Civic Intelligence

The Monadnock Conservancy

990 • Fiscal year 2023 • EIN 22-3030420

Oct 01, 2022 to Sep 30, 2023 • Filed on May 29, 2024

PO Box 337Keene, NH 03431

(603) 357-0600

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$124,398

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$12,119,018

Up $1,274,008 (+12%) from 2022

Net Assets

Up

$12,040,182

Up $1,261,525 (+12%) from 2022

Liabilities

Up

$78,836

Up $12,483 (+19%) from 2022

Revenue

Down

$2,118,446

Down $21,129 (-1.0%) from 2022

Expenses

Up

$1,394,536

Up $131,037 (+10%) from 2022

Net Income

Down

$723,910

Down $152,166 (-17%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,101,454Liabilities 2010: $9,222Net Assets 2010: $3,092,2322010Assets 2011: $3,810,152Liabilities 2011: $15,000Net Assets 2011: $3,795,1522011Assets 2012: $3,721,294Liabilities 2012: $626Net Assets 2012: $3,720,6682012Assets 2013: $3,782,553Liabilities 2013: $58,041Net Assets 2013: $3,724,5122013Assets 2014: $4,578,697Liabilities 2014: $71,605Net Assets 2014: $4,507,0922014Assets 2015: $4,621,229Liabilities 2015: $75,084Net Assets 2015: $4,546,1452015Assets 2016: $5,887,477Liabilities 2016: $77,660Net Assets 2016: $5,809,8172016Assets 2017: $6,878,619Liabilities 2017: $30,904Net Assets 2017: $6,847,7152017Assets 2018: $8,314,501Liabilities 2018: $55,507Net Assets 2018: $8,258,9942018Assets 2019: $8,736,197Liabilities 2019: $42,388Net Assets 2019: $8,693,8092019Assets 2020: $9,698,538Liabilities 2020: $167,913Net Assets 2020: $9,530,6252020Assets 2021: $11,060,426Liabilities 2021: $71,958Net Assets 2021: $10,988,4682021Assets 2022: $10,845,010Liabilities 2022: $66,353Net Assets 2022: $10,778,6572022Assets 2023: $12,119,018Liabilities 2023: $78,836Net Assets 2023: $12,040,1822023Assets 2024: $15,475,730Liabilities 2024: $61,505Net Assets 2024: $15,414,2252024

Highlighted filing

2023

Assets$12,119,018
Liabilities$78,836
Net Assets$12,040,182

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $744,9652010Revenue 2011: $1,516,993Expenses 2011: $734,266Net Income 2011: $782,7272011Revenue 2012: $756,773Expenses 2012: $927,094Net Income 2012: -$170,3212012Expenses 2013: $1,039,5232013Revenue 2014: $1,351,456Expenses 2014: $742,570Net Income 2014: $608,8862014Revenue 2015: $941,709Expenses 2015: $810,011Net Income 2015: $131,6982015Revenue 2016: $2,636,109Expenses 2016: $1,603,965Net Income 2016: $1,032,1442016Revenue 2017: $1,908,931Expenses 2017: $1,264,188Net Income 2017: $644,7432017Revenue 2018: $2,082,490Expenses 2018: $914,182Net Income 2018: $1,168,3082018Revenue 2019: $3,228,937Expenses 2019: $2,767,195Net Income 2019: $461,7422019Revenue 2020: $2,300,418Expenses 2020: $1,577,774Net Income 2020: $722,6442020Revenue 2021: $1,594,426Expenses 2021: $1,028,213Net Income 2021: $566,2132021Revenue 2022: $2,139,575Expenses 2022: $1,263,499Net Income 2022: $876,0762022Revenue 2023: $2,118,446Expenses 2023: $1,394,536Net Income 2023: $723,9102023Revenue 2024: $3,853,525Expenses 2024: $1,603,099Net Income 2024: $2,250,4262024

