Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Hanover Conservancy
990 • Fiscal year 2021 • EIN 02-6011149
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$2,423,398
Up $256,299 (+12%) from 2020
Net Assets
Up$2,423,398
Up $279,299 (+13%) from 2020
Liabilities
Down$0
Down $23,000 (-100%) from 2020
Revenue And Expenses
Revenue
Up$399,131
Up $83,366 (+26%) from 2020
Expenses
Up$233,684
Up $17,049 (+7.9%) from 2020
Net Income
Up$165,447
Up $66,317 (+67%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $1,138,566
Mission and Program Overview
Mission
To promote the conservation of land and water and appreciation of natural resources in hanover, nh.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,195,325 | $1,471,771 | ▲ $276,446 |
| Land, Buildings, and Equipment, Net | $887,410 | $887,121 | ▼ $289 |
| Cash and Non-Interest-Bearing Accounts | $56,391 | $24,333 | ▼ $32,058 |
| Prepaid Expenses and Deferred Charges | - | $4,060 | - |
| Total Assets | $2,167,099 | $2,423,398 | ▲ $256,299 |
| Other Assets Total | $27,973 | $36,113 | ▲ $8,140 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $23,000 | - | - |
| Total Liabilities | $23,000 | $0 | ▼ $23,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,134,902 | $1,399,074 | ▲ $264,172 |
| Net Assets With Donor Restrictions | $1,009,197 | $1,024,324 | ▲ $15,127 |
| Total Net Assets Fund Balance | $2,144,099 | $2,423,398 | ▲ $279,299 |
| Total Liabilities and Net Assets / Fund Balance | $2,167,099 | $2,423,398 | ▲ $256,299 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $883,296 | - | $883,296 |
| Other Land Buildings | $3,825 | $4,864 | $8,689 |
| Equipment | - | $1,157 | $1,157 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $116,463 | $85,000 | ▲ $29,032 | - | $229,723 |
| 2019 | $113,292 | - | ▲ $3,745 | - | $116,463 |
| 2018 | $105,963 | - | ▲ $7,811 | - | $113,292 |
| 2017 | - | $107,950 | ▼ $1,987 | - | $105,963 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Heidi Trimarco | President |
| Ann Malenka | Director |
| Aricca Van Citters | Director |
| Dudley Smith | Director |
| Jill Kearney Niles | Director |
| Jim Wooster | Director |
| Karen Geiling | Director |
| PATRICK O'HERN | Director |
| Richard Howarth | Director |
| Steve Lubrano | Director |
| Kelley Lemay | Secretary |
| Ryan Johnson | Treasurer |
| Mary Brown | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $298,319
- Program Service Revenue
- $0
- Investment Income
- $100,812
- Other Revenue
- $0
- All Other Contributions
- $275,319
- Change in Net Assets
- $165,447
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $132,869 |
| Other Expenses | $100,815 |
| Total Fundraising Expense | $20,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,355 | $29,726 | $13,411 | $119,492 |
| All Other Expenses | $11,273 | $1,401 | $440 | $13,114 |
| Fees for Services Accounting | $6,149 | $2,394 | $1,080 | $9,623 |
| Occupancy | $4,094 | $3,706 | $1,296 | $9,096 |
| Payroll Taxes | $5,486 | $2,274 | $1,026 | $8,786 |
| Office Expenses | $5,087 | $956 | $2,543 | $8,586 |
| Other Expenses | $4,251 | - | - | $4,251 |
| Insurance | $2,480 | $966 | $435 | $3,881 |
| Pension Plan Contributions | $2,202 | $860 | $378 | $3,440 |
| Other Employee Benefits | $736 | $288 | $127 | $1,151 |
| Conferences and Meetings | $828 | - | - | $828 |
| Depreciation Depletion | - | $290 | - | $290 |
| Total Functional Expenses | $170,087 | $42,861 | $20,736 | $233,684 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Hanover conservancy has members.”
Form 990, Page 6, Part VI, Line 7A
“Hanover conservancy's members elect the governing body.”
Form 990, Page 6, Part VI, Line 7B
“Hanover conservancy's members must approve any changes to the bylaws proposed by the governing body.”
