MOOSE MOUNTAINS REGIONAL GREENWAYS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MOOSE MOUNTAINS REGIONAL GREENWAYS (EIN 02-0515870)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349310538
Schema version
2021v4.0
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)
Return2022-11-15T11:00:01-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Line151 Mill Street Suite 9AddressLine1Txt
CityWolfeboroCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03894ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-15SignatureDt
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

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$2,497,513GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$303,047PYContributionsGrantsAmt
CY Contributions Grants$2,411,016CYContributionsGrantsAmt
PY Program Service Revenue$7,370PYProgramServiceRevenueAmt
CY Program Service Revenue$5,774CYProgramServiceRevenueAmt
PY Investment Income$29,505PYInvestmentIncomeAmt
CY Investment Income$41,571CYInvestmentIncomeAmt
PY Other Revenue$5,444PYOtherRevenueAmt
CY Other Revenue$36,952CYOtherRevenueAmt
PY Total Revenue$345,366PYTotalRevenueAmt
CY Total Revenue$2,495,313CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$130,392PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$108,062CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,390CYTotalFundraisingExpenseAmt
PY Other Expenses$290,024PYOtherExpensesAmt
CY Other Expenses$173,990CYOtherExpensesAmt
PY Total Expenses$420,416PYTotalExpensesAmt
CY Total Expenses$282,052CYTotalExpensesAmt
PY Revenues Less Expenses-$75,050PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,213,261CYRevenuesLessExpensesAmt
Total Assets BOY$1,563,341TotalAssetsBOYAmt
Total Assets EOY$3,852,210TotalAssetsEOYAmt
Total Liabilities BOY$22,773TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,674TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,540,568NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,821,536NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$185,087ExpenseAmt
DescCOVID 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.Desc
Total Program Service Expenses$185,087TotalProgramServiceExpensesAmt
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 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 ContriYes (true)DeductibleNonCashContriInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 (15 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)$58,673$0$0
ELIZABETH GILLETTE
Director2.000.00$0$0$0Yes (X)
NICOLE CSISZER
Chairman10.000.00Yes (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)
DAN COONS
Director2.000.00$0$0$0Yes (X)
JON NUTE
Director2.000.00$0$0$0Yes (X)
WENDY SCRIBNER
Director2.000.00$0$0$0Yes (X)
ART SLOCUM
Director2.000.00$0$0$0Yes (X)
NANCY SPENCER SMITH
Director2.000.00$0$0$0Yes (X)
STEVE PANISH
Director2.000.00$0$0$0Yes (X)
IAN WHITMORE
Treasurer & Sec10.000.00Yes (X)$0$0$0Yes (X)
JARED KANE
Director2.000.00$0$0$0Yes (X)
STEPHEN SCAPICCIO
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,673TotalReportableCompFromOrgAmt
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$2,411,016AllOtherContributionsAmt
Total Contributions$2,411,016TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCd
MEMBERSHIPS (COMP TO BEN)$675$675
PROGRAM SERVICE FEES$910$910900099
SALE OF PROMOTIONAL ITEMS$4,189$4,189
FieldValueIRS element (for citing)
Total Program Service Revenue$5,774TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,306TotalRevenueColumnAmt
Exclusion$34,306ExclusionAmt

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$7,775SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$510SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,265SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,265TotalRevenueColumnAmt
Related Or Exempt Func Income$7,265RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$38,642FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,690FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,952TotalRevenueColumnAmt

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$2,495,313TotalRevenueColumnAmt
Related Or Exempt Func Income$13,039RelatedOrExemptFuncIncomeAmt
Exclusion$34,306ExclusionAmt

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$58,674TotalAmt
Program Services$28,603ProgramServicesAmt
Management And General$22,490ManagementAndGeneralAmt
Fundraising$7,581FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,662TotalAmt
Program Services$14,460ProgramServicesAmt
Management And General$11,370ManagementAndGeneralAmt
Fundraising$3,832FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,558TotalAmt
Program Services$2,710ProgramServicesAmt
Management And General$10,088ManagementAndGeneralAmt
Fundraising$760FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,168TotalAmt
Program Services$3,077ProgramServicesAmt
Management And General$2,305ManagementAndGeneralAmt
Fundraising$786FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$59,133TotalAmt
Program Services$59,133ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,377TotalAmt
Program Services$2,349ProgramServicesAmt
Management And General$7,370ManagementAndGeneralAmt
Fundraising$658FundraisingAmt

