Vineyard Conservation Society Inc
- Assets
- $8.2m
- Revenue
- $851.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Vineyard Haven, MA
- Founding
- 12/1968
- Data as of
- 06/2022
- EIN
- 04-2439882
Organization Overview
Vineyard Conservation Society Inc is located in Vineyard Haven, MA. The organization was established in 1968. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 06/2022, Vineyard Conservation Society Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vineyard Conservation Society Inc 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 06/2022, Vineyard Conservation Society Inc generated $851.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $734.3k during the year ending 06/2022. While expenses have increased by 5.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE VINEYARD CONSERVATION SOCIETY, INC. (VCS) IS A CONSERVATION ORGANIZATION WHOSE MISSION INCLUDES ADVOCACY AND PUBLIC EDUCATION, AS WELL AS RESOURCE AND ENIRONMENTAL PROTECTION INFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION (VCS) HAS INITIATIVES WHICH INCLUDES ADVOCACY, PUBLIC EDUCATION, AND RESOURCE PROTECTION; PARTNERING WITH OTHER CONSERVATION AGENCIES TO PROMOTE COMMUNITY ACTION IN DEFENSE OF A VIABLE ENVIRONMENT AND THE FUTURE OF MARTHA'S VINEYARD, MASSACHUSETTS. VCS CONTINUES TO IMPLEMENT A WIDE RANGE OF PUBLIC OUTREACH AND EDUCATIONAL PROGRAMS, AS IT HAS FOR MORE THAN 50 YEARS. VCS SPONSORS A RANGE OF EDUCATIONAL, INFORMATIONAL, AND AWARENESS-RAISING EVENTS THAT BENEFIT THE PUBLIC AT-LARGE. VCS WORKS IN COLLABORATION WITH THE TEACHERS IN ISLAND SCHOOLS TO BRING THIS CIURRICULUM TO ISLAND STUDENTS. VCS OUTREACH ALSO INCLUDES A MONTHLY FREE ELECTRONIC INFORMATIONAL ALMANAC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brendan O'neill Executive Director | Officer | 40 | $145,594 |
Jennifer Blum President/director | OfficerTrustee | 5 | $0 |
Jack Fruchtman Clerk/director | OfficerTrustee | 5 | $0 |
Doug West Vice President/director | OfficerTrustee | 2 | $0 |
Bart Partington Treasurer/director | OfficerTrustee | 2 | $0 |
Susan Feller Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $144,603 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $594,811 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $739,414 |
| Total Program Service Revenue | $0 |
| Investment income | $105,377 |
| 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 | $6,916 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $851,707 |
| 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. | $145,594 |
| Compensation of current officers, directors, key employees. | $21,839 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $282,654 |
| Pension plan accruals and contributions | $13,960 |
| Other employee benefits | $119,946 |
| Payroll taxes | $33,667 |
| Fees for services: Management | $15,661 |
| Fees for services: Legal | $2,440 |
| Fees for services: Accounting | $20,084 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,975 |
| Office expenses | $708 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,477 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,837 |
| All other expenses | $23,539 |
| Total functional expenses | $734,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,733,261 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,525 |
| Prepaid expenses and deferred charges | $11,428 |
| Net Land, buildings, and equipment | $3,446,429 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,250 |
| Total assets | $8,245,893 |
| Accounts payable and accrued expenses | $30,892 |
| Grants payable | $0 |
| Deferred revenue | $95,886 |
| 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 | $126,778 |
| Net assets without donor restrictions | $8,119,115 |
| Net assets with donor restrictions | $0 |
| 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 | $8,245,893 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Vineyard Conservation Society Inc has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Elkind Family Foundation Palo Alto, CA PURPOSE: B25CONT:ENVIRONMENTAL:LAND STEWARDSHIP | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trustees Of Reservations Boston, MA | $373,027,910 | $79,907,362 |
Open Space Institute Land Trust Inc New York, NY | $354,809,473 | $44,215,127 |
Aquidneck Land Trust Middletown, RI | $25,504,310 | $25,123,306 |
Vermont Land Trust Inc Montpelier, VT | $53,999,994 | $16,703,041 |
Scenic Hudson Land Trust Inc Poughkeepsie, NY | $274,968,472 | $12,546,398 |
Peconic Land Trust Incorporated Southampton, NY | $410,120,179 | $28,476,857 |
Mohonk Preserve Inc Gardiner, NY | $30,184,686 | $5,297,527 |
Agricultural Stewardship Association Greenwich, NY | $3,423,343 | $3,521,538 |
The Finger Lakes Land Trust Inc Ithaca, NY | $33,932,196 | $4,821,991 |
Essex County Green Belt Association Inc Essex, MA | $63,698,611 | $7,120,409 |
Dutchess Land Conservancy Inc Millbrook, NY | $16,962,205 | $4,488,618 |
Adirondack Council Inc Elizabethtown, NY | $8,899,831 | $2,663,124 |