Friends Of Moeckel Pond
- Assets
- $84.1k
- Revenue
- $115.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Windham, NH
- Founding
- 11/2011
- Data as of
- 12/2023
- EIN
- 27-4622298
Organization Overview
Friends Of Moeckel Pond is located in Windham, NH. The organization was established in 2011. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, 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. Friends Of Moeckel Pond 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 12/2023, Friends Of Moeckel Pond generated $115.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (15.7%) each year. All expenses for the organization totaled $44.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (34.8%) per year over the past 5 years. 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
THROUGH ITS ACTIVITIES, FRIENDS OF MOECKEL POND WILL DEVELOP FOR THE TOWN OF WINDHAM A PREMIER POND, WETLAND AND NATURE AREA THAT WILL PROVIDE WILDLIFE AND ENVIRONMENTAL PROTECTION, EDUCATIONAL EXPERIENCES, HISTORICAL RENOVATION, PASSIVE WATER SPORTS ACTIVITIES, AND A FIRE PROTECTION RESERVOIR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORK CONTINUED IN 2022 TO FINISH THE REQUIREMENTS OF THE LAND AND WATER CONSERVATION FUND GRANT FULLY COMPLETING THE PRIMARY MISSION OF THE ORGANIZATION. A PRESERVATION CONSULTANT WAS ENGAGED TO ESTABLISH THE HISTORICAL SIGNAGE REQUIRED BY THE STATE HISTORICAL ORGANIZATION. SIGNAGE DOCUMENTING THE HISTORY, OWNERSHIP AND RECONSTRUCTION OF THE DAM WAS INSTALLED. ROCKS AND BOULDERS FROM THE HISTORIC DAM WERE USED TO CONSTRUCT A WALL SIMULATING A FOUNDATION WALL OF THE ORIGINAL MILL. MILLSTONES FROM THE HISTORIC GRIST MILL WERE INCORPORATED INTO THE WALL. COMMEMORATIVE SIGNS HAVE BEEN DESIGNED AND WILL BE INSTALLED IN 2024. FUNDING FROM NH LOTTERY COMMISSION'S CHARITY GAMING HAS PROVIDED THE ABILITY TO REPAY THE INDEBTEDNESS INCURRED WHILE COMPLETING THE DAM RECONSTRUCTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Murphy Director | Trustee | 2 | $0 |
Carol E Pynn Director | Trustee | 2 | $0 |
Darin E Leeman PHD Secretary | OfficerTrustee | 6 | $0 |
Norman W Young Vice President And Treasurer | OfficerTrustee | 25 | $0 |
Dianna K Fallon President | OfficerTrustee | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,997 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,997 |
| Total Program Service Revenue | $0 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $112,675 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $115,709 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $82 |
| Office expenses | $0 |
| 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 | $381 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,504 |
| All other expenses | $0 |
| Total functional expenses | $44,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,025 |
| Savings and temporary cash investments | $60,057 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $84,082 |
| 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 | $0 |
| 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 | $84,082 |
| Total liabilities and net assets/fund balances | $84,082 |