Moose Mountains Regional Greenways
- Assets
- $4.1m
- Revenue
- $570.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Union, NH
- Founding
- 09/2000
- Data as of
- 12/2022
- 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 12/2022, Moose Mountains Regional Greenways employed 3 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 12/2022, Moose Mountains Regional Greenways generated $570.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $294.2k 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
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
POST-COVID, MMRG EVENTS ENJOYED A RESURGENCE. THE ANNUAL WOODS, WATER AND WILDLIFE FESTIVAL DREW THE LARGEST CROWD IN RECENT YEARS WITH NEARLY 500 PEOPLE ATTENDING AND STRONG SPONSORSHIPS AND FUNDRAISING. IN ADDITION TO THIS, THERE WERE 13 OTHER PLANNED EVENTS THROUGHOUT THE YEAR WHICH ENGAGED OVER 200 PARTICIPANTS AND 41 VOLUNTEERS. WHILE STILL SMALL, REVENUES FROM THESE ADDITIONAL EDUCATIONAL EVENTS INCREASED OVER PRIOR YEARS. WITH THE ADDITION OF MORE FULL TIME STAFF, MMRG WAS ABLE TO UNDERTAKE MORE INTENSIVE AND THOUGHTFUL PLANNING FOR EVENTS IN FUTURE YEARS AND ENGAGE IN ADDITIONAL ADVERTISING AND OUTREACH EFFORTS TO PROSPECTIVE AND CURRENT MEMBERS. EFFECTS OF THESE EFFORTS WILL BE SEEN IN 2023 AND BEYOND. THE NUMBER OF EVENTS PLANNED IN 2023 IS ROUGHLY DOUBLE THAT IN 2022 WITH NEW FUNDRAISING EVENTS ALSO INCLUDED IN THAT ROSTER. PARTICULARLY, MMRG HAS FOSTERED AN UPCOMING SLATE OF CONSERVATION PROJECTS WHICH WILL DOUBLE OR TRIPLE THE PACE OF CONSERVATION WORK FOR THE ORGANIZATION OVER PRIOR YEARS. COMPLETING CONSERVATION PROJECTS IS A PRIMARY DRIVER OF REVENUE FOR THE ORGANIZATION AND A MARKER OF SUCCESS. WHILE FUNDING DEFICITS ARE EXPECTED OVER THE NEXT 2-4 YEAR TERM, THESE WILL DECREASE ANNUALLY AND MMRG IS WELL ON TRACK TO OUTPACE PROJECTIONS WITH THE SUCCESS OF THESE UPCOMING PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jillian Eldredge Executive Dir. | Officer | 37.5 | $66,783 |
Elizabeth Gillette Director | Trustee | 2 | $0 |
Nicole Csiszer Chair | OfficerTrustee | 2 | $0 |
Lorraine Drake Vice Chair | OfficerTrustee | 2 | $0 |
Ron Gehl Director | Trustee | 2 | $0 |
Peter Goodwin 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 | $440,081 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $440,081 |
| Total Program Service Revenue | $11,121 |
| Investment income | $10,407 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $83,327 |
| Net Income from Fundraising Events | $25,497 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $570,433 |
| 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. | $66,783 |
| Compensation of current officers, directors, key employees. | $21,771 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,758 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,991 |
| Payroll taxes | $8,728 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,220 |
| Fees for services: Accounting | $23,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,572 |
| Advertising and promotion | $3,508 |
| Office expenses | $5,788 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,392 |
| Travel | $3,124 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $175 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,879 |
| All other expenses | $981 |
| Total functional expenses | $294,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,785 |
| Savings and temporary cash investments | $539,688 |
| Pledges and grants receivable | $40,322 |
| Accounts receivable, net | $321,000 |
| 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 | $7,092 |
| Net Land, buildings, and equipment | $1,765,595 |
| Investments—publicly traded securities | $764,940 |
| Investments—other securities | $0 |
| Investments—program-related | $251,705 |
| Intangible assets | $0 |
| Other assets | $370,011 |
| Total assets | $4,077,138 |
| Accounts payable and accrued expenses | $18,135 |
| 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 | $175,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $193,135 |
| Net assets without donor restrictions | $1,093,234 |
| Net assets with donor restrictions | $2,790,769 |
| 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 | $4,077,138 |