Civic Intelligence

New Hartford Land Trust Inc

EIN 23-7325477 • 501(c)3 • New Hartford, CT

Profile

Land Trust - To preserve, steward, and protect open space in New Hartford, CT in perpetuity.

PO Box 272New Hartford, CT 06057

newhartfordlandtrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.97x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

36th percentile

0.1%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,850,030

Up $3,896 (+0.1%) from 2023

Liabilities

Down

$57,000

Down $23,000 (-29%) from 2023

Net Assets

Up

$5,793,030

Up $26,896 (+0.5%) from 2023

Revenue

Down

$58,805

Down $61,521 (-51%) from 2023

Expenses

Up

$31,909

Up $18,746 (+142%) from 2023

Net Income

Down

$26,896

Down $80,267 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,163,893Liabilities 2011: $50,000Net Assets 2011: $4,113,8932011Assets 2012: $4,155,327Liabilities 2012: $40,000Net Assets 2012: $4,115,3272012Assets 2013: $4,148,472Liabilities 2013: $30,000Net Assets 2013: $4,118,4722013Assets 2014: $4,327,492Liabilities 2014: $15,000Net Assets 2014: $4,312,4922014Assets 2015: $4,302,051Liabilities 2015: $0Net Assets 2015: $4,302,0512015Assets 2016: $5,056,322Liabilities 2016: $0Net Assets 2016: $5,056,3222016Assets 2017: $5,352,557Liabilities 2017: $0Net Assets 2017: $5,352,5572017Assets 2018: $5,347,362Liabilities 2018: $0Net Assets 2018: $5,347,3622018Assets 2019: $5,413,397Liabilities 2019: $60,000Net Assets 2019: $5,353,3972019Assets 2020: $5,497,276Liabilities 2020: $100,000Net Assets 2020: $5,397,2762020Assets 2021: $5,499,758Liabilities 2021: $70,000Net Assets 2021: $5,429,7582021Assets 2022: $5,728,971Liabilities 2022: $70,000Net Assets 2022: $5,658,9712022Assets 2023: $5,846,134Liabilities 2023: $80,000Net Assets 2023: $5,766,1342023Assets 2024: $5,850,030Liabilities 2024: $57,000Net Assets 2024: $5,793,0302024

Highlighted filing

2024

Assets$5,850,030
Liabilities$57,000
Net Assets$5,793,030

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $20,6072011Expenses 2012: $17,1572012Revenue 2013: $13,155Expenses 2013: $10,009Net Income 2013: $3,1462013Revenue 2014: $213,450Expenses 2014: $19,430Net Income 2014: $194,0202014Revenue 2015: $6,309Expenses 2015: $16,750Net Income 2015: -$10,4412015Revenue 2016: $777,632Expenses 2016: $23,361Net Income 2016: $754,2712016Revenue 2017: $320,248Expenses 2017: $24,013Net Income 2017: $296,2352017Revenue 2018: $218,800Expenses 2018: $64,002Net Income 2018: $154,7982018Revenue 2019: $22,702Expenses 2019: $16,667Net Income 2019: $6,0352019Revenue 2020: $51,428Expenses 2020: $7,545Net Income 2020: $43,8832020Revenue 2021: $42,148Expenses 2021: $9,671Net Income 2021: $32,4772021Revenue 2022: $339,556Expenses 2022: $30,353Net Income 2022: $309,2032022Revenue 2023: $120,326Expenses 2023: $13,163Net Income 2023: $107,1632023Revenue 2024: $58,805Expenses 2024: $31,909Net Income 2024: $26,8962024

Highlighted filing

2024

Revenue$58,805
Expenses$31,909
Net Income$26,896

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.06$5.79$0.06$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.08$5.77$0.12$0.01$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.07$5.66$0.34$0.03$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.07$5.43$0.04$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.50$0.10$5.40$0.05$0.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.06$5.35$0.02$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.22$0.06$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.32$0.02$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.78$0.02$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.02$4.31$0.21$0.02$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.03$4.12$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.04$4.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.05$4.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$58,805
Mission and Program Overview