Highlighted filing

2023

Revenue$2,118,446
Expenses$1,394,536
Net Income$723,910
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 29, 2024
Return Version
2022v5.0
Gross Receipts
$2,118,446
Mission and Program Overview

Mission

To work with communities and landowners to conserve the natural resources, wild and working lands, rural character, and scenic beauty of the Monadnock Region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,042,902$4,440,134▲ $397,232
Investments in Publicly Traded Securities$4,428,948$4,428,201▼ $747
Savings and Temporary Cash Investments$1,526,544$1,535,992▲ $9,448
Pledges and Grants Receivable$182,000$1,034,500▲ $852,500
Prepaid Expenses and Deferred Charges$8,899$9,556▲ $657
Total Assets$10,845,010$12,119,018▲ $1,274,008
Other Assets Total$655,717$670,635▲ $14,918
Liabilities
Other Liabilities$61,621$72,530▲ $10,909
Accounts Payable and Accrued Expenses$4,732$6,306▲ $1,574
Total Liabilities$66,353$78,836▲ $12,483
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,485,278$6,699,306▲ $1,214,028
Net Assets Without Donor Restrictions$5,293,379$5,340,876▲ $47,497
Total Net Assets Fund Balance$10,778,657$12,040,182▲ $1,261,525
Total Liabilities and Net Assets / Fund Balance$10,845,010$12,119,018▲ $1,274,008

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,440,134-$4,440,134
Equipment-$4,943$4,943
Other Assets Org$232--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,928,163$12,500▲ $623,258$607,125$4,907,020
2021$6,084,678-▼ $915,243$227,119$4,928,163
2020$4,822,469$250,000▲ $1,068,536$52,702$6,084,678
2019$4,719,067$579,755▲ $252,699$725,591$4,822,469
2018$4,598,331$203,389▲ $139,213$218,392$4,719,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan OwensExecutive DirectorFT$104,333$20,065$124,398

Board Members and Trustees

NameTitle
Peter KenyonPresident
Peter HanselVice President
Dennis CalcuttTrustee
Doug SutherlandTrustee
Jane TaylorTrustee
Mark FlorenzTrustee
Matt KellyTrustee
Peter RotchTrustee
Sarah KossaydaTrustee
Tiffany MannionTrustee
Wendy WebsterTrustee
Jeanne ThiemeSecretary
Brad MaltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,010,830
Program Service Revenue
$20,129
Investment Income
$86,255
Other Revenue
$1,232
All Other Contributions
$1,679,130
Change in Net Assets
$723,910

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$78,400Appraised Value
Securities Publicly Traded2$1,246Fair Market Value
Qualified Contrib Other1$1Book Value
Total Noncash Contributions4$79,647-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,080,669
Revenue Not Reported on Financial Statements
$37,777
Revenue Not Reported on Form 990
$537,615
Total Revenue per Audited Statements
$2,618,284
Total Revenue per Form 990
$2,118,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,970
Other Expenses$416,766
Total Fundraising Expense$231,615
Professional Fundraising Fees$31,800
Grants and Similar Amounts Paid$12,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,136$56,252$100,270$608,658
Other Employee Benefits$104,549$5,903$23,316$133,768
Current Officers, Directors, Trustees, and Key Employees$56,900$28,450$28,450$113,800
Fees for Services Other$80,982$413$2,450$83,845
Payroll Taxes$35,785$6,930$9,331$52,046
Office Expenses$22,963$4,232$15,898$43,093
Fees for Service Investment Mgmnt Fees-$37,777-$37,777
Occupancy$26,754$3,472$4,475$34,701
Fees for Services Professional Fundraising--$31,800$31,800
Pension Plan Contributions$17,948$3,059$4,691$25,698
Fees for Services Accounting-$25,113-$25,113
Insurance$12,353$11,142-$23,495
Fees for Services Legal$15,669$7,680-$23,349
Information Technology$8,526$2,896$4,104$15,526
Travel$10,654$3,389$334$14,377
Grants to Domestic Orgs$12,000--$12,000
Conferences and Meetings$4,823$986$939$6,748
Other Expenses$200$6,008$85$6,293
All Other Expenses$135$1,775$2,247$4,157
Advertising$137$267$455$859
Total Functional Expenses$952,478$210,443$231,615$1,394,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,394,536
Expenses per Audited Statements$1,356,759
Total Expenses per Audited Statements$1,356,759
Expenses Not Reported on Financial Statements$37,777
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of KeeneKeene, NHCityTransportation Heritage Trail Project$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$72,530
Accrued payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

