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Employer Identification Number 45-1619072

UPPER VALLEY STEWARDSHIP CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:UPPER VALLEY STEWARDSHIP CENTER
Employer identification number (EIN):45-1619072
EIN Issuing AuthorityInternet
NAIC Classification:611000
401k Pension/Benefits registration UPPER VALLEY STEWARDSHIP CENTER 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide facilities and opportunities for therapeutic and/or educational programs involving outdoor recreation.
Number of Employees109
Number of Volunteers6
Year Formed2011

Organization Governance

Legal DomicileME
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,995,942
Program Service Revenue from current yearUSD $ 5,499,923
Investment Income from prior yearUSD $ -49,906
Investment Income from current yearUSD $ 94,092
Other Revenue from prior yearUSD $ 10,356
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,273,127
Net assets / fund balances at end of fiscal yearUSD $ 4,866,136
Net assets / fund balances at beginning of fiscal yearUSD $ 3,896,410
Total liabilities at end of fiscal yearUSD $ 8,577,812
Total liabilities at beginning of fiscal yearUSD $ 1,593,454
Total assets at end of fiscal yearUSD $ 13,443,948
Total assets at beginning of fiscal yearUSD $ 5,489,864
Revenues less expenses for current yearUSD $ 969,726
Revenues less expenses for previous yearUSD $ 1,700,813
Total expenses for current yearUSD $ 5,303,401
Total expenses for previous yearUSD $ 5,150,478
Other expenses in current yearUSD $ 2,024,292
Other expenses in previous yearUSD $ 2,002,562
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,243,762
Employee salary and benefits paid in previous yearUSD $ 3,100,667
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 35,347
Grants and similar amounts paid in previous yearUSD $ 47,249
Total revenue in current fiscal yearUSD $ 6,273,127
Total revenue in previous fiscal yearUSD $ 6,851,291
Contributions and grants from current yearUSD $ 679,112
Contributions and grants from previous yearUSD $ 894,899
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,905,282
Program Service Revenue from current yearUSD $ 5,995,942
Investment Income from prior yearUSD $ 7,738
Investment Income from current yearUSD $ -49,906
Other Revenue from prior yearUSD $ 21,125
Other Revenue from current yearUSD $ 10,356
Gross receipts from all sourcesUSD $ 6,905,914
Net assets / fund balances at end of fiscal yearUSD $ 3,896,410
Net assets / fund balances at beginning of fiscal yearUSD $ 2,195,597
Total liabilities at end of fiscal yearUSD $ 1,593,454
Total liabilities at beginning of fiscal yearUSD $ 2,153,036
Total assets at end of fiscal yearUSD $ 5,489,864
Total assets at beginning of fiscal yearUSD $ 4,348,633
Revenues less expenses for current yearUSD $ 1,700,813
Revenues less expenses for previous yearUSD $ 1,957,433
Total expenses for current yearUSD $ 5,150,478
Total expenses for previous yearUSD $ 5,579,822
Other expenses in current yearUSD $ 2,002,562
Other expenses in previous yearUSD $ 1,914,875
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,100,667
Employee salary and benefits paid in previous yearUSD $ 2,520,382
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 47,249
Grants and similar amounts paid in previous yearUSD $ 1,144,565
Total revenue in current fiscal yearUSD $ 6,851,291
Total revenue in previous fiscal yearUSD $ 7,537,255
Contributions and grants from current yearUSD $ 894,899
Contributions and grants from previous yearUSD $ 1,603,110
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,648,058
Program Service Revenue from current yearUSD $ 5,905,282
Investment Income from prior yearUSD $ 6,262
Investment Income from current yearUSD $ 7,738
Other Revenue from prior yearUSD $ 28,288
Other Revenue from current yearUSD $ 21,125
Gross receipts from all sourcesUSD $ 7,537,255
Net assets / fund balances at end of fiscal yearUSD $ 2,195,597
Net assets / fund balances at beginning of fiscal yearUSD $ 238,164
Total liabilities at end of fiscal yearUSD $ 2,153,036
Total liabilities at beginning of fiscal yearUSD $ 2,583,765
Total assets at end of fiscal yearUSD $ 4,348,633
Total assets at beginning of fiscal yearUSD $ 2,821,929
Revenues less expenses for current yearUSD $ 1,957,433
Revenues less expenses for previous yearUSD $ -321,372
Total expenses for current yearUSD $ 5,579,822
Total expenses for previous yearUSD $ 5,274,484
Other expenses in current yearUSD $ 1,914,875
Other expenses in previous yearUSD $ 2,251,936
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,520,382
Employee salary and benefits paid in previous yearUSD $ 2,705,877
