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CHOCORUA LAKE CONSERVANCY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHOCORUA LAKE CONSERVANCY (EIN 02-0277083)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-16
IRS object ID
202121369349301437
Schema version
2020v4.1
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)
Return2021-05-16T13:28:29-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-05-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastSESTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CHOCORUA LAKE CONSERVANCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerALEXANDER W MOOTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 105AddressLine1Txt
CityCHOCORUACityNm
State AbbreviationNHStateAbbreviationCd
ZIP038170105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$286,421GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers82TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$231,158PYContributionsGrantsAmt
CY Contributions Grants$232,296CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$41,287PYInvestmentIncomeAmt
CY Investment Income$45,451CYInvestmentIncomeAmt
PY Other Revenue-$3,888PYOtherRevenueAmt
CY Other Revenue$1,403CYOtherRevenueAmt
PY Total Revenue$268,557PYTotalRevenueAmt
CY Total Revenue$279,150CYTotalRevenueAmt
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$86,738PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$87,240CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,613CYTotalFundraisingExpenseAmt
PY Other Expenses$64,702PYOtherExpensesAmt
CY Other Expenses$115,623CYOtherExpensesAmt
PY Total Expenses$151,440PYTotalExpensesAmt
CY Total Expenses$202,863CYTotalExpensesAmt
PY Revenues Less Expenses$117,117PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,287CYRevenuesLessExpensesAmt
Total Assets BOY$2,797,341TotalAssetsBOYAmt
Total Assets EOY$3,116,514TotalAssetsEOYAmt
Total Liabilities BOY$3,248TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,248TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,794,093NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,097,266NetAssetsOrFundBalancesEOYAmt
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$91,756ExpenseAmt
DescLAKE AND PROPERTY MANAGEMENT - STEWARDSHIP DIRECTOR, INTERN AND MANY VOLUNTEERS MANAGED AND MAINTAINED NEARLY 1000 ACRES OF FEE-OWNED LANDS WITHIN THE CHOCORUA LAKE BASIN. 2020 SAW A LARGE INCREASE IN VISITOR TRAFFIC DUE TO COVID. MANY OF OUR PROJECTS FOCUSED ON MITIGATING THE WEAR ON LAKE ACCESS AREAS BY SPREADING WOODCHIPS, PLANTING SHRUBS AT CRITICAL LOCATIONS AND REDUCING PEDESTRIAN AND VEHICULAR TRAFFIC ISSUES WITH IMPROVED SIGNAGE. IN ADDITION, WE WORKED TO CONTROL INVASIVE BITTERSWEET WITH THE AID OF AN NRCS GRANT ON ONE PROPERTY AND TACKLED OTHER INVASIVE SPECIES ON PROPERTIES WITH MANAGED FIELD HABITATS. CONTINUED WATER QUALITY MONITORING PROGRAM TO ENSURE THE CONSISTENT HEALTH OF THE LAKE. BERMS AND SWALES ON THE EAST SHORE WERE MAINTAINED TO ENSURE THAT TORM WATER RUN-OFF FROM RT 16 CONTINUES TO BE PROPERLY FILTERED. AS DAM OWNERS ON THE LAKE, WE MONITORED LAKE LEVELS AND CONDUCTED MAINTENANCE ACTIVITIES AROUND THE STRUCTURE. THE BASIN VIEW PROJECT TO PROVIDE AN ATTRACTIVE PLACE TO VIEW, PHOTOGRAPH, PAINT THE ICONIC VIEW OF MT CHOCORUA AND THE LAKE CONTINUED WITH CONSTRUTION OF A BEAUTIFUL STONE WALL PERIMETER, FINISH SUBSTRATE MATERIALS AND GRADING, FORESTRY AND FURTHER PROGRESS ON THE FINISHING TOUCHES. WE LOOK FORWARD TO A GRAND OPENING NEXT SUMMER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$54,245ExpenseAmt
DescLAND CONSERVATION - STEWARDSHIP AND MONITORING OF OUR 76 EASEMENTS AND 16 FEE-OWNED PROPERTIES. DESPITE COVID LIMITATIONS, WE WERE ABLE TO COMPLETE MONITORING ON ALL OUR PROPERTIES WITH SOME SOCIALLY DISTANCED MEETINGS, PHONE CALLS, REVIEW OF TOWN AND COUNTY RECORDS, AND PROPERTY WALKS. FINALIZED A RESPONSE TO A CONTINUED VIOLATION FROM 2019 AND RESPONDED TO A NEW VIOLATION RELATED TO DENSITY RESTRICTIONS. IN THE PROCESS WE HAVE STRENGTHENED OUR VIOLATION POLICIES AND CONTINUE TO WORK ON LANDOWNER COMMUNICATIONS TO IMPROVE UNDERSTANDING OF CONSERVATION EASEMENTS. CONTINUED DISCUSSIONS WITH THREE FAMILY TRUSTS ON A CONSERVATION EASEMENT COVERING 85 ACRES OF WOODED UPLAND AND WETLANDS ALONG THE CHOCORUA RIVER. THE PROJECT ALSO INCLUDES ANOTHER 47 ACRES OF FOREST TO BE GIFTED TO THE CLC. THE EASEMENT INCLUDES A TRAIL ROW PROVIDING ACCESS TO OTHER CLC PROPERTY, WHICH WILL BE OPEN TO THE PUBLIC FOR NON-MOTORIZED USE. THE COMPLETED PROJECT WILL PROVIDE CONNECTIVITY WITH OTHER PROTECTED FORESTED AND WETLAND HABITATS ON MULTIPLE PARCELS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$40,880ExpenseAmt
