Upper Saco Valley Land Trust Inc

Address
PO Box 424
North Conway, NH 03860
Contact
Website: http://www.usvlt.org
Phone: +1 (603) 356-9683
Nonprofit
NTEE: C34 - Land Resources Conservation
EIN: 02-0521030

Mission

The organization works with local landowners to permanently protect lands and waters that define its community and enrich the quality of life by purchasing, managing, negotiating, and developing conservation easements in the Upper Saco Valley region of northern New Hampshire and western Maine.
 20162015201420132012
Basic features of the organization
Year of formation2000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees50442
Number of volunteers5048484830
Personnel
Bennett, Ann
TitleSecretarySecretary  Director
Name of key/compensated personAnn BennettAnn Bennett  Ann Bennett
Position of compensated person
Current individual trustee or directorTrueTrue  True
Current officerTrueTrue   
Average hours per week working for org002.31002.31  001.00
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Bennett, Anne
Title  Director  
Name of key/compensated person  Anne Bennett  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  003.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Briggs, Cindy
Title  Director  
Name of key/compensated person  Cindy Briggs  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  001.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Briggs, Cynthia
Title   SecretarySecretary
Name of key/compensated person   Cynthia BriggsCynthia Briggs
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   002.00003.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Brunell, Doug
TitlePresidentPresident   
Name of key/compensated personDoug BrunellDoug Brunell   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org005.77005.77   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Burnell, Doug
Title  PresidentPresidentPresident
Name of key/compensated person  Doug BurnellDoug BurnellDoug Burnell
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  010.00010.00008.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Dindorf, Mark
TitleDirector    
Name of key/compensated personMark Dindorf    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org000.77    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Doucette, Jim
TitleVice PresidentVice PresidentDirectorDirectorDirector
Name of key/compensated personJim DoucetteJim DoucetteJim DoucetteJim DoucetteJim Doucette
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org002.60002.60005.00004.00004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Earle, Tom
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personTom EarleTom EarleTom EarleTom EarleTom Earle
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org000.96000.96001.00001.00004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Flint-Barber, Jill
Title    Director
Name of key/compensated person    Jill Flint-Barber
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    002.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Fowler, Brian
Title    Director
Name of key/compensated person    Brian Fowler
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Garlick, Sarah
Title  DirectorDirectorDirector
Name of key/compensated person  Sarah GarlickSarah GarlickSarah Garlick
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  002.00001.00001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gross, Tom
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personTom GrossTom GrossTom GrossTom GrossTom Gross
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org002.31001.15001.00002.00002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Harding, Dexter
Title DirectorSecretaryDirectorDirector
Name of key/compensated person Dexter HardingDexter HardingDexter HardingDexter Harding
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer  True  
Average hours per week working for org 001.15002.00002.00003.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Hastings, Jim
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personJim HastingsJim HastingsJim HastingsJim HastingsJim Hastings
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org004.81004.81004.00003.00006.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Henderson, Tom
Title DirectorVice PresidentVice-PresidentVice-President
Name of key/compensated person Tom HendersonTom HendersonTom HendersonTom Henderson
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org 002.31003.00003.00002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Jackson, Stefan
Title   DirectorDirector
Name of key/compensated person   Stefan JacksonStefan Jackson
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   001.00001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Jackson, Stephan
Title  Director  
Name of key/compensated person  Stephan Jackson  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  001.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Jenkinson, Rick
TitleDirectorDirector   
Name of key/compensated personRick JenkinsonRick Jenkinson   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org002.69002.69   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lees, Wendell
Title  DirectorDirector 
Name of key/compensated person  Wendell LeesWendell Lees 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  003.00003.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Lees, Wink
TitleDirectorDirector  Director
Name of key/compensated personWink LeesWink Lees  Wink Lees
Position of compensated person
Current individual trustee or directorTrueTrue  True
Average hours per week working for org001.15001.15  003.00
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Meier, Chris
Title  DirectorDirectorDirector
Name of key/compensated person  Chris MeierChris MeierChris Meier
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  001.00001.00004.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Pillion, Anne
TitleDirector    
Name of key/compensated personAnne Pillion    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org001.15    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Pinette, Mona
Title DirectorDirectorDirector 
Name of key/compensated person Mona PinetteMona PinetteMona Pinette 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 002.31004.00003.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Ray, Tyler
TitleDirectorDirector   
