2021-05-17T13:44:39-07:00 2020-12-31 611580447 Santoro & Sinnamon CPAs 51 Mill Street Suite 9 Wolfeboro NH 03894 990 2020-01-01 020515870 MOOSE MOUNTAINS REGIONAL GREENWAYS MOOS 6034732020 PO BOX 191 UNION NH 03887 IAN WHITMORE Treasurer 2021-05-17 true IAN WHITMORE 999009999 Lorena A Sinnamon CPA P01010081 8002205521 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z NICOLE CSISZER PO BOX 191 UNION NH 03887 349206 false X WWW.MMRG.INFO X 2000 NH THE MISSION OF THE ORGANIZATION IS TO IDENTIFY AND CONSERVE IMPORTANT NATURAL RESOURCES AND TO EDUCATE THE COMMUNITY ABOUT THE IMPORTANCE OF CONSERVATION THROUGH ONGOING TECHNICAL AND FAMILY FRIENDLY PROGRAMS THROUGHOUT THE YEAR. 11 11 5 14 0 324745 303047 13198 7370 31570 29505 12080 5444 381593 345366 0 0 89443 130392 0 8319 239841 290024 329284 420416 52309 -75050 1555924 1563341 14017 22773 1541907 1540568 X THE MISSION OF THE ORGANIZATION IS TO IDENTIFY AND CONSERVE IMPORTANT NATURAL RESOURCES AND TO EDUCATE THE COMMUNITY ABOUT THE IMPORTANCE OF CONSERVATION THROUGH ONGOING TECHNICAL AND FAMILY FRIENDLY PROGRAMS THROUGHOUT THE YEAR. false true 351992 COVID presented unprecedented challenges and changes to existing programming and internal operations. Despite dramatic change, the Organization was able to conserve 154 acres through 3 completed projects, enter a purchase and sale agreement on a future 239 acre fee owned property which will be the largest in the Organizations ownership, create engaging and innovative digital programming for area families and members and increase 2020 year end giving appeal donations by more than 50% over 2019. Additionally, the Organization's leadership pursued all avenues in successfully applying for $50,000 in COVID relief to support financial losses. See Schedule O and request financial statements from the Organization for a detailed depiction of the financial year. 351992 true true false false false false true false false false true false true false false true false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false true 7 0 true 5 true false false false false false true true false 0 false false false false false false false X 11 11 false false false false true true true true true false false true true true true true false true false false NH X X IAN WHITMORE TREASURER 6034732020 254 MAIN STREEET UNION NH 03887 JILLIAN ELDREDGE Executive Dir. 37.50 0.00 X 59525 0 0 NICOLE CSISZER InterimDirector 10.00 0.00 X 6941 0 0 NICOLE CSISZER Chairman 10.00 0.00 X X 0 0 0 LORRAINE DRAKE VICE CHAIR 4.00 0.00 X X 0 0 0 RON GEHL Director 4.00 0.00 X 0 0 0 PETER GOODWIN Director 4.00 0.00 X 0 0 0 DAN COONS Director 4.00 0.00 X 0 0 0 JON NUTE Director 4.00 0.00 X 0 0 0 WENDY SCRIBNER Director 4.00 0.00 X 0 0 0 ART SLOCUM Director 4.00 0.00 X 0 0 0 NANCY SPENCER SMITH Director 0.00 0.00 X 0 0 0 CYNTHIA WYATT Director 1.00 0.00 X 0 0 0 KAREN DAMTOFT Director 1.00 0.00 X 0 0 0 IAN WHITMORE Treasurer & Sec 10.00 0.00 X X 0 0 0 JARED KANE Director 4.00 0.00 X 0 0 0 66466 0 false false false 0 X 303047 109483 303047 MEMBERSHIPS (COMP TO BEN) 6375 6375 PROGRAM SERVICE FEES 900099 950 950 SALE OF PROMOTIONAL ITEMS 45 45 7370 29505 29505 0 0 0 0 9284 3840 5444 0 0 0 345366 7370 29505 0 0 0 0 66465 42025 21256 3184 40366 22822 15261 2283 0 0 15891 15891 7670 4322 2929 419 0 0 6195 6195 0 0 0 8557 1420 7109 28 0 3456 2792 664 2677 1853 824 0 4160 4160 798 636 75 87 0 0 0 0 0 2544 2544 SPECIAL CONSERVATION PROJECTS 251520 251520 DUES AND SUBSCRIPTIONS 2700 2156 544 Printing and Publications 2689 1320 1369 MISCELLANEOUS 1754 623 914 217 2974 2068 174 732 420416 351992 60105 8319 3185 6203 198780 310544 0 245538 17094 0 0 0 0 3882 1170 104895 23395 104895 699360 774870 0 381779 348558 0 5 7 1555924 1563341 14017 22773 14017 22773 X 817757 1042145 724150 498423 1541907 1540568 1555924 1563341 X -75050 56311 17400 X true X false true false X 188094 443829 319958 324745 303047 1579673 0 0 188094 443829 319958 324745 303047 1579673 557890 1021783 2537 3005 3238 30857 29505 69142 0 0 1648815 28231 0.61970 0.63460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 7 29 true 38 false 104895 104895 104895 348558 X Part II, Line 9: Organization Reporting of conservation easements. CONSERVATION EASEMENTS PURCHASED OR DONATED ARE RECORDED AS ASSETS AT THE NOMINAL VALUE OF $1 ON THE STATEMENT OF FINANCIAL POSITION. ALL EASEMENTS ACQUIRED BY PURCHASE ARE RECORDED AS CONSERVATION ACTIVITIES EXPENSES IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. IN ADDITION, COSTS INCURRED IN OBTAINING THE EASEMENTS ARE RECORDED AS CURRENT PERIOD EXPENSES. Part X : FIN48 Footnote THE 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. X 2 27502 FMV X 2 81500 FMV X SUPPLIES 1 481 FMV 1 false false false Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services DID NOT HOLD IN-PERSON MEETINGS OR BIG EVENTS DUE TO COVID-19 THAT WAS DECLARED A GLOBAL PANDEMIC BY THE WORLD HEALTH ORGANIZATION AS OF MARCH 2020. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGANIZATION HAS MEMBERS Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders DECISIONS OF THE BOARD CAN BE CHANGED WITH A TWO THIRDS VOTE OF THE MEMBERS. Form 990, Part VI, Line 11b: Form 990 Review Process MEMBERS 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 Conflicts CONFLICTS OF INTEREST ARE REVIEWED AND DISCLOSED ANNUALLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION 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 Available DOCUMENTS 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 Increases PPP LOAN NOT RECOGNIZED FOR TAX PURPOSES = $17400 EXPLANATION OF LOSS 2020 tax losses in the amount of $75,000 present an incomplete picture of the Organizations financial year. The context of these losses should be placed within the landscape of COVID and a dramatic change/loss to programming and in-person fundraising efforts. Reported losses are mitigated by unrealized financial gains of $56,311, the planned expenditure of $36,000 in allocated grant funds which were realized as income in 2019 and the receipt of COVID relief funds not reported for tax purposes in the amount of $17,400. In addition to these funds, the Organization filed a second relief application in 2020 for $33,000 which is still pending. A more detailed accounting of the financial year can be found in the Organziation's financial statements, available upon request.