DescEDUCATION & OUTREACH - EARLY IN THE YEAR, WE COLLABORATED WITH A LARGE GROUP OF ENVIRONMENTAL & OUTDOOR ORGANIZATIONS IN THE AREA ON A SERIES OF COMMUNITY FORUMS AND OFFERED AN IN-PERSON WINTER ECOLOGY TALK AND AN INTERACTIVE WINTER ECOLOGY WORKSHOP. AS COVID ARRIVED, IN COLLABORATION WITH THE COOK LIBRARY, WE MOVED OUR IN-PERSON EVENING NATURE PRESENTATIONS TO ZOOM. THESE INCLUDED GUEST PRESENTERS FROM VARIOUS AREAS OF EXPERTISE. WE HOSTED STEWARDSHIP DAYS WITH LIMITED NUMBERS OF PARTICIPANTS, MASKS, AND SOCIAL DISTANCING. THE SAME PROTOCOLS WERE IN PLACE FOR OUTDOOR NATURE EXPLORATIONS. WE PRODUCED TWO PRINT NEWSLETTERS SHARING THE INFORMATION ABOUT OUR WORK AND STEWARDSHIP OF THE CHOCORUA LAKE AREA; MONTHLY E-NEWSLETTERS SHARING ORGANIZATIONAL NEWS, NATURE NEW FROM THE AREA, AND IDEAS ABOUT HOW TO CONNECT WITH NATURE AS A SOLACE IN CHALLENGING TIMES; AND NATURE NOTES TO SHARE VIA OUR WEBSITE AND SOCIAL MEDIA. WE ALSO CREATED A SERIES OF SHORT EDUCATIONAL VIDEOS INTRODUCING PEOPLE TO THE FLORA AND FAUNA OF OUR CONSERVED LANDS, AND A DOCUMENTARY ABOUT OUR AWARD-WINNING BERMS & SWALES BMP PROJECT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$186,881TotalProgramServiceExpensesAmt
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALEXANDER MOOT
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SHELDON PERRY
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
PENELOPE WHEELER-ABBOTT
SECRETARY3.00Yes (X)Yes (X)$0$0$0
ROBERT SESTON
TREASURER4.00Yes (X)Yes (X)$0$0$0
RICHARD ALLMENDINGER
MEMBER1.00Yes (X)$0$0$0
MELISSA BALDWIN
MEMBER1.00Yes (X)$0$0$0
ANDY FISHER
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
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$25,325MembershipDuesAmt
All Other Contributions$206,971AllOtherContributionsAmt
Noncash Contributions$8,804NoncashContributionsAmt
Total Contributions$232,296TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,751TotalRevenueColumnAmt
Exclusion$33,751ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$18,625SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,925SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,700SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,700TotalRevenueColumnAmt
Exclusion$11,700ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,749GrossSalesOfInventoryAmt
Cost Of Goods Sold$346CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,403TotalRevenueColumnAmt
Related Or Exempt Func Income$1,403RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$279,150TotalRevenueColumnAmt
Related Or Exempt Func Income$1,403RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$45,451ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$79,566TotalAmt
Program Services$79,566ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,035TotalAmt
Program Services$1,035ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,639TotalAmt
Program Services$6,639ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,871TotalAmt
Program Services$16,871ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,918TotalAmt
Program Services$56,918ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,585TotalAmt
Program Services$276ProgramServicesAmt
Fundraising$1,309FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,704TotalAmt
Program Services$7,865ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt
Fundraising$9,639FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,636TotalAmt
Program Services$971ProgramServicesAmt
Fundraising$665FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,400TotalAmt
Program Services$5,400ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$381TotalAmt
Program Services$381ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,313TotalAmt