Form 990, Page 6, Part VI, Line 9
“Mary brown 1 downing rd hanover, nh 03755 steve lubrano 30 goodfellow rd hanover, nh 03755 karen geiling 19 hollenbeck lane hanover, nh 03755 kelley lemay 8 quail dr etna, nh 03750 ann malenka 12 morgan road etna, nh 03750 jill kearney niles 4 quail dr etna, nh 03750 patrick o'hern 7 gates rd etna, nh 03750 ryan johnson 71 lyme road hanover, nh 03755 dudley smith 4 cutting's corner hanover , nh 03755 aricca van citters 9 morrison road hanover, nh 03755 heidi trimarco 5 pingree rd hanover, nh 03755 jim wooster 26 penn rd, apt 440 hanover , nh 03755 richard howarth 2 sausville road etna, nh 03750 adair muligan po box 117 lyme center, nh 03769”
Form 990, Page 6, Part VI, Line 11B
“After initial draft preparation by the conservancy's cpa, the conservancy's executive director and treasurer conduct an initial review of the 990, asking questions and making edits as necessary. The document is then provided to the full board of trustees for review, comment, and edits as necessary prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“All officers, trustees, and key employees are required to complete and/or update disclosures of potential conflicts of interest annually following the election of new trustees and officers. All new officers, trustees, and key employees are required to read and sign the conflict of interest policy annually. Compliance is monitored and enforced thereafter by using the disclosures to ensure appropriate recusals from board votes and actions. If/when the actual potential conflict is discovered, appropriate public disclosures are made consistent with state law.”
Form 990, Page 6, Part VI, Line 15A
“No trustees or officers of the conservancy are compensated. Paid employees include the executive director and program coordinator, who are not compensated at or above 100,000 per year. Their salaries are determined by the board.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection in the organization's office, upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hanover Conservancy
- EIN
- 02-6011149
- Phone
- 6036433433
- Address
- 71 LYME ROAD, HANOVER, NH 03755
Signing Officer
- Name
- Ryan Johnson
- Title
- Treasurer
- Phone
- 6036433433
- Signed
- 2021-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ryan Johnson
- Formed
- 1963
- Legal Domicile
- Nh
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 2
- Volunteers
- 67
Preparer
- Firm
- Rust & Company Cpas
- Address
- 217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
- Preparer
- Jonathan D Blais CPA
- Phone
- 6033586565
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Special projects - completion of a new strategic plan”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 1 rounding -1”
Financial Statement Notes
Schedule D, Page 1, Part II, Line 9
“Because a conservation easement is permanent, and cannot be sold, it has no monetary value to the holder. Accordingly, the hanover conservancy assigns a zero value to the easements for the purpose of revenue and expense statements and balance sheets.”
Raw XML AppendixShowing 400 of 472 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | EDUCATION AND OUTREACH-THE HANOVER CONSERVANCY REACHES OUT TO THE COMMUNITY TO ENGAGE IT IN LAND CONSERVATION AND STEWARDSHIP. THIS YEAR THE CONSERVANCY CONTINUED TO RECRUIT AND TRAIN NEW VOLUNTEERS AND PROVIDE INFORMATION ON IMPORTANT CONSERVATION ISSUES THROUGH ITS NEW AND EXPANDED WEBSITE,ELECTRONIC NEWSLETTERS AND COMMUNITY ACTIVITIES. A REGULAR CALENDAR OF FREE EVENTS CONTINUES TO ATTRACT COMMUNITY MEMBERS TO ORGANIZED HIKING,SNOW SHOEING, AND OTHER NATURE ORIENTED PROGRAMS. THE CONSERVANCY'S GOAL IS TO GIVE VOICE TO THE IMPORTANCE OF LONG-TERM LAND PROTECTION TO THE QUALITY OF LIFE IN HANOVER. AS THE COVID PANDEMIC AFFECTED OUR IN-PERSON GUIDED PROGRAMS, WE PIVOTED TO EXPAND OUR OFFERINGS OF ELECTRONICALLY ACCESSIBLE, SELF-GUIDED EXPERIENCES. |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1471771 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 887410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 887121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 893142 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 739435 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE CONSERVATION OF LAND AND WATER AND APPRECIATION OF NATURAL RESOURCES IN HANOVER, NH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2144099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2423398 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76756 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 76756 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 113852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1134902 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1399074 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4774 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1296 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3706 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9096 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2543 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8586 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27973 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36113 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 127 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 736 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1151 |
| IRS990/OtherExpensesGrp/Desc | 0 | LC - MINK BROOK COMMUNITY |
| IRS990/OtherExpensesGrp/Desc | 1 | STRATEGIC PLANNING PROJEC |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH - PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH - WEB COMMUNICAT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7316 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4251 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13411 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29726 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119492 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1026 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8786 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 378 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2202 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3440 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4060 |
