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← ROYAL RIVER CONSERVATION TRUST

Form 990 for tax year 2022

Filed by ROYAL RIVER CONSERVATION TRUST.

Totals

Total revenue
$588,630
Total expenses
$352,390
Contributions and grants received
$731,009
Grants paid
$0
Program service revenue
$0
Investment income
-$124,526
Other revenue
-$17,853
Total assets, end of year
$4,443,222
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,443,222
Program services expenses (Part IX)
$195,425
Management and general expenses
$82,997
Fundraising expenses
$73,968
Program service expenses (Part III)
$195,425

Program services were 55.5% 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.

  • 1c · Fundraising events

    $29,004

  • 1f · All other contributions, gifts and grants

    $702,005

  • 3 · Investment income

    total -$126,525 · unrelated business $0 · excluded -$126,525

  • 7a · Gross sales of assets other than inventory

    other assets $42,465

  • 7b · Less cost or other basis and sales expenses

    other assets $40,466

  • 7c · Gain or loss

    other assets $1,999

  • 7d · Net gain or loss

    total $1,999 · related or exempt $1,999 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $29,004

  • 8b · Fundraising events: direct expenses

    $17,979

  • 8c · Net income from fundraising events

    total -$17,979 · unrelated business $0 · excluded -$17,979

  • 11a · Other revenue: MISCELLANEOUS

    total $126 · related or exempt $126 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $126

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,803 · program services $47,742 · management and general $13,020 · fundraising $26,041

  • 7 · Other salaries and wages

    total $129,813 · program services $71,397 · management and general $19,472 · fundraising $38,944

  • 8 · Pension plan contributions

    total $5,759 · program services $3,167 · management and general $864 · fundraising $1,728

  • 9 · Other employee benefits

    total $6,827 · program services $3,755 · management and general $1,024 · fundraising $2,048

  • 10 · Payroll taxes

    total $17,357 · program services $9,546 · management and general $2,604 · fundraising $5,207

  • 11b · Fees: legal

    total $12,453 · program services $12,453 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $15,198 · program services $0 · management and general $15,198 · fundraising $0

  • 13 · Office expenses

    total $14,811 · program services $922 · management and general $13,889 · fundraising $0

  • 14 · Information technology

    total $565 · program services $0 · management and general $565 · fundraising $0

  • 16 · Occupancy

    total $6,571 · program services $0 · management and general $6,571 · fundraising $0

  • 17 · Travel

    total $3,551 · program services $3,018 · management and general $533 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,430 · program services $0 · management and general $1,430 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,023 · program services $0 · management and general $4,023 · fundraising $0

  • 24a · Other expenses: STEWARDSHIP

    total $31,405 · program services $31,405 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS

    total $1,204 · program services $0 · management and general $1,204 · fundraising $0

  • 24c · Other expenses: MEMBERSHIPS

    total $2,600 · program services $0 · management and general $2,600 · fundraising $0

  • 24d · Other expenses: PROGRAM EXPENSES

    total $12,020 · program services $12,020 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $277,491 · end of year $265,992

  • 2 · Savings and temporary cash investments

    beginning of year $122 · end of year $250,143

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

    $3,040,476

  • 10c · Land, buildings and equipment, net

    beginning of year $2,912,797 · end of year $3,040,476

  • 11 · Investments: publicly traded securities

    beginning of year $1,015,821 · end of year $886,072

  • 15 · Other assets

    beginning of year $1,252 · end of year $539

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,440

  • 25 · Other liabilities

    beginning of year $500

  • 27 · Net assets without donor restrictions

    beginning of year $905,385 · end of year $1,330,336

  • 28 · Net assets with donor restrictions

    beginning of year $3,297,158 · end of year $3,112,886

Mission and programs · 2022

Mission

THE ROYAL RIVER CONSERVATION TRUST (RRCT) IS A REGIONAL LAND TRUST WORKING PRIMARILY IN SEVEN MAINE MUNICIPALITIES. THE TRUST OWNS, CARES FOR, AND STEWARDS LAND AND CONSERVATION EASEMENTS TO PROTECT LAND AND WATER RESOURCES FOR THE GENERAL PUBLIC.

Activities or mission (Part I)

THE ROYAL RIVER CONSERVATION TRUST (RRCT) IS A REGIONAL LAND TRUST WORKING PRIMARILY IN SEVEN MAINE MUNICIPALITIES. THE TRUST OWNS,CARES FOR, AND STEWARDS LAND AND CONSERVATION EASEMENTS TO PROTECT LAND AND WATER RESOURCES FOR THE GENERAL PUBLIC.

  • LAND CONSERVATION: ACQUSITION OF NEW SIMPLE CONSERVATION LAND AT THAYER BROOK PRESERVE.

    Expenses $4,763

  • STEWARDSHIP: RRCT CONDUCTS ANNUAL ON-SITE MONITORING OF ALL CONSERVATION EASEMENTS, EXECUTES STEWARDSHIP PLANS, PROJECTS, PROTOCOLS ON TRAIL EASEMENTS AND FEE OWNERSHIP. RRCT STEWARDSHIP POLICIES AND PROTOCOLS ARE GUIDED BY THE LAND TRUST ALLIANCE AND MAINE LAW.

    Expenses $188,173 · Revenue $126

  • EDUCATIONS & OUTREACH: RRCT CONTINUES FREE WEEKLY PROGRAMMING, FREE MONTHLY NATURE WALKS, EDUCTIONAL NEWSLETTERS, AND CARIOUS ADDITIONAL FREE PUBLIC EVENTS.

    Expenses $2,489

As filed on the 2022 return.

Listed in Part VII

  • Alan Stearns

    EXECUTIVE DIRECTOR

    Total calculated
    $80,834
    From this org
    $80,834
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Emily Jones

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Rob Greenleaf

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Steve McPike

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Bill Dunn

    SECTRETARY

    Total calculated
    $0
    Hours/week
    3

  • Steve Barr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Terry Dewan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Christine Force

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Ed Gervais

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Rob Humphrey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • David Kitchen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Mark Power

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Beth Sturtevant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jeff Verrill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Rob Wood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Heather Wiggins Berger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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
6 June 2024
IRS schema version
2022v5.0
Source object
202402079349300315

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