North County Land Trust Inc
- Assets
- $4.7m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 5
- Location
- Leominster, MA
- Founding
- 05/1994
- Data as of
- 06/2021
- EIN
- 22-3193109
Organization Overview
North County Land Trust Inc is located in Leominster, MA. The organization was established in 1994. 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 06/2021, North County Land Trust Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North County 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 06/2021, North County Land Trust Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 62.3% each year . All expenses for the organization totaled $288.6k during the year ending 06/2021. While expenses have increased by 17.5% per year over the past 6 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
TO PROTECT THE LAND AND WATER RESOURCES OF NORTH CENTRAL MASSACHUSETTS BY PRESERVING THE FARMS, FORESTS, AND LANDSCAPES THAT DEFINE THE CHARACTER OF THE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECEIPT OF GIFTS OF LAND AND CONSERVATION RESTRICTIONS ON REAL ESTATE.
RECEIPT OF GIFTS OF LAND AND CONSERVATION RESTRICTIONS ON REAL ESTATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lucy Crocker-Abisalih President | OfficerTrustee | 10 | $0 |
Richelle M Brown Treasurer | OfficerTrustee | 10 | $0 |
Elizabeth Reid Clerk | OfficerTrustee | 10 | $0 |
Mary Cringan Director | Trustee | 5 | $0 |
Desiree Demski - Hamelin Director | Trustee | 5 | $0 |
Alan N Rousseau Director | Trustee | 5 | $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 | $1,896,210 |
| Noncash contributions included in lines 1a–1f | $1,025,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,896,210 |
| Total Program Service Revenue | $0 |
| Investment income | $1,413 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,339 |
| Net Income from Fundraising Events | $20,205 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,939,305 |
| 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 | $134,442 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,086 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $573 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,695 |
| Office expenses | $3,181 |
| Information technology | $6,222 |
| Royalties | $0 |
| Occupancy | $2,653 |
| Travel | $741 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,785 |
| Interest | $13,330 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,461 |
| Insurance | $4,108 |
| All other expenses | $88,598 |
| Total functional expenses | $288,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,191 |
| Savings and temporary cash investments | $322,977 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,145 |
| 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 | $2,742 |
| Net Land, buildings, and equipment | $4,094,851 |
| Investments—publicly traded securities | $274,505 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9 |
| Total assets | $4,737,420 |
| Accounts payable and accrued expenses | $6,230 |
| Grants payable | $0 |
| Deferred revenue | $950 |
| 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 | $995,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,359 |
| Total liabilities | $1,023,539 |
| Net assets without donor restrictions | $2,414,518 |
| Net assets with donor restrictions | $1,299,363 |
| 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 | $4,737,420 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that North County Land Trust Inc has recieved totaling $519,794.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Central Massachusetts Inc Fitchburg, MA PURPOSE: ENVIRONMENTAL | $415,970 |
United Way Of North Central Mass Inc Fitchburg, MA PURPOSE: ANNUAL APPEAL | $26,700 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $26,100 |
Impactassets Inc Bethesda, MD PURPOSE: TO HELP WITH THE MT WATATIC PURCHASE AND HONOR BIG AND JEANNE AND LUCY'S SERVICE TO THE ORGANIZATION. | $25,000 |
Bafflin Foundation Providence, RI PURPOSE: PROGRAM SUPPORT | $25,000 |
Rollstone Charitable Foundation Inc Fitchburg, MA PURPOSE: EXEMPT PURPOSE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trustees Of Reservations Boston, MA | $373,027,910 | $79,907,362 |
Open Space Institute Land Trust Inc New York, NY | $354,809,473 | $44,215,127 |
Aquidneck Land Trust Middletown, RI | $25,504,310 | $25,123,306 |
Vermont Land Trust Inc Montpelier, VT | $53,999,994 | $16,703,041 |
Scenic Hudson Land Trust Inc Poughkeepsie, NY | $274,968,472 | $12,546,398 |
Peconic Land Trust Incorporated Southampton, NY | $410,120,179 | $28,476,857 |
Mohonk Preserve Inc Gardiner, NY | $30,184,686 | $5,297,527 |
Agricultural Stewardship Association Greenwich, NY | $3,423,343 | $3,521,538 |
The Finger Lakes Land Trust Inc Ithaca, NY | $33,932,196 | $4,821,991 |
Essex County Green Belt Association Inc Essex, MA | $63,698,611 | $7,120,409 |
Dutchess Land Conservancy Inc Millbrook, NY | $16,962,205 | $4,488,618 |
Adirondack Council Inc Elizabethtown, NY | $8,899,831 | $2,663,124 |