UPPER VALLEY LAND TRUST INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UPPER VALLEY LAND TRUST INC (EIN 02-0387997)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-16
IRS object ID: 201533209349308678
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T14:20:38-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	030210880	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AM PEISCH & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	57 FARMVU DRIVE	AddressLine1Txt
City	WHITE RIVER JUNCTION	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020387997	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UPPER VALLEY LAND TRUST INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UPPE	BusinessNameControlTxt
Phone	6036436626	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 BUCK ROAD	AddressLine1Txt
City	HANOVER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03755	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEANIE MCINTYRE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6036436626	PhoneNum
Signature	2015-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MANDY C LONG CPA	PreparerPersonNm
PTIN	P01204048	PTIN
Phone	8022959349	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEANIE MCINTYRE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 BUCK ROAD	AddressLine1Txt
City	HANOVER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03755	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,902,305	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UVLT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	LAND CONSERVATION	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,287,665	PYContributionsGrantsAmt
CY Contributions Grants	$2,758,604	CYContributionsGrantsAmt
PY Program Service Revenue	$71,180	PYProgramServiceRevenueAmt
CY Program Service Revenue	$77,035	CYProgramServiceRevenueAmt
PY Investment Income	$45,172	PYInvestmentIncomeAmt
CY Investment Income	$41,041	CYInvestmentIncomeAmt
PY Other Revenue	$25,084	PYOtherRevenueAmt
CY Other Revenue	$25,625	CYOtherRevenueAmt
PY Total Revenue	$1,429,101	PYTotalRevenueAmt
CY Total Revenue	$2,902,305	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$594,250	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$571,934	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$99,568	CYTotalFundraisingExpenseAmt
PY Other Expenses	$425,761	PYOtherExpensesAmt
CY Other Expenses	$1,528,929	CYOtherExpensesAmt
PY Total Expenses	$1,020,011	PYTotalExpensesAmt
CY Total Expenses	$2,100,863	CYTotalExpensesAmt
PY Revenues Less Expenses	$409,090	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$801,442	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,309,887	TotalAssetsBOYAmt
Total Assets EOY	$6,979,110	TotalAssetsEOYAmt
Total Liabilities BOY	$483,122	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$411,961	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,826,765	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,567,149	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UPPER VALLEY LAND TRUST HELPS PEOPLE CONSERVE LAND. UVLT PROVIDES CONSERVATION LEADERSHIP, TOOLS AND EXPERTISE TO PERMANENTLY PROTECT WORKING FARMS, FORESTED RIDGES, WILDLIFE HABITAT, WATER RESOURCES, TRAILS AND SCENIC LANDSCAPES. OUR CONSERVATION PROJECTS SECURE AND SUSTAIN THE MIXTURE OF LAND USES SO CRITICAL TO THE VITALITY AND IDENTITY OF THE UPPER VALLEY REGION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,588,305	ExpenseAmt
Revenue	$77,035	RevenueAmt
Desc	LAND CONSERVATION: WE WORK WITH LOCAL CONSERVATION COMMISSIONS, VOLUNTEERS AND PARTNERS TO IDENTIFY AND PRIORITIZE LAND CONSERVATION OPPORTUNITIES. OUR CONSERVATION TRANSACTIONS INCLUDE DONATED CONSERVATION AGREEMENTS AND PURCHASES, LAND RECEIVED THROUGH BEQUESTS OR BOUGHT OUTRIGHT. WE PROVIDE TECHNICAL ASSISTANCE AND CONSERVATION SOLUTIONS FOR LANDOWNERS. WE HOLD PERMANENT RESTRICTIONS (CONSERVATION EASEMENTS OR FEE TITLE) TO CONSERVE KEY PROPERTIES FOREVER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$177,831	ExpenseAmt
Desc	CONSERVATION EASEMENT AND LAND STEWARDSHIP: WE UPHOLD CONSERVATION PROTECTIONS ON PERMANENTLY-CONSERVED PARCELS OF LAND. WE PROTECT THE CONSERVATION INTERESTS ENTRUSTED TO US THROUGH STRONG RELATIONSHIPS WITH LANDOWNERS AND REGULAR INSPECTIONS OF ALL PROTECTED LANDS. LAND MANAGEMENT AND USE OF FEE-OWNED LANDS ARE GEARED, WHERE APPROPRIATE, TOWARD PROVIDING PUBLIC ACCESS AND CREATING EDUCATIONAL OPPORTUNITIES. WE MAINTAIN TRAILS AND CAMPSITES AND OWN SEVERAL NATURAL AREAS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$153,278	ExpenseAmt
Desc	CONSERVATION EDUCATION- THROUGH PUBLICATIONS, EVENTS, AND OUTDOOR PROGRAMS, WE EDUCATE, EMPOWER, MOTIVATE, AND INSPIRE PEOPLE TO SUPPORT LAND CONSERVATION AND STEWARDSHIP BY VOLUNTARY ACTION. WE ENGAGE PRIVATE AND PUBLIC SUPPORT AND BUILD PARTNERSHIPS TO CARRY OUT CONSERVATION TRANSACTIONS. WE ENCOURAGE CIVIC PARTICIPATION IN CONSERVATION STRATEGIES AND PRIORITIES. WE ENCOURAGE PEOPLE TO ENJOY AND CARE FOR OPEN SPACE AND NATURAL RESOURCES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,919,414	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	13	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEANIE MCINTYRE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6036436626	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 BUCK ROAD	AddressLine1Txt
City	HANOVER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03755	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TOM CIARDELLI
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SUSAN RENAUD
