2025-05-14T16:09:38-05:00 2024-12-31 030210880 AM PEISCH & COMPANY LLP 30 CONGRESS STREET SUITE 201 SAINT ALBANS VT 05478 990EZ 2024-01-01 364717953 COLD HOLLOW TO CANADA INCORPORATED COLD 8023262086 PO BOX 406 MONTGOMERY CENTER VT 054710406 EVERETT MCGINLEY TREASURER 8023262086 2025-05-14 1 1 KRISTOPHER S SABOURIN CPA P01762307 8025270505 2025-05-14 2024 2025-03-06 01:10:19Z X COLDHOLLOWTOCANADA.ORG X X 177970 X 154334 19463 4173 177970 43293 14581 8472 100688 167034 10936 231926 37502 280364 X 232578 281176 232578 281176 652 812 231926 280364 X OUR MISSION IS TO MAINTAIN ECOSYSTEM INTEGRITY, BIOLOGICAL DIVERSITY, AND FOREST RESILIENCY THROUGHOUT THE COLD HOLLOW TO CANADA REGION, WITH A FOCUSON COMMUNITY LED STEWARDSHIP AND THE CONSERVATION OF OUR WORKING FOREST LANDSCAPE IN THE FACE OF A CHANGING CLIMATE. OUR EASEMENT PROGRAM PROVIDES STAFF TIME AND FINANCIAL SUPPORT FOR THE ESTABLISHMENT OF PERMANENT CONSERVATION EASEMENTS ON ECOLOGICALLY SIGNIFICANT FOREST LANDS IN THE CHC REGION. IN 2024 WE SUPPORTED FIVE EASEMENTS TOTALING OVER 1,000 ACRES OF FORESTLAND. 84499 84499 OUR CONSERVATION PROGRAM PROVIDES ASSISTANCE TO LANDOWNERS THROUGHOUT THE COLD HOLLOW TO CANADA REGION WHO ARE INTERESTED IN CONSERVING THEIR LAND. IN 2024 WE PROVIDED PROJECT MANAGEMENT AND CONSULTING TO OVER 20 LANDOWNERS ACTIVELY PURSUING CONSERVATION EASEMENTS FOR THEIR LAND. 1525 34497 OUR WILDPATHS PROGRAM PROVIDES TRAINING AND COMMUNITY SCIENCE ACTIVITIES THAT ENABLE MEMBERS OF OUR COMMUNITIES TO DOCUMENT WILDLIFE HABITAT AND ACTIVITIES IN THE CHC REGION. IN 2024 WE HELD NUMEROUS WILDLIFE TRACKING AND EDUCATIONAL EVENTS AND PLACED AND MONITORED NUMEROUS WILDLIFE CAMERAS. 0 20675 139671 EVERETT MCGINLEY TREASURER 10.00 0 0 0 CHARLIE HANCOCK PRESIDENT 10.00 0 0 0 NANCY PATCH VICE PRESIDENT 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EVERETT MCGINLEY PO BOX 99 MONTGOMERY VT 05470 8023262086 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 54852 76444 124043 95128 154334 504801 0 0 0 0 0 0 0 0 0 0 54852 76444 124043 95128 154334 504801 504801 464 258 671 3282 4173 8848 513649 0.98280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 4,173. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,488. DESCRIPTION: VT SECRETARY OF STATE FEE. AMOUNT: 45. DESCRIPTION: TRAVEL. AMOUNT: 1,385. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,619. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 88,360. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,737. DESCRIPTION: MILEAGE. AMOUNT: 3,054. TOTAL TO FORM 990-EZ, LINE 16: 100,688. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: INCREASE IN NET ASSETS FROM DONOR RESTRICTED FUNDS. AMOUNT: 37,502. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 652. END OF YEAR AMOUNT: 812. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.