Nonprofit · EIN 06-1072464
NORFOLK LAND TRUST INC
Tax-exempt · NORFOLK, CT 06058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $144,019 | $57,279 | $86,740 | $5,695,036 | $0 | $5,695,036 |
| December 31, 2024 | 990 | $663,978 | $56,492 | $607,486 | $5,549,023 | $10,700 | $5,538,323 |
| December 31, 2023 | 990 | $66,483 | $61,479 | $5,004 | $4,944,137 | $13,300 | $4,930,837 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $103,413
- Program service revenue
- $0
- Investment income
- $18,309
- Net gain from sales of assets
- $2,767
- Net income from fundraising events
- $14,223
- Net income from sales of inventory
- $620
- Other revenue
- $22,297
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $730
- Occupancy
- $4,228
- Depreciation
- $579
- Program services (functional)
- $20,195
- Management and general (functional)
- $24,543
- Fundraising (functional)
- $12,541
Balance sheet and other
- Total assets, start of year
- $5,549,023
- Total assets, end of year
- $5,695,036
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,695,036
- Land, buildings and equipment
- $4,759,380
- Publicly traded securities
- $766,719
- Net assets without donor restrictions
- $5,640,234
- Net assets with donor restrictions
- $54,802
- Gross receipts
- $144,019
- Employees
- 0
- Volunteers
- 40
- Year formed
- 1982
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALYSON THOMSON | Secretary Trustee or director, Officer | 1 | $0 |
| Barry Roseman | Treasurer Trustee or director, Officer | 1 | $0 |
| Walter Godlewski | Vice President Trustee or director, Officer | 1 | $0 |
| GRANT MUDGE | Director Trustee or director | 1 | $0 |
| Martin Tandler | Director Trustee or director | 1 | $0 |
| Libby Borden | Co President Trustee or director, Officer | 2 | $0 |
| AMANDA VERALDI | Director Trustee or director | 1 | $0 |
| Gail Savage | Director Trustee or director | 1 | $0 |
| Kelly Kandra Hughes | Director Trustee or director | 1 | $0 |
| SHELLEY HARMS | Co President Trustee or director, Officer | 2 | $0 |
| David Cusick | Director Trustee or director | 1 | $0 |
| BILL COUCH | Director Trustee or director | 1 | $0 |
| Kathy Robb | Director Trustee or director | 1 | $0 |
| MICHELLE CHILDS | Director Trustee or director | 1 | $0 |
| DARYL EATON | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLEY HARMS | Secretary Trustee or director, Officer | 2 | $3,000 |
| Jennie Brown | Director Trustee or director | 1 | $0 |
| Barry Roseman | Director Trustee or director | 1 | $0 |
| Walter Godlewski | Vice President Trustee or director, Officer | 1 | $0 |
| GRANT MUDGE | Director Trustee or director | 1 | $0 |
| Martin Tandler | Director Trustee or director | 1 | $0 |
| Libby Borden | President Trustee or director, Officer | 2 | $0 |
| Steven Getz | Treasurer Trustee or director, Officer | 1 | $0 |
| Gail Savage | Director Trustee or director | 1 | $0 |
| Kelly Kandra Hughes | Director Trustee or director | 1 | $0 |
| David Cusick | Director Trustee or director | 1 | $0 |
| BILL COUCH | Director Trustee or director | 1 | $0 |
| Kathy Robb | Director Trustee or director | 1 | $0 |
| MICHELLE CHILDS | Director Trustee or director | 1 | $0 |
| DARYL EATON | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN GETZ | Treasurer Trustee or director, Officer | 2 | $0 |
| Barry Roseman | Director Trustee or director | 1 | $0 |
| Walter Godlewski | Vice President Trustee or director, Officer | 2 | $0 |
| GRANT MUDGE | Director Trustee or director | 1 | $0 |
| Carol Goodstein | Director Trustee or director | 1 | $0 |
| Elizabeth Borden | Co-President Trustee or director, Officer | 2 | $0 |
| HENRY TIRRELL | Secretary Trustee or director, Officer | 2 | $0 |
| Ned Barron | Director Trustee or director | 1 | $0 |
| Kelly Kandra Hughes | Director Trustee or director | 1 | $0 |
| SHELLEY HARMS | Co-President Trustee or director, Officer | 2 | $0 |
| Dave Beers | Director Trustee or director | 1 | $0 |
| BILL COUCH | Director Trustee or director | 1 | $0 |
| Amanda Veraldi | Director Trustee or director | 1 | $0 |
| Kathy Robb | Director Trustee or director | 1 | $0 |
| MICHELLE CHILDS | Director Trustee or director | 1 | $0 |
| DARYL EATON | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 363, NORFOLK, CT 06058-0363
- Principal officer (990 for 2025)
- Elizabeth Borden
- Signed the 990
- Elizabeth Borden, CO-President
- Phone
- (860) 307-8380
- Website
- www.norfolklandtrust.org
- Return prepared by
- KING KING & ASSOCIATES CPAS
Mission
TO ENCOURAGE THE PRESERVATION OF OPEN SPACE IN NORFOLK, CT AND surrounding communities FOR THE PUBLIC BENEFIT AND TO SERVE AS A VEHICLE FOR managing and maintaining LAND THAT HAS BEEN SET ASIDE FOR OPEN SPACE PURPOSES: (1) Land easements, (2) Public Trails, (3) lectures and educational outreach.
Program accomplishments
- THE ORGANIZATION INCURRED COSTS TO ACQUIRE LAND FOR PRESERVATION, STEWARDSHIP COSTS FOR EXISTING LAND HELD FOR CONSERVATION PURPOSES AND VARIOUS ANCILLARY ACTIVITIES SUCH AS TRAIL MANAGEMENT.Expenses $20,195
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1072464
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C340)
- Assets (IRS master file)
- $5,695,036
- Income (IRS master file)
- $144,019
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $144,019 | $57,279 | $5,695,036 | XML |
| 990 | December 2024 | $663,978 | $56,492 | $5,549,023 | XML |
| 990 | December 2023 | $66,483 | $61,479 | $4,944,137 | XML |
| 990 | December 2022 | $778,139 | $39,576 | $4,885,928 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1072464).
Questions about NORFOLK LAND TRUST INC
- What is the EIN of NORFOLK LAND TRUST INC?
- The employer identification number (EIN) of NORFOLK LAND TRUST INC is 06-1072464.
- Is NORFOLK LAND TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to NORFOLK LAND TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORFOLK LAND TRUST INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORFOLK LAND TRUST INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORFOLK LAND TRUST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORFOLK LAND TRUST INC?
- The 990 for the year ended December 31, 2025 names Elizabeth Borden.
- Who are the officers and directors of NORFOLK LAND TRUST INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does NORFOLK LAND TRUST INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $144,019, expenses of $57,279 and total assets of $5,695,036 at year end.
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