Edgerton Park Conservancy Inc
- Assets
- $497.8k
- Revenue
- $142.2k
- Investments
- $199.7k
- Employees
- 0
- Location
- Hamden, CT
- Founding
- 08/1972
- Data as of
- 05/2024
- EIN
- 06-0881839
Organization Overview
Edgerton Park Conservancy Inc is located in Hamden, CT. The organization was established in 1972. According to its NTEE Classification (C40) the organization is classified as: Botanical, Horticultural & Landscape Services, 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. Edgerton Park 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 05/2024, Edgerton Park Conservancy Inc generated $142.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $163.3k during the year ending 05/2024. While expenses have increased by 1.9% per year over the past 9 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
TO ENCOURAGE AND PROMOTE HORTICULTURAL PROGRAMS AND EDUCATION; TO ORGANIZE, COORDINATE AND SUPPORT ALL EFFORTS AND ACTIVITIES CONCERNED WITH THE PRESERVATION, RESTORATION AND ENHANCEMENT OF EDGERTON PARK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORING AND PRESERVING HISTORIC PARK AND SITE FOR USE AND ENJOYMENT OF GENERAL PUBLIC; RESTORING AND PRESERVING HISTORIC STRUCTURES AND MONUMENTS ON PARK SITE; HORTICULTURAL EDUCATION, OUTREACH PROGRAM FOR GREATER NEW HAVEN AREA SCHOOLS; RESTORING, PRESERVING, MAINTAINING AND STAFFING CONSERVATORY FOR PUBLIC AND SCHOOL OUTREACH; SPONSORING AND ORGANIZING FORUMS AND LECTURES AVAILABLE TO PUBLIC ON HORTICULTURAL SUBJECTS; MAINTAINING AND STAFFING HORTICULTURAL LIBRARY; PRESERVING AND RESTORING HISTORIC GARDENS; RENTING COMMUNITY GARDEN SITES TO GENERAL PUBLIC ON NON-PROFIT BASIS; PRESERVING AND RESTORING HISTORIC GREENHOUSES AND RENTING GREENHOUSE SECTIONS TO GENERAL PUBLIC ON NON-PROFIT BASIS; PROVIDING INDOOR AND OUTDOOR SPACE FOR CULTURAL EVENTS (THEATRE AND MUSIC) PRODUCED BY NON-PROFIT GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Duffy President | OfficerTrustee | 1 | $0 |
Douglas Rhoads Board Member | Trustee | 0.5 | $0 |
Mateo Balbarin Board Member | Trustee | 0.5 | $0 |
Gary Heller Board Member | Trustee | 0.5 | $0 |
Peter Ellis Secretary | OfficerTrustee | 1 | $0 |
Louise Fitzsimons Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,255 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,938 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $91,193 |
| Total Program Service Revenue | $49,540 |
| Investment income | $1,437 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $142,170 |
| 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 | $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 | $0 |
| Fees for services: Accounting | $6,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,962 |
| Advertising and promotion | $0 |
| Office expenses | $7,933 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,805 |
| 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 | $2,429 |
| All other expenses | $0 |
| Total functional expenses | $163,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $278,285 |
| Savings and temporary cash investments | $19,832 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $199,706 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $497,823 |
| 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 | $800 |
| Total liabilities | $800 |
| Net assets without donor restrictions | $497,023 |
| 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 | $497,823 |