Totals
- Total revenue
- $2,601,173
- Total expenses
- $1,721,497
- Contributions and grants received
- $2,195,517
- Grants paid
- $0
- Program service revenue
- $168,282
- Investment income
- $204,514
- Other revenue
- $32,860
- Total assets, end of year
- $21,654,624
- Total liabilities, end of year
- $268,319
- Net assets or fund balances, end of year
- $21,386,305
- Program services expenses (Part IX)
- $1,399,360
- Management and general expenses
- $254,476
- Fundraising expenses
- $67,661
- Program service expenses (Part III)
- $1,399,360
Program services were 81.3% 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)
$364,650
-
1f · All other contributions, gifts and grants
$1,830,867
-
1g · Noncash contributions included above
$766,975
-
2a · Program service revenue: CONSERVATION CONSULTIN
total $168,282 · related or exempt $168,282
-
3 · Investment income
total $206,914 · excluded $206,914
-
6a · Gross rents
real property $95,663 · personal property $73,302
-
6b · Less rental expenses
real property $93,249 · personal property $43,617
-
6c · Rental income or loss
real property $2,414 · personal property $29,685
-
6d · Net rental income or loss
total $32,099 · unrelated business $29,685 · excluded $2,414
-
7a · Gross sales of assets other than inventory
securities $300,000 · other assets $380,000
-
7b · Less cost or other basis and sales expenses
securities $300,000 · other assets $382,400
-
7c · Gain or loss
securities $0 · other assets -$2,400
-
7d · Net gain or loss
total -$2,400 · excluded -$2,400
-
11a · Other revenue: MISCELLANEOUS
total $761 · related or exempt $761
-
11e · Other revenue, total
$761
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,320 · program services $48,612 · management and general $40,561 · fundraising $23,147
-
7 · Other salaries and wages
total $589,441 · program services $448,818 · management and general $131,119 · fundraising $9,504
-
8 · Pension plan contributions
total $23,025 · program services $16,302 · management and general $5,641 · fundraising $1,082
-
9 · Other employee benefits
total $89,075 · program services $63,065 · management and general $21,823 · fundraising $4,187
-
10 · Payroll taxes
total $51,094 · program services $36,175 · management and general $12,518 · fundraising $2,401
-
11b · Fees: legal
total $20,678 · program services $14,822 · management and general $3,580 · fundraising $2,276
-
11c · Fees: accounting
total $19,318 · program services $13,847 · management and general $3,345 · fundraising $2,126
-
11f · Fees: investment management
total $4,144 · program services $2,970 · management and general $719 · fundraising $455
-
11g · Fees: other
total $22,744 · program services $16,303 · management and general $3,938 · fundraising $2,503
-
12 · Advertising and promotion
total $42,031 · program services $35,881 · fundraising $6,150
-
13 · Office expenses
total $19,266 · program services $17,305 · management and general $988 · fundraising $973
-
16 · Occupancy
total $19,739 · program services $13,988 · management and general $4,830 · fundraising $921
-
17 · Travel
total $9,113 · program services $9,040 · management and general $61 · fundraising $12
-
19 · Conferences, conventions and meetings
total $910 · program services $875 · management and general $29 · fundraising $6
-
20 · Interest
total $2,762 · program services $1,957 · management and general $676 · fundraising $129
-
22 · Depreciation, depletion and amortization
total $23,606 · program services $16,728 · management and general $5,778 · fundraising $1,100
-
23 · Insurance
total $34,247 · program services $24,270 · management and general $8,381 · fundraising $1,596
-
24a · Other expenses: CONSERVATION EASEMENT P
total $563,105 · program services $563,105
-
24b · Other expenses: PROPERTY TAXES
total $24,143 · program services $24,143
-
24c · Other expenses: PRINTING AND PUBLICATIO
total $22,244 · program services $14,110 · management and general $232 · fundraising $7,902
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $11,717 · program services $9,021 · management and general $2,033 · fundraising $663
-
24e · All other expenses
total $16,775 · program services $8,023 · management and general $8,224 · fundraising $528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,113 · end of year $181,865
-
2 · Savings and temporary cash investments
beginning of year $2,151,657 · end of year $2,585,398
-
4 · Accounts receivable
beginning of year $92,318 · end of year $4,844
-
8 · Inventories for sale or use
beginning of year $4,652 · end of year $4,652
-
9 · Prepaid expenses and deferred charges
beginning of year $569 · end of year $569
-
10a · Land, buildings and equipment: cost or other basis
$10,417,327
-
10b · Land, buildings and equipment: accumulated depreciation
$466,058
-
10c · Land, buildings and equipment, net
beginning of year $9,690,856 · end of year $9,951,269
-
11 · Investments: publicly traded securities
beginning of year $7,358,858 · end of year $8,087,717
-
14 · Intangible assets
beginning of year $218,735 · end of year $201,841
-
15 · Other assets
beginning of year $630,064 · end of year $636,469
-
17 · Accounts payable and accrued expenses
beginning of year $94,038 · end of year $76,901
-
19 · Deferred revenue
beginning of year $23,101 · end of year $122,751
-
23 · Secured mortgages and notes payable
beginning of year $80,573 · end of year $68,667
-
27 · Net assets without donor restrictions
beginning of year $3,167,755 · end of year $2,965,956
-
28 · Net assets with donor restrictions
beginning of year $16,784,355 · end of year $18,420,349
Mission and programs · 2022
Mission
THE UPPER VALLEY LAND TRUST HELPS PEOPLE CONSERVE LAND. UVLT PROVIDES CONSERVATION LEADERSHIP, TOOLS AND EXPERTISE TO PERMANENTLY PROTECT WORKING FARMS, FORESTED RIDGES, WILDLIFE HABITAT, WATER RESOURCES, TRAILS AND SCENIC LANDSCAPES. SEE CONTINUATION ON SCHEDULE O.OUR CONSERVATION PROJECTS SECURE AND SUSTAIN THE MIXTURE OF LAND USES SO CRITICAL TO THE VITALITY AND IDENTITY OF THE UPPER VALLEY REGION.
