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CHOCORUA LAKE CONSERVANCY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHOCORUA LAKE CONSERVANCY (EIN 02-0277083)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-25
IRS object ID
202342379349301419
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)
Return2023-08-25T15:22:56-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020277083EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHOCORUA LAKE CONSERVANCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHOCBusinessNameControlTxt
Phone6033236252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 105AddressLine1Txt
CityCHOCORUACityNm
State AbbreviationNHStateAbbreviationCd
ZIP038170105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT K SESTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6033236252PhoneNum
Signature2023-08-17SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastSESTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPENNY WHEELER-ABBOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 105AddressLine1Txt
CityCHOCORUACityNm
State AbbreviationNHStateAbbreviationCd
ZIP038170105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$369,218GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCHOCORUALAKE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTO PROTECT THE SCENIC AND NATURAL RESOURCES OF THE CHOCORUA LAKE BASIN AND SURROUNDING AREA THROUGH CONSERVATION PRACTICES, LAND PROTECTION, EASEMENTS, MAINTENANCE OF LANDS FOR PUBLIC ACCESS, AND DEVELOPMENT OF A COMMUNITY OF SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers149TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$200,792PYContributionsGrantsAmt
CY Contributions Grants$317,349CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$52,929PYInvestmentIncomeAmt
CY Investment Income$43,546CYInvestmentIncomeAmt
PY Other Revenue$777PYOtherRevenueAmt
CY Other Revenue$314CYOtherRevenueAmt
PY Total Revenue$254,498PYTotalRevenueAmt
CY Total Revenue$361,209CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$94,411PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$137,285CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,992CYTotalFundraisingExpenseAmt
PY Other Expenses$66,849PYOtherExpensesAmt
CY Other Expenses$107,897CYOtherExpensesAmt
PY Total Expenses$161,260PYTotalExpensesAmt
CY Total Expenses$245,182CYTotalExpensesAmt
PY Revenues Less Expenses$93,238PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$116,027CYRevenuesLessExpensesAmt
Total Assets BOY$3,545,482TotalAssetsBOYAmt
Total Assets EOY$3,286,023TotalAssetsEOYAmt
Total Liabilities BOY$3,248TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,542,234NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,286,023NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ACQUIRE, HOLD, AND MANAGE LAND AND INTERESTS IN LAND, AND TO ENGAGE IN ACTIVITIES, ALL FOR THE PROTECTION, PRESERVATION, AND RESTORATION OF THE SCENIC AND NATURAL RESOURCES OF THE CHOCORUA LAKE BASIN AND SURROUNDING AREA. CONDUCT AND MODEL SUSTAINABLE FORESTRY. PROTECT CHOCORUA LAKE WATER QUALITY. PERMIT AND MANAGE PUBLIC ACCESS FOR PASSIVE RECREATION WHERE APPROPRIATE. CONDUCT EDUCATION AND OUTREACH TO SUSTAIN VOLUNTEER COMMUNITY SUPPORT OF THE MISSION OF CLC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$84,309ExpenseAmt
DescCONSERVATION PROPERTIES, PUBLIC LAKE ACCESS, AND WATER QUALITY MONITORING - MANAGED 800 ACRES ACROSS 17 CLC-OWNED PROPERTIES IN THE CHOCORUA LAKE BASIN, INCLUDING FOUR LAKE-ACCESS RECREATIONAL AREAS VISITED BY THOUSANDS OF THE PUBLIC YEARLY. STAFF INSPECTED THESE AREAS TWICE DAILY, SEVEN DAYS A WEEK FROM LATE MAY TO MID OCTOBER TO KEEP THEM CLEAN OF TRASH. PROVIDED THREE PORTABLE TOILETS FOR VISITORS' USE.RECRUITED, TRAINED, AND MANAGED 90 VOLUNTEERS TO HELP MAINTAIN CLC'S PROPERTIES - SPREADING WOOD CHIPS TO PROTECT TREE ROOTS, REMOVING INVASIVE PLANTS, CREATING WILDLIFE HABITAT, MULCHING NATIVE PLANTINGS, MAINTAINING TRAILS, AND MONITORING PROPERTIES. CREATED A PARKING LOT AND COMPLETED AN EARLY SUCCESSIONAL HABITAT IMPROVEMENT CUT ON THE CHARLOTTE C BROWNE PROPERTY. DEVELOPED TWO FOREST MANAGEMENT PLANS ON RECENTLY DONATED PROPERTIES IN AID OF THE ENCOURAGEMENT OF WILDLIFE CORRIDORS. MAINTAINED THE BERMS AND SWALES BETWEEN CHOCORUA LAKE AND ROUTE 16 TO MINIMIZE THE IMPACT OF HIGHWAY RUNOFF ON LAKE WATER QUALITY. TRAINED FOUR NEW WATER QUALITY MONITORS TO PERFORM LAKE WATER TESTING TEN TIMES YEARLY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$58,985ExpenseAmt