Mission

Land Trust - To preserve, steward, and protect open space in New Hartford, CT in perpetuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,781$48,677▲ $3,896
Savings and Temporary Cash Investments$0--
Total Assets$5,846,134$5,850,030▲ $3,896
Other Assets Total$5,801,353$5,801,353→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,000--
Other Liabilities-$57,000-
Total Liabilities$80,000$57,000▼ $23,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,345,974$3,352,240▲ $6,266
Net Assets Without Donor Restrictions$2,420,160$2,440,790▲ $20,630
Total Net Assets Fund Balance$5,766,134$5,793,030▲ $26,896
Total Liabilities and Net Assets / Fund Balance$5,846,134$5,850,030▲ $3,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$70--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Madeline McClavePresident, Director
Chris MalikDirector
Karen MearesDirector
Roger DietlinDirector
Martha SteenburghVP, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,770
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$58,770
Change in Net Assets
$26,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,909
Total Fundraising Expense$6,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,575$350$2,925$4,850
Insurance$2,529$897$0$3,426
Advertising$1,545$0$0$1,545
Office Expenses$649$46$75$770
Fees for Services Accounting$0$500$0$500
Other Expenses$0$362$0$362
Total Functional Expenses$23,707$2,187$6,015$31,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short term loan from President$57,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Hartford Land Trust Inc
EIN
23-7325477
Phone
8604804844
Address
PO Box 272, New Hartford, CT 06057

Signing Officer

Name
Madeline McClave
Title
President
Phone
8604804844
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline McClave
Formed
1973
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
63

Preparer

Firm
William R Scoville CPA LLC
Address
373 HOPMEADOW ST PO BOX 266, WEATOGUE, CT 06089
Preparer
William R Scoville CPA
Phone
8606587575
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Current contributors of $20 or more are classified as members of the organization.

Pt VI, Line 7A

Contributors of $20 or more are classified as members and may vote in the election of board members at the annual meeting. A slate of directors is proposed by the current board and nominations may also be made from the floor.

Pt VI, Line 11B

Form 990 is presented to the President & Treasurer for review before filing. The Form 990 as filed is then presented to the Board of Directors at the next scheduled meeting.

Pt VI, Line 12C

All NHLT board and committee members receive a copy of the Conflict of Interest Policy and related procedures at the beginning of their term, and the policy is explained for their benefit. In addition, the policy is dicussed during the recruitment process for new Board members. All insiders are required to complete and sign a certification and disclosure form on an annual basis, regarding conflicts of interest, affirming that he/she has: 1) received a copy of the Conflict of Interest Policy; 2) has read and understands the policy; 3) has agreed to comply and is in compliance with the policy; 4) shall disclose to the Board or Executive Committee the existence of any conflict of interest; and, 5) understands that NHLT is a charitable organization and in order to maintain its federal tax exempt status, it must engage solely in activities that accomplish one or more of its tax-exempt purposes, without private inurement or impermissible private benefit.

Pt VI, Line 19

All related documents are available upon written request.

Pt XI

It is the policy of the NHLT to record Conservation Easement donations at their appraised donation value then write-down the donation value to $10 for book value purposes. NHLT received no donation of a conservation easement in 2024.

Financial Statement Notes

Pt II, Line 9

Conservation easements are recorded at a nominal value of $10. representing the fact that typical conservation easements provide the land trust with no affirmative rights, only the responsibility to monitor, enforce, and defend the easement.

Pt II, Line 5

The Land Conservation Committee recruits, orients and assigns volunteers who periodically monitor and document the conditions of Land Trust properties. The Committee and Board manage specific issues reported by the stewards and work with the landowners and Town officials. The New Hartford Land Trust has policies and procedures that guide volunteer stewards, the Land Conservation Committee and easement enforcement issues.

