Totals
- Total revenue
- $6,871,141
- Total expenses
- $1,835,792
- Contributions and grants received
- $6,588,923
- Grants paid
- $0
- Program service revenue
- $53,619
- Investment income
- $226,552
- Other revenue
- $2,047
- Total assets, end of year
- $20,990,633
- Total liabilities, end of year
- $130,032
- Net assets or fund balances, end of year
- $20,860,601
- Program services expenses (Part IX)
- $1,241,826
- Management and general expenses
- $387,713
- Fundraising expenses
- $206,253
- Program service expenses (Part III)
- $1,241,826
Program services were 67.6% 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)
$63,755
-
1f · All other contributions, gifts and grants
$6,525,168
-
1g · Noncash contributions included above
$1,064,861
-
2a · Program service revenue: Timber revenue
total $38,032 · related or exempt $38,032
-
2b · Program service revenue: Land protection services
total $15,587 · related or exempt $15,587
-
3 · Investment income
total $226,552 · excluded $226,552
-
10a · Gross sales of inventory
$560
-
10c · Net income from sales of inventory
total $560 · related or exempt $560
-
11a · Other revenue: Other income
total $1,487 · related or exempt $1,487
-
11e · Other revenue, total
$1,487
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $64,033 · program services $44,823 · management and general $8,965 · fundraising $10,245
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $753,655 · program services $524,072 · management and general $109,823 · fundraising $119,760
-
8 · Pension plan contributions
total $29,650 · program services $21,045 · management and general $4,136 · fundraising $4,469
-
9 · Other employee benefits
total $138,921 · program services $101,647 · management and general $18,983 · fundraising $18,291
-
10 · Payroll taxes
total $58,622 · program services $41,662 · management and general $8,104 · fundraising $8,856
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $27,014 · program services $26,939 · management and general $75
-
11c · Fees: accounting
total $47,834 · management and general $47,834
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $41,878 · management and general $41,878
-
11g · Fees: other
total $170,902 · program services $99,387 · management and general $67,916 · fundraising $3,599
-
12 · Advertising and promotion
total $1,032 · program services $989 · fundraising $43
-
13 · Office expenses
total $34,175 · program services $22,008 · management and general $2,153 · fundraising $10,014
-
14 · Information technology
total $17,886 · program services $8,993 · management and general $4,181 · fundraising $4,712
-
15 · Royalties
total $0
-
16 · Occupancy
total $39,644 · program services $24,724 · management and general $10,702 · fundraising $4,218
-
17 · Travel
total $9,859 · program services $8,235 · management and general $1,292 · fundraising $332
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,644 · program services $6,909 · management and general $1,725 · fundraising $10
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $26,906 · program services $13,200 · management and general $13,706
-
24a · Other expenses: Conservation easement purchase
total $293,797 · program services $293,797
-
24b · Other expenses: Accreditation
total $19,620 · management and general $19,620
-
24c · Other expenses: Captial Campaign
total $25,745 · program services $2,005 · management and general $5,183 · fundraising $18,557
-
24d · Other expenses: Bank, Payroll, and Other fees
total $9,542 · management and general $6,605 · fundraising $2,937
-
24e · All other expenses
total $16,433 · program services $1,391 · management and general $14,832 · fundraising $210
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,349,416 · end of year $4,823,266
-
3 · Pledges and grants receivable
beginning of year $922,079 · end of year $871,709
-
9 · Prepaid expenses and deferred charges
beginning of year $9,645 · end of year $5,357
-
10a · Land, buildings and equipment: cost or other basis
$6,936,055
-
10b · Land, buildings and equipment: accumulated depreciation
$4,943
-
10c · Land, buildings and equipment, net
beginning of year $5,023,062 · end of year $6,931,112
-
11 · Investments: publicly traded securities
beginning of year $5,432,708 · end of year $7,674,999
-
15 · Other assets
beginning of year $738,820 · end of year $684,190
-
17 · Accounts payable and accrued expenses
beginning of year $10,174 · end of year $52,187
-
25 · Other liabilities
beginning of year $51,331 · end of year $77,845
-
27 · Net assets without donor restrictions
beginning of year $6,221,891 · end of year $8,874,227
-
28 · Net assets with donor restrictions
beginning of year $9,192,334 · end of year $11,986,374
Mission and programs · 2024
Mission
TO WORK WITH COMMUNITIES AND LANDOWNERS TO CONSERVE THE NATURAL RESOURCES, WILD AND WORKING LANDS, RURAL CHARACTER, AND SCENIC BEAUTY OF THE MONADNOCK REGION.