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

Organization review process of Form 990 after initial draft preparation by the CPA of the organization, the executive director conducts an initial review of the 990, asking questions and making edits as necessary. The document is then provided electronically to the full board of trustees for review, comment, and edits as necessary prior to filing.

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

Enforcement of conflicts policy 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 in July and August. All new officers, trustees, and key employees are briefed on the conflict of interest policy when joining the organization, and compliance is monitored and enforced thereafter by using the disclosures to ensure appropriate recusals from board votes and actions. If/when an actual or potential conflict is discovered, appropriate public disclosures are made consistent with state law.

Form 990, Part VI, Section B, Line 15A

The only compensated officer is the executive director. No trustees are compensated. Paid employees include the executive director and other subordinate managers and associates. The salary of the executive director is determined by the board using comparability data from the Land Trust Alliance survey of salaries and benefits for land trust staff. All other staff salaries are determined by the executive director, in consultation with the finance committee of the board, using comparability data from the aforementioned Land Trust Alliance survey.

Form 990, Part VI, Section C, Line 19

Governing documents, disclosure explanation governing documents, conflict of interest policy and financial statements are available for public inspection in the office of the organization, upon request.

Filing and Contact Details

Filer

Filer Name
The Monadnock Conservancy
EIN
22-3030420
Phone
6033570600
Address
PO Box 337, Keene, NH 03431

Signing Officer

Name
Peter Kenyon
Title
President
Phone
6033570600
Signed
2024-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kenyon
Formed
1990
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
35

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric Rowley CPA
Phone
6032285400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 165,900, Grants and allocations 0, Revenue 0 EDUCATION AND OUTREACH THE ORGANIZATION PUBLISHED AN ANNUAL REPORT, TWO PRINT NEWSLETTERS, AND MONTHLY ELECTRONIC NEWSLETTERS ABOUT LAND CONSERVATION IN SOUTHWESTERN NEW HAMPSHIRE. SOCIAL MEDIA CHANNELS ENGAGED MORE THAN 3,500 FOLLOWERS ON SUCH TOPICS AS THE REGIONS BEAUTY, HIKING, SMALL FARMING, LOCAL WILDLIFE, STAFF WORKING ON THE LAND, AND UPCOMING EVENTS. MULTIPLE PRESS RELEASES WERE SENT TO INFORM THE PUBLIC ABOUT COMPLETED CONSERVATION PROJECTS, AND STAFF CONTRIBUTED TO OTHER PUBLISHED PIECES ON LOCAL FLOODING AND SOIL MITIGATION ISSUES. THE ORGANIZATION HOSTED FREE, PUBLIC OUTREACH EVENTS INCLUDING 11 STAFF-GUIDED HIKES, ONE SELF-GUIDED HIKE, AN IN-PERSON STORYTELLING EVENT, AND AN ANNUAL CELEBRATION EVENT AT A LOCAL FARM FEATURING FARM TOURS, MUSIC, AND FOOD.

