Lake Sunapee Protective Association
- Assets
- $6.1m
- Revenue
- $991.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Sunapee, NH
- Founding
- 08/1982
- Data as of
- 12/2021
- EIN
- 02-6011969
Organization Overview
Lake Sunapee Protective Association is located in Sunapee, NH. The organization was established in 1982. As of 12/2021, Lake Sunapee Protective Association employed 8 individuals. This organization is the central organization for a national or regional group of organizations. Lake Sunapee Protective Association 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 12/2021, Lake Sunapee Protective Association generated $991.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $827.6k during the year ending 12/2021. While expenses have increased by 4.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LSPA, FOUNDED IN 1898, IS A MEMBER-SUPPORTED NONPROFIT EDUCATIONAL ORGANIZATION. IT IS DEDICATED TO PRESERVING AND ENHANCING THE SPECIAL ENVIRONMENT OF THE LAKE SUNAPEE REGION. LSPA STRIVES TO ACHIEVE THIS MISSION THRO
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATER QUALITY-MONITOR AND TEST LAKE SUNAPEE AND SURROUNDING LAKES, COVES, AND TRIBUTARIES
EDUCATION-SCIENTIFIC CONCEPTS OF LAKES AND WATERSHED CONSEVATION FOR STUDENTS CITIZENS, FISHERMEN, BOATERS AND TOWN OFFICIALS
WATERSHED PROTECTION-WORK WITH HOMEOWNERS, CONTRACTORS, TOWN AND STATE OFFICIALS, MT. SUNAPEE MANAGEMENT, AND SUNAPEE AREA WATERSHED COALITION
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
June Fichter Executive Director | OfficerTrustee | 40 | $73,563 |
Betsy Lyons President | OfficerTrustee | 5 | $0 |
Karen Zurheide 1st Vice President | OfficerTrustee | 3 | $0 |
Maggie Ford 2nd Vice President | OfficerTrustee | 2 | $0 |
Laura Davis Secretary | OfficerTrustee | 2 | $0 |
Pam Olney Treasurer | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Milestone Construction Llc Construction | 12/30/21 | $0 |
Christopher P Williams Architects Architecture Services | 12/30/21 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $580,852 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $73,014 |
| All other contributions, gifts, grants, and similar amounts not included above | $313,868 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $967,734 |
| Total Program Service Revenue | $10,760 |
| Investment income | $4,877 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,999 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,651 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $991,205 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $48,862 |
| 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. | $98,024 |
| Compensation of current officers, directors, key employees. | $9,802 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $257,133 |
| Pension plan accruals and contributions | $11,243 |
| Other employee benefits | $29,661 |
| Payroll taxes | $27,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,124 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,613 |
| Advertising and promotion | $9,692 |
| Office expenses | $36,874 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,635 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,913 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,767 |
| Insurance | $11,349 |
| All other expenses | $3,212 |
| Total functional expenses | $827,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,655 |
| Savings and temporary cash investments | $234,213 |
| 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 | $3,319 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,500,887 |
| Investments—publicly traded securities | $2,216,685 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $128,247 |
| Total assets | $6,097,006 |
| Accounts payable and accrued expenses | $45,340 |
| 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 | $45,340 |
| Net assets without donor restrictions | $5,695,906 |
| Net assets with donor restrictions | $355,760 |
| 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 | $6,097,006 |
Grants Awarded
Over the last fiscal year, Lake Sunapee Protective Association has awarded $46,062 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Concord, NH PURPOSE: Lake Host | $25,000 |
VIRGINIA POLYTECHNIC INSTITUTE PURPOSE: Fellowships | $21,062 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lake Sunapee Protective Association has recieved totaling $15,750.
| Awarding Organization | Amount |
|---|---|
Hyde Foundation Telluride, CO PURPOSE: MAINTAIN THE WATER AND ENVIRONMENTAL INTEGRITY | $15,000 |
Schimberg Family Charitable Foundation Inc Cincinnati, OH PURPOSE: GENERAL SUPPORT | $750 |
Endowment Analysis
| Beg. Balance | $111,663 |
| Earnings | $22,153 |
| Admin Expense | $697 |
| Other Expense | $4,872 |
| Ending Balance | $128,247 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vermont Energy Investment Corp Winooski, VT | $38,391,512 | $94,935,292 |
New York Botanical Garden Bronx, NY | $698,551,173 | $97,993,949 |
Trustees Of Reservations Boston, MA | $373,027,910 | $79,907,362 |
Rainforest Alliance Inc New York, NY | $72,175,035 | $54,800,415 |
C40 Cities Climate Leadership Group Inc New York, NY | $35,030,897 | $45,171,282 |
Massachusetts Audubon Society Inc Lincoln, MA | $290,978,469 | $38,308,793 |
Environmental Defense Action Fund New York, NY | $6,474,489 | $29,024,607 |
Appalachian Mountain Club Boston, MA | $209,341,771 | $39,035,407 |
Brooklyn Botanic Garden Corporation Brooklyn, NY | $140,872,078 | $28,581,525 |
Open Space Institute Land Trust Inc New York, NY | $354,809,473 | $44,215,127 |
Ceres Inc Boston, MA | $29,352,442 | $24,614,571 |
Council On The Environment Inc New York, NY | $42,012,048 | $22,554,174 |