DescEDUCATION, OUTREACH, AND MEMBERSHIP - ORGANIZED MORE THAT 60 FREE EDUCATIONAL AND OUTREACH EVENTS ATTENDED BY OVER 1,400 PEOPLE. ENGAGED 149 VOLUNTEERS CONTRIBUTING 1,400 HOURS TOWARDS FULFILLING CLC'S MISSION. HELD OUTDOOR NATURE EXPLORATIONS AND WORKSHOPS ON DIVERSE TOPICS IN ECOLOGY AND NATURAL HISTORY, INCLUDING REGULAR PROGRAMS AIMED AT CHILDREN 3 TO 9 YEARS OF AGE. OFFERED A SERIES OF PROGRAMS ON WABANAKI HISTORY, ECOLOGY, AND EXPERIENCES, AS WELL A 'CLIMATE AND COMMUNITY' PROGRAM SERIES. HOSTED TWO LISTENING PROGRAMS WITH VOLUNTEERS. PUBLISHED TWO PRINT NEWSLETTERS SHARING INFORMATION ABOUT CLC'S WORK AND STEWARDSHIP OF THE CHOCORUA LAKE BASIN, ALONG WITH MONTHLY E-NEWS TO 1,900 SUBSCRIBERS. HELD 'WINTER FEST' COMMUNITY OUTREACH EVENT ATTENDED BY 140 PEOPLE. BROADENED BASE OF FINANCIAL SUPPORT TO 667 HOUSEHOLDS AND LOCAL BUSINESSES ACROSS 72 NEW HAMPSHIRE TOWNS AND 31 STATES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$50,745ExpenseAmt
DescLAND PROTECTION - HIRED NEW STEWARDSHIP DIRECTOR. STAFF COMPLETED ON-THE-GROUND MONITORING ACROSS 94 PRIVATELY OWNED PROPERTIES COVERING 2,500 ACRES PROTECTED BY CLC PERPETUAL CONVENANTS, CONSERVATION EASEMENTS, AND DEED RESTRICTIONS. TRAINED 20 VOLUNTEER LAND STEWARDS AND MONITORS TO HELP MAINTAIN 17 CLC CONSERVATION PROPERTIES. FACILITATED DIALOGUE BETWEEN A LOCAL NONPROFIT AND A PRIVATE LANDOWNER ABOUT CREATION OF A TRAIL ACCESSIBLE TO ALL VISITORS.IMPLEMENTED A NEW SATELLITE-BASED IMAGE PLATFORM FOR REMOTE MONITORING OF SHORT- AND LONG-TERM CHANGES TO CLC CONSERVATION PROPERTIES. THIS SYSTEM WILL OFFER THE POTENTIAL TO ASSIST CLC IN IDENTIFYING POSSIBLE VIOLATIONS OF THE TERMS OF A LANDOWNER'S COMMITMENTS TO CLC AND THE PUBLIC TRUST.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$194,039TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT SESTON - TREASURER CO CHOCORUA LAKE CONSERVANCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6033236252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 105AddressLine1Txt
CityCHOCORUACityNm
State AbbreviationNHStateAbbreviationCd
ZIP038170105ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PENELOPE WHEELER-ABBOTT
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MELISSA BALDWIN
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
ROBERT SESTON
TREASURER4.00Yes (X)Yes (X)$0$0$0
RUTH WELD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SHELDON PERRY
MEMBER1.00Yes (X)$0$0$0
STEVEN LANOU
MEMBER1.00Yes (X)$0$0$0
WILLIAM MAYER
MEMBER1.00Yes (X)$0$0$0
JEAN MCKINNEY
MEMBER1.00Yes (X)$0$0$0
MICHAEL RICH
MEMBER1.00Yes (X)$0$0$0
ALEX MOOT
PRES & DIR UNTIL APRIL1.00Yes (X)$0$0$0
RICK ALLMENDINGER
DIR UNTIL AUGUST1.00Yes (X)$0$0$0
ANDY FISHER
DIR UNTIL SEPTEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$28,250MembershipDuesAmt
Government Grants$500GovernmentGrantsAmt
All Other Contributions$288,599AllOtherContributionsAmt
Noncash Contributions$220NoncashContributionsAmt
Total Contributions$317,349TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,372TotalRevenueColumnAmt
Exclusion$42,372ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,182SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,008SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,174SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,174TotalRevenueColumnAmt
Exclusion$1,174ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$315GrossSalesOfInventoryAmt
Cost Of Goods Sold$1CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$314TotalRevenueColumnAmt
Related Or Exempt Func Income$314RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$361,209TotalRevenueColumnAmt
Related Or Exempt Func Income$314RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,546ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$124,861TotalAmt
Program Services$97,101ProgramServicesAmt
Management And General$10,095ManagementAndGeneralAmt
Fundraising$17,665FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,457TotalAmt
Program Services$1,133ProgramServicesAmt
Management And General$118ManagementAndGeneralAmt
Fundraising$206FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,967TotalAmt
Program Services$8,528ProgramServicesAmt