-
LAND PROTECTION THE ORGANIZATION SECURED A PERMANENT CONSERVATION EASEMENT ON 46 ACRES OF FARMLAND. IT ALSO AMENDED A CONSERVATION EASEMENT TO ADD 133 ADDITIONAL ACRES TO AN EXISTING 312-ACRE CONSERVATION EASEMENT. THESE EASEMENTS PROVIDE THE FOLLOWING PUBLIC BENEFITS PROTECTION OF SIGNIFICANT WILDLIFE HABITAT AS IDENTIFIED BY THE N.H. WILDLIFE ACTION PLAN PROTECTION OF WILDLIFE CORRIDORS EXPANSION AND CONNECTION OF EXISTING CONSERVED LAND CONSERVATION OF HIGHLY PRODUCTIVE SOILS THAT ARE SUITABLE FOR BOTH FARMING AND FORESTRY CONSERVATION OF LAND IDENTIFIED BY THEIR TOWNS AS BEING IMPORTANT FOR PROTECTION AND PROTECTION OF WATER RESOURCES, INCLUDING STREAMS, WETLANDS, AND GROUNDWATER AQUIFER. THE ORGANIZATION ACQUIRED FEE OWNERSHIP OF TWO PROPERTIES TOTALING 105 ACRES. THESE PROPERTIES PROVIDE THE FOLLOWING PUBLIC BENEFITS PUBLIC ACCESS PROTECTION OF WATER RESOURCES, SUCH AS STREAMS WETLANDS PROTECTION OF LAND WITHIN A WELLHEAD PROTECTION AREA FOR PUBLIC WATER SUPPLY PROTECTION OF SIGNIFICANT WILDLIFE HABITAT AND WILDLIFE CORRIDORS CONTINUED ON SCHEDULE O
Expenses $653,422 · Revenue $15,587
-
CONSERVATION EASEMENT STEWARDSHIP THE ORGANIZATION SUPPORTED AND COORDINATED 14 VOLUNTEERS AND FOUR STAFF MEMBERS TO MONITOR 236 CONSERVATION EASEMENT-ENCUMBERED AND DEED-RESTRICTED PROPERTIES TOTALING OVER 21,000 ACRES. STAFF RESOLVED ONE SIGNIFICANT CONSERVATION EASEMENT VIOLATION INVOLVING A LANDOWNER REPLACING A STONE WALL THEY HAD REMOVED FROM THE EASEMENT BOUNDARY AND EIGHT MINOR VIOLATIONS INCLUDING DUMPING, NONCOMPLIANT STRUCTURES, TIMBER TRESPASS, AND CAMPING. STAFF REACHED OUT TO LANDOWNERS TO ARRANGE MONITORING VISITS, CONFIRM CONTACT INFORMATION AND DISCUSS CHANGES IN LAND MANAGEMENT AND OTHER USES, OFFERING TO MEET WITH THEM ON THEIR LAND AND, WHERE APPROPRIATE, POINTING THEM TOWARD LAND MANAGEMENT RESOURCES SUCH AS TRAININGS, GRANTS, AND OTHER PROFESSIONAL ADVISORS. STAFF WORKED WITH LANDOWNERS ON 18 REQUESTS RELATED TO INTERPRETATION OF EASEMENT TERMS, EXERCISE OF RESERVED RIGHTS, AND LAND MANAGEMENT APPROVALS. CONTINUED ON SCHEDULE O
Expenses $262,868
-
LAND MANAGEMENT AND RECREATION STAFF AND VOLUNTEERS MONITORED AND MANAGED LANDS OWNED BY THE MONADNOCK CONSERVANCY FEE-OWNED LANDS AND INCREASED RECREATIONAL OPPORTUNITIES DURING THE 2025 FISCAL YEAR. STAFF MONITORED 28 FEE-OWNED LANDS, TOTALLING OVER 2500 ACRES. STAFF, INCLUDING ONE PART-TIME SEASONAL EMPLOYEE, WORKED ALONGSIDE 53 COMMUNITY VOLUNTEERS TO MAINTAIN FEE LANDS. COMMUNITY VOLUNTEERS INCLUDED INDIVIDUALS, A LOCAL BUSINESS, A CHARTER SCHOOL, AND A SUMMER CAMP. PROJECTS INCLUDED REMOVING AN OLD ICE SHACK, CLEARING FALLEN WOODY DEBRIS FROM PARKING AREAS AND TRAILS, REMOVING INVASIVE PLANT SPECIES, AND PLANTING NATIVE SHRUBS TO PREVENT SOIL EROSION. VOLUNTEERS ASSISTED IN CREATING NEW HIKING TRAILS AT ONE PROPERTY, ADDING ONE-HALF MILE OF TRAIL THROUGH TWO TOWNS AND INCORPORATING HISTORICAL AND NATURAL FEATURES. STAFF PLANNED AND MARKED THE ROUTE FOR A FUTURE TRAIL-BUILDING PROJECT THAT WOULD ADD A HALF-MILE SKIING AND WINTER SPORTS TRAIL TO A PROPERTY BORDERING A RESERVOIR. CONTINUED ON SCHEDULE O
Expenses $99,753 · Revenue $38,032
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan Owens
Executive Director through October 2024
- Total calculated
- $121,386
- From this org
- $99,474
- From related orgs
- $0
- Other
- $21,912
- Hours/week
- 40
-
Peter Hansel
President
- Total calculated
- $0
- Hours/week
- 2
-
Archie McIntyre
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Brad Malt
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Julie Greenwood
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Kossayda
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Richard Drew
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Doug Sutherland
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Calcutt
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth McCann
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bud Winsor
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Littleton
Executive Director, beginning May 2025
- Total calculated
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202602299349302400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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