Fishers Island Conservancy Inc
- Assets
- $1.4m
- Revenue
- $336.5k
- Investments
- $0.0
- Employees
- 11
- Location
- Fishers Island, NY
- Founding
- 09/1985
- Data as of
- 12/2021
- EIN
- 11-2751434
Organization Overview
Fishers Island Conservancy Inc is located in Fishers Island, NY. The organization was established in 1985. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2021, Fishers Island Conservancy Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fishers Island 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, Fishers Island Conservancy Inc generated $336.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $168.4k during the year ending 12/2021. While expenses have increased by 1.7% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION OF FISHERS ISLAND ENVIRONMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT CONSERVATION MANAGEMENT AND EDUCATION
COASTAL STUDIES INITIATIVE
BEACH CLEAN-UP, MOSQUITO CONTROL AND FERAL CAT MANAGEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Sargent President | OfficerTrustee | 2 | $0 |
Laurie Marshall Secretary | OfficerTrustee | 2 | $0 |
Gussie Foshay-Rothfeld Vice Preside | OfficerTrustee | 2 | $0 |
Ben Strong Treasurer | OfficerTrustee | 2 | $0 |
Andrew Ahrens Director | Trustee | 1 | $0 |
Marina Caillaud Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $254,376 |
| Noncash contributions included in lines 1a–1f | $6,445 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $254,376 |
| Total Program Service Revenue | $0 |
| Investment income | $51,937 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,153 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $336,466 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| 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 | $63,647 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,282 |
| Payroll taxes | $5,789 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,007 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,411 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,400 |
| 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 | $3,398 |
| Insurance | $0 |
| All other expenses | $16,009 |
| Total functional expenses | $168,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,496 |
| Savings and temporary cash investments | $49,902 |
| 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 | $3,624 |
| Investments—publicly traded securities | $1,188,096 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,439,118 |
| Accounts payable and accrued expenses | $23 |
| 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 | $23 |
| Net assets without donor restrictions | $1,439,095 |
| 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 | $1,439,118 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Fishers Island Conservancy Inc has recieved totaling $52,000.
| Awarding Organization | Amount |
|---|---|
Frederic C Hamilton Family Foundation Centennial, CO PURPOSE: ASSIST WITH LAND CONSERVANCY | $14,250 |
Fairfield Foundation Tr New York, NY PURPOSE: COMMUNITY SERVICE | $7,500 |
The Emily Hall Tremaine Foundation Inc New Haven, CT PURPOSE: ENVIRONMENT - GENERAL OPERATING | $5,000 |
Elizabeth Ring Mather And William Gwinn Mather Fund Cleveland, OH PURPOSE: UNRESTRICTED OPERATING SUPPORT | $5,000 |
Kelly Foundation Inc Miami, FL PURPOSE: GENERAL SUPPORT | $5,000 |
Valley Charitable Trust Hockessin, DE PURPOSE: GENERAL & UNRESTRICTED | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ceres Inc Boston, MA | $29,352,442 | $24,614,571 |
Clean Air Task Force Inc Boston, MA | $31,921,240 | $31,575,953 |
New England Interstate Water Pollution Control Commission Lowell, MA | $13,941,857 | $17,678,985 |
Conservation Law Foundation Inc Boston, MA | $40,803,982 | $23,298,469 |
Waterkeeper Alliance Inc New York, NY | $5,512,348 | $11,721,218 |
New Ecology Inc Boston, MA | $3,455,228 | $7,374,959 |
Circulate Initiative Inc Iselin, NJ | $3,225,449 | $3,893,164 |
Citizens For Pennsylvanias Future Harrisburg, PA | $3,509,129 | $2,508,656 |
West Harlem Environmental Action Inc New York, NY | $16,626,101 | $16,263,917 |
Pennsylvania Environmental Council Inc Pittsburgh, PA | $4,311,796 | $4,320,615 |
Consortium For Energy Efficiency Inc Middleton, MA | $3,900,688 | $3,677,638 |
Sustainable Jersey Inc Ewing, NJ | $2,977,335 | $3,226,325 |