Totals
- Total revenue
- $19,266,624
- Total expenses
- $8,533,973
- Contributions and grants received
- $18,011,818
- Grants paid
- $0
- Program service revenue
- $6,967
- Investment income
- $247,833
- Other revenue
- $1,000,006
- Total assets, end of year
- $44,093,250
- Total liabilities, end of year
- $151,870
- Net assets or fund balances, end of year
- $43,941,380
- Program services expenses (Part IX)
- $8,320,193
- Management and general expenses
- $96,587
- Fundraising expenses
- $117,193
- Program service expenses (Part III)
- $8,320,193
Program services were 97.5% 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)
$2,001
-
1f · All other contributions, gifts and grants
$18,009,817
-
1g · Noncash contributions included above
$236,453
-
2a · Program service revenue: GENERAL
total $6,967 · related or exempt $6,967
-
3 · Investment income
total $244,575 · excluded $244,575
-
7a · Gross sales of assets other than inventory
securities $5,537,727
-
7b · Less cost or other basis and sales expenses
securities $5,534,469
-
7c · Gain or loss
securities $3,258
-
7d · Net gain or loss
total $3,258 · excluded $3,258
-
11a · Other revenue: PROCEEDS FROM CARBON CREDIT SALE
total $1,000,006 · excluded $1,000,006
-
11e · Other revenue, total
$1,000,006
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,930 · program services $117,045 · management and general $5,561 · fundraising $3,324
-
7 · Other salaries and wages
total $753,320 · program services $700,157 · management and general $33,395 · fundraising $19,768
-
8 · Pension plan contributions
total $20,479 · program services $19,046 · management and general $819 · fundraising $614
-
9 · Other employee benefits
total $93,155 · program services $86,635 · management and general $3,726 · fundraising $2,794
-
10 · Payroll taxes
total $67,841 · program services $63,092 · management and general $2,714 · fundraising $2,035
-
11c · Fees: accounting
total $15,130 · program services $14,071 · management and general $605 · fundraising $454
-
11g · Fees: other
total $390,993 · program services $353,513 · management and general $8,096 · fundraising $29,384
-
12 · Advertising and promotion
total $60,014 · program services $21,603 · fundraising $38,411
-
13 · Office expenses
total $69,627 · program services $54,042 · management and general $962 · fundraising $14,623
-
16 · Occupancy
total $44,751 · program services $41,618 · management and general $1,790 · fundraising $1,343
-
17 · Travel
total $34,237 · program services $30,699 · management and general $3,279 · fundraising $259
-
19 · Conferences, conventions and meetings
total $18,853 · program services $3,112 · management and general $15,603 · fundraising $138
-
22 · Depreciation, depletion and amortization
total $1,129 · management and general $1,129
-
23 · Insurance
total $18,395 · program services $17,319 · management and general $615 · fundraising $461
-
24a · Other expenses: LOSS ON IMPAIRMENT
total $5,937,053 · program services $5,937,053
-
24b · Other expenses: WILDLANDS PARTNERSHIP
total $686,408 · program services $686,408
-
24c · Other expenses: BANK AND INVESTMENT EXP
total $61,065 · program services $45,965 · management and general $14,918 · fundraising $182
-
24d · Other expenses: REAL ESTATE TAXES
total $44,383 · program services $44,383
-
24e · All other expenses
total $91,210 · program services $84,432 · management and general $3,375 · fundraising $3,403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $626,295 · end of year $1,080,915
-
2 · Savings and temporary cash investments
beginning of year $7,167,796 · end of year $6,374,259
-
3 · Pledges and grants receivable
beginning of year $1,012,327 · end of year $2,251,530
-
9 · Prepaid expenses and deferred charges
beginning of year $19,726 · end of year $24,317
-
10a · Land, buildings and equipment: cost or other basis
$20,721,182
-
10b · Land, buildings and equipment: accumulated depreciation
$15,096
-
10c · Land, buildings and equipment, net
beginning of year $18,334,582 · end of year $20,706,086
-
12 · Investments: other securities
beginning of year $4,447,174 · end of year $12,670,933
-
15 · Other assets
beginning of year $1,323,984 · end of year $985,210
-
17 · Accounts payable and accrued expenses
beginning of year $57,421 · end of year $151,870
-
23 · Secured mortgages and notes payable
beginning of year $163,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $24,717,205 · end of year $36,980,694
-
28 · Net assets with donor restrictions
beginning of year $7,994,258 · end of year $6,960,686
Mission and programs · 2022
Mission
NORTHEAST WILDERNESS TRUST IS A REGIONAL LAND TRUST WORKING TO PRESERVE AND RESTORE FOREVER-WILD LANDSCAPES FOR WILDLIFE AND PEOPLE IN NEW YORK, VERMONT, NEW HAMPSHIRE, MAINE, MASSACHUSETTS AND CONNECTICUT.
Activities or mission (Part I)
WILD LAND CONSERVATION AND PROTECTION
-
CREATED FOR THE PURPOSE OF WORKING WITH LANDOWNERS, GOVERNMENT AGENCIES, CONSERVATION ORGANIZATIONS AND OTHER LAND TRUSTS TO RESTORE AND PRESERVE FOREVER WILD LANDSCAPES THROUGH CONSERVATION EASEMENTS, LAND ACQUISITIONS, DONATIONS AND OTHER PRESERVATION METHODS SUCH AS OUTREACH AND EDUCATION. THE ORGANIZATION BASES ITS LAND PROTECTION ON THE BEST AVAILABLE SCIENCE TO PRIORITIZE LAND BASED ON ITS ECOLOGICAL VALUE, CLIMATE RESILIENCE, AND OTHER FACTORS. WORKING IN ME, NH, VT, NY, MA, AND CT, THE ORGANIZATION IS FUNDED PRINCIPALLY BY GRANTS AND DONATIONS FROM THE PUBLIC. LAND ACQUISITION PROJECTS ARE FUNDED BY A VARIETY OF SOURCES, INCLUDING BUT NOT LIMITED TO PRIVATE CONTRIBUTIONS, GOVERNMENTAL GRANTS, AND LANDOWNER GIFTS.
Expenses $8,320,193 · Revenue $6,967
As filed on the 2022 return.
Listed in Part VII
-
Mark AndersonMARK ANDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Susie O'KeeffeSUSIE O'KEEFFE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James DehnerJAMES DEHNER
BOARD MEMBER (END 01/23)
- Total calculated
- $0
- Hours/week
- 1
-
Kristin DeboerKRISTIN DEBOER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brett EngstromBRETT ENGSTROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol FoxCAROL FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel HildrethDANIEL HILDRETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick RancourtRICK RANCOURT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Henry TepperHENRY TEPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian TijanBRIAN TIJAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rachel DrakonRACHEL DRAKON
BOARD MEMBER (END 11/22)
- Total calculated
- $0
- Hours/week
- 1
-
Emily BatesonEMILY BATESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy KritauskyRANDY KRITAUSKY
BOARD MEMBER (END 01/23)
- Total calculated
- $0
- Hours/week
- 1
-
Eric SorensonERIC SORENSON
BOARD MEMBER (START 01/23)
- Total calculated
- $0
- Hours/week
- 1
-
Liz ThompsonLIZ THOMPSON
BOARD MEMBER (START 04/23)
- Total calculated
- $0
- Hours/week
- 1
-
Paul TorrencePAUL TORRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan LeibowitzJONATHAN LEIBOWITZ
EXECUTIVE DIRECTOR
- Total calculated
- $115,797
- From this org
- $110,993
- From related orgs
- $0
- Other
- $4,804
- 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
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441229349300914
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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