Orleans Conservation Trust
- Assets
- $42.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 3
- Location
- Orleans, MA
- Founding
- 10/1970
- Data as of
- 12/2021
- EIN
- 23-7418072
Organization Overview
Orleans Conservation Trust is located in Orleans, MA. The organization was established in 1970. 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 12/2021, Orleans Conservation Trust employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orleans Conservation Trust 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, Orleans Conservation Trust generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.7% each year . All expenses for the organization totaled $344.5k during the year ending 12/2021. While expenses have increased by 12.1% 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
ORLEANS CONSERVATION TRUST PRESERVES LAND AND EDUCATES THE PUBLIC IN ORDER TO SUSTAIN OUR NATURAL RESOURCES AND THE CHARACTER OF OUR COMMUNITY FOR GENERATIONS TO COME. TO ACCOMPLISH THIS MISSION, THE TRUST SEEKS TO AQUIRE LANDS TO MANAGE AND MAINTAIN THOSE LANDS IN THEIR NATURAL STATE, TO PROTECT WILDLIFE HABITAT, AND TO EDUCATE RESIDENTS AND VISITORS ABOUT THE IMPORTANCE OF PRESERVING THE ENVIRONMENTAL QUALITY OF ORLEANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACQUISTION AND MAINTENANCE OF LAND HELD FOR CONSERVATION PURPOSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Carlson Clerk | OfficerTrustee | 7 | $0 |
Steven Koehler Treasurer | OfficerTrustee | 5 | $0 |
Kevin Galligan President | OfficerTrustee | 5 | $0 |
Susan Meisinger Vice President | OfficerTrustee | 3 | $0 |
Judith Scanlon Trustee | Trustee | 2 | $0 |
Mefford Runyon Trustee | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $67,945 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,297,997 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,365,942 |
| Total Program Service Revenue | $4,913 |
| Investment income | $53,896 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $941,716 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,366,467 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $904 |
| 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 | $34,842 |
| Pension plan accruals and contributions | $1,622 |
| Other employee benefits | $2,928 |
| Payroll taxes | $3,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,724 |
| Fees for services: Accounting | $8,232 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,337 |
| Fees for services: Other | $130,536 |
| Advertising and promotion | $974 |
| Office expenses | $4,692 |
| 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 | $142 |
| Interest | $9,253 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,815 |
| Insurance | $7,570 |
| All other expenses | $11,095 |
| Total functional expenses | $344,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $537,124 |
| Pledges and grants receivable | $103,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $147,534 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,695 |
| Net Land, buildings, and equipment | $37,538,910 |
| Investments—publicly traded securities | $4,213,785 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,500 |
| Total assets | $42,573,548 |
| Accounts payable and accrued expenses | $21,394 |
| 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 | $211,565 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $232,959 |
| Net assets without donor restrictions | $4,041,788 |
| Net assets with donor restrictions | $38,298,801 |
| 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 | $42,573,548 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Orleans Conservation Trust has recieved totaling $231,594.
| Awarding Organization | Amount |
|---|---|
Ryan Memorial Foundation Mequon, WI PURPOSE: UNRESTRICTED | $76,475 |
Bafflin Foundation Providence, RI PURPOSE: PROGRAM SUPPORT | $50,000 |
Darby Foundation Seattle, WA PURPOSE: LAND PRESERVATION | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $28,100 |
Fields Pond Foundation Inc Waltham, MA PURPOSE: TOWARD THE ACQUISITION OF 3.74-ACRE 4 BRADDOCK'S WAY PARCEL, ADDING TO HENSON'S COVE CONSERVATIO | $25,000 |
Prospect Hill Foundation Inc New York, NY PURPOSE: LAND ACQUISITION TO COMPLETE THE HENSON'S COVE CONSERVATION AREA | $15,000 |
Endowment Analysis
| Beg. Balance | $2,748,329 |
| Earnings | $237,022 |
| Admin Expense | $6,139 |
| Ending Balance | $2,979,212 |
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 |