Form 990 for tax year 2023
Filed by ROYAL RIVER CONSERVATION TRUST.
Totals
- Total revenue
- $1,178,651
- Total expenses
- $539,780
- Contributions and grants received
- $1,028,951
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $148,700
- Other revenue
- $1,000
- Total assets, end of year
- $5,081,845
- Total liabilities, end of year
- -$314
- Net assets or fund balances, end of year
- $5,082,159
- Program services expenses (Part IX)
- $360,362
- Management and general expenses
- $96,673
- Fundraising expenses
- $82,745
- Program service expenses (Part III)
- $360,362
Program services were 66.8% 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)
$5,350
-
1f · All other contributions, gifts and grants
$1,023,601
-
1g · Noncash contributions included above
$321,485
-
3 · Investment income
total $117,424 · unrelated business $0 · excluded $117,424
-
7a · Gross sales of assets other than inventory
other assets $100,000
-
7b · Less cost or other basis and sales expenses
other assets $68,724
-
7c · Gain or loss
other assets $31,276
-
7d · Net gain or loss
total $31,276 · related or exempt $31,276 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISCELLANEOUS
total $1,000 · related or exempt $1,000 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $93,358 · program services $51,347 · management and general $14,004 · fundraising $28,007
-
7 · Other salaries and wages
total $150,181 · program services $82,600 · management and general $22,527 · fundraising $45,054
-
8 · Pension plan contributions
total $6,895 · program services $3,792 · management and general $1,034 · fundraising $2,069
-
9 · Other employee benefits
total $5,595 · program services $3,077 · management and general $839 · fundraising $1,679
-
10 · Payroll taxes
total $19,787 · program services $10,883 · management and general $2,968 · fundraising $5,936
-
11b · Fees: legal
total $39,452 · program services $39,452 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $10,197 · program services $0 · management and general $10,197 · fundraising $0
-
13 · Office expenses
total $14,334 · program services $0 · management and general $14,334 · fundraising $0
-
14 · Information technology
total $11,693 · program services $0 · management and general $11,693 · fundraising $0
-
16 · Occupancy
total $12,544 · program services $0 · management and general $12,544 · fundraising $0
-
17 · Travel
total $1,688 · program services $1,435 · management and general $253 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,050 · program services $0 · management and general $1,050 · fundraising $0
-
23 · Insurance
total $3,392 · program services $0 · management and general $3,392 · fundraising $0
-
24a · Other expenses: STEWARDSHIP
total $129,866 · program services $129,866 · management and general $0 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS
total $358 · program services $0 · management and general $358 · fundraising $0
-
24c · Other expenses: MEMBERSHIPS
total $1,480 · program services $0 · management and general $1,480 · fundraising $0
-
24d · Other expenses: PROGRAM EXPENSES
total $27,910 · program services $27,910 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,992 · end of year $563,917
-
2 · Savings and temporary cash investments
beginning of year $250,143 · end of year $250,268
-
10a · Land, buildings and equipment: cost or other basis
$3,264,132
-
10c · Land, buildings and equipment, net
beginning of year $3,040,476 · end of year $3,264,132
-
11 · Investments: publicly traded securities
beginning of year $886,072 · end of year $1,002,743
-
15 · Other assets
beginning of year $539 · end of year $785
-
24 · Unsecured notes and loans payable
end of year -$314
-
27 · Net assets without donor restrictions
beginning of year $1,330,336 · end of year $1,969,207
-
28 · Net assets with donor restrictions
beginning of year $3,112,886 · end of year $3,112,952
Mission and programs · 2023
Mission
THE ROYAL RIVER CONSERVATION TRUST (RRCT) IS A REGIONAL LAND TRUST WORKING PRIMARILY IN SEVEN MAINE MUNICIPALITIES. THE TRUST OWNS,CARES FOR, AND STEWARDS LAND AND CONSERVATION EASEMENTS TO PROTECT LAND AND WATER RESOURCES FOR THE GENERAL PUBLIC.
-
LAND CONSERVATION: EXPENSES ASSOCIATED WITH LAND DEALS AND POTENTIAL LAND DEALS DURHAM, GRAY, NEW GLOUCESTER & POWNAL.
Expenses $35,849
-
STEWARDSHIP: RRCT CONDUCTS ANNUAL ON-SITE MONITORING OF ALL CONSERVATION EASEMENTS, EXECUTES STEWARDSHIP PLANS, PROJECTS, PROTOCOLS ON TRAIL EASEMENTS AND FEE OWNERSHIP. RRCT STEWARDSHIP POLICIES AND PROTOCOLS ARE GUIDED BY THE LAND TRUST ALLIANCE AND MAINE LAW.
Expenses $311,481
-
EDUCATIONS & OUTREACH: RRCT CONTINUES FREE WEEKLY PROGRAMMING, FREE MONTHLY NATURE WALKS, EDUCTIONAL NEWSLETTERS, AND CARIOUS ADDITIONAL FREE PUBLIC EVENTS.
Expenses $13,032
As filed on the 2023 return.
Listed in Part VII
-
Alan StearnsALAN STEARNS
EXECUTIVE DIRECTOR
- Total calculated
- $93,358
- From this org
- $93,358
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rob GreenleafROB GREENLEAF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Beth SturtevantBETH STURTEVANT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
VacantVACANT
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Bill DunnBILL DUNN
SECTRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Steve BarrSTEVE BARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Terry DewanTERRY DEWAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Christine ForceCHRISTINE FORCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ed GervaisED GERVAIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Rob HumphreyROB HUMPHREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Emily JonesEMILY JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
David KitchenDAVID KITCHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Melissa LibbyMELISSA LIBBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Mark PowerMARK POWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Melinda SheeheeMELINDA SHEEHEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jeff VerrillJEFF VERRILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Rob WoodROB WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Heather Wiggins BergerHEATHER WIGGINS BERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433109349302378
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