Management And General$887ManagementAndGeneralAmt
Fundraising$1,552FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,959TotalAmt
Program Services$5,937ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$687TotalAmt
Program Services$535ProgramServicesAmt
Management And General$55ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,400TotalAmt
Program Services$17,703ProgramServicesAmt
Management And General$253ManagementAndGeneralAmt
Fundraising$444FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32TotalAmt
Fundraising$32FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,950TotalAmt
Program Services$11,024ProgramServicesAmt
Management And General$203ManagementAndGeneralAmt
Fundraising$13,723FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,885TotalAmt
Program Services$4,857ProgramServicesAmt
Management And General$165ManagementAndGeneralAmt
Fundraising$1,863FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,800TotalAmt
Program Services$6,066ProgramServicesAmt
Management And General$630ManagementAndGeneralAmt
Fundraising$1,104FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$542TotalAmt
Program Services$467ProgramServicesAmt
Management And General$27ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,590TotalAmt
Program Services$7,394ProgramServicesAmt
Management And General$435ManagementAndGeneralAmt
Fundraising$761FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,713TotalAmt
Program Services$2,484ProgramServicesAmt
Management And General$83ManagementAndGeneralAmt
Fundraising$146FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROPERTY MANAGEMENT$27,738$27,738
MEMBERSHIP DUES$2,305$1,793$186$326
PAYMENT IN LIEU OF TAXE$1,221$1,221
BUSINESS REGISTRATION$75$58$6$11

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$245,182TotalAmt
Program Services$194,039ProgramServicesAmt
Management And General$13,151ManagementAndGeneralAmt
Fundraising$37,992FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$89,549BOYAmt
EOY$58,424EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,050,588LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$952,013BOYAmt
EOY$1,050,588EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,503,920BOYAmt
EOY$2,177,011EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,545,482BOYAmt
EOY$3,286,023EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,248BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,248BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$3,542,234BOYAmt
EOY$3,286,023EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,542,234BOYAmt
EOY$3,286,023EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,545,482BOYAmt
EOY$3,286,023EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$116,027ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$474,060NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$101,822PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$818,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$644,292CurrentTaxYearMinus1YearAmt
Current Tax Year$317,349CurrentTaxYearAmt
Total$2,243,279TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$818,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$644,292CurrentTaxYearMinus1YearAmt
Current Tax Year$317,349CurrentTaxYearAmt
Total$2,243,279TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$641,820SubstantialContributorsTotAmt
Public Support Total170$1,601,459PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,768CurrentTaxYearMinus1YearAmt
Current Tax Year$42,371CurrentTaxYearAmt
Total$186,443TotalAmt
FieldValueIRS element (for citing)
Total Support$2,429,722TotalSupportAmt
Gross Receipts Rltd Activities$16,322GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65910PublicSupportCY170Pct
Public Support PY1700.69370PublicSupportPY170Pct
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
Historic Land AreaYes (X)HistoricLandAreaInd
Total Easements78TotalEasementsCnt
Total Acreage3286.10TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement908.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$40,394ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,399,055BeginningYearBalanceAmt
Contributions$133,625ContributionsAmt
Investment Earnings Or Losses-$411,057InvestmentEarningsOrLossesAmt
Other Expenditures$80,015OtherExpendituresAmt
End Year Balance$2,041,608EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,003,666BeginningYearBalanceAmt
