2016-10-13T11:37:53-05:00 2015-12-31 020476956 TYLER SIMMS & STSAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990 2015-01-01 043283140 NINEVAH FOUNDATION NINE 8022592803 C/O D MARTIN 207 TINY MOUNTAIN RD MOUNT HOLLY VT 05758 DAVID MARTIN TREASURER 8022592803 2016-10-07 1 PETER B VALIANTE CPA P00048481 6036530044 2016-09-27 2015 2017-02-10 21:41:12Z DAVID MARTIN C/O D MARTIN 207 TINY MOUNTAIN RD MOUNT HOLLY VT 05758 400642 0 X N/A X 1995 VT LAND CONSERVATION, STEWARDSHIP, AND EDUCATION 10 10 0 0 0 0 30035 37140 40525 42226 87417 97013 0 0 157977 176379 0 0 0 0 0 0 0 1435 1435 100505 116259 100505 117694 57472 58685 4138112 4099584 0 0 4138112 4099584 LAND CONSERVATION, STEWARDSHIP, AND EDUCATION 0 0 82213 THE NINEVAH FOUNDATION IS DEDICATED TO THE PRESERVATION OF WILDERNESS IN THE LANDS ADJACENT TO LAKE NINEVAH AND SALTASH MOUNTAIN IN RUTLAND AND WINDSOR COUNTIES, VERMONT. THE FOUNDATION STEWARDS MORE THAN 3,100 FORESTED ACRES FOR WILDLIFE AND WILDERNESS RECREATION. THE FOUNDATION ALSO CARRIES OUT ITS WORK THROUGH EDUCATION AND COLLABORATION. 82213 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 8022592803 207 TINY MOUNTAIN ROAD MOUNT HOLLY VT 05758 X DANO WEISBORD PRESIDENT, DIRECTOR 1.00 X X 0 0 0 ANDREW SCHULZ VICE PRESIDENT, DIRECTOR 1.00 X X 0 0 0 ROB SCHULTZ SECRETARY, DIRECTOR 1.00 X X 0 0 0 DAVID S MARTIN TREASURER, DIRECTOR 1.00 X X 0 0 0 EMILY HUNTER DIRECTOR 1.00 X 0 0 0 JERRY CARNEY DIRECTOR 1.00 X 0 0 0 PAUL K NEVIN DIRECTOR 1.00 X 0 0 0 BONNIE KOENIG DIRECTOR 1.00 X 0 0 0 TOM HOTALING DIRECTOR 1.00 X 0 0 0 ELIZABETH A MCGEE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 8130 29010 37140 RENT 531190 33466 33466 TIMBER SALES 110000 8740 8740 MAP SALES 900009 20 20 42226 19212 19212 302064 224263 77801 77801 77801 176379 42226 0 97013 X 9625 9625 4024 4024 3400 3400 1435 1435 6053 6053 4628 4628 4575 4575 13842 13842 PROPERTY TAX 22361 22361 MILFOIL SURVEY & REMOVA 18070 18070 DONATIONS 10000 10000 FOREST MANAGEMENT 5865 5865 13816 13423 393 117694 82213 34046 1435 132032 177440 3214534 40906 3173628 3173628 832452 748516 4138112 4099584 0 0 X 0 0 0 0 4138112 4099584 4138112 4099584 4138112 4099584 X 58685 -97213 X 0 0 0 X 204950 102309 58687 30035 37140 433121 204950 102309 58687 30035 37140 433121 433121 20221 22130 18476 38551 19212 118590 551711 0.78510 0.79070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 4 15.00 1 1 8.00 0 3173224 3173224 41310 40906 404 3173628 SCHEDULE D, PART II, LINE 9: THE ORGANIZATION INCLUDES THE VALUE OF THE EASEMENT (AT COST) IN ITS LAND ACCOUNT. IT DOES NOT HAVE A FOOTNOTE DETAILING THIS PROCEDURE. PAUL NEVIN CURRENT DIRECTOR 5000 GENERAL LAND STEWARDSHIP 0 MAURI SMALL SPOUSE OF CURRENT OFFICER/DIRECTOR 3990 PROGRAM DIRECTOR 0 MAURI SMALL SPOUSE OF CURRENT OFFICER/DIRECTOR 9625 MANAGEMENT 0 MAURI SMALL SPOUSE OF CURRENT OFFICER/DIRECTOR 1425 FUNDRAISING 0 FORM 990, PART VI, SECTION B, LINE 11 THE TAXPAYER WILL CIRCULATE THE 990 TO ITS DIRECTORS FOR COMMENT WHERE QUESTIONS CAN BE RAISED AND ANSWERED, AFTER WHICH, THE BOARD WILL TAKE A VOTE TO APPROVE THE SIGNING AND FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS ARE MADE AWARE OF THE POLICY, AND WHEN CONFLICTS ARE RAISED, THE BOARD ADDRESSES THEM IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT PAY ANY COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII DANO WEISBORD - 39 AMITY PLACE, AMHERST, MA 01002. ANDREW SCHULZ - 47 PLAZA STREET WEST, APT 10B, BROOKLYN, NY 11217. ROB SCHULTZ - 19 SCHOOL STREET, HANOVER, NH 03755. DAVID S. MARTIN - 207 TINY MOUNTAIN ROAD, MOUNT HOLLY, VT 05758. EMILY HUNTER - PO BOX 82, NORTH BENNINGTON, VT 05257. JERRY CARNEY - 3816 MANTON LANE, LYNCHBURG, VA 24503. PAUL K. NEVIN - 1375 LAKE NINEVAH ROAD, MOUNT HOLLY, VT 05758. BONNIE KOENIG - 11344 SOUTH LOTHAIR AVENUE, CHICAGO, IL 60643. TOM HOTALING - 12 TUTTLE DRIVE, ACTON, MA 01720. ELIZABETH A. MCGEE - 649 TENTH STREET, BROOKLYN, NY 11215. FORM 990, PART IX, LINE 24E LAND MANAGEMENT: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. MAINTENANCE: PROGRAM SERVICE EXPENSES 3,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. PROPERTY SURVEYS AND MISC FEES: PROGRAM SERVICE EXPENSES 2,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,609. DIRECTOR AND OFFICER EXPENSE: PROGRAM SERVICE EXPENSES 1,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,234. ROAD MAINTENANCE: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. BARN MAINTENANCE: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. FOREIGN TAXES PAID: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393. WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. FORM 990, PART XI, LINE 9: ADJUSTMENT REFLECTS PRIOR-YR UNREALIZED GAIN/LOSS IN INVESTMENTS -97,213.