Is it real?
Yes. Exemption reinstated (2010-11-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Aug 2012.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
92 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
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Who runs it and what they're paid
11 people listed on the 990.
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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aNo
Programs and updates
Preserves Chocorua Lake's ecosystem, protects basin resources, maintains trails, and provides public access.
Questions for Chocorua Lake Conservancy
Your first name shows with your question. Chocorua Lake Conservancy answers here, for everyone.
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Lake 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.
Land 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.
Education & 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.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2020 990, line by line.
Download 990
| Line | Start FY20 | End FY20 |
|---|---|---|
| Cash and savingsLn 1–2 | $50K | $74K |
| InvestmentsLn 11–13 | $1.8M | $2.1M |
| Land, buildings, equipmentLn 10c | $952K | $952K |
| Total assetsLn 16 | $2.8M | $3.1M |
| LiabilitiesLn 26 | $3K | $19K |
| Net assetsLn 32 | $2.8M | $3.1M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Other salaries and wagesLn 7 | $80K | $80K | ||
| Other employee benefitsLn 9 | $1K | $1K | ||
| Payroll taxesLn 10 | $7K | $7K | ||
| Legal feesLn 11b | $17K | $17K | ||
| Other fees for servicesLn 11g | $57K | $57K | ||
| Advertising and promotionLn 12 | $2K | $276 | $1K | |
| Office expensesLn 13 | $18K | $8K | $200 | $10K |
| Information technologyLn 14 | $2K | $971 | $665 | |
| OccupancyLn 16 | $5K | $5K | ||
| TravelLn 17 | $381 | $381 | ||
| Conferences, conventions and meetingsLn 19 | $1K | $353 | $960 | |
| InsuranceLn 23 | $3K | $2K | $732 | |
| Other expenses (24a–d)Ln 24 | $11K | $8K | $2K | |
| All other expensesLn 24e | $177 | $177 | ||
| Total functional expensesLn 25 | $203K | $187K | $4K | $12K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 Latest | $728K | $652K | $76K | $4.1M | 990 PDF |
| FY2023 | $379K | $305K | $74K | $3.7M | 990 PDF |
| FY2022 | $361K | $245K | $116K | $3.3M | 990 PDF |
| FY2021 | $254K | $161K | $93K | $3.5M | 990 PDF |
| FY2020 Viewing | $279K | $203K | $76K | $3.1M | 990 PDF |
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Schedules filed Part IV
See the full FY2020 990 (6 parts)
Part I · Summary $279,150 revenue, 12 lines filed
Part VI · Governance 11 of 11 board members independent, 1 to look at
Part VIII · Statement of revenue $279,150 across 7 lines filed
Part IX · Statement of functional expenses $202,863 across 14 lines filed
Part X · Balance sheet $3,116,514 assets, 10 lines filed
Part XI · Reconciliation of net assets $3,097,266 net assets at year end
Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File
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