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← LAMPREY RIVER WATESHED ASSOCIATION

Form 990 for tax year 2023

Filed by LAMPREY RIVER WATESHED ASSOCIATION.

Totals

Total revenue
$226,717
Total expenses
$228,894
Contributions and grants received
$226,685
Grants paid
$167,720
Program service revenue
$0
Investment income
$32
Other revenue
$0
Total assets, end of year
$25,036
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$25,036
Program services expenses (Part IX)
$228,894
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$228,894

Program services were 100.0% 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)

    $226,649

  • 1f · All other contributions, gifts and grants

    $36

  • 3 · Investment income

    total $32 · excluded $32

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $167,720 · program services $167,720

  • 11c · Fees: accounting

    total $8,987 · program services $8,987

  • 11g · Fees: other

    total $38,453 · program services $38,453

  • 12 · Advertising and promotion

    total $670 · program services $670

  • 13 · Office expenses

    total $421 · program services $421

  • 14 · Information technology

    total $240 · program services $240

  • 16 · Occupancy

    total $8,626 · program services $8,626

  • 17 · Travel

    total $1,109 · program services $1,109

  • 19 · Conferences, conventions and meetings

    total $19 · program services $19

  • 23 · Insurance

    total $2,218 · program services $2,218

  • 24a · Other expenses: Supplies

    total $138 · program services $138

  • 24b · Other expenses: Printing & Publications

    total $131 · program services $131

  • 24c · Other expenses: Taxes Paid

    total $75 · program services $75

  • 24d · Other expenses: Equipment

    total $55 · program services $55

  • 24e · All other expenses

    total $32 · program services $32

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,213 · end of year $25,036

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

    $8,116

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

    $8,116

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $27,213 · end of year $25,036

Mission and programs · 2023

Mission

Promoting the restoration, conservation, wise development, and use of the natural resources of the Lamprey River Watershed.

  • Education, Conservation, and Research related to the Lamprey River in New Hampshire.

    Expenses $228,894 · Grants $167,720

As filed on the 2023 return.

Listed in Part VII

  • Samuel Demeritt

    President

    Total calculated
    $0
    Hours/week
    1

  • John Beauvelliers

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Carl F Spang

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Davis Brush

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Wendy Harris

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Matthews

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Judith Spang

    Board Member

    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

  • Southeast Land Trust of New Hampshire

    $120,000

    Funds awarded to SELT NH are designated for spending on projects relative to the Lamprey River.

  • UNH Sponsored Programs Administration

    $27,749

    Tracking Bacterial Contamination in the Lamprey River Watershed in 2023 and 2024, Characterization of Novel Protist Pathogen in American Toads in the Lamprey River Watershed

  • Town of Newmarket

    $8,207

    Sliding Rock Conservation and Recreation Area Improvements, Old Lee Class A Trail Improvements, Willey House Park

  • Town of Lee

    $6,050

    Wadleigh Falls Kiosk, Poison Ivy Removal at Lee Public Canoe Access

Provenance

Return type
form_990
Tax year
2023
Filed
12 February 2025
IRS schema version
2023v6.0
Source object
202540439349301709

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