MOOSE MOUNTAINS REGIONAL GREENWAYS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MOOSE MOUNTAINS REGIONAL GREENWAYS (EIN 02-0515870)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349307876
Schema version
2022v5.0
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)
Return2023-11-15T08:57:44-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstIANPersonFirstNm
Person LastWHITMOREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$963,677GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MMRG.INFOWebsiteAddressTxt
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 Employee3TotalEmployeeCnt
Total Volunteers72TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,411,016PYContributionsGrantsAmt
CY Contributions Grants$440,081CYContributionsGrantsAmt
PY Program Service Revenue$5,774PYProgramServiceRevenueAmt
CY Program Service Revenue$11,121CYProgramServiceRevenueAmt
PY Investment Income$41,571PYInvestmentIncomeAmt
CY Investment Income$93,734CYInvestmentIncomeAmt
PY Other Revenue$36,952PYOtherRevenueAmt
CY Other Revenue$25,497CYOtherRevenueAmt
PY Total Revenue$2,495,313PYTotalRevenueAmt
CY Total Revenue$570,433CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$108,062PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$138,260CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,288CYTotalFundraisingExpenseAmt
PY Other Expenses$173,990PYOtherExpensesAmt
CY Other Expenses$155,929CYOtherExpensesAmt
PY Total Expenses$282,052PYTotalExpensesAmt
CY Total Expenses$294,189CYTotalExpensesAmt
PY Revenues Less Expenses$2,213,261PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$276,244CYRevenuesLessExpensesAmt
Total Assets BOY$3,852,210TotalAssetsBOYAmt
Total Assets EOY$4,077,138TotalAssetsEOYAmt
Total Liabilities BOY$30,674TotalLiabilitiesBOYAmt
Total Liabilities EOY$193,135TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,821,536NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,884,003NetAssetsOrFundBalancesEOYAmt
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$158,222ExpenseAmt
DescPost-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.Desc
Total Program Service Expenses$158,222TotalProgramServiceExpensesAmt
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 InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
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 STREEETAddressLine1Txt
CityUNIONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03887ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 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)$66,783$0$0
ELIZABETH GILLETTE
Director2.000.00$0$0$0Yes (X)
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 & Sec2.000.00Yes (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$66,783TotalReportableCompFromOrgAmt
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$440,081AllOtherContributionsAmt
Total Contributions$440,081TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCd
MEMBERSHIPS (COMP TO BEN)$9,500$9,500
MONITORING FEES$220$220
PROGRAM SERVICE FEES$845$845900099
SALE OF PROMOTIONAL ITEMS$556$556
FieldValueIRS element (for citing)
Total Program Service Revenue$11,121TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,407TotalRevenueColumnAmt
Exclusion$10,407ExclusionAmt

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$461,619SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$378,292SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$83,327SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,327TotalRevenueColumnAmt
Related Or Exempt Func Income$83,327RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$40,449FundraisingGrossIncomeAmt
Fundraising Direct Expenses$14,952FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,497TotalRevenueColumnAmt

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$570,433TotalRevenueColumnAmt
Related Or Exempt Func Income$94,448RelatedOrExemptFuncIncomeAmt
Exclusion$10,407ExclusionAmt

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$66,783TotalAmt
Program Services$35,996ProgramServicesAmt
Management And General$21,771ManagementAndGeneralAmt
Fundraising$9,016FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$47,758TotalAmt
Program Services$19,689ProgramServicesAmt
Management And General$25,347ManagementAndGeneralAmt
Fundraising$2,722FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,991TotalAmt
Management And General$14,991ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,728TotalAmt
Program Services$4,397ProgramServicesAmt
Management And General$3,442ManagementAndGeneralAmt
Fundraising$889FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,220TotalAmt
Program Services$11,220ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,725TotalAmt
Management And General$23,725ManagementAndGeneralAmt

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$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,572TotalAmt
Program Services$11,231ProgramServicesAmt
Fundraising$1,341FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,508TotalAmt
Program Services$40ProgramServicesAmt
Management And General$3,453ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,788TotalAmt
Program Services$525ProgramServicesAmt
Management And General$5,263ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,392TotalAmt
Program Services$22,072ProgramServicesAmt
Management And General$4,320ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,124TotalAmt
Program Services$2,909ProgramServicesAmt
Management And General$81ManagementAndGeneralAmt
Fundraising$134FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$175TotalAmt
Management And General$175ManagementAndGeneralAmt

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$7,879TotalAmt
Program Services$531ProgramServicesAmt
Management And General$7,348ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LP DUE DILIGENCE$48,954$48,954
MISCELLANEOUS$4,397$4,397
DUES AND SUBSCRIPTIONS$3,958$3,958
Postage and Shipping$3,256$312$2,944

