Civic Intelligence

Northeast Wilderness Trust Corporation

990 • Fiscal year 2019 • EIN 01-0729039

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

Organization ProfileWWW.NEWILDERNESSTRUST.ORG

View Organization Page

17 State Street No 302Montpelier, VT 05602

(802) 224-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$81,753

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$11,585,772

Up $2,152,976 (+23%) from 2018

Net Assets

Up

$11,559,163

Up $2,165,352 (+23%) from 2018

Liabilities

Down

$26,609

Down $12,376 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Down

$2,519,568

Down $1,626,274 (-39%) from 2018

Expenses

Down

$551,142

Down $116,983 (-18%) from 2018

Net Income

Down

$1,968,426

Down $1,509,291 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $3,640,350Liabilities 2010: $61,815Net Assets 2010: $3,578,5352010Assets 2011: $3,571,371Liabilities 2011: $6,383Net Assets 2011: $3,564,9882011Assets 2012: $3,223,831Liabilities 2012: $12,617Net Assets 2012: $3,211,2142012Assets 2013: $3,645,524Liabilities 2013: $13,400Net Assets 2013: $3,632,1242013Assets 2014: $4,537,625Liabilities 2014: $47,003Net Assets 2014: $4,490,6222014Assets 2015: $4,614,987Liabilities 2015: $21,201Net Assets 2015: $4,593,7862015Assets 2016: $4,676,016Liabilities 2016: $34,510Net Assets 2016: $4,641,5062016Assets 2017: $5,853,391Liabilities 2017: $36,120Net Assets 2017: $5,817,2712017Assets 2018: $9,432,796Liabilities 2018: $38,985Net Assets 2018: $9,393,8112018Assets 2019: $11,585,772Liabilities 2019: $26,609Net Assets 2019: $11,559,1632019Assets 2020: $14,967,848Liabilities 2020: $333,098Net Assets 2020: $14,634,7502020Assets 2021: $23,134,925Liabilities 2021: $43,323Net Assets 2021: $23,091,6022021Assets 2022: $32,931,884Liabilities 2022: $220,421Net Assets 2022: $32,711,4632022Assets 2023: $44,093,250Liabilities 2023: $151,870Net Assets 2023: $43,941,3802023Assets 2024: $56,259,815Liabilities 2024: $135,983Net Assets 2024: $56,123,8322024Assets 2025: $63,603,276Liabilities 2025: $141,559Net Assets 2025: $63,461,7172025

Highlighted filing

2019

Assets$11,585,772
Liabilities$26,609
Net Assets$11,559,163
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $380,1132010Expenses 2011: $278,7472011Expenses 2012: $312,7712012Revenue 2013: $861,959Expenses 2013: $591,556Net Income 2013: $270,4032013Revenue 2014: $2,215,887Expenses 2014: $1,356,735Net Income 2014: $859,1522014Revenue 2015: $508,268Expenses 2015: $405,104Net Income 2015: $103,1642015Revenue 2016: $292,502Expenses 2016: $220,983Net Income 2016: $71,5192016Revenue 2017: $2,060,805Expenses 2017: $1,044,420Net Income 2017: $1,016,3852017Revenue 2018: $4,145,842Expenses 2018: $668,125Net Income 2018: $3,477,7172018Revenue 2019: $2,519,568Expenses 2019: $551,142Net Income 2019: $1,968,4262019Revenue 2020: $3,571,751Expenses 2020: $672,796Net Income 2020: $2,898,9552020Revenue 2021: $8,302,745Expenses 2021: $901,733Net Income 2021: $7,401,0122021Revenue 2022: $12,311,502Expenses 2022: $2,137,534Net Income 2022: $10,173,9682022Revenue 2023: $19,266,624Expenses 2023: $8,533,973Net Income 2023: $10,732,6512023Revenue 2024: $13,772,558Expenses 2024: $2,674,224Net Income 2024: $11,098,3342024Revenue 2025: $19,585,696Expenses 2025: $5,093,459Net Income 2025: $14,492,2372025

Highlighted filing

2019

Revenue$2,519,568
Expenses$551,142
Net Income$1,968,426
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,390,441
Mission and Program Overview

Mission

Northeast wilderness trust is a regional land trust working to preserve and restore forever-wild landscapes for wildlife and people in new york, vermont, new hampshire, maine, massachusetts and connecticut.