Form 990, Part III, Line 4D

Program Service Expenses 92,738, Grants and allocations 12,000, Revenue 0 COMMUNITY CONSERVATION THE ORGANIZATION PLANNED AND LED A PROGRAM OF WEEKLY HIKES FOR LOCAL SENIOR CITIZENS DURING THE SPRING AND FALL OF 2023. EIGHT HIKES WERE HELD IN THE SPRING OF 2023 WITH A TOTAL OF 123 PARTICIPANTS, AND 10 HIKES WERE HELD IN THE FALL OF 2023 WITH A TOTAL OF 138 PARTICIPANTS. THE ORGANIZATION ALSO MADE A GRANT TO THE CITY OF KEENE, NH FOR A PROJECT TO RECLAIM AND IMPROVE AN OVERGROWN RAIL CORRIDOR FOR PUBLIC RECREATIONAL USE.

Form 990, Part III, Line 4D

Program Service Expenses 2,772, Grants and allocations 0, Revenue 0 ADVOCACY THE ORGANIZATIONS EXECUTIVE DIRECTOR AND BOARD PRESIDENT VISITED THE WASHINGTON, DC OFFICES OF NEW HAMPSHIRES ELECTED LEGISLATORS TO EDUCATE THEM ON THE IMPORTANCE OF FEDERAL FARM BILL CONSERVATION PROGRAMS TO THE QUALITY OF LIFE OF THEIR CONSTITUENTS IN THE STATE.

Form 990, Part III, Line 4A

LAND PROTECTION Continued IT ACQUIRED FEE OWNERSHIP OF TWO PROPERTIES TOTALING 306 ACRES. ONE OF THESE WAS A 250-ACRE ADDITION TO AN EXISTING CONSERVATION PROPERTY IT OWNED, AND THE OTHER WAS A NEW CONSERVATION PROPERTY. THESE PROPERTIES PROVIDE THE FOLLOWING PUBLIC BENEFITS PASSIVE, PEDESTRIAN PUBLIC ACCESS PROTECTION OF WATER RESOURCES, INCLUDING STREAMS, WETLANDS, AND GROUNDWATER AQUIFERS PROTECTION OF SIGNIFICANT WILDLIFE HABITAT AS IDENTIFIED BY THE NEW HAMPSHIRE WILDLIFE ACTION PLAN CONSERVATION OF HIGHLY PRODUCTIVE SOILS THAT ARE SUITABLE FOR FORESTRY EXPANSION AND CONNECTION OF EXISTING UNDEVELOPED BLOCKS OF CONSERVATION LAND AND CONSERVATION OF LAND THAT IS RESILIENT TO CLIMATE CHANGE. STAFF PROVIDED THE FOLLOWING EDUCATIONAL TRAININGS FOR THE PUBLIC A WORKSHOP ON LAND PROTECTION BASICS AT A STATEWIDE CONFERENCE A SESSION ABOUT THE CONSERVATION EASEMENT AMENDMENT PROCESS IN N.H. AND A TALK ON LAND CONSERVATION FOR A PROGRAM THAT TRAINS VOLUNTEERS IN WILDLIFE CONSERVATION, FOREST STEWARDSHIP, AND OUTREACH. THE ORGANIZATION WAS A MEMBER OF THE QUABBIN-TO-CARDIGAN INITIATIVE, A COLLABORATIVE LANDSCAPE-SCALE EFFORT TO CONSERVE THE MONADNOCK HIGHLANDS OF NORTH-CENTRAL MASSACHUSETTS AND WESTERN NEW HAMPSHIRE. STAFF MEMBERS SERVED ON THE MEMBERSHIP, OUTREACH AND EDUCATION, AND ADVOCACY COMMITTEES OF THE NEW HAMPSHIRE LAND TRUST COALITION NHLTC, AN ORGANIZATION THAT ADVANCES LAND CONSERVATION IN THE STATE THROUGH PROFESSIONAL DEVELOPMENT, POLICY ADVOCACY, AND EDUCATION, AND ONE STAFF MEMBER SERVED AS VICE PRESIDENT OF THE NHLTC BOARD. ONE STAFF MEMBER SERVED AS AN ASSOCIATE SUPERVISOR FOR THE CHESHIRE COUNTY CONSERVATION DISTRICT AND AS CHAIR OF THE NEW HAMPSHIRE STATE CONSERVATION COMMITTEE.

