Form 990 for tax year 2024
Filed by AUSBON SARGENT LAND PRESERVATION TRUST.
Totals
- Total revenue
- $1,785,726
- Total expenses
- $900,358
- Contributions and grants received
- $1,574,737
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $192,678
- Other revenue
- $18,311
- Total assets, end of year
- $10,919,582
- Total liabilities, end of year
- $50,664
- Net assets or fund balances, end of year
- $10,868,918
- Program services expenses (Part IX)
- $574,398
- Management and general expenses
- $286,340
- Fundraising expenses
- $39,620
- Program service expenses (Part III)
- $574,398
Program services were 63.8% 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.
-
1b · Membership dues
$501,627
-
1f · All other contributions, gifts and grants
$1,073,110
-
1g · Noncash contributions included above
$340,547
-
3 · Investment income
total $154,419 · excluded $154,419
-
6a · Gross rents
real property $13,944
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $13,944
-
6d · Net rental income or loss
total $13,944 · related or exempt $2,344 · unrelated business $11,600
-
7a · Gross sales of assets other than inventory
securities $502,117
-
7b · Less cost or other basis and sales expenses
securities $463,858
-
7c · Gain or loss
securities $38,259
-
7d · Net gain or loss
total $38,259 · excluded $38,259
-
8a · Fundraising events: gross income
$14,120
-
8b · Fundraising events: direct expenses
$9,753
-
8c · Net income from fundraising events
total $4,367 · excluded $4,367
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,521 · program services $59,008 · management and general $66,385 · fundraising $22,128
-
7 · Other salaries and wages
total $328,534 · program services $274,231 · management and general $47,868 · fundraising $6,435
-
9 · Other employee benefits
total $50,389 · program services $43,257 · management and general $5,706 · fundraising $1,426
-
10 · Payroll taxes
total $36,747 · program services $25,723 · management and general $8,819 · fundraising $2,205
-
11b · Fees: legal
total $5,664 · program services $3,077 · management and general $2,587
-
11c · Fees: accounting
total $81,930 · management and general $81,930
-
11g · Fees: other
total $66,615 · program services $28,019 · management and general $38,394 · fundraising $202
-
12 · Advertising and promotion
total $4,533 · program services $4,374 · management and general $127 · fundraising $32
-
16 · Occupancy
total $25,955 · program services $13,404 · management and general $11,402 · fundraising $1,149
-
19 · Conferences, conventions and meetings
total $7,355 · program services $5,386 · management and general $1,631 · fundraising $338
-
20 · Interest
total $4,482 · program services $2,091 · management and general $2,212 · fundraising $179
-
22 · Depreciation, depletion and amortization
total $13,042 · program services $7,081 · management and general $5,354 · fundraising $607
-
23 · Insurance
total $28,543 · program services $22,395 · management and general $5,028 · fundraising $1,120
-
24a · Other expenses: POSTAGE AND PRINTING
total $32,122 · program services $27,791 · management and general $947 · fundraising $3,384
-
24b · Other expenses: MISCELLANEOUS
total $25,123 · program services $24,235 · management and general $888 · fundraising $0
-
24c · Other expenses: PROJECT EXPENSES
total $24,685 · program services $24,685
-
24d · Other expenses: OFFICE SUPPLIES & EQUIP
total $10,256 · program services $5,857 · management and general $4,209 · fundraising $190
-
24e · All other expenses
total $6,862 · program services $3,784 · management and general $2,853 · fundraising $225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $1,252,721 · end of year $1,354,046
-
4 · Accounts receivable
beginning of year $102,666 · end of year $44,784
-
9 · Prepaid expenses and deferred charges
beginning of year $15,714 · end of year $23,732
-
10a · Land, buildings and equipment: cost or other basis
$3,907,611
-
10b · Land, buildings and equipment: accumulated depreciation
$71,804
-
10c · Land, buildings and equipment, net
beginning of year $3,231,569 · end of year $3,835,807
-
11 · Investments: publicly traded securities
beginning of year $5,077,655 · end of year $5,661,113
-
17 · Accounts payable and accrued expenses
beginning of year $44,922 · end of year $44,864
-
19 · Deferred revenue
end of year $5,800
-
24 · Unsecured notes and loans payable
beginning of year $110,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $9,326,741 · end of year $10,704,871
-
28 · Net assets with donor restrictions
beginning of year $198,862 · end of year $164,047
Mission and programs · 2024
Mission
SERVING THE TOWNS OF ANDOVER, BRADFORD, DANBURY, GOSHEN, GRANTHAM, NEW LONDON, NEWBURY, SPRINGFIELD, SUNAPEE, SUTTON, WARNER & WILMOT - THE MISSION OF THE AUSBON SARGENT LAND PRESERVATION TRUST IS TO PRESERVE AND PROTECT THE RURAL CHARACTER OF THE REGION FOR THE PUBLIC BENEFIT THROUGH LAND CONSERVATION, STEWARDSHIP, COMMUNITY ENGAGEMENT AND ORGANIZATIONAL INTEGRITY.
