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.
89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
31 mo
of spending, in cash
Plus $1.0M in investments, Pt X · Ln 11–13
Looks good: 30.7 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
$0
0% 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
$146K
+110% vs prior year
Spent
$83K
To programs
89%
Net assets
$3.5M
By yearFY2020–FY2024
Revenue
$146K
FY2023▲ +110%
Tap a bar for its year
Revenue by fiscal year
FY2020$136K
FY2021$118K
FY2022$69K
FY2023$146K
FY2024$112K
Expenses
$83K
FY2023▼ -12%
Tap a bar for its year
Expenses by fiscal year
FY2020$93K
FY2021$89K
FY2022$95K
FY2023$83K
FY2024$117K
Net assets
$3.5M
FY2023▲ +5%
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 FY2023 Form 990 · see the original

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You’re viewing the FY2023 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

89 cents of each dollar spent went to programs.

Program services 89% · $74K Management & general 9% · $7K Fundraising 2% · $2K

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

10 people listed on the 990.

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$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 2No
  • 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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3 programs · in their own filed words · FY2023
01

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

Pt IX · col B
02

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
03

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.

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 FY2023 990, line by line.

1The main four
Money inPt VIII
$146K
Ln 12
Gifts and grantsLn 1h$123K
Investment incomeLn 3$23K
Money outPt IX
$83K
Ln 25
Programscol B$74K
Managementcol C$7K
Fundraisingcol D$2K
Owns and owesPt X
$3.5M
net assets · Ln 32
Cash and savingsLn 1–2$213K
Total assetsLn 16$3.5M
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$123K
Noncash giftsLn 1g$6K
Investment incomeLn 3$23K
Gains on assetsLn 7$917
Total revenueLn 12$146K
Assets in detailPt X, end of year
CashLn 1$64K
SavingsLn 2$150K
Cash and savings togetherLn 1–2$213K
InvestmentsLn 11–13$1.0M
Land, buildings, equipmentLn 10c$2.3M
Total assetsLn 16$3.5M
LiabilitiesLn 26$0
Net assetsLn 32$3.5M
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 FY23End FY23
Cash and savingsLn 1–2$204K$213K
InvestmentsLn 11–13$869K$1.0M
Land, buildings, equipmentLn 10c$2.3M$2.3M
Total assetsLn 16$3.4M$3.5M
LiabilitiesLn 26$412$0
Net assetsLn 32$3.4M$3.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$34K$34K
Payroll taxesLn 10$3K$3K
Accounting feesLn 11c$3K$2K$1K
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$156$156
Office expensesLn 13$6K$2K$2K$2K
Information technologyLn 14$3K$3K
OccupancyLn 16$5K$5K
Conferences, conventions and meetingsLn 19$2K$2K
InsuranceLn 23$9K$8K$877
Other expenses (24a–d)Ln 24$18K$18K$328
Total functional expensesLn 25$83K$74K$7K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $112K$117K−$6K$3.7M 990 PDF
FY2023 Viewing $146K$83K$62K$3.5M 990 PDF
FY2022 $69K$95K−$26K$3.4M 990 PDF
FY2021 $118K$89K$29K$3.5M 990 PDF
FY2020 $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 FY2023 990 (6 parts)
Part I · Summary $145,618 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $51,574$122,533
I-9 Program service revenue$0
I-10 Investment incomePrior year $17,717$23,085
I-11 Other revenue$0
I-12 Total revenuePrior year $69,291$145,618
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $41,494$36,493
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $53,467$46,887
I-18 Total expensesPrior year $94,961$83,380
I-19 Revenue less expensesPrior year −$25,670$62,238
Part VI · Governance 11 of 14 board members independent, 3 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members11
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $145,618 across 7 lines filed
VIII-1b Membership dues$920
VIII-1f All other contributions, gifts and grants$121,613
VIII-1g Noncash contributions (included above)$5,710
VIII-1h Total contributions, gifts and grants$122,533
VIII-3 Investment incomeExcluded from tax $22,168$22,168
VIII-7 Net gain or loss on sales of assetsRelated to mission $917$917
VIII-12 Total revenueRelated to mission $917 · Excluded from tax $22,168$145,618
Part IX · Statement of functional expenses $83,380 across 11 lines filed
IX-7 Other salaries and wagesPrograms $33,900$33,900
IX-10 Payroll taxesPrograms $2,593$2,593
IX-11c Accounting feesPrograms $1,530 · Management $1,350$2,880
IX-11g Other fees for servicesPrograms $1,509$1,509
IX-12 Advertising and promotionPrograms $156$156
IX-13 Office expensesPrograms $1,893 · Management $1,728 · Fundraising $1,894$5,515
IX-14 Information technologyManagement $2,926$2,926
IX-16 OccupancyPrograms $5,400$5,400
IX-19 Conferences, conventions and meetingsPrograms $1,726$1,726
IX-23 InsurancePrograms $7,899 · Management $877$8,776
IX-24 Other expenses (24a–d)Programs $17,671 · Management $328$17,999
IX-25 Total functional expensesPrograms $74,277 · Management $7,209 · Fundraising $1,894$83,380
Part X · Balance sheet $3,522,391 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $38,138$63,745
X-2 Savings and temporary cash investmentsStart of year $165,366$149,744
X-10c Land, buildings and equipment, netStart of year $2,296,348$2,296,348
X-11 Publicly traded securitiesStart of year $868,638$1,012,554
X-16 Total assetsStart of year $3,368,888$3,522,391
X-26 Total liabilitiesStart of year $412$0
X-27 Net assets without donor restrictionsStart of year $361,195$409,428
X-28 Net assets with donor restrictionsStart of year $3,007,281$3,112,963
X-32 Total net assets or fund balancesStart of year $3,368,476$3,522,391
X-33 Total liabilities and net assetsStart of year $3,368,888$3,522,391
Part XI · Reconciliation of net assets $3,522,391 net assets at year end
XI-1 Total revenue$145,618
XI-2 Total expenses$83,380
XI-3 Revenue less expenses$62,238
XI-4 Net assets at start of year$3,368,476
XI-5 Net unrealized gains (losses) on investments$91,677
XI-10 Net assets at end of year$3,522,391

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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