Form 990, Part III, Line 4B

CONSERVATION EASEMENT STEWARDSHIP Continued STAFF CREATED BASELINE DOCUMENTATION REPORTS FOR TWO NEW CONSERVATION EASEMENTS AND TWO CONSERVATION EASEMENTS THAT WERE AMENDED TO ADD ACREAGE. THEY MIGRATED THE ORGANIZATIONS PROTECTED LANDS DATABASE TO A NEW AND IMPROVED PLATFORM AND CONTINUED TO MAKE IMPROVEMENTS IN DIGITAL RECORD-KEEPING PROCEDURES IMPLEMENTED IN THE PRIOR YEAR. STAFF ALSO RESPONDED TO MANY PUBLIC INQUIRIES REGARDING TOPICS SUCH AS HUNTING, CAMPING, AND HIKING ON CONSERVED LAND AND MET WITH SEVERAL PROSPECTIVE BUYERS AND NEW OWNERS OF CONSERVATION EASEMENT-ENCUMBERED PROPERTIES.

Form 990, Part III, Line 4C

LAND MANAGEMENT AND RECREATION Continued STAFF REMOVED NO HUNTING SIGNS IMPROPERLY POSTED BY A NEIGHBOR ON ONE PROPERTY AND REMOVED OLD UNSAFE BRIDGES AND AN ASSOCIATED TRAIL. THEY RESPONDED TO THE GENERAL PUBLIC AND CONCERNED CITIZENS TO RESOLVE ISSUES OF TRASH, DEAD WILDLIFE, FIRES, AND OTHER MANAGEMENT ISSUES ON PROTECTED PROPERTIES. STAFF ENGAGED AND SUPERVISED STUDENT CONSERVATION ASSOCIATION VOLUNTEERS ON REPAIRS AND REPLACEMENTS OF SEVERAL BRIDGES ALONG A PUBLIC TRAIL. THEY MET WITH MEMBERS OF A LOCAL TRAIL COALITION TO PLAN FOR A NEW PUBLIC CAMPING SITE THAT WAS COMPLETED DURING THE FALL OF 2023.

Financial Statement Notes

II 3

One conservation easement was amended to add 98.4 acres to the 204.3 acres originally conserved. A second conservation easement was amended to extinguish the reserved right of the Grantor to withdraw acreage from the protected area.

II 9

Conservation easements are recorded at cost if purchased. Once the easement has been acquired the value of the asset is written down to a value of 1 on the statement of financial position with a corresponding entry to program service costs. Donated easements are not recorded as an asset, revenue or expense but a record of the transaction is maintained and the details of the transaction are reported in a footnote to the financial statements.

V 4

Intended uses for the endowment funds the funds shown in Part V serve to provide annual operating income to the organization, with a primary focus on sustaining the organizations ongoing and perpetual stewardship and enforcement of its conservation holdings.

X 2

The organization adopted the provision of FASB ASC 740, accounting for uncertainty in income taxes. Accordingly, management evaluated the organizations tax positions and concluded the organization had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the organization is no longer subject to income tax examination by the US federal or state tax authorities for tax years more than three years old.

