Totals
- Total revenue
- $1,623,382
- Total expenses
- $1,352,504
- Contributions and grants received
- $1,530,560
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $27,365
- Other revenue
- $65,457
- Total assets, end of year
- $4,077,505
- Total liabilities, end of year
- $46,669
- Net assets or fund balances, end of year
- $4,030,836
- Program services expenses (Part IX)
- $1,127,623
- Management and general expenses
- $158,207
- Fundraising expenses
- $66,674
- Program service expenses (Part III)
- $1,127,623
Program services were 83.4% 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.
-
1b · Membership dues
$122,336
-
1f · All other contributions, gifts and grants
$1,408,224
-
3 · Investment income
total $24,240 · excluded $24,240
-
7a · Gross sales of assets other than inventory
other assets $3,500
-
7b · Less cost or other basis and sales expenses
other assets $375
-
7c · Gain or loss
other assets $3,125
-
7d · Net gain or loss
total $3,125 · related or exempt $3,125
-
10a · Gross sales of inventory
$138,029
-
10b · Cost of goods sold
$72,572
-
10c · Net income from sales of inventory
total $65,457 · related or exempt $65,457
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 $124,970 · program services $99,976 · management and general $17,496 · fundraising $7,498
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $550,296 · program services $440,237 · management and general $77,041 · fundraising $33,018
-
8 · Pension plan contributions
total $29,767 · program services $23,813 · management and general $4,167 · fundraising $1,787
-
9 · Other employee benefits
total $68,313 · program services $54,651 · management and general $9,564 · fundraising $4,098
-
10 · Payroll taxes
total $49,761 · program services $39,809 · management and general $6,967 · fundraising $2,985
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,531 · management and general $6,531
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,807 · program services $11,458 · management and general $3,349
-
12 · Advertising and promotion
total $18,512 · program services $15,735 · management and general $926 · fundraising $1,851
-
13 · Office expenses
total $8,827 · program services $8,348 · management and general $479
-
14 · Information technology
total $6,145 · program services $4,916 · management and general $860 · fundraising $369
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,493 · program services $22,933 · management and general $5,560
-
17 · Travel
total $10,753 · program services $10,557 · management and general $137 · fundraising $59
-
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 $77,178 · program services $77,178
-
23 · Insurance
total $20,888 · program services $16,710 · management and general $4,078 · fundraising $100
-
24a · Other expenses: Program events and expenses
total $235,055 · program services $230,369 · fundraising $4,686
-
24b · Other expenses: Printing and postage
total $43,449 · program services $28,784 · management and general $5,308 · fundraising $9,357
-
24c · Other expenses: General supplies
total $14,440 · program services $11,552 · management and general $2,022 · fundraising $866
-
24d · Other expenses: Credit card fees
total $13,722 · management and general $13,722
-
24e · All other expenses
total $30,597 · program services $30,597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $653 · end of year $653
-
2 · Savings and temporary cash investments
beginning of year $626,362 · end of year $936,697
-
4 · Accounts receivable
beginning of year $80,126 · end of year $6,248
-
8 · Inventories for sale or use
beginning of year $57,527 · end of year $55,557
-
9 · Prepaid expenses and deferred charges
beginning of year $918 · end of year $159
-
10a · Land, buildings and equipment: cost or other basis
$2,417,138
-
10b · Land, buildings and equipment: accumulated depreciation
$362,817
-
10c · Land, buildings and equipment, net
beginning of year $2,093,791 · end of year $2,054,321
-
11 · Investments: publicly traded securities
beginning of year $868,316 · end of year $1,016,357
-
15 · Other assets
beginning of year $7,514 · end of year $7,513
-
17 · Accounts payable and accrued expenses
beginning of year $42,908 · end of year $46,669
-
27 · Net assets without donor restrictions
beginning of year $3,300,623 · end of year $3,483,161
-
28 · Net assets with donor restrictions
beginning of year $391,676 · end of year $547,675
Mission and programs · 2024
Mission
Restoration of and maintenance of a healthy population of loons and to monitor the health and productivity of loon populations and promotion of a greater understanding of loons and the natural world.
Activities or mission (Part I)
Restoration of and maintenance of a healthy population of loons and to monitor the health and productivity of loon populations.
-
Comprehensive conservation program with elements of monitoring, research, management and education to restore and maintain a healthy population of loons throughout New Hampshire to monitor the health and productivity of loon populations as sentinels of environmental quality and to promote a greater understanding of loons and the natural world.
Expenses $1,127,623
As filed on the 2024 return.
Listed in Part VII
-
Harry Vogel
Senior Biologist/Executive Director
- Total calculated
- $137,812
- From this org
- $116,070
- From related orgs
- $0
- Other
- $21,742
- Hours/week
- 40
-
Kristen F Begor
Trustee
- Total calculated
- $0
- Hours/week
- 1.44
-
Robert I Rotberg
Chair
- Total calculated
- $0
- Hours/week
- 1.92
-
Robert Varney
Treasurer
- Total calculated
- $0
- Hours/week
- 1.44
-
Susan Goodwin
Trustee
- Total calculated
- $0
- Hours/week
- 1.15
-
David Govatski
Trustee
- Total calculated
- $0
- Hours/week
- 0.77
-
Anne Montgomery
Trustee
- Total calculated
- $0
- Hours/week
- 0.77
-
Jeff Patterson
Trustee
- Total calculated
- $0
- Hours/week
- 0.77
-
Brenda Stowe
Vice Chair
- Total calculated
- $0
- Hours/week
- 1.44
-
Charlie Nims
Trustee
- Total calculated
- $0
- Hours/week
- 0.77
-
Thomas S Dean
Trustee
- Total calculated
- $0
- Hours/week
- 1.15
-
Michael Fenollosa
Trustee
- Total calculated
- $0
- Hours/week
- 0.77
-
Dan Nye
Trustee
- Total calculated
- $0
- Hours/week
- 0.77
-
Dr Brian J Reilly
Trustee
- Total calculated
- $0
- Hours/week
- 1.15
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
- 2024
- Filed
- 16 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202511789349301456
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.