| IRS990/PrincipalOfficerNm | 0 | RYAN JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAND CONSERVATION-WE WORKED WITH THE TOWN OF HANOVER AND THE TRUST FOR PUBLIC LAND TO BRING A MAJOR 250-ACRE CONSERVATION PROJECT, THE MINK BROOK COMMUNITY FOREST, COMPLETED AND ASSISTED WITH ENLISTING COMMUNITY SUPPORT AND FUNDING. WE ALSO WORKED ON SEVERAL OTHER CONSERVATION PROJECTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63995 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAND STEWARDSHIP-THE CONSERVANCY HAS SIX MAJOR LAND HOLDINGS, INCLUDING THE 112 ACRE MINK BROOK NATURE PRESERVE, THE 113 ACRE GREENSBORO RIDGE NATURAL AREA, 22 ACRES AT THE BALCH HILL NATURAL AREA, THE 38 ACRE LOWER SLADE BROOK NATURAL AREA, THE 92-ACRE MAYOR-NILES FOREST, AND THE 79 -ACRE BRITTON FOREST. ALL SIX PROPERTIES ARE MANAGED TO PROTECT THE NATURAL FEATURES AND FUNCTIONS OF THE LAND AND ALLOW PUBLIC RECREATIONAL ACCESS. THE CONSERVANCY ALSO HOLDS AND MONITORS CONSERVATION EASEMENTS ON AN ADDITIONAL 565.9 ACRES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28046 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SPECIAL PROJECTS - COMPLETION OF A NEW STRATEGIC PLAN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 282396 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33369 |
| IRS990/PYOtherExpensesAmt | 0 | 85541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131094 |
| IRS990/PYTotalExpensesAmt | 0 | 216635 |
| IRS990/PYTotalRevenueAmt | 0 | 315765 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 298319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1884680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47324 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33354 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1884680 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 298319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1884680 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1932004 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 772 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 116463 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 85000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 229723 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29032 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 574 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 113292 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 116463 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3745 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 482 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 105963 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 113292 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7811 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 107950 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 105963 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1987 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1157 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1157 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 883296 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 883296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8689 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 85.00 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BECAUSE A CONSERVATION EASEMENT IS PERMANENT, AND CANNOT BE SOLD, IT HAS NO MONETARY VALUE TO THE HOLDER. ACCORDINGLY, THE HANOVER CONSERVANCY ASSIGNS A ZERO VALUE TO THE EASEMENTS FOR THE PURPOSE OF REVENUE AND EXPENSE STATEMENTS AND BALANCE SHEETS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 565.90 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 887121 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 8 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL PROJECTS - COMPLETION OF A NEW STRATEGIC PLAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HANOVER CONSERVANCY HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HANOVER CONSERVANCY'S MEMBERS ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HANOVER CONSERVANCY'S MEMBERS MUST APPROVE ANY CHANGES TO THE BYLAWS PROPOSED BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MARY BROWN 1 DOWNING RD HANOVER, NH 03755 STEVE LUBRANO 30 GOODFELLOW RD HANOVER, NH 03755 KAREN GEILING 19 HOLLENBECK LANE HANOVER, NH 03755 KELLEY LEMAY 8 QUAIL DR ETNA, NH 03750 ANN MALENKA 12 MORGAN ROAD ETNA, NH 03750 JILL KEARNEY NILES 4 QUAIL DR ETNA, NH 03750 PATRICK O'HERN 7 GATES RD ETNA, NH 03750 RYAN JOHNSON 71 LYME ROAD HANOVER, NH 03755 DUDLEY SMITH 4 CUTTING'S CORNER HANOVER , NH 03755 ARICCA VAN CITTERS 9 MORRISON ROAD HANOVER, NH 03755 HEIDI TRIMARCO 5 PINGREE RD HANOVER, NH 03755 JIM WOOSTER 26 PENN RD, APT 440 HANOVER , NH 03755 RICHARD HOWARTH 2 SAUSVILLE ROAD ETNA, NH 03750 ADAIR MULIGAN PO BOX 117 LYME CENTER, NH 03769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AFTER INITIAL DRAFT PREPARATION BY THE CONSERVANCY'S CPA, THE CONSERVANCY'S EXECUTIVE DIRECTOR AND TREASURER CONDUCT AN INITIAL REVIEW OF THE 990, ASKING QUESTIONS AND MAKING EDITS AS NECESSARY. THE DOCUMENT IS THEN PROVIDED TO THE FULL BOARD OF TRUSTEES FOR REVIEW, COMMENT, AND EDITS AS NECESSARY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND/OR UPDATE DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST ANNUALLY FOLLOWING THE ELECTION OF NEW TRUSTEES AND OFFICERS. ALL NEW OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. COMPLIANCE IS MONITORED AND ENFORCED THEREAFTER BY USING THE DISCLOSURES TO ENSURE APPROPRIATE RECUSALS FROM BOARD VOTES AND ACTIONS. IF/WHEN THE ACTUAL POTENTIAL CONFLICT IS DISCOVERED, APPROPRIATE PUBLIC DISCLOSURES ARE MADE CONSISTENT WITH STATE LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO TRUSTEES OR OFFICERS OF THE CONSERVANCY ARE COMPENSATED. PAID EMPLOYEES INCLUDE THE EXECUTIVE DIRECTOR AND PROGRAM COORDINATOR, WHO ARE NOT COMPENSATED AT OR ABOVE 100,000 PER YEAR. THEIR SALARIES ARE DETERMINED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN THE ORGANIZATION'S OFFICE, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 ROUNDING -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,423,398
- Liabilities
- $0
- Net assets
- $2,423,398
- Revenue
- $399,131
- Expenses
- $233,684
- Net income
- $165,447