Elm Research Institute Incorporated
- Assets
- $1.7m
- Revenue
- $235.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Walpole, NH
- Founding
- 07/1968
- Data as of
- 12/2021
- EIN
- 22-6105925
Organization Overview
Elm Research Institute Incorporated is located in Walpole, NH. The organization was established in 1968. According to its NTEE Classification (H99) the organization is classified as: Medical Research N.E.C., under the broad grouping of Medical Research and related organizations. As of 12/2021, Elm Research Institute Incorporated employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elm Research Institute 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, Elm Research Institute Incorporated generated $235.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $632.0k 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
TO DEVELOP DISEASE RESISTANT AMERICAN ELMS, ULMUS AMERICANA
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAISING AND ADMINSTRATING FUNDS FOR REASEARCH OF AND FIELD TESTING OF ELM TREES' RESISTANCE TO ELM DISEASE AND RE-PLANTING ELM TREES ACROSS AMERICA.
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 |
|---|---|---|---|
Yvonne Spalthoff Board Member | Trustee | 38 | $65,000 |
David Hansel Chairman | OfficerTrustee | 1 | $0 |
Henry M Slauson Jr Board Member | Trustee | 1 | $0 |
John Parrott Board Member | Trustee | 1 | $0 |
Peter Hansel Board Member | Trustee | 1 | $0 |
Turner Hansel Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $950 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,404 |
| Noncash contributions included in lines 1a–1f | $16,371 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,354 |
| Total Program Service Revenue | $16,779 |
| Investment income | $27,331 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $37,942 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $235,406 |
| 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. | $65,000 |
| Compensation of current officers, directors, key employees. | $20,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,331 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,501 |
| Payroll taxes | $9,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,544 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,013 |
| Advertising and promotion | $985 |
| Office expenses | $1,850 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,750 |
| 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 | $1,637 |
| Insurance | $4,269 |
| All other expenses | $10,584 |
| Total functional expenses | $631,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251 |
| Savings and temporary cash investments | $0 |
| 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 | $152,474 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $14,734 |
| Investments—publicly traded securities | $1,485,554 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,653,013 |
| Accounts payable and accrued expenses | $9,247 |
| 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 | $8,632 |
| Total liabilities | $17,879 |
| Net assets without donor restrictions | $1,635,134 |
| 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 | $1,653,013 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tufts Medical Center Parent Inc Braintree, MA | $132,535,337 | $31,702,650 |
Institute For Protein Innovation Inc Boston, MA | $219,080,402 | $200,786,087 |
Center For Information And Study On Clinical Research Participation Boston, MA | $5,283,770 | $9,262,941 |
Vermont Oxford Network Inc Burlington, VT | $14,865,425 | $8,539,572 |
Veterans Education & Research Assoc Of Northern New England Inc White River Junction, VT | $3,547,647 | $3,052,642 |
Vivli Inc Cambridge, MA | $8,179,983 | $6,030,172 |
Lown Institute Inc Needham, MA | $8,693,088 | $808,634 |
Albert F Egan Jr & Dorothy H Egan Foundation Inc Nantucket, MA | $16,655,871 | $1,793,174 |
Fraxa Research Foundation Inc Newburyport, MA | $3,915,887 | $2,070,308 |
Bedford Research Foundation Inc Bedford, MA | $4,535,026 | $3,260,708 |
New Hampshire Musculoskeletal Inst- Itute Manchester, NH | $1,120,021 | $913,460 |
Boston Harbor Association Inc Boston, MA | $322,063 | $741,685 |