North Haven Conservation Partners is dedicated to help protect and conserve important parcels of land including scenic areas, wildlife habitat, natural resources and historic and cultural features that offer meaningful public benefit to North Haven residents and are significant to the character of North Haven and the surrounding islands.

501(c)(3) charity; gifts are tax-deductible.
57¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $21K a year · 18% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
57%
of spending
Worth a look: 57% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
30 mo
of spending, in cash
Plus $773K in investments, Pt X · Ln 11–13
Looks good: 30.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3K
0.1% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 14 voting members
Looks good: 11 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$136K
Spent
$93K
To programs
57%
Net assets
$3.3M
By yearFY2020–FY2024
Revenue
$136K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$136K
FY2021$118K
FY2022$69K
FY2023$146K
FY2024$112K
Expenses
$93K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$93K
FY2021$89K
FY2022$95K
FY2023$83K
FY2024$117K
Net assets
$3.3M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$3.3M
FY2021$3.5M
FY2022$3.4M
FY2023$3.5M
FY2024$3.7M

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1997.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

57 cents of each dollar spent went to programs.

Program services 57% · $54K Management & general 15% · $14K Fundraising 27% · $25K

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

14 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See North Haven Conservation Partners executive salaries →

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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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Protects and conserves important lands for public benefit and island character.

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Provided by the organization

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3 programs · $54K · in their own filed words · FY2020
01

The organization runs a program that works with local landowners to conserve properties throughout the community for a variety of public events, including, but not limited to: recreational access, sustainable agriculture, model forestry, wildlife habitat diversity, water quality and view protection from public ways.

$54Kprogram expense
02

The organization sponsors and organizes educational programs through partnerships with the local schools and other community organizations on special projects that promote conservation, land stewardship and a deeper understanding of coastal and forest ecology.

Pt IX · col B
03

The organization conducts a stewardship program that cares for several preserves by maintaining/improving access, trail construction and maintenance, field retention, and wildlife habitat enhancement.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$136K
Ln 12
Gifts and grantsLn 1h$100K
Investment incomeLn 3$36K
Money outPt IX
$93K
Ln 25
Programscol B$54K
Managementcol C$14K
Fundraisingcol D$25K
Owns and owesPt X
$3.3M
net assets · Ln 32
Cash and savingsLn 1–2$235K
Total assetsLn 16$3.3M
LiabilitiesLn 26$3K
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$100K
Government grantsLn 1e$10K
Investment incomeLn 3$36K
Gains on assetsLn 7$21K
Total revenueLn 12$136K
Assets in detailPt X, end of year
CashLn 1−$1K
SavingsLn 2$236K
Cash and savings togetherLn 1–2$235K
InvestmentsLn 11–13$773K
Land, buildings, equipmentLn 10c$2.3M
Other assetsLn 15$13K
Total assetsLn 16$3.3M
LiabilitiesLn 26$3K
Net assetsLn 32$3.3M
OperationsPt I, VI
EmployeesI 51
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$206K$235K
InvestmentsLn 11–13$692K$773K
Land, buildings, equipmentLn 10c$2.3M$2.3M
Total assetsLn 16$3.2M$3.3M
LiabilitiesLn 26$715$3K
Net assetsLn 32$3.2M$3.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$20K$7K$5K$8K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$4K$1K$992$1K
Payroll taxesLn 10$2K$563$413$583
Management feesLn 11a$1K$1K
Legal feesLn 11b$0
Accounting feesLn 11c$1K$361$265$374
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$22K$20K$839$1K
Advertising and promotionLn 12$6K$2K$2K$2K
Office expensesLn 13$3K$82$652$2K
Information technologyLn 14$4K$62$378$3K
RoyaltiesLn 15$0
OccupancyLn 16$4K$2K$1K$2K
TravelLn 17$31$31
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$3K$1K$864$1K
Other expenses (24a–d)Ln 24$23K$19K$694$4K
All other expensesLn 24e$160$160
Total functional expensesLn 25$93K$54K$14K$25K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $112K$117K−$6K$3.7M 990 PDF
FY2023 $146K$83K$62K$3.5M 990 PDF
FY2022 $69K$95K−$26K$3.4M 990 PDF
FY2021 $118K$89K$29K$3.5M 990 PDF
FY2020 Viewing $136K$93K$42K$3.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $135,946 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $63,838$100,093
I-9 Program service revenue$0
I-10 Investment incomePrior year $68,703$35,853
I-11 Other revenue$0
I-12 Total revenuePrior year $132,541$135,946
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $48,734$25,676
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $46,317$67,776
I-18 Total expensesPrior year $95,051$93,452
I-19 Revenue less expensesPrior year $37,490$42,494
Part VI · Governance 11 of 14 board members independent, 4 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $135,946 across 9 lines filed
VIII-1e Government grants$9,500
VIII-1f All other contributions, gifts and grants$90,593
VIII-1h Total contributions, gifts and grants$100,093
VIII-3 Investment incomeRelated to mission $14,695$14,695
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax $21,158$21,158
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $14,695 · Excluded from tax $21,158$135,946
Part IX · Statement of functional expenses $93,452 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $7,355 · Management $5,387 · Fundraising $7,625$20,367
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $1,354 · Management $992 · Fundraising $1,404$3,750
IX-10 Payroll taxesPrograms $563 · Management $413 · Fundraising $583$1,559
IX-11a Management feesManagement $1,035$1,035
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $361 · Management $265 · Fundraising $374$1,000
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $20,174 · Management $839 · Fundraising $1,182$22,195
IX-12 Advertising and promotionPrograms $2,312 · Management $1,694 · Fundraising $2,397$6,403
IX-13 Office expensesPrograms $82 · Management $652 · Fundraising $2,412$3,146
IX-14 Information technologyPrograms $62 · Management $378 · Fundraising $3,183$3,623
IX-15 Royalties$0
IX-16 OccupancyPrograms $1,518 · Management $1,112 · Fundraising $1,574$4,204
IX-17 TravelPrograms $31$31
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $1,179 · Management $864 · Fundraising $1,222$3,265
IX-24 Other expenses (24a–d)Programs $18,503 · Management $694 · Fundraising $3,517$22,714
IX-24e All other expensesPrograms $160$160
IX-25 Total functional expensesPrograms $53,654 · Management $14,325 · Fundraising $25,473$93,452
Part X · Balance sheet $3,317,157 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $3,129−$1,482
X-2 Savings and temporary cash investmentsStart of year $202,697$236,204
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $2,296,348$2,296,348
X-11 Publicly traded securitiesStart of year $691,815$772,927
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$13,160
X-16 Total assetsStart of year $3,193,989$3,317,157
X-17 Accounts payable and accrued expensesStart of year $715$3,457
X-25 Other liabilities$1
X-26 Total liabilitiesStart of year $715$3,458
X-27 Net assets without donor restrictionsStart of year $172,370$292,795
X-28 Net assets with donor restrictionsStart of year $3,020,904$3,020,904
X-32 Total net assets or fund balancesStart of year $3,193,274$3,313,699
X-33 Total liabilities and net assetsStart of year $3,193,989$3,317,157
Part XI · Reconciliation of net assets $3,313,699 net assets at year end
XI-1 Total revenue$135,946
XI-2 Total expenses$93,452
XI-3 Revenue less expenses$42,494
XI-4 Net assets at start of year$3,193,274
XI-5 Net unrealized gains (losses) on investments$77,931
XI-10 Net assets at end of year$3,313,699

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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