENSATION CHANGES. THESE RECOMMENDATIONS ARE CARRIED TO THE FULL BOARD AND VOTED UPON AT A REGULAR BUSINESS MEETING. MINUTES OF ALL MEETINGS ARE MAINTAINED TO SUBSTANTIATE THE DISCUSSIONS AND DECISIONS. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUESTS FROM INTERESTED PARTIES, THE ORGANIZATION MAILS, FAXES OR EMAILS COPIES OF THE REQUESTED DOCUMENTS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUESTS FROM INTERESTED PARTIES, THE ORGANIZATION MAILS, FAXES OR EMAILS COPIES OF THE REQUESTED DOCUMENTS. FORM 990, PART XI, LINE 9: UNREALIZED HOLDING GAIN ON PERPETUAL TRUST 882. PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE, AN INDEPENDENT GROUP COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS AND VOLUNTEERS, SELECTS THE ACCOUNTING FIRM THAT WILL PERFORM THE REVIEW. THIS SAME COMMITTEE REVIEWS THE FINANCIAL STATEMENTS AND FORM 990 WITH THE ACCOUNTANTS AT THE CONCLUSION OF THE ENGAGEMENT.