Glendora Community Conservancy FY2022 filing

Tax-deductible

Glendora, CA501(c)(3)EIN 95-4393802Revenue $4K in FY2022

On file with the IRSPo Box 801, 91740-0801 · Glendora, CATax-exempt since Feb 1993Publicly supported charity — 170(b)(1)(A)(vi)

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Land preservation

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $17K a year · 126% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
9 mo
of spending, in cash
Looks good: 8.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$21K
0.10% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4K
-79% vs prior year
Spent
$20K
To programs
82%
Net assets
$21.9M
By yearFY2020–FY2025
Revenue
$4K
FY2022▼ -79%
Tap a bar for its year
Revenue by fiscal year
FY2020$13K
FY2021$18K
FY2022$4K
FY2023$15K
FY2024$15K
FY2025$13K
Expenses
$20K
FY2022▼ -34%
Tap a bar for its year
Expenses by fiscal year
FY2020$65K
FY2021$31K
FY2022$20K
FY2023$26K
FY2024$14K
FY2025$21K
Net assets
$21.9M
FY2022-0.08%
Tap a bar for its year
Net assets by fiscal year
FY2020$22.0M
FY2021$22.0M
FY2022$21.9M
FY2023$21.9M
FY2024$21.9M
FY2025$21.9M

From the FY2022 Form 990 (year ending June 2022) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $17K Management & general 18% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See Glendora Community Conservancy executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Glendora Community Conservancy is a nonprofit based in Glendora, CA.

Provided by the organization

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1 program · $17K · in their own filed words · FY2021
01

The conservancy acquires real property to conserve and hold for open space. It also promotes conservation through educational activities showcasing the land and environment and by supporting other local conservancies.

$17Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$4K
Ln 12
Other incomeLn 4–11$4K
Gifts and grantsLn 1h$166
Investment incomeLn 3$1
Money outPt IX
$20K
Ln 25
Programscol B$17K
Managementcol C$4K
Owns and owesPt X
$21.9M
net assets · Ln 32
Cash and savingsLn 1–2$15K
Total assetsLn 16$22.0M
LiabilitiesLn 26$21K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$166
Investment incomeLn 3$1
Other incomeLn 4–11$4K
Gains on assetsLn 7$0
Total revenueLn 12$4K
Assets in detailPt X, end of year
CashLn 1$4K
SavingsLn 2$11K
Cash and savings togetherLn 1–2$15K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$21.9M
Other assetsLn 15$0
Total assetsLn 16$22.0M
LiabilitiesLn 26$21K
Net assetsLn 32$21.9M
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$19K$15K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$22.0M$21.9M
Total assetsLn 16$22.0M$22.0M
LiabilitiesLn 26$19K$21K
Net assetsLn 32$22.0M$21.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$25$25
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$13K$13K
All other expensesLn 24e$326$166$160
Total functional expensesLn 25$20K$17K$4K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $13K$21K−$8K$21.9M 990 PDF
FY2024 $15K$14K$2K$21.9M 990 PDF
FY2023 $15K$26K−$11K$21.9M 990 PDF
FY2022 Viewing $4K$20K−$17K$21.9M 990 PDF
FY2021 $18K$31K−$13K$22.0M 990 PDF
FY2020 $13K$65K−$52K$22.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $3,824 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $15,000$166
I-9 Program service revenue$0
I-10 Investment incomePrior year $2$1
I-11 Other revenuePrior year $3,283$3,657
I-12 Total revenuePrior year $18,285$3,824
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $31,025$20,481
I-18 Total expensesPrior year $31,025$20,481
I-19 Revenue less expensesPrior year −$12,740−$16,657
Part VI · Governance 3 of 3 board members independent, 2 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $3,824 across 8 lines filed
VIII-1f All other contributions, gifts and grants$166
VIII-1h Total contributions, gifts and grants$166
VIII-3 Investment incomeExcluded from tax $1$1
VIII-5 Royalties$0
VIII-6 Net rental income or lossExcluded from tax $3,657$3,657
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueExcluded from tax $3,658$3,824
Part IX · Statement of functional expenses $20,481 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $25$25
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $3,411$3,411
IX-23 InsuranceManagement $3,564$3,564
IX-24 Other expenses (24a–d)Programs $13,155$13,155
IX-24e All other expensesPrograms $166 · Management $160$326
IX-25 Total functional expensesPrograms $16,732 · Management $3,749 · Fundraising $0$20,481
Part X · Balance sheet $21,963,939 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $6,949$4,191
X-2 Savings and temporary cash investmentsStart of year $12,121$11,022
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $21,959,192$21,948,726
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $21,978,262$21,963,939
X-19 Deferred revenueStart of year $18,797$18,631
X-25 Other liabilities$2,500
X-26 Total liabilitiesStart of year $18,797$21,131
X-32 Total net assets or fund balancesStart of year $21,959,465$21,942,808
X-33 Total liabilities and net assetsStart of year $21,978,262$21,963,939
Part XI · Reconciliation of net assets $21,942,808 net assets at year end
XI-1 Total revenue$3,824
XI-2 Total expenses$20,481
XI-3 Revenue less expenses−$16,657
XI-4 Net assets at start of year$21,959,465
XI-10 Net assets at end of year$21,942,808

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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