| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990-PF, PART I, LINE 23A | AS OF DECEMBER OF 2014, THE EVERSOURCE ENERGY LAND TRUST, INC. HAD A CASH BALANCE OF $120,000.THE $120,000 WAS CONTRIBUTED BY THE CONNECTICUT LIGHT & POWER COMPANY TO THE EE LAND TRUST, INC. AS A ONE-TIME ENDOWMENT WHOSE SOLE PURPOSE IS TO FUND THE LONG-TERM MONITORING, MAINTENANCE, AND MANAGEMENT OF THE QUINEBAUG JUNCTION CONVERSATION EASEMENT THAT IT RECEIVED AS A DONATION IN 2014.THEREFORE, THE AMOUNT WILL BE AMORTIZED TO PAY FOR EXPENSES COVERED BY THE ENDOWMENT AS THEY ARE INCURRED.CONVERSATION EASEMENT ENDOWMENTBALANCE AVAILABLE AS OF DECEMBER 31, 2019 - $117,598LESS AMOUNT AMORTIZED IN 2020 - (2,256)BALANCE AVAILABLE AS OF DECEMBER 31, 2020 - $115,342 | |
| FORM 990, PART VII-A, LINE 13 | WEBSITE ADDRESS - HTTPS://WWW.EVERSOURCE.COM/CONTENT/NH/ABOUT/ABOUT-US/DOING-BUSINESS-WITH-US/REAL-ESTATE/LAND-MANAGEMENT/EVERSOURCE-LAND-TRUST |
| Description | Amount |
|---|---|
| CLOSE OUT PRIOR YEAR RETAINED EARNINGS | 793 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AMORTIZATION OF CONSERVATION EASEMENT RECEIVED IN 2014 | -2,256 | 0 | 0 | 0 |
| OPERATING EXPENSES FOR THE CONSERVATION OF SKIFF MOUNTAIN | 32,061 | 0 | 0 | 0 |