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Nonprofiteer
← MAHOOSUC LAND TRUST INC

Form 990 for tax year 2023

Filed by MAHOOSUC LAND TRUST INC.

What the amendment changed

Compared with the return it replaced , filed 16 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,034,062
Total expenses
$794,140
Contributions and grants received
$661,271
Grants paid
$109,273
Program service revenue
$291,192
Investment income
$65,125
Other revenue
$16,474
Total assets, end of year
$7,060,262
Total liabilities, end of year
$217,861
Net assets or fund balances, end of year
$6,842,401
Program services expenses (Part IX)
$593,361
Management and general expenses
$136,941
Fundraising expenses
$63,838
Program service expenses (Part III)
$593,361

Program services were 74.7% 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

    $661,271

  • 1g · Noncash contributions included above

    $187,198

  • 2a · Program service revenue: Carbon Credit Income

    total $137,963 · related or exempt $137,963

  • 2b · Program service revenue: Land Management Income

    total $153,229 · related or exempt $153,229

  • 3 · Investment income

    total $65,125 · excluded $65,125

  • 8a · Fundraising events: gross income

    $9,945

  • 8b · Fundraising events: direct expenses

    $9,302

  • 8c · Net income from fundraising events

    total $643

  • 11d · All other revenue

    total $15,831 · related or exempt $15,831

  • 11e · Other revenue, total

    $15,831

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $109,273 · program services $109,273

  • 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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $271,111 · program services $157,136 · management and general $75,857 · fundraising $38,118

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $7,229 · program services $4,190 · management and general $2,023 · fundraising $1,016

  • 10 · Payroll taxes

    total $29,018 · program services $16,800 · management and general $8,148 · fundraising $4,070

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $3,608 · program services $600 · management and general $3,008

  • 11c · Fees: accounting

    total $15,642 · program services $165 · management and general $15,477

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $24,176 · program services $24,176

  • 11g · Fees: other

    total $97,964 · program services $84,194 · management and general $3,070 · fundraising $10,700

  • 12 · Advertising and promotion

    total $782 · program services $530 · management and general $184 · fundraising $68

  • 13 · Office expenses

    total $44,848 · program services $26,476 · management and general $12,692 · fundraising $5,680

  • 14 · Information technology

    total $4,957 · program services $2,108 · management and general $1,477 · fundraising $1,372

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $24,146 · program services $20,708 · management and general $2,288 · fundraising $1,150

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $4,698 · program services $3,446 · management and general $908 · fundraising $344

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $8,107 · program services $5,277 · management and general $1,598 · fundraising $1,232

  • 23 · Insurance

    total $7,482 · program services $6,132 · management and general $1,350

  • 24a · Other expenses: Dues, subs, fees, and licenses

    total $5,048 · program services $3,901 · management and general $1,072 · fundraising $75

  • 24b · Other expenses: Professional development

    total $1,448 · program services $1,024 · management and general $424

  • 24c · Other expenses: Accreditation

    total $7,290 · management and general $7,290

  • 24d · Other expenses: Easement Purchase

    total $127,187 · program services $127,187

  • 24e · All other expenses

    total $126 · program services $38 · management and general $75 · fundraising $13

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $741,796 · end of year $188,098

  • 2 · Savings and temporary cash investments

    beginning of year $953,239 · end of year $1,241,896

  • 3 · Pledges and grants receivable

    beginning of year $5,000 · end of year $31,815

  • 4 · Accounts receivable

    beginning of year $315,620 · end of year $275,621

  • 8 · Inventories for sale or use

    beginning of year $1,460

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,781 · end of year $3,828

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

    $3,760,543

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

    $49,687

  • 10c · Land, buildings and equipment, net

    beginning of year $3,358,408 · end of year $3,710,856

  • 11 · Investments: publicly traded securities

    beginning of year $1,259,394 · end of year $1,521,707

  • 15 · Other assets

    end of year $86,441

  • 17 · Accounts payable and accrued expenses

    beginning of year $174,898 · end of year $191,774

  • 25 · Other liabilities

    beginning of year $28,759 · end of year $26,087

  • 27 · Net assets without donor restrictions

    beginning of year $4,080,660 · end of year $4,645,641

  • 28 · Net assets with donor restrictions

    beginning of year $2,355,381 · end of year $2,196,760

Mission and programs · 2023

Mission

To protect and conserve land and traditional land uses including farming, recreation, significant habitats, scenery, and water resources for the benefit of the public. The organization facilitates community-based conservation.

Activities or mission (Part I)

To protect and conserve land and traditional land uses including farming, recreation, significant habitats, scenery, and water resources for the benefit of the public. The organization facilitates community-based conserv

  • The organization acquired significant new, conserved properties and conservation easements, stewarded its existing properties and expanded education/outreach programs.

    Expenses $593,361

As filed on the 2023 return.

Listed in Part VII

  • Kirk Siegel

    Executive Director

    Total calculated
    $90,113
    From this org
    $90,113
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sue Dunn

    President

    Total calculated
    $0
    Hours/week
    4.5

  • Mia Purcell

    Vice President

    Total calculated
    $0
    Hours/week
    2.75

  • David MacMahon

    Treasurer

    Total calculated
    $0
    Hours/week
    2.25

  • Bonnie Pooley

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Lizz Peacock

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    2.75

  • Amy Halsted

    Director

    Total calculated
    $0
    Hours/week
    2

  • Art Marshall

    Director

    Total calculated
    $0
    Hours/week
    2.75

  • James Reddoch

    Director

    Total calculated
    $0
    Hours/week
    3.5

  • Katie Stuart

    Director

    Total calculated
    $0
    Hours/week
    2.75

  • Bill White

    Director

    Total calculated
    $0
    Hours/week
    2.25

  • Helen Durkin

    Director

    Total calculated
    $0
    Hours/week
    2.75

  • Karen Burns

    Director

    Total calculated
    $0
    Hours/week
    2.75

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

Provenance

Return type
form_990
Tax year
2023
Filed
26 March 2025
IRS schema version
2023v6.0
Source object
202530859349300938

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