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,144,565
Grants and similar amounts paid in previous yearUSD $ 316,671
Total revenue in current fiscal yearUSD $ 7,537,255
Total revenue in previous fiscal yearUSD $ 4,953,112
Contributions and grants from current yearUSD $ 1,603,110
Contributions and grants from previous yearUSD $ 270,504
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,463,726
Program Service Revenue from current yearUSD $ 4,648,058
Investment Income from prior yearUSD $ 183
Investment Income from current yearUSD $ 6,262
Other Revenue from prior yearUSD $ 17,872
Other Revenue from current yearUSD $ 28,288
Gross receipts from all sourcesUSD $ 4,953,112
Net assets / fund balances at end of fiscal yearUSD $ 238,164
Net assets / fund balances at beginning of fiscal yearUSD $ 559,536
Total liabilities at end of fiscal yearUSD $ 2,583,765
Total liabilities at beginning of fiscal yearUSD $ 5,336,535
Total assets at end of fiscal yearUSD $ 2,821,929
Total assets at beginning of fiscal yearUSD $ 5,896,071
Revenues less expenses for current yearUSD $ -321,372
Revenues less expenses for previous yearUSD $ -205,457
Total expenses for current yearUSD $ 5,274,484
Total expenses for previous yearUSD $ 7,747,677
Other expenses in current yearUSD $ 2,251,936
Other expenses in previous yearUSD $ 3,524,868
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,705,877
Employee salary and benefits paid in previous yearUSD $ 3,941,057
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 316,671
Grants and similar amounts paid in previous yearUSD $ 281,752
Total revenue in current fiscal yearUSD $ 4,953,112
Total revenue in previous fiscal yearUSD $ 7,542,220
Contributions and grants from current yearUSD $ 270,504
Contributions and grants from previous yearUSD $ 60,439
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,860,463
Program Service Revenue from current yearUSD $ 7,463,726
Investment Income from prior yearUSD $ -29,584
Investment Income from current yearUSD $ 183
Other Revenue from prior yearUSD $ 7,745
Other Revenue from current yearUSD $ 17,872
Gross receipts from all sourcesUSD $ 7,542,220
Net assets / fund balances at end of fiscal yearUSD $ 559,536
Net assets / fund balances at beginning of fiscal yearUSD $ 764,993
Total liabilities at end of fiscal yearUSD $ 5,336,535
Total liabilities at beginning of fiscal yearUSD $ 5,506,952
Total assets at end of fiscal yearUSD $ 5,896,071
Total assets at beginning of fiscal yearUSD $ 6,271,945
Revenues less expenses for current yearUSD $ -205,457
Revenues less expenses for previous yearUSD $ -112,870
Total expenses for current yearUSD $ 7,747,677
Total expenses for previous yearUSD $ 6,992,181
Other expenses in current yearUSD $ 3,524,868
Other expenses in previous yearUSD $ 3,047,218
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,941,057
Employee salary and benefits paid in previous yearUSD $ 3,651,308
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 281,752
Grants and similar amounts paid in previous yearUSD $ 293,655
Total revenue in current fiscal yearUSD $ 7,542,220
Total revenue in previous fiscal yearUSD $ 6,879,311
Contributions and grants from current yearUSD $ 60,439
Contributions and grants from previous yearUSD $ 40,687
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 10,152
Program Service Revenue from prior yearUSD $ 5,090,085
Program Service Revenue from current yearUSD $ 6,860,463
Investment Income from prior yearUSD $ -5,247
Investment Income from current yearUSD $ -29,584
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 7,745
Gross receipts from all sourcesUSD $ 6,912,492
Net assets / fund balances at end of fiscal yearUSD $ 764,993
Net assets / fund balances at beginning of fiscal yearUSD $ 877,863
Total liabilities at end of fiscal yearUSD $ 5,506,952
Total liabilities at beginning of fiscal yearUSD $ 2,298,532
Total assets at end of fiscal yearUSD $ 6,271,945
Total assets at beginning of fiscal yearUSD $ 3,176,395
Revenues less expenses for current yearUSD $ -112,870
Revenues less expenses for previous yearUSD $ 984,361
Total expenses for current yearUSD $ 6,992,181
Total expenses for previous yearUSD $ 5,054,225
Other expenses in current yearUSD $ 3,047,218
Other expenses in previous yearUSD $ 1,926,681
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,651,308
Employee salary and benefits paid in previous yearUSD $ 2,797,612
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 293,655
Grants and similar amounts paid in previous yearUSD $ 329,932
Total revenue in current fiscal yearUSD $ 6,879,311
Total revenue in previous fiscal yearUSD $ 6,038,586
