Massachusetts Land Trust Coalition
- Assets
- $208.2k
- Revenue
- $214.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Sudbury, MA
- Founding
- 10/2010
- Data as of
- 06/2022
- EIN
- 27-2331022
Organization Overview
Massachusetts Land Trust Coalition is located in Sudbury, MA. The organization was established in 2010. According to its NTEE Classification (C03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Environment and related organizations. As of 06/2022, Massachusetts Land Trust Coalition employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Massachusetts Land Trust Coalition 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 06/2022, Massachusetts Land Trust Coalition generated $214.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $176.0k during the year ending 06/2022. While expenses have increased by 0.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MASSACHUSETTS LAND TRUST COALITION ADVANCES LAND CONSERVATION ACROSS MASSACHUSETTS BY PROVIDING EDUCATION, TOOLS, NETWORKING, AND ADVOCACY FOR LAND TRUSTS AND THEIR PARTNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED OVER 50 EDUCATIONAL SEMINARS AND MEETINGS ATTENDED BY OVER 2,000 STAFF AND VOLUNTEERS OF MASSACHUSETTS LAND TRUSTS AND CONSERVATION PARTNERS; DISTRIBUTED MONTHLY NEWSLETTER TO OVER 3,500 MEMBERS OF THE MASSACHUSETTS LAND CONSERVATION COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robb Johnson Executive Di | Officer | 25 | $61,900 |
Janet Milkman Vice Pres/ T | OfficerTrustee | 2 | $0 |
William Constable President | OfficerTrustee | 4 | $0 |
Cynthia Henshaw Vice Pres/ T | OfficerTrustee | 2 | $0 |
Rita Gibes Grossman Clerk | OfficerTrustee | 2 | $0 |
Andrew Magee Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,062 |
| All other contributions, gifts, grants, and similar amounts not included above | $139,947 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,009 |
| Total Program Service Revenue | $61,302 |
| Investment income | $238 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $223 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $214,214 |
| 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 | $93,761 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,052 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,875 |
| Advertising and promotion | $0 |
| Office expenses | $1,665 |
| Information technology | $6,073 |
| Royalties | $0 |
| Occupancy | $5,400 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,744 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,791 |
| All other expenses | $0 |
| Total functional expenses | $175,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,932 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $1,786 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $123,523 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $208,241 |
| Accounts payable and accrued expenses | $8,912 |
| 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 | $8,912 |
| Net assets without donor restrictions | $195,494 |
| Net assets with donor restrictions | $3,835 |
| 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 | $208,241 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Massachusetts Land Trust Coalition has recieved totaling $16,346.
| Awarding Organization | Amount |
|---|---|
Fields Pond Foundation Inc Waltham, MA PURPOSE: TOWARD A CONSULTANT TO GUIDE MLTC'S STRATEGIC PLAN. | $8,800 |
Fields Pond Foundation Inc Waltham, MA PURPOSE: TOWARD THE 2021 LAND CONSERVATION CONFERENCE | $3,500 |
Norcross Wildlife Foundation Inc Wales, MA PURPOSE: THIS GRANT IS TO SUPPORT MLTC'S "STRONGER TOGETHER" LEARNING COLLABORATIVES THAT CONSISTS OF A SERIES OF CAPACITY BUILDING AND NETWORKING MEETINGS AND WORKSHOPSTHAT PROVIDE LAND TRUST STAFF AND BOARD MEMBERS WITH TRAINING AND TOOLS TO DO THEIR WORK. | $1,500 |
Cardinal Brook Trust Boston, MA PURPOSE: FOR GENERAL SUPPORT | $1,000 |
Stifler Family Foundation Brookline, MA PURPOSE: EDUCATIONAL | $1,000 |
Norcross Wildlife Foundation Inc Wales, MA PURPOSE: THIS IS A GENERAL SUPPORT GRANT TO SUPPORT MLTC'S EDUCATION, TOOLS, NETWORKING AND ADVOCACY FOR LAND TRUSTS AND THEIR PARTNERS PROJECTS. | $500 |
Endowment Analysis
| Beg. Balance | $3,000 |
| Net Contributions | $18,000 |
| Other Expense | $2,500 |
| Ending Balance | $18,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast States For Coordinated Air Use Management Inc Boston, MA | $6,282,881 | $3,842,842 |
Creo Family Office Syndicate New York, NY | $4,241,857 | $4,837,508 |
Massachusetts Horticultural Society Wellesley, MA | $5,927,658 | $1,588,548 |
The Crane Institute Of Sustainability Inc ManchesterByTheSea, MA | $384,829 | $1,091,966 |
Lake Waubeeka Assoc Inc Danbury, CT | $3,056,559 | $904,182 |
New England Water Environment Assoc Woburn, MA | $954,855 | $783,430 |
New York State Land Title Assn New York, NY | $1,603,445 | $770,590 |
Environmental Business Council Inc Needham, MA | $571,043 | $741,157 |
Westport Womans Club Inc Westport, CT | $2,018,500 | $544,828 |
Massachusetts Association Of Conservation Districts Westford, MA | $378,740 | $578,952 |
New York State Association Of Professional Land Surveyors Inc Albany, NY | $535,060 | $536,264 |
Renew Northeast Inc Madison, CT | $480,317 | $731,465 |