MOOSE MOUNTAINS REGIONAL GREENWAYS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MOOSE MOUNTAINS REGIONAL GREENWAYS (EIN 02-0515870)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349313641
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T11:22:20-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611580447PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Santoro & Sinnamon CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line129 Mill Street Suite D-1AddressLine1Txt
CityWolfeboroCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03894ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020515870EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOOSE MOUNTAINS REGIONAL GREENWAYSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOOSBusinessNameControlTxt
Phone6034732020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 191AddressLine1Txt
CityUNIONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03887ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIAN WHITMOREPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLorena A Sinnamon CPAPreparerPersonNm
PTINP01010081PTIN
Phone8002205521PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICOLE CSISZERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 191AddressLine1Txt
CityUNIONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03887ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,054,642GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mmrgnh.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers86TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$440,081PYContributionsGrantsAmt
CY Contributions Grants$581,252CYContributionsGrantsAmt
PY Program Service Revenue$11,121PYProgramServiceRevenueAmt
CY Program Service Revenue$9,728CYProgramServiceRevenueAmt
PY Investment Income$93,734PYInvestmentIncomeAmt
CY Investment Income$42,604CYInvestmentIncomeAmt
PY Other Revenue$25,497PYOtherRevenueAmt
CY Other Revenue$93,743CYOtherRevenueAmt
PY Total Revenue$570,433PYTotalRevenueAmt
CY Total Revenue$727,327CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$138,260PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$206,425CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,682CYTotalFundraisingExpenseAmt
PY Other Expenses$155,929PYOtherExpensesAmt
CY Other Expenses$252,349CYOtherExpensesAmt
PY Total Expenses$294,189PYTotalExpensesAmt
CY Total Expenses$458,774CYTotalExpensesAmt
PY Revenues Less Expenses$276,244PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$268,553CYRevenuesLessExpensesAmt
Total Assets BOY$4,077,138TotalAssetsBOYAmt
Total Assets EOY$4,282,540TotalAssetsEOYAmt
Total Liabilities BOY$193,135TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,427TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,884,003NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,263,113NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$312,233ExpenseAmt
DescMMRG continues its growth in the post-Covid and post-organizational merger era. This year, the organization continued the exponential growth of its individual fundraising efforts, increasing the revenue generated by its Annual Appeal campaign by more than 16% over 2022. This is the fifth consecutive year of double digit percentage growth in Annual Appeal revenue, which is the primary driver of fundraising for the organization. Also increasing in 2023 were the number of events (24), the number of volunteer hours (767) and the number of event participants (560). In 2023, MMRG also completed 3 conservation easements and one fee acquisition, for a total of 4 completed conservation projects and 383 acres permanently conserved. This is the most number of projects MMRG has completed in a year in its history and 2024 is predicted to close 5 projects, also a record. Fully staffed with well-qualified personnel, MMRG continues its upward trajectory in all areas and reports increasing success in its events, volunteer engagement, community education, fundraising and conservation efforts.Desc
Total Program Service Expenses$312,233TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIAN WHITMORE TREASURERPersonNm
Phone6034732020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1254 MAIN STREETAddressLine1Txt
CityUNIONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03887ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JILLIAN ELDREDGE
Executive Dir.37.500.00Yes (X)$72,000$0$0
NICOLE CSISZER
CHAIR2.000.00Yes (X)$0$0$0Yes (X)
LORRAINE DRAKE
VICE CHAIR2.000.00Yes (X)$0$0$0Yes (X)
RON GEHL
Director2.000.00$0$0$0Yes (X)
PETER GOODWIN
Director2.000.00$0$0$0Yes (X)
JONATHAN NUTE
Director2.000.00$0$0$0Yes (X)
WENDY SCRIBNER
Director2.000.00$0$0$0Yes (X)
STEVE PANISH
Director2.000.00$0$0$0Yes (X)
IAN WHITMORE
Treasurer & Sec4.000.00Yes (X)$0$0$0Yes (X)
JARED KANE
Director2.000.00$0$0$0Yes (X)
STEPHEN SCAPICCHIO
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$581,252AllOtherContributionsAmt
Total Contributions$581,252TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCd
MEMBERSHIPS (COMP TO BEN)$8,150$8,150
MONITORING FEES$220$220
PROGRAM SERVICE FEES$1,107$1,107900099
SALE OF PROMOTIONAL ITEMS$251$251
FieldValueIRS element (for citing)
Total Program Service Revenue$9,728TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,958TotalRevenueColumnAmt
Exclusion$39,958ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$189,748SecuritiesAmt
Other$137,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$187,102SecuritiesAmt
Other$137,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,646SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,646TotalRevenueColumnAmt
Related Or Exempt Func Income$2,646RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$96,956FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,213FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,743TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$727,327TotalRevenueColumnAmt
Related Or Exempt Func Income$12,374RelatedOrExemptFuncIncomeAmt
Exclusion$39,958ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,000TotalAmt
Program Services$24,291ProgramServicesAmt
Management And General$41,570ManagementAndGeneralAmt
Fundraising$6,139FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$102,792TotalAmt
Program Services$50,322ProgramServicesAmt
Management And General$46,751ManagementAndGeneralAmt
Fundraising$5,719FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,768TotalAmt
Program Services$9,673ProgramServicesAmt
Management And General$8,703ManagementAndGeneralAmt
Fundraising$1,392FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,865TotalAmt
Program Services$4,856ProgramServicesAmt
Management And General$6,238ManagementAndGeneralAmt
Fundraising$771FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,389TotalAmt
Program Services$25,389ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,927TotalAmt
Program Services$7,474ProgramServicesAmt
Management And General$6,416ManagementAndGeneralAmt
Fundraising$1,037FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,972TotalAmt
Management And General$9,972ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,861TotalAmt