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$981TotalAmt
Program Services$346ProgramServicesAmt
Management And General-$1,592ManagementAndGeneralAmt
Fundraising$2,227FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$294,189TotalAmt
Program Services$158,222ProgramServicesAmt
Management And General$116,679ManagementAndGeneralAmt
Fundraising$19,288FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,191BOYAmt
EOY$16,785EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$691,609BOYAmt
EOY$539,688EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$40,322EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$436,100BOYAmt
EOY$321,000EOYAmt

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$3,697BOYAmt
EOY$7,092EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,765,595LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$651,148BOYAmt
EOY$764,940EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$284,860BOYAmt
EOY$251,705EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10BOYAmt
EOY$370,011EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,852,210BOYAmt
EOY$4,077,138EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,674BOYAmt
EOY$18,135EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$175,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,674BOYAmt
EOY$193,135EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,149,011BOYAmt
EOY$1,093,234EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,672,525BOYAmt
EOY$2,790,769EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,821,536BOYAmt
EOY$3,884,003EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,852,210BOYAmt
EOY$4,077,138EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$276,244ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$214,580NetUnrlzdGainsLossesInvstAmt
Investment Expense$803InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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$319,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$324,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,411,016CurrentTaxYearMinus1YearAmt
Current Tax Year$434,298CurrentTaxYearAmt
Total$3,793,064TotalAmt

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$319,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$324,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,411,016CurrentTaxYearMinus1YearAmt
Current Tax Year$434,298CurrentTaxYearAmt
Total$3,793,064TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,849,700SubstantialContributorsTotAmt
Public Support Total170$1,943,364PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,306CurrentTaxYearMinus1YearAmt
Current Tax Year$10,407CurrentTaxYearAmt
Total$108,313TotalAmt

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$3,901,377TotalSupportAmt
Gross Receipts Rltd Activities$495,625GrossReceiptsRltdActivitiesAmt
Public Support CY1700.49810PublicSupportCY170Pct
Public Support PY1700.46900PublicSupportPY170Pct
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 Easements10TotalEasementsCnt
Total Acreage29TotalAcreageCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement90StaffHoursSpentEnforcementCnt
Section170h Rqr StsfdfalseSection170hRqrStsfdInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,765,595OtherCostOrOtherBasisAmt
Book Value$1,765,595BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,765,595TotalBookValueLandBuildingsAmt
Total Book Value Program Rltd$251,705TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DEPOSIT ON EASEMENT$20,000
DEPOSIT ON LAND$350,000
EASEMENTS$10
Rounding$1
FieldValueIRS element (for citing)
Total Book Value Other Assets$370,011TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 9: Organization Reporting of conservation easements.MMRG Board and Leadership engaged in a bold strategy for capacity building and growth in 2022. The organization completed a three year strategic planning process and hired two full time staff in the positions of Office Manager and Land Stewardship and Acquisitions Coordinator. This brings MMRG staffing up to 3 FTE. Fundraising activities such as the Annual Appeal performed well, increasing in donations over previous years despite a statewide and national downward trend in fundraising for nonprofit organizations. In conservation projects, MMRG completed the 242 acre purchase of the Teneriffe Mountain Forest. This will be a premier conservation and recreation property for the organization and is our largest purchase to date. Total conserved acres are now at 4,332, across 18 properties. 10 of these are easements, 7 are fee owned and one is an executory interest. MMRG also began work on a record number of new projects, which will increase revenues and acreages in future years. Despite an overall deficit, MMRG experienced positive growth in 2022. Funding shortfalls were expected and planned for and covered with very ample internal revenue sources from Board directed funds within the organization.
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 ACCOUTING 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$39,320GrossReceiptsEvent1Amt
Gross Revenue Event1$39,320GrossRevenueEvent1Amt
Rent Facility Costs Event1$32RentFacilityCostsEvent1Amt
Food And Beverage Event1$146FoodAndBeverageEvent1Amt
Entertainment Event1$809EntertainmentEvent1Amt
Other Direct Expenses Event1$11,135OtherDirectExpensesEvent1Amt
Gross Receipts Total$39,320GrossReceiptsTotalAmt
Gross Revenue Total Events$39,320GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$32RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$146FoodAndBeverageTotalEventsAmt
Entertainment Total Events$809EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,135OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,122DirectExpenseSummaryEventsAmt
Net Income Summary$27,198NetIncomeSummaryAmt

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.
990 PART XII LINE 2ATHE ORGANIZATION INTENDS TO SCHEDULE A REVIEW OF THE FINANCIAL STATEMENTS WITH AN INDEPENDENT ACCOUNTANT FOR THE 2022 CALENDAR YEAR.

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