2025-02-28T11:59:34-05:00 2024-06-30 873106059 RUST & COMPANY CPAS 217R OLD HOMESTEAD HWY SWANZEY NH 034462121 990 2023-07-01 026011149 HANOVER CONSERVANCY HANO 6036433433 71 LYME ROAD HANOVER NH 03755 HEIDI TRIMARCO PRESIDENT 6036433433 2025-02-10 true true JONATHAN D BLAIS CPA P01513566 6033586565 2025-02-10 2023 2025-03-06 01:10:19Z HEIDI TRIMARCO 5 PINGREE RD HANOVER NH 03755 2043924 false X WWW.HANOVERCONSERVANCY.ORG X 1963 NH TO PROMOTE THE CONSERVATION OF LAND AND WATER AND APPRECIATION OF NATURAL RESOURCES IN HANOVER, NH. 13 13 3 71 0 410527 1278385 0 11264 104945 0 421791 1383330 0 0 138889 157210 0 21092 75206 193683 214095 350893 207696 1032437 3147435 4509142 14873 3147435 4494269 TO PROMOTE THE CONSERVATION OF LAND AND WATER AND APPRECIATION OF NATURAL RESOURCES IN HANOVER, NH. false false 49188 EDUCATION AND OUTREACH-THE HANOVER CONSERVANCY REACHES OUT TO THE COMMUNITY TO ENGAGE IT IN LAND CONSERVATION AND STEWARDSHIP. THIS YEAR THE CONSERVANCY CONTINUED TO RECRUIT AND TRAIN NEW VOLUNTEERS AND PROVIDE INFORMATION ON IMPORTANT CONSERVATION ISSUES THROUGH ITS COMPREHENSIVE WEBSITE, ELECTRONIC NEWSLETTERS AND COMMUNITY ACTIVITIES. A REGULAR CALENDAR OF FREE EVENTS ATTRACTS COMMUNITY MEMBERS TO ORGANIZED HIKING AND OTHER NATURE ORIENTED PROGRAMS. WE ALSO EXPANDED OUR OFFERINGS OF ELECTRONICALLY ACCESSIBLE, SELF-GUIDED EXPERIENCES. 186979 LAND CONSERVATION-WE ACQUIRED A MAJOR 140-ACRE CONSERVATION PROPERTY ON MOOSE MOUNTAIN, AND PREPARED TO ACCEPT A CONSERVATION EASEMENT ON NATHAN'S GARDEN, A NATURALIZED SPACE, NEAR DOWNTOWN. WE BEGAN WORK ON THREE PROJECTS TO EXPAND THE APPALACHIAN TRAIL CORRIDOR AND PROTECT VALUABLE HABITAT. WE ARE ALSO WORKING WITH THE USDA NATURAL RESOURCES CONSERVATION SERVICE AND AN INTERESTED LANDOWNER ON PROTECTING A PIECE OF VALUABLE AGRICULTURAL LAND. 46066 LAND STEWARDSHIP-THE CONSERVANCY HAS SEVEN MAJOR FEE LAND HOLDINGS, INCLUDING THE 112 ACRE MINK BROOK NATURE PRESERVE, THE 113 ACRE GREENSBORO RIDGE NATURAL AREA, 22 ACRES AT THE BALCH HILL NATURAL AREA, THE 38 ACRE LOWER SLADE BROOK NATURAL AREA, THE 92-ACRE MAYOR-NILES FOREST, THE 79-ACRE BRITTON FOREST, AND 140-ACRE HEADWATERS FOREST. ALL ARE MANAGED TO PROTECT THE NATURAL FEATURES AND FUNCTIONS OF THE LAND AND ALLOW PUBLIC RECREATIONAL ACCESS. THE CONSERVANCY ALSO HOLDS AND MONITORS CONSERVATION EASEMENTS ON AN ADDITIONAL 565.9 ACRES. 282233 true true false false false false true false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 3 true false false false false false false false false X 13 13 false false false false true true true true true true false true true true true true true true true false NH X ADAIR MULLIGAN 6036433433 71 LYME RD HANOVER NH 03755 X MARTHA BEATTIE DIRECTOR 1.50 X 0 0 0 MARY BROWN VICE PRESIDE 1.00 X X 0 0 0 ARICCA VAN CITTERS DIRECTOR 1.00 X 0 0 0 JESSE CASANA DIRECTOR 1.00 X 0 0 0 XAVIER GONIN DIRECTOR 1.00 X 0 0 0 MARC HILLER DIRECTOR 2.00 X 0 0 0 SILIVA HOLMAN DIRECTOR 1.50 X 0 0 0 RICHARD HOWARTH DIRECTOR 5.00 X 0 0 0 RYAN JOHNSON TREASURER 1.50 X X 0 0 0 STEVE LUBRANO DIRECTOR 1.00 X 0 0 0 RUSSELL MUIRHEAD DIRECTOR 1.75 X 0 0 0 ERICH OSTERBERG DIRECTOR 1.00 X 0 0 0 HEIDI TRIMARCO PRESIDENT 3.00 X X 0 0 0 false false false 1278385 11693 1278385 65011 65011 155528 545000 154348 506246 1180 38754 39934 39934 1383330 39934 65011 142851 101424 28999 12428 3886 2759 789 338 10473 7436 2126 911 12285 8722 2494 1069 6538 6538 10428 4980 992 4456 14433 10247 2930 1256 608 