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$9,604TotalAmt
Program Services$8,915ProgramServicesAmt
Fundraising$689FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,932TotalAmt
Management And General$4,932ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,217TotalAmt
Program Services$3,312ProgramServicesAmt
Management And General$4,196ManagementAndGeneralAmt
Fundraising$709FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,485TotalAmt
Program Services$3,165ProgramServicesAmt
Management And General$4,320ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,693TotalAmt
Program Services$1,337ProgramServicesAmt
Management And General$196ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$5,293TotalAmt
Program Services$531ProgramServicesAmt
Management And General$4,762ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
LP DUE DILIGENCE$51,398$51,398
Printing and Publications$8,867$2,186$6,681
Postage and Shipping$3,210$1,164$2,046
DUES AND SUBSCRIPTIONS$2,463$2,463

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,318TotalAmt
Program Services$2,747ProgramServicesAmt
Management And General-$1,917ManagementAndGeneralAmt
Fundraising$488FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$282,052TotalAmt
Program Services$185,087ProgramServicesAmt
Management And General$72,575ManagementAndGeneralAmt
Fundraising$24,390FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,203BOYAmt
EOY$19,191EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$310,544BOYAmt
EOY$691,609EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,094BOYAmt
EOY$436,100EOYAmt

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$1,170BOYAmt
EOY$3,697EOYAmt
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$104,895BOYAmt
EOY$1,765,595EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$774,870BOYAmt
EOY$651,148EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$348,558BOYAmt
EOY$284,860EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7BOYAmt
EOY$10EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,563,341BOYAmt
EOY$3,852,210EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,773BOYAmt
EOY$30,674EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,773BOYAmt
EOY$30,674EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,042,145BOYAmt
EOY$1,149,011EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$498,423BOYAmt
EOY$2,672,525EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,540,568BOYAmt
EOY$3,821,536EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,563,341BOYAmt
EOY$3,852,210EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,213,261ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$67,682NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$25OtherChangesInNetAssetsAmt
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$443,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$324,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,047CurrentTaxYearMinus1YearAmt
Current Tax Year$2,411,016CurrentTaxYearAmt
Total$3,802,595TotalAmt

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$443,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319,958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$324,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,047CurrentTaxYearMinus1YearAmt
Current Tax Year$2,411,016CurrentTaxYearAmt
Total$3,802,595TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,971,708SubstantialContributorsTotAmt
Public Support Total170$1,830,887PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,505CurrentTaxYearMinus1YearAmt
Current Tax Year$34,306CurrentTaxYearAmt
Total$100,911TotalAmt

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$3,903,506TotalSupportAmt
Gross Receipts Rltd Activities$36,006GrossReceiptsRltdActivitiesAmt
Public Support CY1700.46900PublicSupportCY170Pct
Public Support PY1700.61970PublicSupportPY170Pct
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 Enforcement77StaffHoursSpentEnforcementCnt
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$284,860TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 9: Organization Reporting of conservation easements.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. Including properties acquired through the merger, MMRG held 4,090 acres in conservation (either by easement or fee ownership) across 17 properties
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)
Event1EVENTSEvent1Nm
Gross Receipts Event1$38,642GrossReceiptsEvent1Amt
Gross Revenue Event1$38,642GrossRevenueEvent1Amt
Rent Facility Costs Event1$250RentFacilityCostsEvent1Amt
Food And Beverage Event1$890FoodAndBeverageEvent1Amt
Entertainment Event1$550EntertainmentEvent1Amt
Gross Receipts Total$38,642GrossReceiptsTotalAmt
Gross Revenue Total Events$38,642GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$250RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$890FoodAndBeverageTotalEventsAmt
Entertainment Total Events$550EntertainmentTotalEventsAmt
Direct Expense Summary Events$1,690DirectExpenseSummaryEventsAmt
Net Income Summary$36,952NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$7,110NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK EXCHANGEMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,660,700NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSOFTWAREDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$700NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderTHE ORGANIZATION HAS MEMBERS
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyTHE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersDECISIONS OF THE BOARD CAN BE CHANGED WITH A TWO THIRDS VOTE OF THE MEMBERS.
Form 990, Part VI, Line 11b: Form 990 Review ProcessMEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPLETED RETURN PRIOR TO FILING IT WITH THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsCONFLICTS OF INTEREST ARE REVIEWED AND DISCLOSED ANNUALLY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCOMPENSATION 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, Line 19: Other Organization Documents Publicly AvailableDOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
Other Changes In Net Assets Or Fund Balances - Other IncreasesROUNDING = $25

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