Wild land conservation and protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,050,144$6,642,436▲ $1,592,292
Investments Other Securities$2,438,186$2,928,277▲ $490,091
Savings and Temporary Cash Investments$840,883$990,168▲ $149,285
Accounts Receivable$648,061$608,507▼ $39,554
Cash and Non-Interest-Bearing Accounts$310,344$336,907▲ $26,563
Prepaid Expenses and Deferred Charges$13,050$17,315▲ $4,265
Total Assets$9,432,796$11,585,772▲ $2,152,976
Other Assets Total$132,128$62,162▼ $69,966
Liabilities
Accounts Payable and Accrued Expenses$38,985$26,609▼ $12,376
Total Liabilities$38,985$26,609▼ $12,376
Net Assets / Fund Balance
Unrestricted Net Assets$7,772,976$9,896,082▲ $2,123,106
Temporarily Rstr Net Assets$1,320,835$1,363,081▲ $42,246
Permanently Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$9,393,811$11,559,163▲ $2,165,352
Total Liabilities and Net Assets / Fund Balance$9,432,796$11,585,772▲ $2,152,976

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,641,436-$6,641,436
Equipment$1,000$11,308$12,308
Other Securities$51,302--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$449,535-▲ $48,024-$493,054
2017$417,983-▲ $35,495-$449,535
2016$370,013-▲ $51,859-$417,983
2015$373,294-▼ $3,281-$370,013
2014$377,147-▼ $3,853-$373,294
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan LeibowitzExecutive DirectorFT$80,693$1,060$81,753

Board Members and Trustees

NameTitle
Anne FaulknerPresident
Mark AndersonVice President
Brett EngstromBoard Member
Henry TepperBoard Member
Jim DehnerBoard Member
Kristin DeboerBoard Member
SUSIE O'KEEFFEBoard Member
Cynthia Pope WhiteSecretary
Dean LizottecpaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,428,723
Program Service Revenue
$2,327
Investment Income
$88,518
Other Revenue
$0
All Other Contributions
$2,428,723
Change in Net Assets
$1,968,426

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$376,826Fair Market Value
Total Noncash Contributions1$376,826-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,519,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$196,926
Total Revenue per Audited Statements
$2,716,494
Total Revenue per Form 990
$2,519,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,759
Other Expenses$220,383
Total Fundraising Expense$17,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,753$11,436$4,901$186,090
Current Officers, Directors, Trustees, and Key Employees$77,500$5,222$2,238$84,960
Other Employee Benefits$33,129$2,248$964$36,341
Fees for Services Other$24,844$6,342$1,327$32,513
Payroll Taxes$21,303$1,446$619$23,368
All Other Expenses$15,268$3,858$3,307$22,433
Occupancy$18,540$1,442$618$20,600
Travel$15,933$3,672$516$20,121
Other Expenses$13,981$4,052-$13,981
Insurance$10,436$999-$11,435
Office Expenses$3,524$4,214$3,305$11,043
Conferences and Meetings$1,198$596-$1,794
Depreciation Depletion-$1,165-$1,165
Total Functional Expenses$486,655$46,692$17,795$551,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$551,142
Total Expenses per Audited Statements$551,142
Total Expenses per Form 990$551,142
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Explanation: the board of directors reviewed and approved the form 990 prior to its filing. The form 990 was then signed by the organization's executive director.”

Form 990, Part VI, Section B, Line 12C

“Explanation: the board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence of fair market value will be established.”