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Land Trust - To preserve, steward, and protect open space in New Hartford, CT in perpetuity.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01545
IRS990/AdvertisingGrp/TotalAmt01545
IRS990/AllOtherContributionsAmt058770
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Madeline McClave
IRS990/BooksInCareOfDetail/PhoneNum08604804844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 Cotton Hill Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Hartford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006057
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044781
IRS990/CashNonInterestBearingGrp/EOYAmt048677
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02925
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0350
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01575
IRS990/ConferencesMeetingsGrp/TotalAmt04850
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058770
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt031909
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026896
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt031909
IRS990/CYTotalFundraisingExpenseAmt06015
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058805
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Land Preservation and Stewardship: 1) Work with landowners, qualify and preserve new conservation lands and conservation easements; 2) Stewardship and land management; 3) Prepare properties for public access.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03345974
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03352240
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015646
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Madeline McClave
IRS990/Form990PartVIISectionAGrp/PersonNm1Martha Steenburgh
IRS990/Form990PartVIISectionAGrp/PersonNm2Roger Dietlin
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Meares
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Malik
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt058805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0897
IRS990/InsuranceGrp/ProgramServicesAmt02529
IRS990/InsuranceGrp/TotalAmt03426
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Land Trust - To preserve, steward, and protect open space in New Hartford, CT in perpetuity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080000
IRS990/NetAssetsOrFundBalancesBOYAmt05766134
IRS990/NetAssetsOrFundBalancesEOYAmt05793030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02420160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02440790
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010142
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046
IRS990/OfficeExpensesGrp/ProgramServicesAmt0649
IRS990/OfficeExpensesGrp/TotalAmt0770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05801353
IRS990/OtherAssetsTotalGrp/EOYAmt05801353
IRS990/OtherExpensesGrp/Desc0Postage & printing
IRS990/OtherExpensesGrp/Desc1Land acquisition & management
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Misc fees & expense
IRS990/OtherExpensesGrp/FundraisingAmt03015
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3362
IRS990/OtherExpensesGrp/ProgramServicesAmt0552
IRS990/OtherExpensesGrp/ProgramServicesAmt115557
IRS990/OtherExpensesGrp/ProgramServicesAmt21300
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03599
IRS990/OtherExpensesGrp/TotalAmt115557
IRS990/OtherExpensesGrp/TotalAmt21300
IRS990/OtherExpensesGrp/TotalAmt3362
IRS990/OtherLiabilitiesGrp/EOYAmt057000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Madeline McClave
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Education, outreach and promotion: 1) Website, flyers, e-newsletters, speaker fees to support guided hikes, lectures, and other educational activities to promote knowledge, experience and understanding of the natural world and ecosystem services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08061
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt013163
IRS990/PYRevenuesLessExpensesAmt0107163
IRS990/PYTotalExpensesAmt013163
IRS990/PYTotalRevenueAmt0120326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0612120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0612120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051415
IRS990ScheduleA/Total509Grp/TotalAmt0612120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0612263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0441
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05801283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Conservation easements
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Short term loan from President
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt052.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Conservation easements are recorded at a nominal value of $10. representing the fact that typical conservation easements provide the land trust with no affirmative rights, only the responsibility to monitor, enforce, and defend the easement.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Land Conservation Committee recruits, orients and assigns volunteers who periodically monitor and document the conditions of Land Trust properties. The Committee and Board manage specific issues reported by the stewards and work with the landowners and Town officials. The New Hartford Land Trust has policies and procedures that guide volunteer stewards, the Land Conservation Committee and easement enforcement issues.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/TotalAcreageCnt0166.60
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05801353
IRS990ScheduleD/TotalEasementsCnt07
IRS990ScheduleD/TotalLiabilityAmt057000
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Current contributors of $20 or more are classified as members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributors of $20 or more are classified as members and may vote in the election of board members at the annual meeting. A slate of directors is proposed by the current board and nominations may also be made from the floor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is presented to the President & Treasurer for review before filing. The Form 990 as filed is then presented to the Board of Directors at the next scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All NHLT board and committee members receive a copy of the Conflict of Interest Policy and related procedures at the beginning of their term, and the policy is explained for their benefit. In addition, the policy is dicussed during the recruitment process for new Board members. All insiders are required to complete and sign a certification and disclosure form on an annual basis, regarding conflicts of interest, affirming that he/she has: 1) received a copy of the Conflict of Interest Policy; 2) has read and understands the policy; 3) has agreed to comply and is in compliance with the policy; 4) shall disclose to the Board or Executive Committee the existence of any conflict of interest; and, 5) understands that NHLT is a charitable organization and in order to maintain its federal tax exempt status, it must engage solely in activities that accomplish one or more of its tax-exempt purposes, without private inurement or impermissible private benefit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All related documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5It is the policy of the NHLT to record Conservation Easement donations at their appraised donation value then write-down the donation value to $10 for book value purposes. NHLT received no donation of a conservation easement in 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05846134
IRS990/TotalAssetsEOYAmt05850030
IRS990/TotalAssetsGrp/BOYAmt05846134
IRS990/TotalAssetsGrp/EOYAmt05850030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058770
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023707
IRS990/TotalFunctionalExpensesGrp/TotalAmt031909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080000
IRS990/TotalLiabilitiesEOYAmt057000
IRS990/TotalLiabilitiesGrp/BOYAmt080000
IRS990/TotalLiabilitiesGrp/EOYAmt057000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05766134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05793030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023707
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05846134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05850030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0335 Cotton Hill Rd
IRS990/USAddress/CityNm0New Hartford
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006057
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0newhartfordlandtrust.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Madeline McClave
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08604804844
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Hartford Land Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0237325477
ReturnHeader/Filer/PhoneNum08604804844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 272
ReturnHeader/Filer/USAddress/CityNm0New Hartford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061531171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM R SCOVILLE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0373 HOPMEADOW ST PO BOX 266
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATOGUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006089
ReturnHeader/PreparerPersonGrp/PhoneNum08606587575
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William R Scoville CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T07:38:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.