Totals
- Total revenue
- $376,214
- Total expenses
- $316,067
- Contributions and grants received
- $304,993
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $65,472
- Other revenue
- $5,749
- Total assets, end of year
- $4,697,446
- Total liabilities, end of year
- $12,809
- Net assets or fund balances, end of year
- $4,684,637
- Program services expenses (Part IX)
- $253,636
- Management and general expenses
- $49,318
- Fundraising expenses
- $13,113
- Program service expenses (Part III)
- $253,636
Program services were 80.2% 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.
-
1f · All other contributions, gifts and grants
$304,993
-
3 · Investment income
total $65,472 · excluded $65,472
-
8a · Fundraising events: gross income
$18,184
-
8b · Fundraising events: direct expenses
$13,170
-
8c · Net income from fundraising events
total $5,014 · excluded $5,014
-
10a · Gross sales of inventory
$735
-
10c · Net income from sales of inventory
total $735 · related or exempt $735
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 $81,162 · program services $67,364 · management and general $10,551 · fundraising $3,247
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $116,409 · program services $96,620 · management and general $15,133 · fundraising $4,656
-
8 · Pension plan contributions
total $12,650 · program services $10,500 · management and general $1,644 · fundraising $506
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $16,632 · program services $13,805 · management and general $2,162 · fundraising $665
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,610 · program services $1,610
-
11c · Fees: accounting
total $7,354 · management and general $7,354
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,209 · program services $1,157 · management and general $6,052
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,735 · program services $5,590 · management and general $876 · fundraising $269
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,160 · program services $9,558 · management and general $1,225 · fundraising $377
-
17 · Travel
total $2,475 · management and general $1,856 · fundraising $619
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $699 · management and general $699
-
23 · Insurance
total $4,007 · program services $3,326 · management and general $521 · fundraising $160
-
24a · Other expenses: PRINTING REPRODUCTION
total $9,178 · program services $5,507 · management and general $1,101 · fundraising $2,570
-
24b · Other expenses: TERRAFIRMA
total $7,425 · program services $7,425
-
24c · Other expenses: LAND PROJECTS EXPENSE
total $22,443 · program services $22,443
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $6,606 · program services $6,606
-
24e · All other expenses
total $2,313 · program services $2,125 · management and general $144 · fundraising $44
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,723 · end of year $6,071
-
2 · Savings and temporary cash investments
beginning of year $186,932 · end of year $202,991
-
4 · Accounts receivable
beginning of year $41,166 · end of year $27,775
-
9 · Prepaid expenses and deferred charges
beginning of year $1,472 · end of year $412
-
10a · Land, buildings and equipment: cost or other basis
$2,936,302
-
10b · Land, buildings and equipment: accumulated depreciation
$4,096
-
10c · Land, buildings and equipment, net
beginning of year $2,932,905 · end of year $2,932,206
-
11 · Investments: publicly traded securities
beginning of year $1,405,158 · end of year $1,527,341
-
15 · Other assets
beginning of year $415 · end of year $650
-
17 · Accounts payable and accrued expenses
beginning of year $16,015 · end of year $12,809
-
27 · Net assets without donor restrictions
beginning of year $478,471 · end of year $545,541
-
28 · Net assets with donor restrictions
beginning of year $4,077,285 · end of year $4,139,096
Mission and programs · 2022
Mission
The Piscataquog Land Conservancy is a nonprofit land conservation organization founded in 1970. Its purpose is to conserve the natural and scenic environment of the Piscataquog, Souhegan and Nashua River watershed communities of southern New Hampshire.
Activities or mission (Part I)
PLC is a nonprofit land conservation organization founded in 1970. Its purpose is to conserve the natural and scenic environment of the Piscataquog, Souhegan and Nashua River watershed communities of southern NH.
-
Conserve the natural and scenic environment of the Piscataquog, Souhegan and Nashua River watershed communities of southern New Hampshire, through the protection of land and educational activities and programs.
Expenses $253,636
As filed on the 2022 return.
Listed in Part VII
-
Chris Wells
President/Executive Director
- Total calculated
- $78,575
- From this org
- $78,575
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aaron Gill
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rita Carroll
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Taylor
Chair
- Total calculated
- $0
- Hours/week
- 1
-
David Butler
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mike Boyko
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jess Charpentier
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ben Haubrich
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Doug Powers
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gary Samuels
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mike Thomas
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Eugene Van Loan
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Young
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333499349300838
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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