John Hay Estate At The Fells
- Assets
- $4.1m
- Revenue
- $956.0k
- Investments
- $0.0
- Employees
- 16
- Location
- Newbury, NH
- Founding
- 07/1997
- Data as of
- 03/2022
- 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 03/2022, John Hay Estate At The Fells employed 16 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 03/2022, John Hay Estate At The Fells generated $956.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $655.4k during the year ending 03/2022. While expenses have increased by 4.0% 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 FELLS IS AN HISTORIC ESTATE WITH GARDENS AND HIKING TRAILS ON LAKE SUNAPEE IN NEWBURY, NH. THE FELLS' MISSION IS TO STIMULATE APPRECIATION OF THE ENVIRONMENT, HORTICULTURE, AND SIGNIFICANCE OF THE PAST BY PRESERVING AND SHARING THE HAY FAMILY'S HISTORIC LAKESIDE HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPE AND MAINTAIN A PROGRAM OF PRESERVATION AND MANAGEMENT FOR 83.5 ACRES ALONG THE SHORE OF LAKE SUNAPEE. PROMOTE AND ESTABLISH HORTICULTURAL AWARENESS AND CONSERVATION THROUGH EDUCATIONAL PROGRAMS. ENCOURAGE AN APPRECIATION FOR THE RESOURCES AND CULTURAL HISTORY ASSOCIATED WITH THE HAY FAMILY LEGACY ON WHAT IS KNOWN AS THE JOHN HAY NATIONAL WILDLIFE REFUGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Bashaw Board Vice-Chair | OfficerTrustee | 7.3 | $0 |
Connie Mcelwee Secretary | OfficerTrustee | 0.6 | $0 |
David Blohm Board Chairperson | OfficerTrustee | 7.3 | $0 |
William Dowd Treasurer | OfficerTrustee | 4 | $0 |
Thomas Stark Director | Trustee | 1.5 | $0 |
Christopher Bishop Director | Trustee | 0.6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $196,027 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $357,679 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $569,956 |
| Total Program Service Revenue | $207,836 |
| Investment income | $40,820 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $102,600 |
| Net Gain/Loss on Asset Sales | $34,821 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $956,033 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $323,418 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,876 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,463 |
| Office expenses | $41,070 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,377 |
| 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 | $53,882 |
| Insurance | $20,723 |
| All other expenses | $4,268 |
| Total functional expenses | $655,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $850,188 |
| Savings and temporary cash investments | $0 |
| 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 | $804 |
| Net Land, buildings, and equipment | $2,185,890 |
| Investments—publicly traded securities | $1,103,877 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,140,759 |
| Accounts payable and accrued expenses | $21,802 |
| Grants payable | $0 |
| Deferred revenue | $186 |
| 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 | $83,662 |
| Total liabilities | $105,650 |
| Net assets without donor restrictions | $3,049,694 |
| Net assets with donor restrictions | $985,415 |
| 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 | $4,140,759 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that John Hay Estate At The Fells has recieved totaling $56,071.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $18,150 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support, annual fund, development of Educational Advisory Council | $11,750 |
Community Foundation Of Western Massachusetts Springfield, MA PURPOSE: HISTORICAL PRES. (ARTCULT) | $8,800 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: ARTS AND CULTURE | $5,500 |
Brown Foundation Inc Houston, TX PURPOSE: EDUCATIONAL PROGRAMS AND OPERATING SUPPORT | $5,000 |
E B R Foundation Chicago, IL PURPOSE: UNRESTRICTED | $2,500 |
Endowment Analysis
| Beg. Balance | $752,408 |
| Earnings | $84,426 |
| Net Contributions | $163,935 |
| Other Expense | $15,354 |
| Ending Balance | $985,415 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Society For The Prevention Of Cruelty To Animals Boston, MA | $221,497,726 | $97,484,812 |
American Kennel Club Inc New York, NY | $205,607,464 | $116,802,970 |
The Animal Medical Center New York, NY | $176,948,997 | $102,313,636 |
Governors Island Corporation New York, NY | $322,866,104 | $30,303,739 |
North Shore Animal League America Inc Port Washington, NY | $70,737,762 | $48,606,982 |
New England Aquarium Corporation Boston, MA | $97,527,148 | $52,802,901 |
Spca International Inc New York, NY | $6,219,349 | $29,289,831 |
Sea Research Foundation Inc Mystic, CT | $52,111,642 | $39,772,478 |
Commonwealth Zoological Corporation Boston, MA | $53,681,720 | $30,082,811 |
Tiger Foundation New York, NY | $82,845,383 | $3,603,314 |
Panthera Corporation New York, NY | $16,464,496 | $19,509,109 |
Animal Care And Control Of New York City Inc New York, NY | $86,764,105 | $21,341,686 |