Activities or mission (Part I)
ASLPT IS AN ACCREDITED LAND TRUST. SEE SCHEDULE O FOR MISSION STATEMENT.
-
LAND PROTECTION: ASLPT HAS BEEN IMPLEMENTING IT'S 2022 CONSERVATION PLAN BY DISCUSSING IMPORTANT PROPERTIES IN THE FOCUS AREAS AT THE LANDS COMMITTEE LEVEL. ASLPT WILL ALSO BE MEETING WITH THE LOCAL TOWNS TO DISCUSS INTRODUCTIONS WITH LANDOWNERS. ASLPT PROTECTS PROPERTIES THROUGH BOTH CONSERVATION EASEMENTS AND FEE SIMPLE ACQUISITION. LAND PROTECTION INCLUDES REVIEW, EVALUATION, AND DETAILED RESEARCH BEFORE PROCEEDING WITH THE PROTECTION OF A PROPERTY. ASLPT INSURES THAT EVERY TRANSACTION IS LEGAL, PROPER, AND APPROPRIATE TO THE GOALS OF THE LAND TRUST AND THE REQUIREMENTS OF THE LAND TRUST ACCREDITATION COMMISSION. FOR EACH CONSERVATION PROJECT, WE PREPARE A BASELINE DOCUMENTATION REPORT THAT PROVIDES A DETAILED REPRESENTATION OF THE PROPERTY AND ITS CONDITION AT THE TIME OF ITS TRANSFER.
Expenses $68,928
-
COMMUNITY RELATIONS AND EDUCATION: ASLPT IS PROACTIVE IN BUILDING COMMUNITY RELATIONS AND EDUCATING ITS MEMBERS, LANDOWNERS, CONSERVATION PARTNERS, GOVERNMENT LEADERS, AND THE PUBLIC. OUR GOAL IS TO BE RECOGNIZED AS A TRUSTED RESOURCE FOR LAND PROTECTION EXPERTISE IN THE MOUNT KEARSARGE/RAGGED/LAKE SUNAPEE REGION OF NEW HAMPSHIRE. WE SPONSOR AND OFFER CONSERVATION RELATED EVENTS, MEETINGS, AND WORKSHOPS AIMED AT BUILDING CLOSE TIES WITH THE COMMUNITY IN THE TWELVE TOWNS WE SERVE, AROUND LAND PROTECTION ISSUES, GROWTH/DEVELOPMENT CHALLENGES, AND CONSERVATION PRIORITIES. ADDITIONALLY, OUR OUTREACH EFFORTS INCLUDE HOSTING A SEMI-ANNUAL CONSERVATION COMMISSION CHAIRPERSON'S ROUNDTABLE DISCUSSION TO EXCHANGE INFORMATION, RESOURCES, AND EXPERIENCES THROUGHOUT THE REGION. WE UTILIZE NUMEROUS COMMUNICATION RESOURCES INCLUDING A TWICE-YEARLY PRINTED NEWSLETTER, MAILINGS, FACT SHEETS, E-BLASTS, WEBSITE, IN-PERSON EVENTS HELD ON CONSERVATION PROPERTIES, SPEAKING ENGAGEMENTS TO CIVIC GROUPS, AND NEIGHBORHOOD GATHERINGS.
