Tin Mountain Conservation Center Incorporated
- Assets
- $4.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 17
- Location
- Albany, NH
- Founding
- 10/1990
- Data as of
- 09/2021
- EIN
- 02-0353541
Organization Overview
Tin Mountain Conservation Center Incorporated is located in Albany, NH. The organization was established in 1990. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 09/2021, Tin Mountain Conservation Center Incorporated employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tin Mountain Conservation Center Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Tin Mountain Conservation Center Incorporated generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.8% each year . All expenses for the organization totaled $844.1k during the year ending 09/2021. While expenses have increased by 3.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROMOTE AN APPRECIATION OF THE NATURAL ENVIRONMENT AMONG CHILDREN, FAMILIES, AND THE COMMUNITY THROUGH HANDS-ON PROGRAMS IN THE SCHOOLS, AT CAMPS, AND IN THE COMMUNITY; AND TO DEMONSTRATE RESPONSIBLE STEWARDSHIP OF NATURAL RESOURCES THROUGH LAND PROTECTION, SUSTAINABLE FORESTRY, AGRICULTURE, AND ENERGY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP PROGRAMS FOR CHILDREN
SCHOOL PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN IN CO-ORDINANTION WITH LOCAL SCHOOLS.
GRANT-FUNDED RESEARCH PROJECTS
OTHER PROGRAMS, INCLUDING COMMUNITY PROGRAMS AND OTHER GRANT-SPECIFIC PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Devine Chair | OfficerTrustee | 0.4 | $0 |
Pam Mason Vice Chair | OfficerTrustee | 0.6 | $0 |
Leslie Schomaker Treasurer | OfficerTrustee | 7.7 | $0 |
Johanna Vienneau Secretary | OfficerTrustee | 1.2 | $0 |
Tom Albert Trustee | Trustee | 0.8 | $0 |
Kim Bowker Trustee | Trustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,719,441 |
| Noncash contributions included in lines 1a–1f | $102,552 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,719,441 |
| Total Program Service Revenue | $243,024 |
| Investment income | $161,112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $72,666 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,203,013 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $513,882 |
| Pension plan accruals and contributions | $12,692 |
| Other employee benefits | $45,545 |
| Payroll taxes | $39,313 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $295 |
| Fees for services: Accounting | $5,731 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,630 |
| Fees for services: Other | $79,773 |
| Advertising and promotion | $2,454 |
| Office expenses | $7,352 |
| Information technology | $14,180 |
| Royalties | $0 |
| Occupancy | $40,761 |
| Travel | $5,059 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,037 |
| Interest | $1,008 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,247 |
| Insurance | $18,724 |
| All other expenses | -$54,400 |
| Total functional expenses | $844,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,609 |
| Savings and temporary cash investments | $426,795 |
| Pledges and grants receivable | $284,630 |
| Accounts receivable, net | $98,237 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,198 |
| Prepaid expenses and deferred charges | $2,522 |
| Net Land, buildings, and equipment | $2,344,724 |
| Investments—publicly traded securities | $308,950 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $654,294 |
| Total assets | $4,362,959 |
| Accounts payable and accrued expenses | $53,580 |
| Grants payable | $0 |
| Deferred revenue | $20,793 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $74,373 |
| Net assets without donor restrictions | $2,786,585 |
| Net assets with donor restrictions | $1,502,001 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,362,959 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tin Mountain Conservation Center Incorporated has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Anne R Dow Family Foundation Inc Cambridge, MA PURPOSE: UNRESTRICTED SUPPORT OF ORGANIZATION'S PURPOSE | $1,500 |
Endowment Analysis
| Beg. Balance | $527,786 |
| Earnings | $160,814 |
| Admin Expense | $3,630 |
| Net Contributions | $304,000 |
| Other Expense | $25,727 |
| Ending Balance | $963,243 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Appalachian Mountain Club Boston, MA | $209,341,771 | $39,035,407 |
Chewonki Foundation Inc Wiscasset, ME | $31,373,154 | $10,204,767 |
Shelburne Farms Shelburne, VT | $67,255,924 | $17,576,538 |
Thompson Island Outward Bound Education Center Inc Boston, MA | $13,376,568 | $5,176,529 |
Boston Harbor Now Inc Boston, MA | $4,066,521 | $5,208,606 |
Hurricane Island Outward Bound School Camden, ME | $11,638,598 | $4,626,034 |
Reverb Inc Portland, ME | $3,915,181 | $3,985,444 |
Squam Lakes Natural Science Center Holderness, NH | $11,468,821 | $2,535,033 |
Natures Classroom Inc Charlton, MA | $4,874,223 | $1,784,937 |
Vermont Institute Of Natural Science Inc Quechee, VT | $9,024,599 | $3,207,925 |
Friends Of The Arava Institute Ltd Newton Centre, MA | $2,367,160 | $2,209,397 |
Mystic River Watershed Association Inc Arlington, MA | $4,341,335 | $3,888,743 |