Friends Of Middlesex Fells Reservation Inc
- Assets
- $355.3k
- Revenue
- $381.4k
- Investments
- $0.0
- Employees
- 18
- Location
- Melrose, MA
- Founding
- 02/1994
- Data as of
- 11/2021
- EIN
- 22-3278797
Organization Overview
Friends Of Middlesex Fells Reservation Inc is located in Melrose, MA. The organization was established in 1994. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 11/2021, Friends Of Middlesex Fells Reservation Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Middlesex Fells Reservation 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 11/2021, Friends Of Middlesex Fells Reservation Inc generated $381.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.3% each year . All expenses for the organization totaled $285.4k during the year ending 11/2021. While expenses have increased by 16.8% 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
THE FRIENDS OF THE MIDDLESEX FELLS RESERVATION, INC.'S (THE ORGANIZATION) MISSION IS TO PROMOTE THE CONSERVATION, APPRECIATION, AND SUSTAINABLE ENJOYMENT OF THE MIDDLESEX FELLS RESERVATION. WE PROTECT AND ENHANCE THE ECOLOGY OF THE FELLS THROUGH INITIATIVES TO MANAGE INVASIVE SPECIES, REDUCE ROGUE TRAILS FOR WILDLIFE, AND FOSTER A CULTURE OF CARE AND COMMUNITY STEWARDSHIP. WE PROVIDE OPPORTUNITIES FOR PEOPLE TO LEARN, ENJOY, AND CARE FOR THE FELLS WITH 100 FREE WALKS ANNUALLY AND A MULTITUDE OF OPPORTUNITIES TO JOIN US IN ON-THE-GROUND STEWARDSHIP OF THE FELLS. WE ADVOCATE FOR PROTECTION OF THE FELLS THROUGH PRODUCTIVE RELATIONSHIPS WITH DCR STAFF, ELECTED OFFICIALS, AND COMMUNITY LEADERS AND ACTIVATE MORE THAN 4,000 SUPPORTERS TO SPEAK UP ON BEHALF OF THE FELLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL OPPORTUNITIES FOR YOUTH THROUGH ITS FELLS FOREST CAMP PROGRAM AND OTHER PROGRAMS AND EVENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Redfern Executive Director | Officer | 30 | $47,449 |
Jeffrey Buxbaum President | OfficerTrustee | 15 | $0 |
Sandra Pascal Treasurer | OfficerTrustee | 4 | $0 |
Anita Brewer-Siljeholm Secretary | OfficerTrustee | 4 | $0 |
Chester Osborne Director | Trustee | 2 | $0 |
Carol Mckinley Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,725 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $177,828 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,553 |
| Total Program Service Revenue | $184,010 |
| Investment income | $29 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,839 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $381,431 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,833 |
| 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. | $56,950 |
| Compensation of current officers, directors, key employees. | $5,695 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,394 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,503 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $16,539 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,078 |
| Advertising and promotion | $10,565 |
| Office expenses | $8,939 |
| Information technology | $7,675 |
| 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 | $79 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,628 |
| All other expenses | $0 |
| Total functional expenses | $285,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349,785 |
| Savings and temporary cash investments | $503 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $968 |
| 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 | $4,037 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $355,293 |
| Accounts payable and accrued expenses | $16,710 |
| 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 | $16,710 |
| Net assets without donor restrictions | $292,848 |
| Net assets with donor restrictions | $45,735 |
| 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 | $355,293 |
Grants Awarded
Over the last fiscal year, Friends Of Middlesex Fells Reservation Inc has awarded $12,833 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF CONSERVATION AND RECREATION PURPOSE: PARTNERSHIP TO RESTORE AND IMPROVE THE FELLS | $8,333 |
Somerville, MA PURPOSE: GRANT FOR ANALYSIS OF TRAILS IN THE FELLS | $4,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Friends Of Middlesex Fells Reservation Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Melrose Cooperative Bank Foundation Melrose, MA PURPOSE: GENERAL OPERATINGSUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bny Mellon Charitable Gift Fund Boston, MA | $342,614,894 | $208,280,795 |
Keren Keshet-The Rainbow Foundation New York, NY | $212,134,789 | $28,921,665 |
Roswell Park Alliance Foundation Buffalo, NY | $159,422,911 | $37,424,046 |
World Of Giving Inc Spring Valley, NY | $6,086,190 | $25,054,815 |
Chapel & York Us Foundation Inc New York, NY | $7,715,489 | $28,773,311 |
Give Lively Foundation Inc New York, NY | $21,044,109 | $22,415,300 |
Greater Hartford Community Foundation Inc Hartford, CT | $8,414,279 | $22,150,705 |
Harlem Rbi Incorporated New York, NY | $85,587,058 | $22,268,250 |
Partnership Schools New York, NY | $64,379,139 | $24,282,663 |
Royal College Of Art Usa Inc New York, NY | $1,933,182 | $14,916,047 |
Imago Dei Fund Boston, MA | $57,020,766 | $29,637,241 |
Boston Charitable Trust Fund Boston, MA | $1,173,216 | $4,494,143 |