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Nonprofiteer
← UPPER VALLEY LAND TRUST INC

Form 990 for tax year 2024

Filed by UPPER VALLEY LAND TRUST INC.

Totals

Total revenue
$4,390,154
Total expenses
$2,372,089
Contributions and grants received
$3,958,730
Grants paid
$0
Program service revenue
$50,514
Investment income
$377,847
Other revenue
$3,063
Total assets, end of year
$26,321,451
Total liabilities, end of year
$242,081
Net assets or fund balances, end of year
$26,079,370
Program services expenses (Part IX)
$2,086,021
Management and general expenses
$224,964
Fundraising expenses
$61,104
Program service expenses (Part III)
$2,086,021

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,327,117

  • 1f · All other contributions, gifts and grants

    $2,631,613

  • 1g · Noncash contributions included above

    $1,048,744

  • 2a · Program service revenue: CONSERVATION CONSULTIN

    total $50,514 · related or exempt $50,514

  • 3 · Investment income

    total $377,847 · excluded $377,847

  • 6a · Gross rents

    real property $113,316 · personal property $100,114

  • 6b · Less rental expenses

    real property $128,637 · personal property $86,364

  • 6c · Rental income or loss

    real property -$15,321 · personal property $13,750

  • 6d · Net rental income or loss

    total -$1,571 · unrelated business $13,750 · excluded -$15,321

  • 7a · Gross sales of assets other than inventory

    securities $292,427

  • 7b · Less cost or other basis and sales expenses

    securities $292,427

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

  • 11a · Other revenue: SUNDRY REVENUES

    total $4,634 · related or exempt $4,634

  • 11e · Other revenue, total

    $4,634

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,527 · program services $68,613 · management and general $35,070 · fundraising $33,844

  • 7 · Other salaries and wages

    total $714,303 · program services $588,148 · management and general $124,222 · fundraising $1,933

  • 8 · Pension plan contributions

    total $25,620 · program services $19,753 · management and general $4,791 · fundraising $1,076

  • 9 · Other employee benefits

    total $86,418 · program services $66,628 · management and general $16,161 · fundraising $3,629

  • 10 · Payroll taxes

    total $64,250 · program services $49,537 · management and general $12,014 · fundraising $2,699

  • 11b · Fees: legal

    total $3,465 · program services $3,236 · management and general $187 · fundraising $42

  • 11c · Fees: accounting

    total $21,500 · program services $20,078 · management and general $1,163 · fundraising $259

  • 11f · Fees: investment management

    total $4,318 · program services $4,032 · management and general $234 · fundraising $52

  • 11g · Fees: other

    total $43,139 · program services $40,286 · management and general $2,334 · fundraising $519

  • 12 · Advertising and promotion

    total $43,449 · program services $43,449

  • 13 · Office expenses

    total $23,191 · program services $18,937 · management and general $1,988 · fundraising $2,266

  • 16 · Occupancy

    total $21,198 · program services $16,340 · management and general $3,974 · fundraising $884

  • 17 · Travel

    total $13,922 · program services $13,842 · management and general $61 · fundraising $19

  • 19 · Conferences, conventions and meetings

    total $1,973 · program services $1,973

  • 20 · Interest

    total $2,013 · program services $1,552 · management and general $377 · fundraising $84

  • 22 · Depreciation, depletion and amortization

    total $25,169 · program services $19,401 · management and general $4,718 · fundraising $1,050

  • 23 · Insurance

    total $42,494 · program services $32,754 · management and general $7,967 · fundraising $1,773

  • 24a · Other expenses: FEDERAL TAXES

    total $5,519 · management and general $5,519

  • 24b · Other expenses: CONSERVATION EASEMENT P

    total $1,008,883 · program services $1,008,883

  • 24c · Other expenses: PROPERTY TAXES

    total $29,209 · program services $29,209

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $23,861 · program services $15,212 · management and general $1,868 · fundraising $6,781

  • 24e · All other expenses

    total $30,668 · program services $24,158 · management and general $2,316 · fundraising $4,194