Activities or mission (Part I)
LAND CONSERVATION
-
LAND CONSERVATION: WE WORK WITH LOCAL CONSERVATION COMMISSIONS, VOLUNTEERS AND PARTNERS TO IDENTIFY AND PRIORITIZE LAND CONSERVATION OPPORTUNITIES. OUR CONSERVATION TRANSACTIONS INCLUDE DONATED CONSERVATION AGREEMENTS AND PURCHASES, LAND RECEIVED THROUGH BEQUESTS OR BOUGHT OUTRIGHT. WE PROVIDE TECHNICAL ASSISTANCE AND CONSERVATION SOLUTIONS FOR LANDOWNERS. WE HOLD PERMANENT RESTRICTIONS (CONSERVATION EASEMENTS OR FEE TITLE) TO CONSERVE KEY PROPERTIES FOREVER.
Expenses $817,633 · Revenue $168,282
-
CONSERVATION EASEMENT AND LAND STEWARDSHIP: WE UPHOLD CONSERVATION PROTECTIONS ON PERMANENTLY-CONSERVED PARCELS OF LAND. WE PROTECT THE CONSERVATION INTERESTS ENTRUSTED TO US THROUGH STRONG RELATIONSHIPS WITH LANDOWNERS AND REGULAR INSPECTIONS OF ALL PROTECTED LANDS. LAND MANAGEMENT AND USE OF FEE-OWNED LANDS ARE GEARED, WHERE APPROPRIATE, TOWARD PROVIDING PUBLIC ACCESS AND CREATING EDUCATIONAL OPPORTUNITIES. WE MAINTAIN TRAILS AND CAMPSITES AND OWN SEVERAL NATURAL AREAS.
Expenses $409,168
-
CONSERVATION EDUCATION: THROUGH PUBLICATIONS, EVENTS, AND OUTDOOR PROGRAMS, WE EDUCATE, EMPOWER, MOTIVATE, AND INSPIRE PEOPLE TO SUPPORT LAND CONSERVATION AND STEWARDSHIP BY VOLUNTARY ACTION. WE ENGAGE PRIVATE AND PUBLIC SUPPORT AND BUILD PARTNERSHIPS TO CARRY OUT CONSERVATION TRANSACTIONS. WE ENCOURAGE CIVIC PARTICIPATION IN CONSERVATION STRATEGIES AND PRIORITIES. WE ENCOURAGE PEOPLE TO ENJOY AND CARE FOR OPEN SPACE AND NATURAL RESOURCES.
Expenses $172,559
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John GerstmayrJOHN GERSTMAYR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chris NesbittCHRIS NESBITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Stan WilliamsSTAN WILLIAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Debbie KleneDEBBIE KLENE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Allan WiemanALLAN WIEMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Patty ArmstrongPATTY ARMSTRONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kendall HoytKENDALL HOYT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ernst OidtmannERNST OIDTMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Lynne ParshallLYNNE PARSHALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gordon RichardsonGORDON RICHARDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve TaylorSTEVE TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Renee VebellRENEE VEBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Harry PeaseHARRY PEASE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christie HedgesCHRISTIE HEDGES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeanie McIntyreJEANIE MCINTYRE
EXECUTIVE DIRECTOR
- Total calculated
- $104,729
- From this org
- $87,775
- From related orgs
- $0
- Other
- $16,954
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SNOW MOUNTAIN CELL TOWER LLC
MANAGEMENT OF CELL TOWER RENTAL INCOME AND EXPENSES · NH · income $73,302
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400449349302065
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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