Eastern Shore Land Conservancy Inc
- Assets
- $23.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 24
- Location
- Easton, MD
- Founding
- 01/1991
- Data as of
- 06/2021
- EIN
- 52-1711989
Organization Overview
Eastern Shore Land Conservancy Inc is located in Easton, MD. The organization was established in 1991. 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 06/2022, Eastern Shore Land Conservancy Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern Shore Land Conservancy 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 06/2021, Eastern Shore Land Conservancy Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. While expenses have increased by 0.9% per year over the past 6 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
EASTERN SHORE LAND CONSERVANCY IS COMMITTED TO PRESERVING AND SUSTAINING THE VIBRANT COMMUNITIES OF THE EASTERN SHORE AND THE LANDS AND WATERS THAT CONNECT THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CONSERVANCY WORKS WITH LANDOWNERS TO PRESERVE NATURAL AREAS AND PRODUCTIVE FARMLAND, AND WORKS WITH TOWNS ON PLANNING AND REVITALIZATION PROJECTS. THE CONSERVANCY HAS PROTECTED 304 PROPERTIES TOTALING MORE THAN 52,790 ACRES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Etgen President - Left Before Year End | Officer | 40 | $149,474 |
Steven Kline President | Officer | 40 | $7,292 |
William D'alonzo Chair | OfficerTrustee | 1 | $0 |
James Mullin Vice Chair | OfficerTrustee | 1 | $0 |
Teri Simmons Secretary | OfficerTrustee | 1 | $0 |
Jerry Harris Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $105,975 |
| Related organizations | $0 |
| Government grants | $396,188 |
| All other contributions, gifts, grants, and similar amounts not included above | $692,587 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,194,750 |
| Total Program Service Revenue | $203,508 |
| Investment income | $100,106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$372,317 |
| Net Gain/Loss on Asset Sales | $245,806 |
| Net Income from Fundraising Events | -$810 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,493,932 |
| 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. | $85,394 |
| Compensation of current officers, directors, key employees. | $8,540 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $886,979 |
| Pension plan accruals and contributions | $19,021 |
| Other employee benefits | $96,432 |
| Payroll taxes | $69,083 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,850 |
| Fees for services: Accounting | $46,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,765 |
| Fees for services: Other | $34,045 |
| Advertising and promotion | $4,498 |
| Office expenses | $7,277 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,518 |
| Travel | $5,565 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,149 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,186 |
| Insurance | $19,436 |
| All other expenses | $47,856 |
| Total functional expenses | $1,704,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,868 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $99,769 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,006,800 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,775,435 |
| Investments—publicly traded securities | $6,774,879 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $265,486 |
| Total assets | $23,199,237 |
| Accounts payable and accrued expenses | $90,403 |
| Grants payable | $0 |
| Deferred revenue | $117,967 |
| 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 | $9,087,854 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $90,983 |
| Total liabilities | $9,387,207 |
| Net assets without donor restrictions | $13,174,554 |
| Net assets with donor restrictions | $637,476 |
| 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 | $23,199,237 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Eastern Shore Land Conservancy Inc has recieved totaling $290,205.
| Awarding Organization | Amount |
|---|---|
Helena Foundation Inc Crownsville, MD PURPOSE: OPERATING | $66,825 |
The Keith Campbell Foundation For The Environment Inc Bethesda, MD PURPOSE: AG CONSERVATION COMPONENT OF DELMARVA OASIS | $50,000 |
Shared Earth Foundation Chestertown, MD PURPOSE: CONTINUING SUPPORT FOR THE DELMARVA OASIS, CONSERVING 30,000 ACRES OF LAND ON THE DELAWARE, MARYLAND, AND VIRGINIA PENINSULA BY 2030. | $50,000 |
Organization Name not Listed PURPOSE: GENERAL OPERATING | | $48,300 |
Grayce B Kerr Fund Easton, MD PURPOSE: IMPLEMENTATION OF DONOR MANAGEMENT SOFTWARE | $24,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $13,410 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Volgenau Foundation Mclean, VA | $0 | $62,996,362 |
Natural Lands Trust Incorporated Media, PA | $288,000,033 | $16,114,941 |
Lancaster Farmland Trust Strasburg, PA | $11,698,413 | $9,676,102 |
Piedmont Environmental Council Warrenton, VA | $11,176,423 | $6,128,085 |
Ward Burton Wild Life Foundation Halifax, VA | $25,797,227 | $8,618,554 |
Wildlands Conservancy Inc Emmaus, PA | $12,037,986 | $4,624,633 |
Land Preservation Trust Inc Cockeysville, MD | $3,484,964 | $2,822,614 |
National Park Trust Inc Rockville, MD | $5,183,362 | $2,956,887 |
Greentrust Alliance Inc Elkridge, MD | $3,574,474 | $1,758,433 |
North American Land Trust Chadds Ford, PA | $53,456,278 | $13,663,036 |
Patricia Dupont Foundation Wilmington, DE | $4,125,169 | $374,298 |
Eastern Shore Land Conservancy Inc Easton, MD | $23,199,237 | $1,493,932 |