Expenses $384,846
-
STEWARDSHIP & MONITORING: STEWARDSHIP IS THE OVERALL MANAGEMENT AND OVERSIGHT OF ALL AUSBON SARGENT CONSERVATION EASEMENTS AND FEE-OWNED PROPERTIES. STEWARDSHIP INCLUDES, BUT IS NOT LIMITED TO, MONITORING AND DEFENDING EASEMENTS, RECORD KEEPING, BUILDING LANDOWNER RELATIONSHIPS, PROVIDING EDUCATIONAL MATERIAL AND EVENTS FOR LANDOWNERS, VOLUNTEERS, MEMBERS, AND STAFF, REVIEWING AMENDMENT REQUESTS AND RESERVED RIGHTS INQUIRIES FROM LANDOWNERS ON PROPERTIES ON WHICH WE HOLD A CONSERVATION EASEMENT. MONITORING IS THE ANNUAL PERIODIC PROPERTY INSPECTIONS BY OUR TRAINED VOLUNTEER MONITORS OR STAFF, AS WELL AS THE PREPARATION OF DOCUMENTS FOR THE INSPECTION AND DOCUMENTATION AND FOLLOW-UP OF THE INSPECTION. MONITORING SERVES AS A REGULAR REMINDER THAT THE LANDOWNER IS LEGALLY BOUND TO KEEP THE PROPERTY IN THE CONDITION AS DEFINED IN THE CONSERVATION EASEMENT. ALL MONITORING REPORTS ARE REVIEWED BY STAFF AND IN THE EVENT OF A COMPLIANCE ISSUE, ASLPT STAFF CARRIES OUT AN INVESTIGATION AND WORKS TO RESOLVE THE ISSUE.MONITORING IS DONE BY VOLUNTEERS; HOWEVER, WE GENERALLY AIM TO HAVE STAFF VISIT 20 OF THESE PROPERTIES WITH VOLUNTEER MONITORS EACH YEAR. THESE VISITS VARY IN LENGTH DEPENDING ON THE SIZE OF THE PROPERTY AND THE RESTRICTIONS ON THE PROPERTY. WE GENERALLY HAVE A TRAINING SESSION IN EARLY JUNE FOR NEW VOLUNTEERS. THE TRAINING INCLUDES AN ONLINE INSTRUCTIONAL COMPONENT OF APPROXIMATELY THREE HOURS AS WELL AS A FIELD VISIT. DURING THESE SESSIONS WE INSTRUCT THE VOLUNTEERS ON THEIR RESPONSIBILITIES WHEN THEY ARE MONITORING THE PROPERTY. WE ALSO KEEP THE VOLUNTEERS UPDATED ON ANY CHANGES IN POLICIES WE HAVE REGARDING MONITORING.WE USE DRONE TECHNOLOGY TO AUGMENT ON THE GROUND MONITORING AND WE ARE USING AERIAL IMAGERY BY UTILIZING THE ONLINE WEBSITE FOR LENS. THIS TECHNOLOGY IS INTENDED FOR LARGER PARCELS WITH TOPOGRAPHY THAT IS DIFFICULT TO MONITOR BY FOOT.
Expenses $120,624
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert ZellerROBERT ZELLER
CHAIR
- Total calculated
- $0
- Hours/week
- 1.8
-
Deborah LangDEBORAH LANG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Susan EllisonSUSAN ELLISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.1
-
Michael QuinnMICHAEL QUINN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robin AlbingROBIN ALBING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Aimee AyersAIMEE AYERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Charles BolducCHARLES BOLDUC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Laurie DiclericoLAURIE DICLERICO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.7
-
Alexis GarciaALEXIS GARCIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa AndrewsLISA ANDREWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.8
-
Russell MooreRUSSELL MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.7
-
James OwersJAMES OWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.7
-
Diane RobbinsDIANE ROBBINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Steve RootSTEVE ROOT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.6
-
Neal HarrisNEAL HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.6
-
Hans CarlsonHANS CARLSON
EXECUTIVE DIRECTOR
- Total calculated
- $26,523
- From this org
- $26,096
- From related orgs
- $0
- Other
- $427
- Hours/week
- 40
-
Andrew DeeganANDREW DEEGAN
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $125,383
- From this org
- $115,022
- From related orgs
- $0
- Other
- $10,361
- 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
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503119349301505
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