Totals
- Total revenue
- $1,871,674
- Total expenses
- $1,289,301
- Contributions and grants received
- $1,493,922
- Grants paid
- $0
- Program service revenue
- $256,028
- Investment income
- $98,504
- Other revenue
- $23,220
- Total assets, end of year
- $9,525,064
- Total liabilities, end of year
- $79,840
- Net assets or fund balances, end of year
- $9,445,224
- Program services expenses (Part IX)
- $1,093,205
- Management and general expenses
- $189,061
- Fundraising expenses
- $7,035
- Program service expenses (Part III)
- $1,093,205
Program services were 84.8% 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
$151,741
-
1f · All other contributions, gifts and grants
$1,342,181
-
2a · Program service revenue: NATURAL AREAS
total $123,624
-
2b · Program service revenue: YOUTH PROGRAMS
total $76,350
-
2c · Program service revenue: LAKE USE
total $56,054
-
3 · Investment income
total $82,637 · excluded $82,637
-
6a · Gross rents
real property $13,170
-
6c · Rental income or loss
real property $13,170
-
6d · Net rental income or loss
total $13,170 · excluded $13,170
-
7a · Gross sales of assets other than inventory
securities $149,765 · other assets $580
-
7b · Less cost or other basis and sales expenses
securities $134,478
-
7c · Gain or loss
securities $15,287 · other assets $580
-
7d · Net gain or loss
total $15,867 · excluded $15,867
-
10a · Gross sales of inventory
$26,815
-
10b · Cost of goods sold
$16,765
-
10c · Net income from sales of inventory
total $10,050 · related or exempt $10,050
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 $109,207 · program services $92,182 · management and general $16,381 · fundraising $644
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $590,961 · program services $498,830 · management and general $88,644 · fundraising $3,487
-
8 · Pension plan contributions
total $13,568 · program services $11,453 · management and general $2,035 · fundraising $80
-
9 · Other employee benefits
total $86,314 · program services $72,858 · management and general $12,947 · fundraising $509
-
10 · Payroll taxes
total $57,112 · program services $48,208 · management and general $8,567 · fundraising $337
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $28,715 · program services $20,023 · management and general $8,552 · fundraising $140
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $75,429 · program services $69,738 · management and general $5,476 · fundraising $215
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $28,565 · program services $24,111 · management and general $4,285 · fundraising $169
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,908 · program services $41,283 · management and general $7,337 · fundraising $288
-
17 · Travel
total $4,249 · program services $3,587 · management and general $637 · fundraising $25
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,488 · program services $9,697 · management and general $1,723 · fundraising $68
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $60,907 · program services $51,412 · management and general $9,136 · fundraising $359
-
23 · Insurance
total $70,306 · program services $59,345 · management and general $10,546 · fundraising $415
-
24a · Other expenses: Small tools and equipment
total $34,283 · program services $34,283
-
24b · Other expenses: Permits and fees
total $13,382 · program services $8,297 · management and general $5,085
-
24c · Other expenses: Professional Development
total $20,814 · program services $17,569 · management and general $3,122 · fundraising $123
-
24d · Other expenses: Rentals and gasoline
total $16,086 · program services $14,285 · management and general $1,737 · fundraising $64
-
24e · All other expenses
total $19,007 · program services $16,044 · management and general $2,851 · fundraising $112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,766 · end of year $54,557
-
2 · Savings and temporary cash investments
beginning of year $740,709 · end of year $1,448,081
-
4 · Accounts receivable
beginning of year $10,229 · end of year $131,062
-
8 · Inventories for sale or use
beginning of year $30,508 · end of year $25,541
-
9 · Prepaid expenses and deferred charges
beginning of year $7,210 · end of year $10,562
-
10a · Land, buildings and equipment: cost or other basis
$5,347,646
-
10b · Land, buildings and equipment: accumulated depreciation
$1,237,666
-
10c · Land, buildings and equipment, net
beginning of year $4,170,887 · end of year $4,109,980
-
13 · Investments: program-related
beginning of year $4,603,555 · end of year $3,736,183
-
15 · Other assets
beginning of year $5,000 · end of year $9,098
-
17 · Accounts payable and accrued expenses
beginning of year $13,334 · end of year $20,117
-
24 · Unsecured notes and loans payable
beginning of year $63,125 · end of year $55,625
-
25 · Other liabilities
end of year $4,098
-
27 · Net assets without donor restrictions
beginning of year $9,413,405 · end of year $8,609,517
-
28 · Net assets with donor restrictions
beginning of year $250,000 · end of year $835,707
Mission and programs · 2022
Mission
SLA is dedicated to conserving for the public benefit the natural beauty, peaceful character and unique resource values of the lakes surrounding area. In cooperation with local state authorities other conservation organizations, promotes the protection, careful use shared enjoyment of the lakes, mountains, forests, open spaces wildlife.
Activities or mission (Part I)
Protects the Squam Lakes watershed through conservation, education outreach programs. Owns Moon Bowman Islands manages Chamberlain-Reynolds Memorial Forest, all open to the public for low impact recreation camping. Operates youth programs, monitors water quality, maintains hiking trails.
-
Maintenance of trails in the Squam watershed area. Management and maintenance of camping facilities at multiple locations. Management of natural areas.
Expenses $638,824 · Revenue $123,624
-
Summer camp for area children to instill an understanding and appreciation of the natural environment
Expenses $200,892 · Revenue $76,350
-
Lake use - promote low impact boating on the lakes through various education campaigns
Expenses $253,489 · Revenue $56,054
As filed on the 2022 return.
Listed in Part VII
-
EB JAMES
EXECUTIVE DIRECTOR
- Total calculated
- $131,195
- From this org
- $109,207
- From related orgs
- $0
- Other
- $21,988
- Hours/week
- 40
-
ANNALEE ABELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SOPHIE COOLIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRELL COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ART CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE EASTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYLE FULKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARRY GAW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JON HARRIS
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN SPEERS HUME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MORGAN JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SANDRA LEHNER
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNDSEE PAKALIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM ROLOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SIEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE WOODSUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332339349300013
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