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Nonprofiteer
← GREEN MOUNTAIN CONSERVATION GROUP

Form 990 for tax year 2022

Filed by GREEN MOUNTAIN CONSERVATION GROUP.

Totals

Total revenue
$268,345
Total expenses
$356,658
Contributions and grants received
$237,248
Grants paid
$0
Program service revenue
$15,934
Investment income
$1,076
Other revenue
$14,087
Total assets, end of year
$1,077,750
Total liabilities, end of year
$7,891
Net assets or fund balances, end of year
$1,069,859
Program services expenses (Part IX)
$304,691
Management and general expenses
$36,727
Fundraising expenses
$15,240
Program service expenses (Part III)
$304,691

Program services were 85.4% 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)

    $82,704

  • 1f · All other contributions, gifts and grants

    $154,544

  • 2a · Program service revenue: PROGRAM EVENTS

    total $15,934 · related or exempt $15,934

  • 3 · Investment income

    total $1,076 · related or exempt $1,076

  • 8a · Fundraising events: gross income

    $13,883

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $13,883 · excluded $13,883

  • 11a · Other revenue: OTHER

    total $204 · related or exempt $204

  • 11e · Other revenue, total

    $204

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $213,970 · program services $181,875 · management and general $23,536 · fundraising $8,559

  • 9 · Other employee benefits

    total $9,350 · program services $7,948 · management and general $1,028 · fundraising $374

  • 11g · Fees: other

    total $13,981 · program services $12,443 · management and general $1,538

  • 12 · Advertising and promotion

    total $721 · management and general $721

  • 13 · Office expenses

    total $3,164 · program services $2,689 · management and general $348 · fundraising $127

  • 14 · Information technology

    total $6,915 · program services $5,878 · management and general $760 · fundraising $277

  • 16 · Occupancy

    total $15,722 · program services $13,364 · management and general $1,729 · fundraising $629

  • 17 · Travel

    total $12,567 · program services $11,939 · management and general $628

  • 19 · Conferences, conventions and meetings

    total $569 · program services $569

  • 22 · Depreciation, depletion and amortization

    total $14,442 · program services $12,276 · management and general $1,588 · fundraising $578

  • 23 · Insurance

    total $8,437 · program services $7,171 · management and general $929 · fundraising $337

  • 24a · Other expenses: PROGRAM EXPENSES

    total $29,747 · program services $29,747

  • 24b · Other expenses: POSTAGE & PRINTING

    total $10,143 · program services $8,622 · management and general $1,115 · fundraising $406

  • 24c · Other expenses: EQUIPMENT

    total $8,638 · program services $7,342 · management and general $950 · fundraising $346

  • 24d · Other expenses: DEVELOPMENT

    total $3,398 · fundraising $3,398

  • 24e · All other expenses

    total $4,894 · program services $2,828 · management and general $1,857 · fundraising $209

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,737 · end of year $69,036

  • 2 · Savings and temporary cash investments

    beginning of year $68,990 · end of year $70,061

  • 3 · Pledges and grants receivable

    beginning of year $41,328 · end of year $11,007

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

    $1,018,566

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

    $90,920

  • 10c · Land, buildings and equipment, net

    beginning of year $934,840 · end of year $927,646

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,723 · end of year $1,600

  • 25 · Other liabilities

    beginning of year $0 · end of year $6,291

  • 27 · Net assets without donor restrictions

    beginning of year $1,036,097 · end of year $998,706

  • 28 · Net assets with donor restrictions

    beginning of year $122,075 · end of year $71,153

Mission and programs · 2022

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 $304,691 · Revenue $17,214

As filed on the 2022 return.

Listed in Part VII

  • Knute Ogren

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • 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

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matthew Howe

    EXECUTIVE DIRECTOR

    Total calculated
    $68,310
    From this org
    $68,310
    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349300549

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