John Hay Estate At The Fells
- Assets
- $5.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 18
- Location
- Newbury, NH
- Founding
- 07/1997
- Data as of
- 03/2024
- EIN
- 04-3345078
Organization Overview
John Hay Estate At The Fells is located in Newbury, NH. The organization was established in 1997. According to its NTEE Classification (D19) the organization is classified as: Support N.E.C., under the broad grouping of Animal-Related and related organizations. As of 03/2024, John Hay Estate At The Fells employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Hay Estate At The Fells 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 03/2024, John Hay Estate At The Fells generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $716.4k during the year ending 03/2024. While expenses have increased by 6.1% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO WELCOME PEOPLE OF ALL AGES TO THE JOHN HAY ESTATE AT THE FELLS, MAKING EACH VISIT AN ENRICHING EXPERIENCE WITH OPPORTUNITIES TO EXPLORE AND LEARN FROM OUR NATURAL LAKESIDE SETTING, OUR RENOWNED HISTORIC BUILDINGS AND GARDENS, AND THE HISTORIC ACHIEVEMENTS OF THREE GENERATIONS OF HAY FAMILY VISIONARIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JOHN HAY ESTATE AT THE FELLS IS A REMARKABLE PROPERTY - RICH IN NATURAL RESOURCES, WITH DIVERSE GARDENS AND HISTORICAL SIGNIFICANCE - A BEAUTIFUL GEM ON THE SHORE OF LAKE SUNAPEE. IT IS ONE OF NEW ENGLAND'S FINEST EXAMPLES OF AN EARLY 20TH-CENTURY SUMMER ESTATE, AND IS THE ONLY ONE STILL STANDING ON LAKE SUNAPEE AND OPEN TO THE PUBLIC.WE STRIVE TO DEVELOP AND MAINTAIN A PROGRAM OF PRESERVATION, CONSERVATION AND EDUCATION FOR THIS 83.5 ACRE HISTORIC ESTATE. WE FOSTER AN APPRECIATION FOR THE RESOURCES AND CULTURAL HISTORY ASSOCIATED WITH THE HAY FAMILY LEGACY AND WHAT IS KNOWN AS THE JOHN HAY ESTATE AT THE FELLS THROUGH CULTURAL ARTS PROGRAMS, SPEAKER SERIES, CONCERTS, EDUCATIONAL PROGRAMS AND PRESENTATIONS FROM EXPERTS IN THEIR FIELD. WE HAVE AN UNWAVERING RESPONSIBILITY TO BE CONSERVATORS OF THE HISTORIC PAST AND STEWARDS OF THE FUTURE POTENTIAL FOR THIS LOCAL HISTORIC TREASURE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Bashaw Vice-Chair | OfficerTrustee | 11 | $0 |
Thomas Stark Director | Trustee | 0.5 | $0 |
David Blohm Chairman | OfficerTrustee | 2 | $0 |
William Dowd Former Asst. Treasurer | OfficerTrustee | 1 | $0 |
Al Griggs Director | Trustee | 0.5 | $0 |
David Macdonald Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $172,825 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $595,069 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $767,894 |
| Total Program Service Revenue | $273,814 |
| Investment income | $70,746 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $128,868 |
| Net Gain/Loss on Asset Sales | $27,998 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $18,038 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,288,168 |
| 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. | $88,249 |
| Compensation of current officers, directors, key employees. | $17,650 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $220,783 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,762 |
| Payroll taxes | $23,782 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,956 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,240 |
| Advertising and promotion | $7,363 |
| Office expenses | $0 |
| Information technology | $19,956 |
| Royalties | $0 |
| Occupancy | $19,442 |
| 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 | $57,845 |
| Insurance | $28,105 |
| All other expenses | $0 |
| Total functional expenses | $716,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $278,054 |
| Savings and temporary cash investments | $1,027,670 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,188,575 |
| Investments—publicly traded securities | $1,610,483 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,104,782 |
| Accounts payable and accrued expenses | $16,393 |
| Grants payable | $0 |
| Deferred revenue | $22,995 |
| 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 | $116,970 |
| Total liabilities | $156,358 |
| Net assets without donor restrictions | $3,402,711 |
| Net assets with donor restrictions | $1,545,713 |
| 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 | $5,104,782 |