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Nonprofiteer
← FIVE RIVERS CONSERVATION TRUST

Form 990 for tax year 2023

Filed by FIVE RIVERS CONSERVATION TRUST.

Totals

Total revenue
$350,095
Total expenses
$367,070
Contributions and grants received
$288,057
Grants paid
$0
Program service revenue
$0
Investment income
$59,045
Other revenue
$2,993
Total assets, end of year
$2,696,151
Total liabilities, end of year
$13,886
Net assets or fund balances, end of year
$2,682,265
Program services expenses (Part IX)
$276,443
Management and general expenses
$30,227
Fundraising expenses
$60,400
Program service expenses (Part III)
$276,443

Program services were 75.3% 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.

  • 1f · All other contributions, gifts and grants

    $288,057

  • 3 · Investment income

    total $59,045 · excluded $59,045

  • 10a · Gross sales of inventory

    $430

  • 10b · Cost of goods sold

    $2,959

  • 10c · Net income from sales of inventory

    total -$2,529

  • 11a · Other revenue: OTHER INCOME

    total $5,522 · related or exempt $5,522

  • 11e · Other revenue, total

    $5,522

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 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 $85,157 · program services $53,546 · management and general $10,712 · fundraising $20,899

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $83,379 · program services $52,429 · management and general $10,489 · fundraising $20,461

  • 8 · Pension plan contributions

    total $1,827 · program services $1,149 · management and general $230 · fundraising $448

  • 9 · Other employee benefits

    total $10,443 · program services $6,567 · management and general $1,314 · fundraising $2,562

  • 10 · Payroll taxes

    total $13,687 · program services $8,606 · management and general $1,722 · fundraising $3,359

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $667 · program services $507 · management and general $48 · fundraising $112

  • 11c · Fees: accounting

    total $10,204 · program services $7,752 · management and general $736 · fundraising $1,716

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $17,887 · program services $13,143 · management and general $1,426 · fundraising $3,318

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $12,226 · program services $8,559 · management and general $1,100 · fundraising $2,567

  • 17 · Travel

    total $6,442 · program services $6,442

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $8,937 · program services $8,356 · management and general $402 · fundraising $179

  • 24a · Other expenses: MEMBERSHIP DUES PUBLICATIONS

    total $22,756 · program services $15,929 · management and general $2,048 · fundraising $4,779

  • 24b · Other expenses: SURVEYS, APPRAISALS CONSERVATION

    total $93,036 · program services $93,036

  • 24c · Other expenses: PROPERTY TAXES

    total $422 · program services $422

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $358,858 · end of year $284,963

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,814 · end of year $6,225

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

    $1,197,453

  • 10c · Land, buildings and equipment, net

    beginning of year $1,197,453 · end of year $1,197,453

  • 11 · Investments: publicly traded securities

    beginning of year $1,038,383 · end of year $1,204,817

  • 15 · Other assets

    beginning of year $2,693 · end of year $2,693

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,600 · end of year $13,886

  • 27 · Net assets without donor restrictions

    beginning of year $1,435,643 · end of year $1,610,466

  • 28 · Net assets with donor restrictions

    beginning of year $1,162,958 · end of year $1,071,799

Mission and programs · 2023

Mission

TO SUSTAIN HEALTHY COMMUNITIES BY CONNECTING PEOPLE TO NATURE AND CONSERVING LAND FOREVER IN THE CAPITAL REGION OF NEW HAMPSHIRE. WE ENVISION PRODUCTIVE FARMS AND FORESTS, CLEAN WATER, THRIVING WILDLIFE HABITATS, AND CLIMATE-RESILIENT LANDSCAPES THROUGHOUT OUR REGIONCONTINUED ON SCHEDULE O.

Activities or mission (Part I)

THE MISSION OF FIVE RIVERS CONSERVATION TRUST IS TO SUSTAIN HEALTHY COMMUNITIES BY CONNECTING PEOPLE TO NATURE AND CONSERVING LAND FOREVER.

  • FIVE RIVERS CONSERVES LAND BY LAND ACQUISITION OR PERPETUAL CONSERVATION EASEMENTS. CONSERVATION IS OFTEN ACHIEVED BY DONATION FROM THE OWNER OF THE PROPERTY, BUT MAY ALSO INCLUDE PAYMENT TO THE LANDOWNER FOR PART OR ALL OF THE VALUE OF THE PROPERTY. FIVE RIVERS CONSERVATION TRUST CONSERVED PROPERTIES INCLUDE 77 CONSERVATION EASEMENTS BACKUP HOLDER ON AN ADDITIONAL 4 EASEMENTS AND 3 PROPERTIES OWNED. FIVE RIVERS ENSURES THE LAND REMAINS CONSERVED BY MONITORING ALL CONSERVED PROPERTIES AT LEAST ANNUALLY. FIVE RIVERS ALSO USES CONSERVED PROPERTIES FOR PUBLIC EDUCATION ABOUT CONSERVATION.

    Expenses $276,443

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Short

    EXECUTIVE DIRECTOR

    Total calculated
    $84,148
    From this org
    $81,668
    From related orgs
    $0
    Other
    $2,480
    Hours/week
    40

  • Robert Dawkins

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Kathryn Ward

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Sarah Allen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • James Robertson

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Beth Moore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kelly Buchanan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Timothy Fleury

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Michael Lynch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Brad Cilley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Joanie McIntire

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Scott Piper

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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
8 August 2024
IRS schema version
2023v5.1
Source object
202412219349300946

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