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Nonprofiteer
← GREEN MOUNTAIN CONSERVATION GROUP

Form 990 for tax year 2023

Filed by GREEN MOUNTAIN CONSERVATION GROUP.

Totals

Total revenue
$239,655
Total expenses
$367,513
Contributions and grants received
$199,204
Grants paid
$0
Program service revenue
$16,749
Investment income
$2,928
Other revenue
$20,774
Total assets, end of year
$1,038,084
Total liabilities, end of year
$96,083
Net assets or fund balances, end of year
$942,001
Program services expenses (Part IX)
$313,402
Management and general expenses
$41,630
Fundraising expenses
$12,481
Program service expenses (Part III)
$313,402

Program services were 85.3% 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)

    $33,976

  • 1f · All other contributions, gifts and grants

    $165,228

  • 2a · Program service revenue: PROGRAM EVENTS

    total $16,749 · related or exempt $16,749

  • 3 · Investment income

    total $2,928 · related or exempt $2,928

  • 8a · Fundraising events: gross income

    $21,174

  • 8b · Fundraising events: direct expenses

    $521

  • 8c · Net income from fundraising events

    total $20,653 · excluded $20,653

  • 11a · Other revenue: OTHER

    total $121 · related or exempt $121

  • 11e · Other revenue, total

    $121

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $215,180 · program services $182,902 · management and general $23,671 · fundraising $8,607

  • 9 · Other employee benefits

    total $10,685 · program services $9,082 · management and general $1,176 · fundraising $427

  • 10 · Payroll taxes

    total $15,057 · program services $12,799 · management and general $1,656 · fundraising $602

  • 11g · Fees: other

    total $14,378 · program services $12,796 · management and general $1,582

  • 12 · Advertising and promotion

    total $1,087 · management and general $1,087

  • 13 · Office expenses

    total $2,708 · program services $2,302 · management and general $298 · fundraising $108

  • 14 · Information technology

    total $1,792 · program services $1,523 · management and general $197 · fundraising $72

  • 16 · Occupancy

    total $15,414 · program services $13,102 · management and general $1,695 · fundraising $617

  • 17 · Travel

    total $13,382 · program services $12,713 · management and general $669

  • 19 · Conferences, conventions and meetings

    total $1,241 · program services $1,241

  • 20 · Interest

    total $612 · management and general $612

  • 22 · Depreciation, depletion and amortization

    total $13,952 · program services $11,859 · management and general $1,535 · fundraising $558

  • 23 · Insurance

    total $9,581 · program services $8,144 · management and general $1,054 · fundraising $383

  • 24a · Other expenses: PROGRAM EXPENSES

    total $25,874 · program services $25,874

  • 24b · Other expenses: POSTAGE & PRINTING

    total $9,870 · program services $8,390 · management and general $1,085 · fundraising $395

  • 24c · Other expenses: EQUIPMENT

    total $6,589 · program services $5,601 · management and general $724 · fundraising $264

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $3,604 · program services $3,063 · management and general $397 · fundraising $144

  • 24e · All other expenses

    total $6,507 · program services $2,011 · management and general $4,192 · fundraising $304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,036 · end of year $21,071

  • 2 · Savings and temporary cash investments

    beginning of year $70,061 · end of year $44,567

  • 3 · Pledges and grants receivable

    beginning of year $11,007

  • 10a · Land, buildings and equipment: cost or other basis

    $1,077,318

  • 10b · Land, buildings and equipment: accumulated depreciation

    $104,872

  • 10c · Land, buildings and equipment, net

    beginning of year $927,646 · end of year $972,446

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,600 · end of year $25,791

  • 25 · Other liabilities

    beginning of year $6,291 · end of year $70,292

  • 27 · Net assets without donor restrictions

    beginning of year $998,706 · end of year $861,124

  • 28 · Net assets with donor restrictions

    beginning of year $71,153 · end of year $80,877

Mission and programs · 2023

Mission

GMCG IS A COMMUNITY-BASED, CHARITABLE ORGANIZATION DEDICATED TO THE PROTECTION AND CONSERVATION OF NATURAL RESOURCES IN THE OSSIPEE RIVER VALLEY OF EASTERN NEW HAMPSHIRE AND WESTERN MAINE.

Activities or mission (Part I)

GMCG IS A COMMUNITY-BASED WATERSHED PROTECTION ORGANIZATION.

  • ADVOCACY & EDUCATION, RESEARCH, LAND CONSERVATION

    Expenses $313,402 · Revenue $19,798

As filed on the 2023 return.

Listed in Part VII

  • Knute Ogren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen Vitek

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Noreen Downs

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Nancy Walser

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Alice Custard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Todd Dickinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Hedden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lorie Dunne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Dana Simpson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Peter Zack

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Bob Pustell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Peaco Todd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matthew Howe

    EXECUTIVE DIRECTOR

    Total calculated
    $71,725
    From this org
    $71,725
    From related orgs
    $0
    Other
    $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
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202433189349305748

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