Prescott Conservancy Inc
- Assets
- $3.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Laconia, NH
- Founding
- 09/1997
- Data as of
- 12/2021
- EIN
- 04-3387252
Organization Overview
Prescott Conservancy Inc is located in Laconia, NH. The organization was established in 1997. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prescott Conservancy 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 12/2021, Prescott Conservancy Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $613.9k during the year ending 12/2021. While expenses have increased by 2.7% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION OFFERS EDUCATIONAL PROGRAMS AT ITS PRESCOTT FARM IN LACONIA, NH. PROGRAMS ARE OFFERED YEAR ROUND ON NATURE-BASED PRE-SCHOOL,HISTORICAL PRESEVATION, ENVIRONMENTAL CONSERVATIONS, AND WILDLIFE PROTECTION. SPECIAL EMPHASIS IS ON PROVIDING ENJOYABLE LEARNING EXPERIENCES FOR FAMILIES AND CHILDREN, INCLUDING SCOUTING GROUPS, SCHOOL GROUPS, AND HOME-SCHOOLED CHILDREN. SUMMER AND CHOOL VACATION CAMPING PROGRAMS ARE OFFERED, AS WELL AS PROGRAMS FOR TEACHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
P Bruce Pardoe Chairperson | 2 | $0 | |
Charles H Pardoe Vice Chairperson | 2 | $0 | |
Spencer P Ballou Treasurer | 2 | $0 | |
Robert Ewell Trustee | 2 | $0 | |
Judace Hamel Executive Director | 40 | $0 | |
Ian Blackman Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $880,423 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $271,798 |
| Total Revenue | $1,152,221 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $61,292 |
| Other employee salaries and wages | $282,426 |
| Pension plans, employee benefits | $33,138 |
| Interest | $0 |
| Taxes | $29,425 |
| Depreciation | $85,277 |
| Occupancy | $10,642 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $95,972 |
| Total operating and administrative expenses | $613,866 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $613,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $542,631 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $30,169 |
| Net Pledges Receivable | $86,350 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,921 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,501,431 |
| Other assets | $0 |
| Total assets | $3,163,502 |
| Accounts payable and accrued expenses | $109,588 |
| Grants payable | $0 |
| Deferred revenue | $83,218 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $186 |
| Total liabilities | $192,992 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Prescott Conservancy Inc has recieved totaling $4,651,025.
| Awarding Organization | Amount |
|---|---|
The Samuel P Pardoe Foundation Boston, MA PURPOSE: CAPITAL GRANT | $2,650,000 |
The Samuel P Pardoe Foundation Boston, MA PURPOSE: CAPITAL GRANT | $1,450,000 |
The Samuel P Pardoe Foundation Boston, MA PURPOSE: 2021 OPERATING SUPPORT | $180,000 |
The Samuel P Pardoe Foundation Boston, MA PURPOSE: 2022 OPERATING SUPPORT | $172,500 |
The Samuel P Pardoe Foundation Boston, MA PURPOSE: 2022 OPERATING SUPPORT | $172,500 |
The Samuel P Pardoe Foundation Boston, MA PURPOSE: GEOTHERMAL WELL REPAIR | $21,025 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Audubon Society Inc Lincoln, MA | $290,978,469 | $38,308,793 |
Wildlife Management Institute Inc Cabot, VT | $3,841,271 | $5,821,824 |
Mothers Out Front Inc Cambridge, MA | $3,902,382 | $3,274,134 |
Nantucket Conservation Foundation Inc Nantucket, MA | $151,824,686 | $12,776,139 |
Tidewater Conservation Foundation Portland, ME | $0 | $1,700 |
Natural Resources Council Inc Augusta, ME | $17,815,434 | $6,085,741 |
Guanacaste Dry Forest Conservation Fund Huntington, VT | $19,091,340 | $3,460,477 |
Northeast Wilderness Trust Montpelier, VT | $32,931,884 | $12,311,502 |
Schoodic Institute At Acadia National Park Winter Harbor, ME | $5,755,184 | $2,708,805 |
Audubon Society Of New Hampshire Concord, NH | $20,426,605 | $3,024,550 |
Sheriffs Meadow Foundation Vineyard Haven, MA | $93,586,445 | $3,402,421 |
Greenroots Inc Chelsea, MA | $3,100,624 | $2,261,048 |