Program Services$13,081ProgramServicesAmt
Management And General$117ManagementAndGeneralAmt
Fundraising$663FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,735TotalAmt
Program Services$34ProgramServicesAmt
Management And General$2,662ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,012TotalAmt
Program Services$10,135ProgramServicesAmt
Management And General-$4,804ManagementAndGeneralAmt
Fundraising$1,681FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,792TotalAmt
Program Services$2,472ProgramServicesAmt
Management And General$4,320ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,364TotalAmt
Program Services$2,037ProgramServicesAmt
Management And General$139ManagementAndGeneralAmt
Fundraising$188FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,670TotalAmt
Program Services$1,670ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,339TotalAmt
Program Services$1,134ProgramServicesAmt
Management And General$5,205ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LP DUE DILIGENCE$84,292$84,292
THIRD PARTY EASEMENT EXP$49,520$49,520
IN KIND STAFFING$6,040$6,040
POST-EASEMENT EXPENSES$5,494$5,494

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,942TotalAmt
Program Services$14,319ProgramServicesAmt
Management And General$570ManagementAndGeneralAmt
Fundraising$1,053FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$458,774TotalAmt
Program Services$312,233ProgramServicesAmt
Management And General$127,859ManagementAndGeneralAmt
Fundraising$18,682FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,785BOYAmt
EOY$95,814EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$539,688BOYAmt
EOY$669,370EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,322BOYAmt
EOY$4,740EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$321,000BOYAmt
EOY$467,995EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,092BOYAmt
EOY$7,676EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,018,595LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,765,595BOYAmt
EOY$2,018,595EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$764,940BOYAmt
EOY$998,338EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$251,705BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$370,011BOYAmt
EOY$20,012EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,077,138BOYAmt
EOY$4,282,540EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,135BOYAmt
EOY$19,427EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$175,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$193,135BOYAmt
EOY$19,427EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,093,234BOYAmt
EOY$1,207,510EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,790,769BOYAmt
EOY$3,055,603EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,884,003BOYAmt
EOY$4,263,113EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,077,138BOYAmt
EOY$4,282,540EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$268,553ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$110,555NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$324,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,411,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,298CurrentTaxYearMinus1YearAmt
Current Tax Year$581,252CurrentTaxYearAmt
Total$4,054,358TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$324,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,411,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,298CurrentTaxYearMinus1YearAmt
Current Tax Year$581,252CurrentTaxYearAmt
Total$4,054,358TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,782,695SubstantialContributorsTotAmt
Public Support Total170$2,271,663PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,407CurrentTaxYearMinus1YearAmt
Current Tax Year$39,270CurrentTaxYearAmt
Total$144,345TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$4,198,703TotalSupportAmt
Gross Receipts Rltd Activities$492,387GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54100PublicSupportCY170Pct
Public Support PY1700.49810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements12TotalEasementsCnt
Total Acreage44TotalAcreageCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement11StaffHoursSpentEnforcementCnt
Section170h Rqr StsfdfalseSection170hRqrStsfdInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,018,595OtherCostOrOtherBasisAmt
Book Value$2,018,595BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,018,595TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 9: Organization Reporting of conservation easements.In 2023, MMRG completed 4 land protection projects for a total of 383 permanently conserved acres. These projects included three conservation easements and one fee acquisition. This was the largest number of projects completed in a single year in MMRG history. The organization is on track to complete 5 projects in both 2024 and 2025, respectively. At the end of 2023, MMRG will hold 12 conservation easements, 1 executory interest, and 6 fee owned properties for a total of 4,474 acres. In 2023, MMRG also began work on a revised and updated conservation action plan. This plan will update data-driven analysis of priority conservation zones across our service region and provide additional insights and directive into MMRGs conservation activities and strategies.
Part X : FIN48 FootnoteTHE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS FURTHER CLASSIFIED AS AN ORGANIZATION THIS IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(a)(3) OF THE CODE. THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. ALL SIGNIFICANT POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WWW FESTIVALEvent1Nm
Gross Receipts Event1$60,574GrossReceiptsEvent1Amt
Gross Revenue Event1$60,574GrossRevenueEvent1Amt
Other Direct Expenses Event1$536OtherDirectExpensesEvent1Amt
Event2ANNUAL APPEALEvent2Nm
Gross Receipts Event2$33,818GrossReceiptsEvent2Amt
Gross Revenue Event2$33,818GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,640OtherDirectExpensesEvent2Amt
Gross Receipts Total$94,392GrossReceiptsTotalAmt
Gross Revenue Total Events$94,392GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,176OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,176DirectExpenseSummaryEventsAmt
Net Income Summary$91,216NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6THE ORGANIZATION HAS MEMBERS
Form 990, Part VI, Section A, Line 7aTHE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS
Form 990, Part VI, Section A, Line 7bDECISIONS OF THE BOARD CAN BE CHANGED WITH A TWO THIRDS VOTE OF THE MEMBERS.
Form 990, Part VI, Section B, Line 11bMEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPLETED RETURN PRIOR TO FILING IT WITH THE IRS.
Form 990, Part VI, Section B, Line 12cCONFLICTS OF INTEREST ARE REVIEWED AND DISCLOSED ANNUALLY.
Form 990, Part VI, Section B, Line 15aCOMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY REVIEWING COMPARATIVE NH NONPROFIT INDUSTRY DATA AND IS APPROVED BY THE BOARD AS A LINE ITEM IN THE ANNUAL BUDGET.
Form 990, Part VI, Section C, Line 19DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
Form 990, Part XI, Line 9ROUNDING = $2

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