Duxbury Beach Reservation Inc
- Assets
- $6.4m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 41
- Location
- Duxbury, MA
- Founding
- 02/1976
- Data as of
- 10/2022
- EIN
- 51-0173192
Organization Overview
Duxbury Beach Reservation Inc is located in Duxbury, MA. The organization was established in 1976. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 10/2022, Duxbury Beach Reservation Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Duxbury Beach Reservation 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 10/2022, Duxbury Beach Reservation Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.6m during the year ending 10/2022. While expenses have increased by 11.3% per year over the past 3 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
PRESERVE DUXBURY BEACH TO SAFEGUARD ADJACENT BAYS AND MAINLAND, PROTECT WILDLIFE AND VEGETATION WHILE WELCOMING THE PUBLIC TO ENJOY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEACH STRUCTURE: RESTORATION AND RESILIENCE: DBR UTILIZES A GREEN INFRASTRUCTURE APPROACH TO COASTAL MANAGEMENT. THIS APPROACH INVOLVES COASTAL RESILIENCY PROJECTS TO CREATE LIVING SHORELINES USING NATIVE VEGETATION AND DUNE AND BEACH NOURISHMENT TO REDUCE WAVE AND WIND VELOCITY AND MINIMIZE STORM ALTERATIONS. TO PROACTIVELY STRENGTHEN AND PRESERVE THE BARRIER BEACH, THE RESERVATION WORKS WITH PARTNERS TO MONITOR CHANGES IN THE BARRIER BEACH, MODEL FUTURE PREDICTIVE PROCESSES, AND ANALYZE OUTCOMES. LARGE-SCALE PROJECTS ARE UNDERTAKEN, SUPPORTED BY DATA-DRIVEN ANALYSIS. THIS CONTINUOUS MAINTENANCE INCLUDES MATERIALS FROM FINE SAND TO COBBLE, BEACH GRASS TO WOODY VEGETATION, AND FENCE INSTALLATION WHERE APPROPRIATE.
COASTAL ECOLOGY PROGRAM: THE COASTAL ECOLOGY PROGRAM RESEARCHES AND MANAGES PROJECTS THAT PRESERVE THE BEACH AND SALTMARSH, AND PROTECT THE NATIVE VEGETATION AND WILDLIFE. PROJECTS INCLUDE INVASIVE PLANT MANAGEMENT AND NATIVE PLANTINGS; SPECIES INVENTORYING TO DETERMINE BASELINE POPULATIONS AND SPECIES HABITAT USAGE ON-SITE; AND MAINTENANCE OF MULTIPLE ECOSYSTEMS - FROM ROCKY INTERTIDAL AND MUDFLATS TO DUNES AND SALT MARSHES. AN IMPORTANT FOCUS OF THE COASTAL ECOLOGY PROGRAM IS THE PROTECTION OF STATE AND FEDERALLY LISTED SPECIES ON DUXBURY BEACH. DBR HAS DEVELOPED AN EXTENSIVE AND ROBUST TRAINING, MONITORING, AND REPORTING PROGRAM TO TRACK AND MANAGE LISTED SPECIES.
BEACH OPERATIONS AND ACCESS: WITH A MULTITUDE OF ACCESS POINTS OVER SEVERAL DIFFERENT ECOSYSTEMS, THE RESERVATION CONTINUOUSLY WORKS TO MAINTAIN AND IMPROVE PEDESTRIAN AND ROADWAY ACCESS. PROJECTS INCLUDE A BOARDWALK AND WATER ACCESS OPPORTUNITIES FOR PEOPLE WITH MOBILITY ISSUES, FENCING TO GUIDE VISITORS AWAY FROM SENSITIVE HABITATS, AND MAINTAINING PATHWAYS, CROSSWALKS, AND PARKING AREAS. A BUILDING AT HIGH PINES SERVES AS THE STORAGE AND MAINTENANCE CENTER, HOUSING VEHICLES, FENCING MATERIALS AND HISTORICAL RECORD. THIS RESERVATION-OWNED PROPERTY IS THE ON-SITE HOME BASE FOR 45+ SEASONAL EMPLOYEES OF THE COASTAL ECOLOGY PROGRAM WHERE THEY ATTEND TRAININGS AND REVIEW DATA COLLECTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clark Hinkley President | OfficerTrustee | 1 | $0 |
Sue Rourke Treasurer | OfficerTrustee | 1 | $0 |
Timothy Mccrystal Clerk | OfficerTrustee | 1 | $0 |
Ted Devnew Director | Trustee | 1 | $0 |
Sara Fargo Eff 92022 Director | Trustee | 1 | $0 |
Joseph Grady Jr Director | Trustee | 1 | $34,491 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Woods Hole Group Inc Program Consulting | 10/30/21 | $142,211 |
Duxbury Beach Park Ii Beach Operations | 10/30/21 | $120,949 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $370,622 |
| Related organizations | $0 |
| Government grants | $41,437 |
| All other contributions, gifts, grants, and similar amounts not included above | $180,412 |
| Noncash contributions included in lines 1a–1f | $44,597 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $592,471 |
| Total Program Service Revenue | $347,960 |
| Investment income | $199,467 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $925,000 |
| Net Gain/Loss on Asset Sales | $274,531 |
| Net Income from Fundraising Events | -$32,978 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,159 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,315,887 |
| 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. | $143,413 |
| Compensation of current officers, directors, key employees. | $21,512 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $341,602 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,304 |
| Payroll taxes | $46,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,130 |
| Fees for services: Accounting | $22,955 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,289 |
| Advertising and promotion | $0 |
| Office expenses | $40,292 |
| 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 | $0 |
| Insurance | $33,516 |
| All other expenses | $32,864 |
| Total functional expenses | $1,565,013 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $868,158 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,797 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,035 |
| Prepaid expenses and deferred charges | $21,127 |
| Net Land, buildings, and equipment | $1 |
| Investments—publicly traded securities | $5,463,875 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,822 |
| Total assets | $6,397,815 |
| Accounts payable and accrued expenses | $105,489 |
| 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 | $105,489 |
| Net assets without donor restrictions | $6,013,265 |
| Net assets with donor restrictions | $279,061 |
| 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 | $6,397,815 |