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IRS990/FeesForServicesProfFundraising/FundraisingAmt031800
IRS990/FeesForServicesProfFundraising/TotalAmt031800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt037777
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt037777
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan Owens
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Kenyon
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Hansel
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Malt
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeanne Thieme
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis Calcutt
IRS990/Form990PartVIISectionAGrp/PersonNm6Doug Sutherland
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Florenz
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Kossayda
IRS990/Form990PartVIISectionAGrp/PersonNm9Jane Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm10Tiffany Mannion
IRS990/Form990PartVIISectionAGrp/PersonNm11Peter Rotch
IRS990/Form990PartVIISectionAGrp/PersonNm12Wendy Webster
IRS990/Form990PartVIISectionAGrp/PersonNm13Matt Kelly
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt04104
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02896
IRS990/InformationTechnologyGrp/ProgramServicesAmt08526
IRS990/InformationTechnologyGrp/TotalAmt015526
IRS990/InsuranceGrp/ManagementAndGeneralAmt011142
IRS990/InsuranceGrp/ProgramServicesAmt012353
IRS990/InsuranceGrp/TotalAmt023495
IRS990/InterestGrp/TotalAmt00
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IRS990/LegalDomicileStateCd0NH
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IRS990/MissionDesc0TO WORK WITH COMMUNITIES AND LANDOWNERS TO CONSERVE THE NATURAL RESOURCES, WILD AND WORKING LANDS, RURAL CHARACTER, AND SCENIC BEAUTY OF THE MONADNOCK REGION.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05340876
IRS990/NoncashContributionsAmt079647
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04475
IRS990/OccupancyGrp/ManagementAndGeneralAmt03472
IRS990/OccupancyGrp/ProgramServicesAmt026754
IRS990/OccupancyGrp/TotalAmt034701
IRS990/OfficeExpensesGrp/FundraisingAmt015898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04232
IRS990/OfficeExpensesGrp/ProgramServicesAmt022963
IRS990/OfficeExpensesGrp/TotalAmt043093
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133768
IRS990/OtherExpensesGrp/Desc0Conservation easement purchase
IRS990/OtherExpensesGrp/Desc1Bank, credit card and payroll service fees
IRS990/OtherExpensesGrp/Desc2Professional development
IRS990/OtherExpensesGrp/Desc3Memberships and dues
IRS990/OtherExpensesGrp/FundraisingAmt02730
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/FundraisingAmt285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26008
IRS990/OtherExpensesGrp/ProgramServicesAmt084999
IRS990/OtherExpensesGrp/ProgramServicesAmt11870
IRS990/OtherExpensesGrp/ProgramServicesAmt23095
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt084999
IRS990/OtherExpensesGrp/TotalAmt18319
IRS990/OtherExpensesGrp/TotalAmt24115
IRS990/OtherExpensesGrp/TotalAmt36293
IRS990/OtherLiabilitiesGrp/BOYAmt061621
IRS990/OtherLiabilitiesGrp/EOYAmt072530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608658
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06930
IRS990/PayrollTaxesGrp/ProgramServicesAmt035785
IRS990/PayrollTaxesGrp/TotalAmt052046
IRS990/PensionPlanContributionsGrp/FundraisingAmt04691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017948
IRS990/PensionPlanContributionsGrp/TotalAmt025698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01034500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09556
IRS990/PrincipalOfficerNm0Peter Kenyon
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Land protection services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020129
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION EASEMENT STEWARDSHIP THE ORGANIZATION SUPPORTED AND COORDINATED 15 VOLUNTEERS AND FOUR STAFF MEMBERS TO MONITOR 232 CONSERVATION EASEMENT-ENCUMBERED AND DEED-RESTRICTED PROPERTIES TOTALING NEARLY 21,000 ACRES. STAFF RESOLVED ONE SIGNIFICANT CONSERVATION EASEMENT VIOLATION INVOLVING A NEIGHBOR CUTTING TREES IN A PROTECTED AREA AND FIVE MINOR VIOLATIONS INCLUDING SOIL EROSION, VANDALISM, IMPROPER POSTING, AND SMALL-SCALE TREE CUTTING. THEY REACHED OUT TO LANDOWNERS TO CONFIRM CONTACT INFORMATION AND SURVEY THEM ABOUT CHANGES IN LAND MANAGEMENT AND OTHER USES, OFFERING TO MEET WITH THEM ON THEIR LAND AND, WHERE APPROPRIATE, POINTING THEM TOWARD LAND MANAGEMENT RESOURCES SUCH AS TRAININGS, GRANTS, AND OTHER PROFESSIONAL ADVISORS. STAFF WORKED WITH SURVEYORS TO RE-MARK BOUNDARIES ON SELECTED PROPERTIES, AND THEY ASSISTED THE LAND MANAGEMENT AND RECREATION DEPARTMENT WITH A PROJECT TO REMEDIATE A PROTECTED PROPERTY IMPACTED BY AN INVASIVE PLANT AND ILLEGAL FILLING OF WETLANDS. Continued on Schedule O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206680
