Squam Lakes Conservation Society
- Assets
- $18.8m
- Revenue
- $3.2m
- Investments
- $60.0k
- Employees
- 9
- Location
- Holderness, NH
- Founding
- 01/1988
- Data as of
- 12/2023
- EIN
- 02-6012747
Organization Overview
Squam Lakes Conservation Society is located in Holderness, NH. The organization was established in 1988. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2023, Squam Lakes Conservation Society employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Squam Lakes Conservation Society 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 12/2023, Squam Lakes Conservation Society generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.9% each year . All expenses for the organization totaled $578.4k during the year ending 12/2023. While expenses have increased by 5.0% per year over the past 5 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
SLCS ACHIEVES THE LONG-TERM PROTECTION OF LAND BY SEEKING HOLDING MONITORING CONSERVATION EASEMENTS AND BY ACCEPTING LAND OWNERSHIP. IT ENVISIONS A UNIQUE REGION OF ISLANDS, SHORE- FRONT, BACK LANDS MOUNTAINS WHEREIN A HARMONY BETWEEN THE NATURAL ENVIRONMENT MANKIND IS PRESERVED FOREVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - SLCS RUNS A PROGRAM TO EDUCATE CITIZENS IN THE WATERSHED AREA TO THE NEED TO PROMOTE A BALANCE BETWEEN PROTECTING THE NATURAL ENVIRONMENT AND ECONOMIC DEVELOPMENT
LAND CONSERVATION - SLCS ACQUIRES LAND AND CONSERVATION EASEMENTS TO PROTECT THE NATURAL AREAS FROM FUTURE DEVELOPMENT
STEWARDSHIP - SLCS DEFENDS THE CONSERVATION LANDS IN ITS CARE AGAINST ENCROACHMENT AND OTHER VIOLATIONS OF THE TERMS OF THE CONSERVATION RESTRICTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Larochelle Executive Director | Officer | 40 | $134,572 |
Chris Grant President | OfficerTrustee | 4 | $0 |
Winthrop Brown Vice President | OfficerTrustee | 2 | $0 |
Peter Gross Vice President | OfficerTrustee | 4 | $0 |
Georgie Smith Vice President | OfficerTrustee | 4 | $0 |
David Martin Treasurer | OfficerTrustee | 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 | $2,998,668 |
| Noncash contributions included in lines 1a–1f | $2,200,791 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,998,668 |
| Total Program Service Revenue | $0 |
| Investment income | $166,659 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $594 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,175,521 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,572 |
| Compensation of current officers, directors, key employees. | $29,606 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $255,887 |
| Pension plan accruals and contributions | $16,293 |
| Other employee benefits | $22,879 |
| Payroll taxes | $32,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,497 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,400 |
| Advertising and promotion | $12,847 |
| Office expenses | $15,947 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,500 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,002 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,979 |
| Insurance | $19,350 |
| All other expenses | $6,443 |
| Total functional expenses | $578,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $195,453 |
| Pledges and grants receivable | $330,222 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $48,125 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,164 |
| Net Land, buildings, and equipment | $9,000,583 |
| Investments—publicly traded securities | $9,116,849 |
| Investments—other securities | $60,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,244 |
| Total assets | $18,799,640 |
| Accounts payable and accrued expenses | $14,418 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $44,594 |
| Total liabilities | $59,012 |
| Net assets without donor restrictions | $1,809,921 |
| Net assets with donor restrictions | $16,930,707 |
| 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 | $18,799,640 |