Form 990, Part VI, Section B, Line 15

“Explanation: northeast wilderness trust corporation's executive compensation program is administered by the board of directors through its executive committee. The executive committee is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The committee meets as needed to review the compensation program and make recommendations for any changes to the board, as appropriate. A performance evaluation is conducted and reviewed in the spring of each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the committee reviews and approves, for selected key executives, base salaries and annual incentive opportunity adjustments, and objectives and goals for the upcoming year's annual incentive plan. The committee reviews and recommends to the board salary approval and incentive awards for the executive director and selected key senior staff.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northeast Wilderness Trust Corporation
EIN
01-0729039
Phone
8022241000
Address
17 STATE STREET NO 302, MONTPELIER, VT 05602

Signing Officer

Name
Jon Leibowitz
Title
Executive Director
Phone
8022241000
Signed
2019-10-30

Organization Details

Principal Officer
Jon Leibowitz
Formed
2002
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
30

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainty in their tax positions. For tax exempt entities, tax exempt status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax exempt status. Management believes the organization has no uncertain tax positions. The organization anticipates that it will not have a change in uncertain tax positions during the next twelve months that would have a material impact on the organization's financial statements. If necessary, the organization would accrue interest and penalties on uncertain tax positions as a component of the provision for income taxes. The organization is no longer subject to federal and state income tax examinations by tax authorities for years before 2015.”

Part II,line 9

“For accounting purposes,conservation easements acquired by or donated to northeast wilderness trust corporation are considered to be of zero future monetary value to the organization. Therefore, the costs to acquire conservation easements are reported as expenses when incurred.”

PART X, LINE 2:

“Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation. All tax periods prior to 2015 are no longer subject to examination by tax authorities.”

