Mount Holly Conservation Trust FY2021 filing

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Preserve the beauty and character of Mount Holly by encouraging conservation of land and resources that are valued by the community. We educate land owners about the benefits of conservation and protecting wildlife habitat, while preserving opportunities for agriculture and recreation. This includes a major effort to preserve and protect Star Lake through the efforts of committee of MHCT, the Friends of Star Lake (FOSL). We are working to replace a high hazard dam which creates the lake.

501(c)(3) charity; gifts are tax-deductible.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

Before you give

FY2021 · 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
1 of 2
filings with a surplus
Average surplus $77K a year · 95% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
25086 mo
of spending, in cash
Looks good: 25086.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $74
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
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$604K
Spent
$294
To programs
0%
Net assets
$615K
By yearFY2021–FY2024
Revenue
$604K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$604K
FY2022−$440K
FY2024$124K
Expenses
$294
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$294
FY2022$9K
FY2024Not on file
Net assets
$615K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$615K
FY2022$166K
FY2024$312K

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2012-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Oct 2014.

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

Where the money goes

What each dollar paid for.

Management & general 100% · $294

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Mount Holly Conservation Trust executive salaries →

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

Conserves Mount Holly's natural beauty and character through land protection and education.

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1 program · in their own filed words · FY2021
01

Protecting open land in its undeveloped state.

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 · FY2023
Total grants receivedfrom 1 funder$74

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$604K
Ln 12
Gifts and grantsLn 1h$604K
Investment incomeLn 3$90
Money outPt IX
$294
Ln 25
Managementcol C$294
Owns and owesPt X
$615K
net assets · Ln 32
Cash and savingsLn 1–2$615K
Total assetsLn 16$615K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$604K
Investment incomeLn 3$90
Gains on assetsLn 7$0
Total revenueLn 12$604K
Assets in detailPt X, end of year
CashLn 1$615K
SavingsLn 2$0
Cash and savings togetherLn 1–2$615K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$615K
LiabilitiesLn 26$0
Net assetsLn 32$615K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$11K$615K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$11K$615K
LiabilitiesLn 26$0$0
Net assetsLn 32$11K$615K
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$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$157$157
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
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$0
Other expenses (24a–d)Ln 24$137$137
All other expensesLn 24e$0
Total functional expensesLn 25$294$0$294$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS May 14, 2025 $124K$312K 990 PDF
FY2023 Not on file
FY2022Filed with the IRS Aug 29, 2023 −$440K$9K−$449K$166K 990 PDF
FY2021 ViewingFiled with the IRS Jul 1, 2022 $604K$294$603K$615K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $603,675 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,008$603,585
I-9 Program service revenue$0
I-10 Investment incomePrior year $106$90
I-11 Other revenue$0
I-12 Total revenuePrior year $2,114$603,675
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $6,866$294
I-18 Total expensesPrior year $6,866$294
I-19 Revenue less expensesPrior year −$4,752$603,381
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
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
Part VIII · Statement of revenue $603,675 across 8 lines filed
VIII-1f All other contributions, gifts and grants$603,585
VIII-1h Total contributions, gifts and grants$603,585
VIII-3 Investment incomeRelated to mission $90$90
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $90$603,675
Part IX · Statement of functional expenses $294 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 wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technologyManagement $157$157
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
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 Insurance$0
IX-24 Other expenses (24a–d)Management $137$137
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $0 · Management $294 · Fundraising $0$294
Part X · Balance sheet $614,607 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $11,226$614,607
X-2 Savings and temporary cash investments$0
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, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $11,226$614,607
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $11,226$614,607
X-33 Total liabilities and net assetsStart of year $11,226$614,607
Part XI · Reconciliation of net assets $614,607 net assets at year end
XI-1 Total revenue$603,675
XI-2 Total expenses$294
XI-3 Revenue less expenses$603,381
XI-4 Net assets at start of year$11,226
XI-10 Net assets at end of year$614,607

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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