Tin Mountain Conservation Center Incorporated
- Assets
- $4.0m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 33
- Location
- Albany, NH
- Founding
- 10/1990
- Data as of
- 09/2023
- 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 09/2023, Tin Mountain Conservation Center Incorporated employed 33 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 09/2023, Tin Mountain Conservation Center Incorporated generated $1.0m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $1.2m during the year ending 09/2023. While expenses have increased by 12.1% per year over the past 4 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
2023
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
OTHER PROGRAMS, INCLUDING COMMUNITY PROGRAMS AND OTHER GRANT-SPECIFIC PROJECTS.
SCHOOL PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN IN CO-ORDINANTION WITH LOCAL SCHOOLS.
GRANT-FUNDED RESEARCH PROJECTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Albert Chair | OfficerTrustee | 3.85 | $0 |
Kim Bowker Trustee | Trustee | 0.38 | $0 |
Ed Boyle Trustee | Trustee | 1.15 | $0 |
Susan Clark Trustee | Trustee | 0.38 | $0 |
Chris Costello Trustee | Trustee | 0.38 | $0 |
Jason Dennis Trustee | Trustee | 1.15 | $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 | $393,743 |
| Noncash contributions included in lines 1a–1f | $53,366 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $393,743 |
| Total Program Service Revenue | $326,346 |
| Investment income | $105,238 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,086 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $179,181 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,042,902 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,685 |
| 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 | $713,422 |
| Pension plan accruals and contributions | $17,659 |
| Other employee benefits | $68,727 |
| Payroll taxes | $54,577 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $577 |
| Fees for services: Accounting | $4,788 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,858 |
| Fees for services: Other | $124,915 |
| Advertising and promotion | $17,449 |
| Office expenses | $10,245 |
| Information technology | $22,264 |
| Royalties | $0 |
| Occupancy | $27,930 |
| Travel | $9,799 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $701 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,455 |
| Insurance | $40,796 |
| All other expenses | -$170,961 |
| Total functional expenses | $1,164,017 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,869 |
| Savings and temporary cash investments | $272,194 |
| Pledges and grants receivable | $15,500 |
| Accounts receivable, net | $75,356 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,270 |
| Prepaid expenses and deferred charges | $184 |
| Net Land, buildings, and equipment | $2,626,866 |
| Investments—publicly traded securities | $369,954 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $580,791 |
| Total assets | $4,017,984 |
| Accounts payable and accrued expenses | $80,412 |
| Grants payable | $0 |
| Deferred revenue | $42,476 |
| 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 | $122,888 |
| Net assets without donor restrictions | $2,689,820 |
| Net assets with donor restrictions | $1,205,276 |
| 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 | $4,017,984 |