Green Mountain Conservation Group
- Assets
- $1.1m
- Revenue
- $268.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Effingham, NH
- Founding
- 01/1999
- Data as of
- 12/2022
- EIN
- 02-0498020
Organization Overview
Green Mountain Conservation Group is located in Effingham, NH. The organization was established in 1999. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2022, Green Mountain Conservation Group employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Mountain Conservation Group 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 12/2022, Green Mountain Conservation Group generated $268.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $356.7k during the year ending 12/2022. 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
GMCG IS A COMMUNITY-BASED WATERSHED PROTECTION ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCACY & EDUCATION, RESEARCH, LAND CONSERVATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Knute Ogren Chairman | OfficerTrustee | 5 | $0 |
Karen Vitek Vice-Chair | OfficerTrustee | 3 | $0 |
Noreen Downs Treasurer | OfficerTrustee | 5 | $0 |
Nancy Walser Secretary | OfficerTrustee | 3 | $0 |
Alice Custard Director | Trustee | 2 | $0 |
Todd Dickinson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $82,704 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,544 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $237,248 |
| Total Program Service Revenue | $15,934 |
| Investment income | $1,076 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,883 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $268,345 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $213,970 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,350 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,981 |
| Advertising and promotion | $721 |
| Office expenses | $3,164 |
| Information technology | $6,915 |
| Royalties | $0 |
| Occupancy | $15,722 |
| Travel | $12,567 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $569 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,442 |
| Insurance | $8,437 |
| All other expenses | $4,894 |
| Total functional expenses | $356,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,036 |
| Savings and temporary cash investments | $70,061 |
| Pledges and grants receivable | $11,007 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $927,646 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,077,750 |
| Accounts payable and accrued expenses | $1,600 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,291 |
| Total liabilities | $7,891 |
| Net assets without donor restrictions | $998,706 |
| Net assets with donor restrictions | $71,153 |
| 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 | $1,077,750 |