Wareham Land Trust Inc
- Assets
- $2.7m
- Revenue
- $158.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Wareham, MA
- Founding
- 06/2001
- Data as of
- 12/2021
- EIN
- 04-3548680
Organization Overview
Wareham Land Trust Inc is located in Wareham, MA. The organization was established in 2001. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, 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. Wareham Land Trust 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, Wareham Land Trust Inc generated $158.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $81.8k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT OPEN SPACE & NATURAL RESOURCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES FOR STEWARDING PROTECTED OPEN SPACE PROPERTIES AND OTHER PROGRAM RELATED ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Mcfadden Secretary | OfficerTrustee | 0 | $0 |
Robert Gleason Vice President | OfficerTrustee | 0 | $0 |
Kathy Pappalardo President | OfficerTrustee | 0 | $0 |
Nancy Mchale Treasurer | OfficerTrustee | 0 | $0 |
J C Weber Assistant Clerk | OfficerTrustee | 0 | $0 |
Lawrence Stifler Asst. Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,755 |
| Fundraising events | $17,950 |
| Related organizations | $0 |
| Government grants | $2,285 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,756 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,746 |
| Total Program Service Revenue | $33,466 |
| Investment income | $764 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$24 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $158,277 |
| 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. | $12,746 |
| Compensation of current officers, directors, key employees. | $6,373 |
| Compensation to disqualified persons | $0 |
| 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 | $2,145 |
| Fees for services: Accounting | $3,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,489 |
| Advertising and promotion | $0 |
| Office expenses | $195 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,697 |
| 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 | $122 |
| Insurance | $5,228 |
| All other expenses | $2,681 |
| Total functional expenses | $81,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,550 |
| Savings and temporary cash investments | $331,026 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $82 |
| 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 | $2,211,710 |
| Investments—publicly traded securities | $101,020 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,664,388 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $2,441,712 |
| Net assets with donor restrictions | $222,676 |
| 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 | $2,664,388 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wareham Land Trust Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Whitman Family Foundation Birmingham, MI PURPOSE: PRESERVATION OF LANDS IN WAREHAM | $1,000 |
Endowment Analysis
| Beg. Balance | $226,197 |
| Net Contributions | $8,475 |
| Ending Balance | $234,672 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Columbia Land Conservancy Inc Chatham, NY | $23,284,051 | $2,528,092 |
New York Agricultural Land Trustinc Elbridge, NY | $698,966 | $2,745,759 |
Westchester Land Trust Inc Bedford Hills, NY | $25,402,235 | $3,018,345 |
American Freinds Of Canadian Nature Inc Buffalo, NY | $2,481,622 | $3,362,355 |
Western New York Land Conservancy Inc East Aurora, NY | $10,971,191 | $3,457,489 |