Form 990 for tax year 2022
Filed by FIVE RIVERS CONSERVATION TRUST.
Totals
- Total revenue
- $403,495
- Total expenses
- $381,520
- Contributions and grants received
- $310,278
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $67,219
- Other revenue
- $25,998
- Total assets, end of year
- $2,603,201
- Total liabilities, end of year
- $4,600
- Net assets or fund balances, end of year
- $2,598,601
- Program services expenses (Part IX)
- $295,840
- Management and general expenses
- $28,680
- Fundraising expenses
- $57,000
- Program service expenses (Part III)
- $295,840
Program services were 77.5% 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)
$22,000
-
1f · All other contributions, gifts and grants
$288,278
-
3 · Investment income
total $67,219 · excluded $67,219
-
10a · Gross sales of inventory
$1,033
-
10b · Cost of goods sold
$3,198
-
10c · Net income from sales of inventory
total -$2,165
-
11a · Other revenue: OTHER INCOME
total $28,163 · related or exempt $28,163
-
11e · Other revenue, total
$28,163
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 $81,471 · program services $51,229 · management and general $10,249 · fundraising $19,993
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $89,944 · program services $56,556 · management and general $11,316 · fundraising $22,072
-
8 · Pension plan contributions
total $388 · program services $244 · management and general $48 · fundraising $96
-
9 · Other employee benefits
total $4,693 · program services $2,951 · management and general $590 · fundraising $1,152
-
10 · Payroll taxes
total $13,907 · program services $8,745 · management and general $1,750 · fundraising $3,412
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,700 · program services $2,051 · management and general $195 · fundraising $454
-
11c · Fees: accounting
total $10,000 · program services $7,597 · management and general $721 · fundraising $1,682
-
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 $13,389 · program services $9,841 · management and general $1,064 · fundraising $2,484
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,283 · program services $9,299 · management and general $1,195 · fundraising $2,789
-
17 · Travel
total $6,372 · program services $6,372
-
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 $8,495 · program services $7,928 · management and general $397 · fundraising $170
-
24a · Other expenses: MEMBERSHIP DUES PUBLICATIONS
total $12,836 · program services $8,985 · management and general $1,155 · fundraising $2,696
-
24b · Other expenses: SURVEYS, APPRAISALS CONSERVATION
total $123,579 · program services $123,579
-
24c · Other expenses: PROPERTY TAXES
total $463 · program services $463
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $407,374 · end of year $358,858
-
4 · Accounts receivable
beginning of year $42,407
-
9 · Prepaid expenses and deferred charges
beginning of year $5,417 · end of year $5,814
-
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 $1,065,333 · end of year $1,038,383
-
15 · Other assets
beginning of year $2,693 · end of year $2,693
-
17 · Accounts payable and accrued expenses
beginning of year $14,826 · end of year $4,600
-
27 · Net assets without donor restrictions
beginning of year $1,511,472 · end of year $1,435,643
-
28 · Net assets with donor restrictions
beginning of year $1,194,379 · end of year $1,162,958
Mission and programs · 2022
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. IN FY23, CONSERVATION EFFORTS CONSERVED TWO PROPERTIES TOTALING 169 ACRES THE WYMAN FARM 48 ACRES BY DONATION OF A CONSERVATION EASEMENT AND PLETCHER FARM 121 ACRES BY PURCHASE OF A CONSERVATION EASEMENT AT PARTIAL VALUE. 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 $295,840
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth ShortELIZABETH SHORT
EXECUTIVE DIRECTOR
- Total calculated
- $82,817
- From this org
- $75,808
- From related orgs
- $0
- Other
- $7,009
- Hours/week
- 40
-
Maura AdamsMAURA ADAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Catherine MenardCATHERINE MENARD
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Kathryn WardKATHRYN WARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Jeanne HerrickJEANNE HERRICK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Sarah ThorneSARAH THORNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
Tracey BoisvertTRACEY BOISVERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jamie RobertsonJAMIE ROBERTSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Beth MooreBETH MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kelly BuchananKELLY BUCHANAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Timothy FleuryTIMOTHY FLEURY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael LynchMICHAEL LYNCH
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
- 2022
- Filed
- 9 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312219349300121
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