Caumsett Foundation Incorporated
- Assets
- $4.0m
- Revenue
- $890.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Huntington, NY
- Founding
- 02/1998
- Data as of
- 12/2021
- EIN
- 11-3396186
Organization Overview
Caumsett Foundation Incorporated is located in Huntington, NY. The organization was established in 1998. 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. Caumsett Foundation Incorporated 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, Caumsett Foundation Incorporated generated $890.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $261.5k 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
THE MISSION OF THE CAUMSETT FOUNDATION INCORPORATED IS TO SUPPORT AND ENHANCE CAUMSETT HISTORIC STATE PARK AS A UNIQUE HISTORIC ENTITY THE FOUNDATION IS DEDICATED TO EDUCATION, LOW-IMPACT RECREATION, HISTORIC AND ENVIRONMENTAL PRESERVATION, AND CONSERVATION OF THE SCENIC VALUE, NATURAL HERITAGE AND CULTURAL HISTORY OF THE SITE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILDING PRESERVATION: PROVIDES MAINTENANCE AND IMPROVEMENTS TO THE CAUMSETT BUILDINGS.
LAND AND ENVIRONMENT CONSERVATION: PROVIDES CONSERVATION, MAINTENANCE AND IMPROVEMENTS TO THE PARK LANDSCAPE AND ITS GARDENS.
EDUCATION & RECREATION: PROVIDES LOW-IMPACT RECREATION AS WELL AS EDUCATIONAL PROGRAMS AND NEWSLETTERS THAT PROMOTE AND PRESERVE THE NATURAL HERITAGE AND CULTURAL HISTORY OF THE PARK.
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 |
|---|---|---|---|
Thomas Calabrese Chairman | OfficerTrustee | 10 | $0 |
Janet Barone President | OfficerTrustee | 10 | $0 |
Lynn Gundersen Vice President | OfficerTrustee | 10 | $0 |
Cathie Wardell Secretary | OfficerTrustee | 10 | $0 |
Lisa Kasper Vice President | OfficerTrustee | 10 | $0 |
Carol Swiggett Honorary Chair | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $57,220 |
| Fundraising events | $35,310 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $458,716 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $551,246 |
| Total Program Service Revenue | $0 |
| Investment income | $130,860 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $226,410 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,460 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $890,056 |
| 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 | $18,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,541 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $75,629 |
| Insurance | $9,170 |
| All other expenses | $37,120 |
| Total functional expenses | $261,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,428,302 |
| Savings and temporary cash investments | $22,195 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $600 |
| 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 | $1,905 |
| Net Land, buildings, and equipment | $1,512,708 |
| Investments—publicly traded securities | $1,002,227 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,967,937 |
| Accounts payable and accrued expenses | $16,650 |
| Grants payable | $0 |
| Deferred revenue | $5,560 |
| 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 | $22,195 |
| Total liabilities | $44,405 |
| Net assets without donor restrictions | $3,867,532 |
| Net assets with donor restrictions | $56,000 |
| 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 | $3,967,937 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Caumsett Foundation Incorporated has recieved totaling $48,350.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $22,850 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: SUPPORT OF ENVIRONMENTAL PROGRAMS | $20,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: ENVIRONMENT & ANIMAL PROTECTION | $5,500 |
Endowment Analysis
| Net Contributions | $56,000 |
| Ending Balance | $56,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Audubon Society Inc Lincoln, MA | $290,978,469 | $38,308,793 |
Environmental Defense Action Fund New York, NY | $6,474,489 | $29,024,607 |
Council On The Environment Inc New York, NY | $42,012,048 | $22,554,174 |
Sustainable Markets Foundation New York, NY | $17,976,931 | $19,381,628 |
Only One Inc New York, NY | $3,262,058 | $9,834,103 |
New Jersey Audubon Society Bernardsville, NJ | $31,869,877 | $7,026,003 |
Cec Stuyvesant Cove Inc Long Island City, NY | $4,789,679 | $6,047,317 |
Wildlife Management Institute Inc Cabot, VT | $3,841,271 | $5,821,824 |
The Connecticut Audubon Society Incorporated Fairfield, CT | $62,592,543 | $6,801,215 |
Ruffed Grouse Society Pittsburgh, PA | $13,438,836 | $6,572,928 |
Mothers Out Front Inc Cambridge, MA | $3,902,382 | $3,274,134 |
Nantucket Conservation Foundation Inc Nantucket, MA | $151,824,686 | $12,776,139 |