Merrohawke Nature School Inc
- Assets
- $258.3k
- Revenue
- $648.4k
- Investments
- $0.0
- Employees
- 24
- Location
- Boxford, MA
- Founding
- 03/2008
- Data as of
- 09/2023
- EIN
- 26-1462660
Organization Overview
Merrohawke Nature School Inc is located in Boxford, MA. The organization was established in 2008. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 09/2023, Merrohawke Nature School Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Merrohawke Nature School 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 09/2023, Merrohawke Nature School Inc generated $648.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $749.1k during the year ending 09/2023. While expenses have increased by 5.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS COMMITTED TO GUIDING LEARNING IN NATURE THAT INSPIRES EMPATHY, RESILIENCE, GRIT AND A DEEP CONNECTION TO THE EARTH. FROM OCTOBER 1 2022 TO SEPTEMBER 30, 2023 THE ORGANIZATION'S STAFF PROVIDED 27,789 HOURS OF OUTDOOR EDUCATION TO 614 YOUTH ON LAND AND AT SEA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS COMMITTED TO GUIDING LEARNING IN NATURE THAT INSPIRES EMPATHY, RESILIENCE, GRIT AND A DEEP CONNECTION TO THE EARTH. FROM OCTOBER 1, 2022 TO SEPTEMBER 30, 2023, THE ORGANIZATION'S STAFF PROVIDED 27,789 HOURS OF OUTDOOR EDUCATION TO 614 YOUTH ON LAND AND AT SEA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Zografos Director | Trustee | 1 | $0 |
George Haseltine Director | Trustee | 1 | $0 |
Olivia Boger Director | Trustee | 1 | $0 |
Nathan Gray Director | Trustee | 1 | $0 |
Jessica Moore Clerk | OfficerTrustee | 1 | $0 |
Jane Healey President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50,000 |
| Related organizations | $0 |
| Government grants | $10,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $125,721 |
| Total Program Service Revenue | $508,293 |
| Investment income | $5,832 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,523 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $648,369 |
| 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. | $93,263 |
| Compensation of current officers, directors, key employees. | $11,192 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $287,495 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,281 |
| Payroll taxes | $28,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,477 |
| Advertising and promotion | $2,221 |
| Office expenses | $6,319 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,066 |
| Travel | $1,892 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,131 |
| Insurance | $21,580 |
| All other expenses | $25,560 |
| Total functional expenses | $749,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,523 |
| Savings and temporary cash investments | $193,329 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,616 |
| 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 | $0 |
| Net Land, buildings, and equipment | $6,661 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,217 |
| Total assets | $258,346 |
| Accounts payable and accrued expenses | $32,774 |
| Grants payable | $0 |
| Deferred revenue | $70,258 |
| 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 | $150,000 |
| Other liabilities | $41,999 |
| Total liabilities | $295,031 |
| Net assets without donor restrictions | -$60,825 |
| Net assets with donor restrictions | $24,140 |
| 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 | $258,346 |