Program Services$353ProgramServicesAmt
Management And General$960ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,880TotalAmt
Program Services$2,148ProgramServicesAmt
Management And General$732ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FORESTRY & PROPERTY MAN$7,503$7,503
MEMBERSHIP DUES$2,300$2,300
PAYMENT IN LIEU OF TAXE$955$955

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$177TotalAmt
Management And General$177ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$202,863TotalAmt
Program Services$186,881ProgramServicesAmt
Management And General$4,369ManagementAndGeneralAmt
Fundraising$11,613FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$822BOYAmt
EOY$1,003EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,608BOYAmt
EOY$72,974EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$952,013LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,794,898BOYAmt
EOY$2,090,524EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,797,341BOYAmt
EOY$3,116,514EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$16,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,248BOYAmt
EOY$19,248EOYAmt
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$2,794,093BOYAmt
EOY$3,097,266EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,794,093BOYAmt
EOY$3,097,266EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,797,341BOYAmt
EOY$3,116,514EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,287ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$226,886NetUnrlzdGainsLossesInvstAmt
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$593,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$402,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$818,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231,157CurrentTaxYearMinus1YearAmt
Current Tax Year$232,296CurrentTaxYearAmt
Total$2,278,368TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$593,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$402,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$818,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231,157CurrentTaxYearMinus1YearAmt
Current Tax Year$232,296CurrentTaxYearAmt
Total$2,278,368TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$515,662SubstantialContributorsTotAmt
Public Support Total170$1,762,706PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,936CurrentTaxYearMinus1YearAmt
Current Tax Year$38,598CurrentTaxYearAmt
Total$128,536TotalAmt
FieldValueIRS element (for citing)
Total Support$2,406,904TotalSupportAmt
Gross Receipts Rltd Activities$51,940GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73240PublicSupportCY170Pct
Public Support PY1700.74760PublicSupportPY170Pct
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 Easements76TotalEasementsCnt
Total Acreage2960.00TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement729.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$44,787ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$257,223BeginningYearBalanceAmt
Contributions$31,038ContributionsAmt
Investment Earnings Or Losses$45,724InvestmentEarningsOrLossesAmt
Other Expenditures$3,038OtherExpendituresAmt
End Year Balance$330,947EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$254,012BeginningYearBalanceAmt
Contributions$7,522ContributionsAmt
Investment Earnings Or Losses$20,189InvestmentEarningsOrLossesAmt
Other Expenditures$24,500OtherExpendituresAmt
End Year Balance$257,223EndYearBalanceAmt
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$510,461OtherCostOrOtherBasisAmt
Book Value$510,461BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$441,552OtherCostOrOtherBasisAmt
Book Value$441,552BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$952,013TotalBookValueLandBuildingsAmt

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.9CONTRIBUTED EASEMENTS ARE RECORDED IN THE STATEMENT OF ACTIVITIES AT $1, AND HELD IN THE STATEMENT OF FINANCIAL CONDITION AT $1. PURCHASED EASEMENTS ARE RECORDED AT COST.
PART V.4DESIGNATED FUNDS FOR LEGAL DEFENSE, STEWARDSHIP, LAND & LAKE ACCESS, GENERAL PURPOSES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 B, LINE 15NONE ARE COMPENSATED.
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