Moose Mountains Regional Greenways
- Assets
- $3.9m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 2
- Location
- Union, NH
- Founding
- 09/2000
- Data as of
- 12/2021
- EIN
- 02-0515870
Organization Overview
Moose Mountains Regional Greenways is located in Union, NH. The organization was established in 2000. 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 12/2021, Moose Mountains Regional Greenways employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moose Mountains Regional Greenways 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 12/2021, Moose Mountains Regional Greenways generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 43.8% each year . All expenses for the organization totaled $282.1k during the year ending 12/2021. While expenses have increased by 16.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO IDENTIFY AND CONSERVE IMPORTANT NATURAL RESOURCES AND TO EDUCATE THE COMMUNITY ABOUT THE IMPORTANCE OF CONSERVATION THROUGH ONGOING TECHNICAL AND FAMILY FRIENDLY PROGRAMS THROUGHOUT THE YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COVID CONTINUED TO PRESENT CHALLENGES FOR MMRG, ESPECIALLY IN THE ARENA OF COMMUNITY EVENTS AND PROGRAMMING. DESPITE THIS, MMRG WAS ABLE TO OFFER SOME OUTDOOR WALKS AND WORKSHOPS AND A MODIFIED VERSION OF ITS ANNUAL WOODS WATER AND WILDLIFE FESTIVAL. DIGITAL PROGRAMMING AND CONTENT CONTINUED AN EFFORT TO ENGAGE FAMILIES AND SUPPORTERS AS THE EFFECTS OF COVID PERSISTED. CONSERVATION WORK CONTINUED UNABATED AND A NEW EASEMENT WAS COMPLETED FOR AN ADDITION OF 39 CONSERVED ACRES. MOST NOTABLY, MMRG COMPLETED AN ORGANIZATIONAL MERGER WITH THE DAN HOLE POND WATERSHED TRUST. THIS MERGER INCREASED LAND HOLDINGS AND MEMBERSHIP BY NEARLY 50% AND ADDED TWO NEW MEMBER TOWNS, OSSIPEE AND TUFTONBORO, TO MMRGS SERVICE AREA. THE TOTAL ACREAGE ACQUIRED THROUGH THE MERGER AMOUNTS TO 1,044 ACRES, ALL BUT 27 OF WHICH ARE UNDER MMRG OWNERSHIP. THE TOTAL CASH TRANSFER RESULTING FROM THE MERGER WAS $82,095. GIVEN THE SIZABLE INCREASE IN MMRGS CASH POSITION AND LAND ASSETS AS A RESULT OF THE MERGER, MMRG PLANS TO ENGAGE IN AN AUDIT OF ITS FINANCIAL RECORDS FOR THE 2021 TAX YEAR. INCLUDING PROPERTIES ACQUIRED THROUGH THE MERGER, MMRG HELD 4,090 ACRES IN CONSERVATION (EITHER BY EASEMENT OR FEE OWNERSHIP) ACROSS 17 PROPERTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jillian Eldredge Executive Dir. | Officer | 37.5 | $58,673 |
Nicole Csiszer Chairman | OfficerTrustee | 10 | $0 |
Lorraine Drake Vice Chair | OfficerTrustee | 2 | $0 |
Ian Whitmore Treasurer & Sec | OfficerTrustee | 10 | $0 |
Elizabeth Gillette Director | Trustee | 2 | $0 |
Ron Gehl Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,411,016 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,411,016 |
| Total Program Service Revenue | $5,774 |
| Investment income | $34,306 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,265 |
| Net Income from Fundraising Events | $36,952 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,495,313 |
| 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. | $58,674 |
| Compensation of current officers, directors, key employees. | $22,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,662 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,558 |
| Payroll taxes | $6,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $59,133 |
| Fees for services: Accounting | $10,377 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,604 |
| Advertising and promotion | $4,932 |
| Office expenses | $8,217 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,485 |
| Travel | $1,693 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,293 |
| All other expenses | $1,318 |
| Total functional expenses | $282,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,191 |
| Savings and temporary cash investments | $691,609 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $436,100 |
| 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 | $3,697 |
| Net Land, buildings, and equipment | $1,765,595 |
| Investments—publicly traded securities | $651,148 |
| Investments—other securities | $0 |
| Investments—program-related | $284,860 |
| Intangible assets | $0 |
| Other assets | $10 |
| Total assets | $3,852,210 |
| Accounts payable and accrued expenses | $30,674 |
| 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 | $0 |
| Total liabilities | $30,674 |
| Net assets without donor restrictions | $1,149,011 |
| Net assets with donor restrictions | $2,672,525 |
| 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 | $3,852,210 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Moose Mountains Regional Greenways has recieved totaling $133,473.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general and operating support | $101,750 |
The Carl Siemon Family Charitable Trust Milton Mills, NH PURPOSE: SUPPORT MISSION | $10,954 |
D E L D Family Foundation West Hartford, CT PURPOSE: CURRENT USE FOR GENERAL CHARITABLE PURPOSES | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $6,100 |
Ud Madelaine G Vonweber Manchester, NH PURPOSE: HIRING OF FULL TIME LAND AGENT - SUPPLIES | $4,000 |
Booth Foundation Boston, MA PURPOSE: SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Audubon Society Inc Lincoln, MA | $290,978,469 | $38,308,793 |
Wildlife Management Institute Inc Cabot, VT | $3,841,271 | $5,821,824 |
Mothers Out Front Inc Cambridge, MA | $3,902,382 | $3,274,134 |
Nantucket Conservation Foundation Inc Nantucket, MA | $151,824,686 | $12,776,139 |
Tidewater Conservation Foundation Portland, ME | $0 | $1,700 |
Natural Resources Council Inc Augusta, ME | $17,815,434 | $6,085,741 |
Guanacaste Dry Forest Conservation Fund Huntington, VT | $19,091,340 | $3,460,477 |
Northeast Wilderness Trust Montpelier, VT | $32,931,884 | $12,311,502 |
Schoodic Institute At Acadia National Park Winter Harbor, ME | $5,755,184 | $2,708,805 |
Audubon Society Of New Hampshire Concord, NH | $20,426,605 | $3,024,550 |
Sheriffs Meadow Foundation Vineyard Haven, MA | $93,586,445 | $3,402,421 |
Greenroots Inc Chelsea, MA | $3,100,624 | $2,261,048 |