Name of key/compensated personTyler RayTyler Ray   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org000.96000.96   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Smith,
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personBurgess SmithBurgess SmithBurgess SmithBurgess SmithBurgess Smith
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.35001.35002.50002.50001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Zych, Linda
TitleDirector    
Name of key/compensated personLinda Zych    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org000.96    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe organization works with local landowners to permanently protect natural land and water habitats.The organization works with local landowners to permanently protect natural land and water habitats.The organization works with local landowners to permanently protect natural land and water habitats.The organization works with local landowners to permanently protect natural land and water habitats.The organization works with local landowners to permanently protect natural land and water habitats.
Program service expenses, total$397,958.00$112,936.00$677,767.00$623,481.00$945,764.00
Programs, including revenue & expenses
The organization protects the local environment and the original natural habitat through acquisition, development, and monitoring of conservation easements as well as promoting education and awareness of the protection of natural resources.
Program expenses$397,958.00$112,936.00$677,767.00$623,481.00$945,764.00
Program descriptionThe organization protects the local environment and the original natural habitat through acquisition, development, and monitoring of conservation easements as well as promoting education and awareness of the protection of natural resources.The organization protects the local environment and the original natural habitat through acquisition, development, and monitoring of conservation easements as well as promoting education and awareness of the protection of natural resources.The organization protects the local environment and the original natural habitat through acquisition, development, and monitoring of conservation easements as well as promoting education and awareness of the protection of natural resources.The organization protects the local environment and the original natural habitat through acquisition, development, and monitoring of conservation easements as well as promoting education and awareness of the protection of natural resources.The organization protects the local environment and the original natural habitat through acquisition, development, and monitoring of conservation easements as well as promoting education and awareness of the protection of natural resources.
Financial data
Revenue
Total revenue$439,045.00$427,546.00$514,327.00$887,181.00$1,821,664.00
Revenue from contributions (total)$432,524.00$423,909.00$502,400.00$864,165.00$1,807,067.00
Revenue from noncash contributions$20,002.00$4,493.00$3.00$31,402.00$765,500.00
Investment income, current yr$296.00$0.00$7,924.00$20,665.00$12,685.00
Total revenue from grants, etc., current yr$432,524.00$423,909.00$502,400.00$864,165.00$1,807,067.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$6,225.00$3,637.00$4,003.00$2,351.00$1,912.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$441,620.00$431,159.00$517,351.00$888,120.00$1,825,873.00
Sources of contributions
Revenue from gov't grants    $835,950.00
Revenue from all other contributions$432,524.00$423,909.00$502,400.00$864,165.00$971,117.00
Other types of revenue
Income from dividends, interest, and similar investments$296.00 $7,924.00$20,665.00$12,685.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$6,225.00$3,637.00$4,003.00$2,351.00$1,912.00
Expense categories (totals)
Total functional expenses: sum of all$475,589.00$169,524.00$707,277.00$656,753.00$972,663.00
Total functional expenses: program service $397,958.00$112,936.00$677,767.00$623,481.00$945,764.00
Total functional expenses: management and general$64,269.00$43,447.00$28,746.00$32,824.00$24,306.00
Total functional expenses: fundraising$13,362.00$13,141.00$764.00$448.00$2,593.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$1,803.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$1,165.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$1,372.00$1,418.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,812,102.00$1,834,885.00$1,574,366.00$1,768,258.00$1,540,200.00
Total assets, beginning of year$1,834,885.00$1,574,366.00$1,768,258.00$1,540,200.00$761,351.00
Total liabilities$9,566.00$7,552.00$4,100.00$5,042.00$7,412.00
Total liabilities, beginning of year$7,552.00$4,100.00$5,042.00$7,412.00$1,985.00
Pledges & accounts receivable, net$20,000.00$227,000.00  $25,000.00
Unrestricted net assets, end of yr$281,981.00$235,426.00$380,488.00$333,259.00$308,269.00
Temporarily restricted net assets$389,696.00$481,051.00$83,415.00$1,429,957.00$1,224,519.00
Permanently restricted net assets, end of yr$1,130,859.00$1,110,856.00$1,106,363.00  
Net assets$1,802,536.00$1,827,333.00$1,570,266.00$1,763,216.00$1,532,788.00
Net assets, beginning of year$1,827,333.00$1,570,266.00$1,763,216.00$1,532,788.00$759,366.00
Investments: other securities$176,703.00$161,199.00$168,971.00$153,185.00$131,344.00
Investments: publicly traded securities$1,035.00$500.00$1,055.00$607.00$433.00
Cash: non-interest bearing, beginning of year    $58,323.00
Other financial variables
Revenue less expenses-$36,544.00$258,022.00-$192,950.00$230,428.00$849,001.00
Advertising (total)$1,462.00$2,622.00$0.00$0.00$60.00
Savings & temp cash investment$475,036.00$325,538.00$286,394.00$504,381.00$305,356.00
Prepaid expenses & deferred charges$1,700.00$1,623.00$9,220.00$1,809.00$1,200.00
Accounts payable & accrued expenses$9,566.00$7,552.00$4,100.00$5,042.00$7,412.00
Total net assets or fund balances$1,802,536.00$1,827,333.00$1,570,266.00$1,763,216.00$1,532,788.00
Depreciation, depletion, amortization$2,176.00$1,598.00$838.00$644.00$529.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1313151416
Number of independent voting members1313151416
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-172016-12-212015-08-112014-10-232013-09-25
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.2
Filing identifier201732449349300913201602289349301525201542109349301024201412049349300401201302479349300715
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