VICE CHAIR	2.00	Yes (X)	$0	$0	$0
JOHN ARCHER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JEFF BERNSTEIN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MANNING ROUNTREE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JUNE HEMBERGER
SECRETARY	1.00	Yes (X)	$0	$0	$0
JAMES REYNOLDS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHUCK WOOSTER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHRIS NESBITT
CHAIR	12.00	Yes (X)	$0	$0	$0
BOB WETZEL
TRUSTEE	6.00	Yes (X)	$0	$0	$0
LIZ RUSSELL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
NICK RUSSELL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
WILLIS WOOD
TRUSTEE	1.00	Yes (X)	$0	$0	$0
REGGIE GREENE
TREASURER	1.00	Yes (X)	$0	$0	$0
JEANIE MCINTYRE
EXECUTIVE DIRECTOR	40.00		$92,829	$0	$7,926	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$92,829	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,926	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$48,114	MembershipDuesAmt
Government Grants	$1,131,226	GovernmentGrantsAmt
All Other Contributions	$1,579,264	AllOtherContributionsAmt
Noncash Contributions	$413,000	NoncashContributionsAmt
Total Contributions	$2,758,604	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONSERVATION CONSULTIN	Desc
Business	541610	BusinessCd
Total Revenue Column	$77,035	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77,035	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$77,035	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,041	TotalRevenueColumnAmt
Exclusion	$41,041	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$23,024	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$23,024	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,024	TotalRevenueColumnAmt
Exclusion	$23,024	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,601	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,601	TotalRevenueColumnAmt
Exclusion	$2,601	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,902,305	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77,035	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$66,666	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$95,614	TotalAmt
Program Services	$51,632	ProgramServicesAmt
Management And General	$22,947	ManagementAndGeneralAmt
Fundraising	$21,035	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$439,821	TotalAmt
Program Services	$382,451	ProgramServicesAmt
Management And General	$32,018	ManagementAndGeneralAmt
Fundraising	$25,352	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,499	TotalAmt
Program Services	$31,738	ProgramServicesAmt
Management And General	$2,657	ManagementAndGeneralAmt
Fundraising	$2,104	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,120	TotalAmt
Program Services	$3,120	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,250	TotalAmt
Management And General	$13,250	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$60,975	TotalAmt
Program Services	$15,228	ProgramServicesAmt
Management And General	$2,963	ManagementAndGeneralAmt
Fundraising	$42,784	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,593	TotalAmt
Program Services	$11,070	ProgramServicesAmt
Management And General	$1,370	ManagementAndGeneralAmt
Fundraising	$1,153	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,285	TotalAmt
Program Services	$6,747	ProgramServicesAmt
Management And General	$835	ManagementAndGeneralAmt
Fundraising	$703	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,766	TotalAmt
Program Services	$6,766	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$215	TotalAmt
Management And General	$215	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,269	TotalAmt
Program Services	$5,105	ProgramServicesAmt
Management And General	$632	ManagementAndGeneralAmt
Fundraising	$532	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,980	TotalAmt
Program Services	$13,828	ProgramServicesAmt
Management And General	$1,712	ManagementAndGeneralAmt
Fundraising	$1,440	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,597	TotalAmt
Program Services	$14,052	ProgramServicesAmt
Management And General	$839	ManagementAndGeneralAmt
Fundraising	$706	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PURCHASE OF CONSERVATIO	$1,347,024	$1,347,024
PRINTING AND PUBLICATIO	$13,659	$12,256	$762	$641
MAINTENANCE AND REPAIRS	$7,425	$6,047	$748	$630
DUES & SUBSCRIPTIONS	$4,465	$4,465

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,306	TotalAmt
Program Services	$7,885	ProgramServicesAmt
Management And General	$933	ManagementAndGeneralAmt
Fundraising	$2,488	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,100,863	TotalAmt
Program Services	$1,919,414	ProgramServicesAmt
Management And General	$81,881	ManagementAndGeneralAmt
Fundraising	$99,568	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$200	BOYAmt
EOY	$200	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$900,462	BOYAmt
EOY	$1,149,288	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,841	BOYAmt
EOY	$52,028	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,316	BOYAmt
EOY	$1,580	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,624	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,579,296	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$238,582	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,920,349	BOYAmt
EOY	$2,340,714	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,900,848	BOYAmt
EOY	$2,875,133	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$575,247	BOYAmt
EOY	$560,167	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,309,887	BOYAmt
