Upper Valley Land Trust Inc
- Assets
- $20.1m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 17
- Location
- Hanover, NH
- Founding
- 10/1990
- Data as of
- 06/2022
- EIN
- 02-0387997
Organization Overview
Upper Valley Land Trust Inc is located in Hanover, NH. The organization was established in 1990. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 06/2022, Upper Valley Land Trust Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Valley Land Trust Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Upper Valley Land Trust Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LAND CONSERVATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND CONSERVATION: WE WORK WITH LOCAL CONSERVATION COMMISSIONS, VOLUNTEERS AND PARTNERS TO IDENTIFY AND PRIORITIZE LAND CONSERVATION OPPORTUNITIES. OUR CONSERVATION TRANSACTIONS INCLUDE DONATED CONSERVATION AGREEMENTS AND PURCHASES, LAND RECEIVED THROUGH BEQUESTS OR BOUGHT OUTRIGHT. WE PROVIDE TECHNICAL ASSISTANCE AND CONSERVATION SOLUTIONS FOR LANDOWNERS. WE HOLD PERMANENT RESTRICTIONS (CONSERVATION EASEMENTS OR FEE TITLE) TO CONSERVE KEY PROPERTIES FOREVER.
CONSERVATION EASEMENT AND LAND STEWARDSHIP: WE UPHOLD CONSERVATION PROTECTIONS ON PERMANENTLY-CONSERVED PARCELS OF LAND. WE PROTECT THE CONSERVATION INTERESTS ENTRUSTED TO US THROUGH STRONG RELATIONSHIPS WITH LANDOWNERS AND REGULAR INSPECTIONS OF ALL PROTECTED LANDS. LAND MANAGEMENT AND USE OF FEE-OWNED LANDS ARE GEARED, WHERE APPROPRIATE, TOWARD PROVIDING PUBLIC ACCESS AND CREATING EDUCATIONAL OPPORTUNITIES. WE MAINTAIN TRAILS AND CAMPSITES AND OWN SEVERAL NATURAL AREAS.
CONSERVATION EDUCATION: THROUGH PUBLICATIONS, EVENTS, AND OUTDOOR PROGRAMS, WE EDUCATE, EMPOWER, MOTIVATE, AND INSPIRE PEOPLE TO SUPPORT LAND CONSERVATION AND STEWARDSHIP BY VOLUNTARY ACTION. WE ENGAGE PRIVATE AND PUBLIC SUPPORT AND BUILD PARTNERSHIPS TO CARRY OUT CONSERVATION TRANSACTIONS. WE ENCOURAGE CIVIC PARTICIPATION IN CONSERVATION STRATEGIES AND PRIORITIES. WE ENCOURAGE PEOPLE TO ENJOY AND CARE FOR OPEN SPACE AND NATURAL RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanie Mcintyre Executive Director | Officer | 40 | $86,204 |
Stan Williams Chair | OfficerTrustee | 2 | $0 |
Allan Wieman Vice Chair | OfficerTrustee | 2.5 | $0 |
Patty Armstrong Secretary | OfficerTrustee | 1 | $0 |
Greg Piasecki Treasurer | OfficerTrustee | 2 | $0 |
John Gerstmayr Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,048,253 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,381,207 |
| Noncash contributions included in lines 1a–1f | $1,265,182 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,429,460 |
| Total Program Service Revenue | $47,918 |
| Investment income | $156,107 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$28,417 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,355 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,243,295 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,678 |
| Compensation of current officers, directors, key employees. | $46,192 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $500,580 |
| Pension plan accruals and contributions | $23,000 |
| Other employee benefits | $81,464 |
| Payroll taxes | $47,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,048 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,119 |
| Advertising and promotion | $15,280 |
| Office expenses | $14,274 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,373 |
| Travel | $8,519 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,290 |
| Interest | $3,747 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,064 |
| Insurance | $27,465 |
| All other expenses | $9,454 |
| Total functional expenses | $2,323,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,113 |
| Savings and temporary cash investments | $2,151,657 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $92,318 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,652 |
| Prepaid expenses and deferred charges | $569 |
| Net Land, buildings, and equipment | $9,690,856 |
| Investments—publicly traded securities | $7,358,858 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $218,735 |
| Other assets | $630,064 |
| Total assets | $20,149,822 |
| Accounts payable and accrued expenses | $94,038 |
| Grants payable | $0 |
| Deferred revenue | $23,101 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $80,573 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $197,712 |
| Net assets without donor restrictions | $3,167,755 |
| Net assets with donor restrictions | $16,784,355 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,149,822 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Upper Valley Land Trust Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Oaklawn Foundation Wilton, CT PURPOSE: DIRECTOR'S GRANT TO 501C ORGANIZATION | $2,500 |
Endowment Analysis
| Beg. Balance | $7,454,902 |
| Earnings | -$907,488 |
| Net Contributions | $866,968 |
| Other Expense | $136,808 |
| Ending Balance | $7,277,574 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vermont Land Trust Inc Montpelier, VT | $53,999,994 | $16,703,041 |
Maine Coast Heritage Trust Topsham, ME | $288,737,271 | $21,037,195 |
Mahoosuc Land Trust Inc Bethel, ME | $6,057,135 | $8,974,124 |
Elliotsville Foundation Inc Portland, ME | $37,052,025 | $5,307,911 |
Friends Of Acadia Bar Harbor, ME | $82,291,605 | $9,023,767 |
Essex County Green Belt Association Inc Essex, MA | $63,698,611 | $7,120,409 |
Down East Lakes Land Tr Grand Lake Stream, ME | $31,521,154 | $5,353,217 |
Upper Valley Land Trust Inc Hanover, NH | $20,149,822 | $4,243,295 |
Berkshire Natural Resources Lenox, MA | $30,614,127 | $3,680,063 |
Wildlands Trust Inc Plymouth, MA | $11,768,642 | $4,407,182 |
Kestrel Land Trust Inc Amherst, MA | $7,170,959 | $4,804,533 |
Sudbury Valley Trustees Inc Sudbury, MA | $30,284,086 | $6,625,833 |