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND MANAGEMENT AND RECREATION STAFF AND VOLUNTEERS MONITORED 24 FEE-OWNED PROPERTIES TOTALING OVER 2,200 ACRES. STAFF PERFORMED BASELINE ASSESSMENTS FOR THREE RECENT ACQUISITIONS TO INFORM MANAGEMENT PLANS AND CONDUCTED INITIAL VISITS TO FOUR FUTURE ACQUISITIONS. THEY INITIATED A REORGANIZATION OF LAND MANAGEMENT FILES AND CREATED A SCHEDULE FOR MANAGEMENT PLAN UPDATES. STAFF WORKED WITH COMMUNITY VOLUNTEERS TO REPAIR TRAILS AND BRIDGES ON THREE PROPERTIES AND CO-LED TWO PUBLIC EDUCATIONAL WALKS. THEY IDENTIFIED AND RESOLVED HUNTING ISSUES ON ONE PRESERVE AND WORKED WITH A WETLAND SCIENTIST AND COMMUNITY VOLUNTEERS TO REMEDIATE A PROTECTED PROPERTY IMPACTED BY AN INVASIVE PLANT AND ILLEGAL FILLING OF WETLANDS. STAFF WORKED WITH LOCAL CONSERVATION OFFICERS TO RESOLVE A MOTOR VEHICLE TRESPASS ISSUE AND OPEN FIRES AT ONE PROPERTY. THEY DOCUMENTED TRESPASS AND DAMAGE ISSUES BY MOUNTAIN BIKES ON THREE PROPERTIES TO BE ADDRESSED IN THE UPCOMING FISCAL YEAR. Continued on Schedule O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01907764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410369
IRS990/PYOtherRevenueAmt017025
IRS990/PYProgramServiceRevenueAmt039727
IRS990/PYRevenuesLessExpensesAmt0876076
IRS990/PYSalariesCompEmpBnftPaidAmt0843130
IRS990/PYTotalExpensesAmt01263499
IRS990/PYTotalProfFndrsngExpnsAmt010000
IRS990/PYTotalRevenueAmt02139575
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0723910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020129
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01526544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01535992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02010830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01907764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01410891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02038474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03035269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010403228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0744836
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020853
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77610
IRS990ScheduleA/PublicSupportPY170Pct00.75840
IRS990ScheduleA/PublicSupportTotal170Amt08667286
IRS990ScheduleA/SubstantialContributorsTotAmt01735942
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02010830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01907764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01410891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02038474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03035269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010403228
IRS990ScheduleA/TotalSupportAmt011167635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.06$15.4$3.85$1.60$2.25
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.08$12.0$2.12$1.39$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.07$10.8$2.14$1.26$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.07$11.0$1.59$1.03$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.17$9.53$2.30$1.58$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.04$8.69$3.23$2.77$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.06$8.26$2.08$0.91$1.17
2017Summary only. Only limited summary data is available for this year.$6.88$0.03$6.85$1.91$1.26$0.64
2016Detailed filing. Detailed filing data is available for this year.$5.89$0.08$5.81$2.64$1.60$1.03
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.08$4.55$0.94$0.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.07$4.51$1.35$0.74$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.06$3.72$1.04
2012Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$0.76$0.93$0.17
2011Summary only. Only limited summary data is available for this year.$3.81$0.02$3.80$1.52$0.73$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.01$3.09$0.74