Contributions and grants from current yearUSD $ 40,687
Contributions and grants from previous yearUSD $ 953,748
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,421,851
Program Service Revenue from current yearUSD $ 5,090,085
Investment Income from prior yearUSD $ -14,724
Investment Income from current yearUSD $ -5,247
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,049,674
Net assets / fund balances at end of fiscal yearUSD $ 877,863
Net assets / fund balances at beginning of fiscal yearUSD $ -106,498
Total liabilities at end of fiscal yearUSD $ 2,298,532
Total liabilities at beginning of fiscal yearUSD $ 3,133,797
Total assets at end of fiscal yearUSD $ 3,176,395
Total assets at beginning of fiscal yearUSD $ 3,027,299
Revenues less expenses for current yearUSD $ 984,361
Revenues less expenses for previous yearUSD $ 437,135
Total expenses for current yearUSD $ 5,054,225
Total expenses for previous yearUSD $ 4,979,052
Other expenses in current yearUSD $ 1,926,681
Other expenses in previous yearUSD $ 1,916,852
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,797,612
Employee salary and benefits paid in previous yearUSD $ 2,725,170
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 329,932
Grants and similar amounts paid in previous yearUSD $ 337,030
Total revenue in current fiscal yearUSD $ 6,038,586
Total revenue in previous fiscal yearUSD $ 5,416,187
Contributions and grants from current yearUSD $ 953,748
Contributions and grants from previous yearUSD $ 9,060
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,887,843
Program Service Revenue from current yearUSD $ 5,421,851
Investment Income from prior yearUSD $ -5,127
Investment Income from current yearUSD $ -14,724
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,430,911
Net assets / fund balances at end of fiscal yearUSD $ -106,498
Net assets / fund balances at beginning of fiscal yearUSD $ -543,633
Total liabilities at end of fiscal yearUSD $ 3,133,797
Total liabilities at beginning of fiscal yearUSD $ 2,734,938
Total assets at end of fiscal yearUSD $ 3,027,299
Total assets at beginning of fiscal yearUSD $ 2,191,305
Revenues less expenses for current yearUSD $ 437,135
Revenues less expenses for previous yearUSD $ -547,273
Total expenses for current yearUSD $ 4,979,052
Total expenses for previous yearUSD $ 5,430,189
Other expenses in current yearUSD $ 1,916,852
Other expenses in previous yearUSD $ 2,069,256
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,725,170
Employee salary and benefits paid in previous yearUSD $ 2,832,819
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 337,030
Grants and similar amounts paid in previous yearUSD $ 528,114
Total revenue in current fiscal yearUSD $ 5,416,187
Total revenue in previous fiscal yearUSD $ 4,882,916
Contributions and grants from current yearUSD $ 9,060
Contributions and grants from previous yearUSD $ 200
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,453,426
Program Service Revenue from current yearUSD $ 4,887,843
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -5,127
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,888,043
Net assets / fund balances at end of fiscal yearUSD $ -543,633
Net assets / fund balances at beginning of fiscal yearUSD $ 3,640
Total liabilities at end of fiscal yearUSD $ 2,734,938
Total liabilities at beginning of fiscal yearUSD $ 2,193,748
Total assets at end of fiscal yearUSD $ 2,191,305
Total assets at beginning of fiscal yearUSD $ 2,197,388
Revenues less expenses for current yearUSD $ -547,273
Revenues less expenses for previous yearUSD $ -698,133
Total expenses for current yearUSD $ 5,430,189
Total expenses for previous yearUSD $ 5,213,684
Other expenses in current yearUSD $ 2,069,256
Other expenses in previous yearUSD $ 2,074,976
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,832,819
Employee salary and benefits paid in previous yearUSD $ 2,744,496
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 528,114
Grants and similar amounts paid in previous yearUSD $ 394,212
Total revenue in current fiscal yearUSD $ 4,882,916
Total revenue in previous fiscal yearUSD $ 4,515,551
Contributions and grants from current yearUSD $ 200
Contributions and grants from previous yearUSD $ 62,125

Other Company Names associated with EIN

Upper Valley Stewardship Center CO Jay Wolter
Mountain Valley Treatment Center
Moosilauke Visions Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 451619072

USA Location Address
227 NEW HAMPSHIRE ROUTE 10
ORFORD
NH
03777
Date first seen: 2011-01-01
Date last seen: 2024-07-25

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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