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,780 · end of year $41,314

  • 2 · Savings and temporary cash investments

    beginning of year $2,578,294 · end of year $2,802,596

  • 4 · Accounts receivable

    beginning of year $51,938 · end of year $150,980

  • 8 · Inventories for sale or use

    beginning of year $4,652 · end of year $4,652

  • 9 · Prepaid expenses and deferred charges

    beginning of year $569 · end of year $569

  • 10a · Land, buildings and equipment: cost or other basis

    $12,512,677

  • 10b · Land, buildings and equipment: accumulated depreciation

    $597,683

  • 10c · Land, buildings and equipment, net

    beginning of year $10,659,103 · end of year $11,914,994

  • 11 · Investments: publicly traded securities

    beginning of year $9,143,240 · end of year $10,601,327

  • 14 · Intangible assets

    beginning of year $141,731 · end of year $81,620

  • 15 · Other assets

    beginning of year $704,745 · end of year $723,399

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,188 · end of year $89,876

  • 19 · Deferred revenue

    beginning of year $105,831 · end of year $108,888

  • 23 · Secured mortgages and notes payable

    beginning of year $56,248 · end of year $43,317

  • 27 · Net assets without donor restrictions

    beginning of year $3,176,482 · end of year $3,184,017

  • 28 · Net assets with donor restrictions

    beginning of year $19,900,303 · end of year $22,895,353

Mission and programs · 2024

Mission

THE UPPER VALLEY LAND TRUST HELPS PEOPLE CONSERVE LAND. UVLT PROVIDES CONSERVATION LEADERSHIP, TOOLS AND EXPERTISE TO PERMANENTLY PROTECT WORKING FARMS, FORESTED RIDGES, WILDLIFE HABITAT, WATER RESOURCES, TRAILS AND SCENIC LANDSCAPES. SEE CONTINUATION ON SCHEDULE O.OUR CONSERVATION PROJECTS SECURE AND SUSTAIN THE MIXTURE OF LAND USES SO CRITICAL TO THE VITALITY AND IDENTITY OF THE UPPER VALLEY REGION.

Activities or mission (Part I)

LAND CONSERVATION

  • LAND CONSERVATION: WE WORK WITH LOCAL CONSERVATION COMMISSIONS, VOLUNTEERS AND PARTNERS TO IDENTIFY AND PRIORITIZE LAND CONSERVATION OPPORTUNITIES. OUR CONSERVATION TRANSACTIONS INCLUDE DONATED CONSERVATION AGREEMENTS AND PURCHASES, LAND RECEIVED THROUGH BEQUESTS OR BOUGHT OUTRIGHT. WE PROVIDE TECHNICAL ASSISTANCE AND CONSERVATION SOLUTIONS FOR LANDOWNERS. WE HOLD PERMANENT RESTRICTIONS (CONSERVATION EASEMENTS OR FEE TITLE) TO CONSERVE KEY PROPERTIES FOREVER.

    Expenses $1,334,469 · Revenue $50,514

  • CONSERVATION EASEMENT AND LAND STEWARDSHIP: WE UPHOLD CONSERVATION PROTECTIONS ON PERMANENTLY-CONSERVED PARCELS OF LAND. WE PROTECT THE CONSERVATION INTERESTS ENTRUSTED TO US THROUGH STRONG RELATIONSHIPS WITH LANDOWNERS AND REGULAR INSPECTIONS OF ALL PROTECTED LANDS. LAND MANAGEMENT AND USE OF FEE-OWNED LANDS ARE GEARED, WHERE APPROPRIATE, TOWARD PROVIDING PUBLIC ACCESS AND CREATING EDUCATIONAL OPPORTUNITIES. WE MAINTAIN TRAILS AND CAMPSITES AND OWN SEVERAL NATURAL AREAS.

    Expenses $550,894

  • CONSERVATION EDUCATION: THROUGH PUBLICATIONS, EVENTS, AND OUTDOOR PROGRAMS, WE EDUCATE, EMPOWER, MOTIVATE, AND INSPIRE PEOPLE TO SUPPORT LAND CONSERVATION AND STEWARDSHIP BY VOLUNTARY ACTION. WE ENGAGE PRIVATE AND PUBLIC SUPPORT AND BUILD PARTNERSHIPS TO CARRY OUT CONSERVATION TRANSACTIONS. WE ENCOURAGE CIVIC PARTICIPATION IN CONSERVATION STRATEGIES AND PRIORITIES. WE ENCOURAGE PEOPLE TO ENJOY AND CARE FOR OPEN SPACE AND NATURAL RESOURCES.

    Expenses $200,658

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Allan Wieman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stan Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Patty Armstrong

    CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • John Gerstmayr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Christie Hedges

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Kendall Hoyt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.75

  • Debbie Klene

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • June Hemberger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ernst Oidtmann

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Harry Pease

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Gordon Richardson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steve Taylor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Renee Vebell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jeanie McIntyre

    EXECUTIVE DIRECTOR

    Total calculated
    $148,264
    From this org
    $127,513
    From related orgs
    $0
    Other
    $20,751
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SNOW MOUNTAIN CELL TOWER LLC

    MANAGEMENT OF CELL TOWER RENTAL INCOME AND EXPENSES · NH · income $107,894

Provenance

Return type
form_990
Tax year
2024
Filed
15 December 2025
IRS schema version
2024v5.2
Source object
202523529349300627

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