EOY	$6,979,110	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,763	BOYAmt
EOY	$56,549	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$183,730	BOYAmt
EOY	$138,218	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$192,728	BOYAmt
EOY	$168,052	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$58,901	BOYAmt
EOY	$49,142	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$483,122	BOYAmt
EOY	$411,961	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,058,298	BOYAmt
EOY	$918,603	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,113,540	BOYAmt
EOY	$1,450,361	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,654,927	BOYAmt
EOY	$4,198,185	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,826,765	BOYAmt
EOY	$6,567,149	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,309,887	BOYAmt
EOY	$6,979,110	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$801,442	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$61,058	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,393,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,023,471	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,292,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,287,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,758,604	CurrentTaxYearAmt
Total	$7,755,840	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,393,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,023,471	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,292,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,287,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,758,604	CurrentTaxYearAmt
Total	$7,755,840	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,755,840	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,146	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,974	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,538	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,041	CurrentTaxYearAmt
Total	$244,871	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,842	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,759	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,084	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,625	CurrentTaxYearAmt
Total	$139,712	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,140,423	TotalSupportAmt
Gross Receipts Rltd Activities	$461,905	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95280	PublicSupportCY170Pct
Public Support PY170	0.93830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Historic Land Area	Yes (X)	HistoricLandAreaInd
Total Easements	461	TotalEasementsCnt
Total Acreage	44828.00	TotalAcreageCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	2	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	2700.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$177,831	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,900,848	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$25,715	InvestmentEarningsOrLossesAmt
End Year Balance	$2,875,133	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,602,206	BeginningYearBalanceAmt
Investment Earnings Or Losses	$298,642	InvestmentEarningsOrLossesAmt
End Year Balance	$2,900,848	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,389,188	BeginningYearBalanceAmt
Investment Earnings Or Losses	$213,018	InvestmentEarningsOrLossesAmt
End Year Balance	$2,602,206	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,387,943	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,245	InvestmentEarningsOrLossesAmt
End Year Balance	$2,389,188	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,996,014	BeginningYearBalanceAmt
Investment Earnings Or Losses	$391,929	InvestmentEarningsOrLossesAmt
End Year Balance	$2,387,943	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.82270	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17730	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,989,379	OtherCostOrOtherBasisAmt
Book Value	$1,989,379	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$528,367	OtherCostOrOtherBasisAmt
Depreciation	$184,807	DepreciationAmt
Book Value	$343,560	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,550	OtherCostOrOtherBasisAmt
Depreciation	$53,775	DepreciationAmt
Book Value	$7,775	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,340,714	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS	Desc
Book Value	$560,167	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$560,167	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
EASEMENT INSTALLMENT PAYABLE	$43,121
CHARITABLE GIFT ANNUITY PAYABLE	$6,021

Field	Value	IRS element (for citing)
Total Liability	$49,142	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,841,247	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$61,058	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$61,058	RevenueNotReportedAmt
Revenue Subtotal	$2,902,305	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,902,305	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,100,863	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,100,863	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,100,863	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 5:	UVLT MONITORS ITS CONSERVATION EASEMENT PROPERTIES REGULARLY, AT LEAST ANNUALLY, IN A MANNER APPROPRIATE TO THE SIZE AND RESTRICTIONS OF EACH PROPERTY. ROUTINE MONITORING CONSISTS OF REVIEWING A SYNOPSIS OF THE PROJECT FILE AND BASELINE DOCUMENTATION REPORT,CONTACTING THE LANDOWNER TO DISCUSS THE MONITORING PROCESS AND TO MAINTAIN CORDIAL RELATIONS, INSPECTING THE PROPERTY, AND DOCUMENTING THE VISIT.