Contributions$79,457ContributionsAmt
Investment Earnings Or Losses$386,725InvestmentEarningsOrLossesAmt
Other Expenditures$70,793OtherExpendituresAmt
End Year Balance$2,399,055EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,699,464BeginningYearBalanceAmt
Contributions$108,033ContributionsAmt
Investment Earnings Or Losses$259,411InvestmentEarningsOrLossesAmt
Other Expenditures$63,242OtherExpendituresAmt
End Year Balance$2,003,666EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,234,360BeginningYearBalanceAmt
Contributions$190,885ContributionsAmt
Investment Earnings Or Losses$322,830InvestmentEarningsOrLossesAmt
Other Expenditures$48,611OtherExpendituresAmt
End Year Balance$1,699,464EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$330,947BeginningYearBalanceAmt
Contributions$1,291,318ContributionsAmt
Investment Earnings Or Losses-$20,280InvestmentEarningsOrLossesAmt
Other Expenditures$367,625OtherExpendituresAmt
End Year Balance$1,234,360EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,050,515OtherCostOrOtherBasisAmt
Book Value$1,050,515BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73OtherCostOrOtherBasisAmt
Book Value$73BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,050,588TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II.5ESTABLISHES CRITERIA FOR LAND PROTECTION OF INTEREST TO CLC INCLUDING COMPLIANCE WITH VALUATION REGULATIONS; REQUIRES BASELINE DOCUMENTATION TO RECOGNIZED STANDARDS; CALLS FOR ANNUAL MONITORING THROUGH SOUND RELATIONS WITH THE SUCCESSION OF LANDOWNERS AND ON-SITE INSPECTIONS; CONSIDERS AMENDMENTS AND WAIVERS ONLY IN SPECIFIED CIRCUMSTANCES, ESPECIALLY WITH REGARD TO STRENGTHENING CONSERVATION VALUES, AND REQUIRING FULL BOARD APPROVAL, WITH NH DEPT OF CHARITABLE TRUSTS CONCURRENCE AS MAY BE NECESSARY; EMPLOYS A VIOLATION AVOIDANCE STRATEGY THROUGH LANDOWNER EDUCATION AND COMMUNICATION BUT PROVIDES FOR APPLYING LISTED CRITERIA AND ACTIONS TO ENFORCE COMPLIANCE. PROGRAM IS MANAGED BY A FULL TIME STEWARDSHIP COORDINATOR, WITH VOLUNTEER ASSISTANCE.
PART II.9EASEMENTS ARE RECORDED IN THE STATEMENT OF ACTIVITIES AT $1, AND HELD IN THE STATEMENT OF FINANCIAL CONDITION AT $1.
PART V.4DESIGNATED FUNDS FOR LEGAL DEFENSE, STEWARDSHIP, LAND & LAKE ACCESS, GENERAL PURPOSES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6VOTING MEMBERS FALL INTO THREE CLASSES - FAMILY, INDIVIDUAL & LIFE BASED ON LEVEL OF DUES. THE ONLY DIFFERENCE IS THAT FAMILY & LIFE MEMBERS HAVE TWO VOTES IF TWO FAMILY MEMBERS ARE PRESENT TO VOTE WHILE INDIVIDUAL MEMBERS HAVE ONE VOTE. MEMBERS PRESENT TO VOTE DO SO TO ELECT DIRECTORS AND TO AMEND THE BY-LAWS. ALL OTHER POWERS ARE VESTED IN THE DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7AVOTING MEMBERS FALL INTO THREE CLASSES - FAMILY, INDIVIDUAL & LIFE BASED ON LEVEL OF DUES. THE ONLY DIFFERENCE IS THAT FAMILY & LIFE MEMBERS HAVE TWO VOTES IF TWO FAMILY MEMBERS ARE PRESENT TO VOTE WHILE INDIVIDUAL MEMBERS HAVE ONE VOTE. MEMBERS PRESENT TO VOTE DO SO TO ELECT DIRECTORS AND TO AMEND THE BY-LAWS. ALL OTHER POWERS ARE VESTED IN THE DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BVOTING MEMBERS FALL INTO THREE CLASSES - FAMILY, INDIVIDUAL & LIFE BASED ON LEVEL OF DUES. THE ONLY DIFFERENCE IS THAT FAMILY & LIFE MEMBERS HAVE TWO VOTES IF TWO FAMILY MEMBERS ARE PRESENT TO VOTE WHILE INDIVIDUAL MEMBERS HAVE ONE VOTE. MEMBERS PRESENT TO VOTE DO SO TO ELECT DIRECTORS AND TO AMEND THE BY-LAWS. ALL OTHER POWERS ARE VESTED IN THE DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BPREPARATION SUPERVISED BY TREASURER. OTHER OFFICERS & DIRECTORS ARE INVOLVED IN PREPARATION BY SPECIALTY. PRELIMINARY DRAFT SUBMITTED TO EXECUTIVE COMMITTEE FOR REVIEW & COMMENT. FINAL PRODUCT SUBMITTED TO BOARD MEETING FOR WALK THROUGH & DISCUSSION OF KEY POINTS LED BY TREASURER. BOARD VOTES APPROVAL FOR SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED BY ALL OFFICERS AND DIRECTORS ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHOCORUA LAKE CONSERVATION FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 105AddressLine1Txt
CityCHOCORUACityNm
State AbbreviationNHStateAbbreviationCd
ZIP038170105ZIPCd
FieldValueIRS element (for citing)
EIN237035267EIN
Primary ActivitiesLAND CONSERVATIONPrimaryActivitiesTxt
Legal Domicile StateNHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd