Barnstable Land Trust Inc
- Assets
- $34.9m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 8
- Location
- West Barnstable, MA
- Founding
- 01/1984
- Data as of
- 12/2023
- EIN
- 22-2483963
Organization Overview
Barnstable Land Trust Inc is located in West Barnstable, MA. The organization was established in 1984. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2023, Barnstable Land Trust Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barnstable 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 12/2023, Barnstable Land Trust Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $762.9k during the year ending 12/2023. While expenses have increased by 9.5% 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
BLT IS A COMMUNITY NON-PROFIT DEDICATED TO PRESERVING OPEN SPACES, NATURAL RESOURCES, AND THE UNIQUE CHARACTER IN THE TOWN OF BARNSTABLE AND NEARBY AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVATION OF LAND FOR PRESERVATION IN THE TOWN OF BARNSTABLE AND NEARBY AREAS; STEWARDSHIP OF CONSERVATION LAND IN THE TOWN OF BARNSTABLE AND NEARBY AREAS; EDUCATION AND OUTREACH TO THE PUBLIC THROUGH WALKS AND TALKS AND OTHER OUTDOOR PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leigh Townes President | OfficerTrustee | 1 | $0 |
Jill Mccleary Treasurer | OfficerTrustee | 1 | $0 |
Justine Laugharn Clerk | OfficerTrustee | 1 | $0 |
Karen Daley Vice Preside | OfficerTrustee | 1 | $0 |
Karen Hanesian Director | Trustee | 1 | $0 |
Michael Cohen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $105,387 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,345,217 |
| Noncash contributions included in lines 1a–1f | $159,149 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,450,604 |
| Total Program Service Revenue | $33,015 |
| Investment income | $55,379 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $119,608 |
| Net Income from Fundraising Events | $33,450 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,692,056 |
| 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 | $452,203 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $649 |
| Payroll taxes | $40,225 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,821 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,806 |
| Fees for services: Other | $2,627 |
| Advertising and promotion | $9,604 |
| Office expenses | $38,470 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,670 |
| 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 | $24,138 |
| Insurance | $14,296 |
| All other expenses | $9,505 |
| Total functional expenses | $762,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,070,597 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $19,685 |
| 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 | $10,000 |
| Net Land, buildings, and equipment | $31,084,168 |
| Investments—publicly traded securities | $2,679,065 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,863,515 |
| Accounts payable and accrued expenses | $12,018 |
| 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 | $12,018 |
| Net assets without donor restrictions | $3,762,810 |
| Net assets with donor restrictions | $31,088,687 |
| 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 | $34,863,515 |