PART II, LINE 9:	THE UPPER VALLEY LAND TRUST WORKS WITH LANDOWNERS WHO CHOOSE TO PROTECT THE NATURAL RESOURCES AND SCENIC VALUES OF THEIR LAND FOR FUTURE GENERATIONS. THE UPPER VALLEY LAND TRUST USES LEGALLY BINDING AGREEMENTS TO RESTRICT DEVELOPMENT WHILE ENCOURAGING SUSTAINABLE USES AND WISE STEWARDSHIP. CONSERVATION AGREEMENTS REMAIN IN EFFECT, SAFEGUARDED BY UVLT,AS PROTECTED PROPERTY CHANGES OWNERS THROUGH THE YEARS. AS OF 6/30/2015, UVLT HOLDS 461 CONSERVATION EASEMENTS COVERING 44,828 ACRES AND 15 FEE INTERESTS COVERING 1,002 ACRES. TOTAL PROPERTIES WITH CONSERVATION INTERESTS = 476, COVERING 45,830 ACRES. UVLT HAS NO EASEMENTS ON BUILDINGS OR STRUCTURES,AND NONE THAT ENCUMBER A GOLF COURSE OR PORTIONS OF A GOLF COURSE. THEY DO NOT HOLD ANY CONSERVATION EASEMENTS THAT WERE GRANTED PURSUANT TO APPROVAL OF A RESIDENTIAL DEVELOPMENT OR ARE LOCATED WITHIN SUCH A DEVELOPMENT. UVLT HOLDS NO EASEMENTS THAT WERE ACQUIRED IN A TRANSACTION DESCRIBED UNDER THE PURCHASE OF REAL PROPERTY FROM CHARITABLE ORGANIZATIONS IN NOTICE 2004-41. THE UPPER VALLEY LAND TRUST HAS NO EASEMENTS ON BUILDINGS OR STRUCTURES ACQUIRED AFTER AUGUST 17, 2006.
PART V, LINE 4:	THE ENDOWMENT FUNDS ARE INTENDED TO EARN A LONG-TERM TOTAL ANNUAL RATE OF RETURN AND INCLUDE ASSETS OF DONOR-RESTRICTED FUNDS IN WHICH THE ORGANIZATION MUST HOLD FOR A PERIOD SPECIFIED BY THE DONOR.

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ZERO VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$413,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	UVLT IS A MEMBERSHIP SUPPORTED NONPROFIT ORGANIZATION. ANY PERSON, BUSINESS, OR ORGANIZATION SHALL BE ENTITLED TO MEMBERSHIP IN THE TRUST UPON THE PAYMENT OF ANNUAL DUES.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS THAT ARE IN GOOD STANDING ARE EMPOWERED TO VOTE ON CANDIDATES FOR THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY A QUALIFIED CPA FIRM SELECTED BY THE BOARD FOR THE ANNUAL AUDIT. THIS FIRM PREPARES THE FORM 990 BASED ON INFORMATION PROVIDED TO IT BY UVLT STAFF AND IS SUBJECT TO THEIR NORMAL ACCOUNTING CHECKS AND PROCEDURES. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND, UPON RECOMMENDATION OF THE COMMITTEE, THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12C	TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND PROVIDE SIGNED DISCLOSURES OF ANY POTENTIAL CONFLICTS. THE PRESIDENT AND THE EXECUTIVE COMMITTEE MONITOR COMPLIANCE ON AN ONGOING BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	UVLT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2C	THE PROCESS OF COMPLETING OUR FINANCIAL STATEMENTS AND REPORT HAS NOT CHANGED SINCE THE PRIOR YEAR.