Fishers Island Conservancy Inc
- Assets
- $1.5m
- Revenue
- $273.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Fishers Island, NY
- Founding
- 09/1985
- Data as of
- 12/2023
- 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 12/2023, Fishers Island Conservancy Inc employed 8 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 12/2023, Fishers Island Conservancy Inc generated $273.4k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $289.1k during the year ending 12/2023. While expenses have increased by 7.6% 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
2023
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
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Sargent President | OfficerTrustee | 2 | $0 |
Laurie Marshall Vice Preside | OfficerTrustee | 2 | $0 |
Gussie Foshay-Rothfeld Secretary | OfficerTrustee | 2 | $0 |
Ben Strong Treasurer | OfficerTrustee | 2 | $0 |
Andrew Ahrens Director | Trustee | 1 | $0 |
Don Beck 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 | $177,162 |
| Noncash contributions included in lines 1a–1f | $2,577 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $177,162 |
| Total Program Service Revenue | $0 |
| Investment income | $32,338 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $61,650 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $273,425 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,020 |
| 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 | $103,545 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,912 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,546 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,188 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,497 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,000 |
| 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 | $358 |
| Insurance | $0 |
| All other expenses | $29,420 |
| Total functional expenses | $289,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,080 |
| Savings and temporary cash investments | $182,819 |
| 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 | $119 |
| Investments—publicly traded securities | $1,090,978 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,464,996 |
| Accounts payable and accrued expenses | $737 |
| 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 | $737 |
| Net assets without donor restrictions | $1,464,259 |
| 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 | $1,464,996 |
Grants Awarded
Over the last fiscal year, Fishers Island Conservancy Inc has awarded $21,020 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FERGUSON MUSEUM EELGRASS COALITIO PURPOSE: EELGRASS MANAGEMENT | $15,205 |
WATER REFILL STATION PURPOSE: WATER CONSERVATION | $5,815 |