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IRS990/Desc0CREATED FOR THE PURPOSE OF WORKING WITH LANDOWNERS, GOVERNMENT AGENCIES, CONSERVATION ORGANIZATIONS AND OTHER LAND TRUSTS TO RESTORE AND PRESERVE FOREVER WILD LANDSCAPES THROUGH CONSERVATION EASEMENTS, LAND ACQUISITIONS, DONATIONS AND OTHER PRESERVATION METHODS SUCH AS OUTREACH AND EDUCATION. THE ORGANIZATION BASES ITS LAND PROTECTION PRIORITIES ON CONSERVATION SCIENCE, WILDERNESS POTENTIAL, COMMUNITY VISION, THREAT AND OPPORTUNITY. WORKING IN ME, NH, VT, NY, MA, AND CT, THE ORGANIZATION IS FUNDED PRINCIPALLY BY GRANTS AND DONATIONS FROM THE PUBLIC. LAND ACQUISITION PROJECTS ARE FUNDED BY A VARIETY OF SOURCES, INCLUDING BUT NOT LIMITED TO PRIVATE CONTRIBUTIONS, GOVERNMENTAL GRANTS, AND LANDOWNER GIFTS.
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02438186
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02928277
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt06653744
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0870873
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHEAST WILDERNESS TRUST IS A REGIONAL LAND TRUST WORKING TO PRESERVE AND RESTORE FOREVER-WILD LANDSCAPES FOR WILDLIFE AND PEOPLE IN NEW YORK, VERMONT, NEW HAMPSHIRE, MAINE, MASSACHUSETTS AND CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt011559163
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020150
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IRS990/NetUnrlzdGainsLossesInvstAmt0196926
IRS990/NoncashContributionsAmt0376826
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt020600
IRS990/OfficeExpensesGrp/FundraisingAmt03305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04214
IRS990/OfficeExpensesGrp/ProgramServicesAmt03524
IRS990/OfficeExpensesGrp/TotalAmt011043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132128
IRS990/OtherAssetsTotalGrp/EOYAmt062162
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036341
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1BANK AND INVESTMENT EXP
IRS990/OtherExpensesGrp/Desc2LOSS ON WITHDRAWN PROJE
IRS990/OtherExpensesGrp/Desc3CONSERVATION EASEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04052
IRS990/OtherExpensesGrp/ProgramServicesAmt039181
IRS990/OtherExpensesGrp/ProgramServicesAmt126291
IRS990/OtherExpensesGrp/ProgramServicesAmt215774
IRS990/OtherExpensesGrp/ProgramServicesAmt313981
IRS990/OtherExpensesGrp/TotalAmt039181
IRS990/OtherExpensesGrp/TotalAmt130343
IRS990/OtherExpensesGrp/TotalAmt215774
IRS990/OtherExpensesGrp/TotalAmt313981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186090
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01446
IRS990/PayrollTaxesGrp/ProgramServicesAmt021303
IRS990/PayrollTaxesGrp/TotalAmt023368
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017315
IRS990/PrincipalOfficerNm0JON LEIBOWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03976024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102023
IRS990/PYOtherExpensesAmt0411710
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067795
IRS990/PYRevenuesLessExpensesAmt03477717
IRS990/PYSalariesCompEmpBnftPaidAmt0256415
IRS990/PYTotalExpensesAmt0668125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04145842
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01968426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0840883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0990168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02428723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03976024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01669130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02076719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010636054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0278449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0564338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52770
IRS990ScheduleA/PublicSupportPY170Pct00.43520
IRS990ScheduleA/PublicSupportTotal170Amt05759527
IRS990ScheduleA/SubstantialContributorsTotAmt04876527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02428723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03976024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01669130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02076719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010636054
IRS990ScheduleA/TotalSupportAmt010914802
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04505
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0449535
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0493054
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0417983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0449535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0370013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0417983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0373294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0370013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0377147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0373294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3853
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012308
IRS990ScheduleD/ExpensesIncurredEnforcementAmt045067
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0551142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06641436
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06641436
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0196926
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt018229
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11833567
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt292000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3933179
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt451302
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc4OTHER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0196926
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02519568
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01750.00
IRS990ScheduleD/StatesEasementsHeldCnt03
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX EXEMPT ENTITIES, TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. IF NECESSARY, THE ORGANIZATION WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR ACCOUNTING PURPOSES,CONSERVATION EASEMENTS ACQUIRED BY OR DONATED TO NORTHEAST WILDERNESS TRUST CORPORATION ARE CONSIDERED TO BE OF ZERO FUTURE MONETARY VALUE TO THE ORGANIZATION. THEREFORE, THE COSTS TO ACQUIRE CONSERVATION EASEMENTS ARE REPORTED AS EXPENSES WHEN INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II,LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalAcreageCnt022712.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06642436
IRS990ScheduleD/TotalBookValueSecuritiesAmt02928277
IRS990ScheduleD/TotalEasementsCnt019
IRS990ScheduleD/TotalExpensesPerForm990Amt0551142
IRS990ScheduleD/TotalRevenuePerForm990Amt02519568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02716494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0551142
IRS990ScheduleD/WrittenPolicyMonitoringInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,585,772
Liabilities
$26,609
Net assets
$11,559,163
Revenue
$2,519,568
Expenses
$551,142
Net income
$1,968,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.6$0.14$63.5$19.6$5.09$14.5
2024Detailed filing. Detailed filing data is available for this year.$56.3$0.14$56.1$13.8$2.67$11.1
2023Detailed filing. Detailed filing data is available for this year.$44.1$0.15$43.9$19.3$8.53$10.7
2022Detailed filing. Detailed filing data is available for this year.$32.9$0.22$32.7$12.3$2.14$10.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.04$23.1$8.30$0.90$7.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.33$14.6$3.57$0.67$2.90
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.03$11.6$2.52$0.55$1.97
2018Detailed filing. Detailed filing data is available for this year.$9.43$0.04$9.39$4.15$0.67$3.48
2017Summary only. Only limited summary data is available for this year.$5.85$0.04$5.82$2.06$1.04$1.02
2016Summary only. Only limited summary data is available for this year.$4.68$0.03$4.64$0.29$0.22$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.02$4.59$0.51$0.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.05$4.49$2.22$1.36$0.86
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.63$0.86$0.59$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.01$3.21$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.01$3.56$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.06$3.58$0.38