Open Land Conservancy Of Chester County
- Assets
- $5.5m
- Revenue
- $412.6k
- Investments
- $791.7k
- Employees
- 0
- Location
- Paoli, PA
- Founding
- 07/1990
- Data as of
- 12/2021
- EIN
- 23-7253755
Organization Overview
Open Land Conservancy Of Chester County is located in Paoli, PA. The organization was established in 1990. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, 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. Open Land Conservancy Of Chester County 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, Open Land Conservancy Of Chester County generated $412.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 38.0% each year . All expenses for the organization totaled $49.8k during the year ending 12/2021. While expenses have increased by 5.3% per year over the past 7 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 PRESERVATION OF OPEN SPACE, PROTECTING THE ENVIRONMENT, AND MANAGING OUR PRESERVES FOR WILDLIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONTINUED MANAGEMENT OF PRESERVES IN CHESTER COUNTY, PA TOTALING 391 ACRES IN FEE AND 93 ACRES IN EASEMENT FOLLOWING THE ADDITION OF 10.6 ACRES OF DONATED UNDEVELOPED WOODLAND ON 12/28/2021. THE ORGANIZATION ALSO PROVIDED EDUCATIONAL WORK IN CONSERVATION AND ECOLOGY INCLUDING NEWSLETTERS AND NATURE WALKS. THE ORGANIZATION WILL CONTINUE TO MANAGE THE PRESERVES AND PROVIDE EDUCATIONAL WORK IN FUTURE YEARS. THE ORGANIZATION'S MEMBERSHIP INCLUDES APPROXIMATELY 640 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael F Wilson President | OfficerTrustee | 14.42 | $0 |
David Rogers Treasurer | OfficerTrustee | 5.94 | $0 |
Michael S Burg Solicitor | OfficerTrustee | 0.73 | $0 |
Raymond Clarke Vice President | OfficerTrustee | 24.04 | $0 |
John J Etherington Secretary | OfficerTrustee | 2.31 | $0 |
Cathy Misialek Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $42,598 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $355,250 |
| Noncash contributions included in lines 1a–1f | $350,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $397,848 |
| Total Program Service Revenue | $0 |
| Investment income | $14,880 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$112 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $412,616 |
| 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 | $4,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,320 |
| Advertising and promotion | $0 |
| Office expenses | $7,456 |
| 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 | $5,114 |
| Insurance | $10,117 |
| All other expenses | $0 |
| Total functional expenses | $49,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270 |
| Savings and temporary cash investments | $33,239 |
| Pledges and grants receivable | $717 |
| 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 | $4,569 |
| Net Land, buildings, and equipment | $4,639,103 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $791,668 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $222 |
| Total assets | $5,469,788 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $774,503 |
| Net assets with donor restrictions | $4,695,285 |
| 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 | $5,469,788 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Open Land Conservancy Of Chester County has recieved totaling $283.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $83 |
Endowment Analysis
| Beg. Balance | $314,298 |
| Ending Balance | $314,298 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lancaster Farmland Trust Strasburg, PA | $11,698,413 | $9,676,102 |
New Jersey Conservation Foundation Far Hills, NJ | $62,588,695 | $10,973,647 |
Peconic Land Trust Incorporated Southampton, NY | $410,120,179 | $28,476,857 |
Mohonk Preserve Inc Gardiner, NY | $30,184,686 | $5,297,527 |
Wildlands Conservancy Inc Emmaus, PA | $12,037,986 | $4,624,633 |
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 |
Dutchess Land Conservancy Inc Millbrook, NY | $16,962,205 | $4,488,618 |
Adirondack Council Inc Elizabethtown, NY | $8,899,831 | $2,663,124 |
Columbia Land Conservancy Inc Chatham, NY | $23,284,051 | $2,528,092 |
Land Preservation Trust Inc Cockeysville, MD | $3,484,964 | $2,822,614 |
National Park Trust Inc Rockville, MD | $5,183,362 | $2,956,887 |