608 351 351 4700 2917 1783 LAND CONSERVATION 63969 63969 LOAN INTEREST PAID 32305 32305 STEWARDSHIP 27152 27152 OUTREACH 11235 10710 525 9679 9004 566 109 350893 282233 47568 21092 300318 368990 192500 1612345 206 886541 1612139 1917241 2289296 43335 46217 3147435 4509142 8289 6584 0 14873 X 2120439 2679615 1026996 1814654 3147435 4494269 3147435 4509142 1032437 242752 71645 X true X false true false X 282396 298319 779801 410527 1278385 3049428 282396 298319 779801 410527 1278385 3049428 3049428 3690 24056 -207 53872 65011 146422 3195850 97941 0.95420 0.98420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 9 565.90 1 false 98.00 301981 35322 43111 -1199 1086 378129 240100 40282 23770 -1207 964 301981 265836 -23302 -1381 1053 240100 144436 85000 38819 -1445 974 265836 142667 3694 -1150 775 144436 0.87780 0.12220 false false 1603296 1603296 9049 206 8843 1612139 ACCRUED PAYROLL LIABILITY 5344 401K-EMPLOYEE % 746 VT W/H PAYABLE 494 6584 SCHEDULE D, PAGE 1, PART II, LINE 9 BECAUSE A CONSERVATION EASEMENT IS PERMANENT, AND CANNOT BE SOLD, IT HAS NO MONETARY VALUE TO THE HOLDER. ACCORDINGLY, THE HANOVER CONSERVANCY ASSIGNS A ZERO VALUE TO THE EASEMENTS FOR THE PURPOSE OF REVENUE AND EXPENSE STATEMENTS AND BALANCE SHEETS. FORM 990, PAGE 6, PART VI, LINE 6 HANOVER CONSERVANCY HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A HANOVER CONSERVANCY'S MEMBERS ELECT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B HANOVER CONSERVANCY'S MEMBERS MUST APPROVE ANY CHANGES TO THE BYLAWS PROPOSED BY THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 9 HEIDI TRIMARCO 5 PINGREE RD HANOVER, NH 03755 MARY BROWN 1 DOWNING RD HANOVER, NH 03755 RYAN JOHNSON 6 HENEAGE LANE HANOVER, NH 03755 MARTHA BEATTIE 6 NORTH BALCH ST HANOVER, NH 03755 JESSE CASANA 2 HUNTLEY RD HANOVER, NH 03755 XAVIER GONIN 4 DOWNING ROAD HANOVER, NH 03755 MARC HILLER 38 RESERVOIR ROAD HANOVER, NH 03755 SILIVA HOLMAN 1 HENEAGE LN HANOVER, NH 03755 RICHARD HOWARTH 2 SAUSVILLE ROAD ETNA, NH 03750 STEVE LUBRANO 30 GOODFELLOW RD HANOVER, NH 03755 RUSSELL MUIRHEAD 11 LYME RD HANOVER, NH 03755 ERICH OSTERBERG 37 DOGFORD ROAD ETNA, NH 03750 ARICCA VAN CITTERS 9 MORRISON ROAD HANOVER, NH 03755 ADAIR MULIGAN PO BOX 117 LYME CENTER, NH 03769 FORM 990, PAGE 6, PART VI, LINE 11B AFTER INITIAL DRAFT PREPARATION BY THE CONSERVANCY'S CPA, THE CONSERVANCY'S EXECUTIVE DIRECTOR AND TREASURER CONDUCT AN INITIAL REVIEW OF THE 990, ASKING QUESTIONS AND MAKING EDITS AS NECESSARY. THE DOCUMENT IS THEN PROVIDED TO THE FULL BOARD OF TRUSTEES FOR REVIEW, COMMENT, AND EDITS AS NECESSARY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND/OR UPDATE DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST ANNUALLY FOLLOWING THE ELECTION OF NEW TRUSTEES AND OFFICERS. ALL NEW OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. COMPLIANCE IS MONITORED AND ENFORCED THEREAFTER BY USING THE DISCLOSURES TO ENSURE APPROPRIATE RECUSALS FROM BOARD VOTES AND ACTIONS. IF/WHEN THE ACTUAL POTENTIAL CONFLICT IS DISCOVERED, APPROPRIATE PUBLIC DISCLOSURES ARE MADE CONSISTENT WITH STATE LAW. FORM 990, PAGE 6, PART VI, LINE 15A NO TRUSTEES OR OFFICERS OF THE CONSERVANCY ARE COMPENSATED. PAID EMPLOYEES INCLUDE THE EXECUTIVE DIRECTOR AND PROGRAM COORDINATOR, WHOSE SALARIES ARE DETERMINED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B STAFF COMPENSATION IS DETERMINED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN THE ORGANIZATION'S OFFICE, UPON REQUEST.