Squam Lakes Conservation Society
- Assets
- $16.1m
- Revenue
- $3.8m
- Investments
- $60.0k
- Employees
- 9
- Location
- Holderness, NH
- Founding
- 01/1988
- Data as of
- 12/2021
- EIN
- 02-6012747
Organization Overview
Squam Lakes Conservation Society is located in Holderness, NH. The organization was established in 1988. 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. As of 12/2021, Squam Lakes Conservation Society employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Squam Lakes Conservation Society 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, Squam Lakes Conservation Society generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $620.9k during the year ending 12/2021. While expenses have increased by 4.7% 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
SLCS ACHIEVES THE LONG-TERM PROTECTION OF LAND BY SEEKING HOLDING MONITORING CONSERVATION EASEMENTS AND BY ACCEPTING LAND OWNERSHIP. IT ENVISIONS A UNIQUE REGION OF ISLANDS, SHORE- FRONT, BACK LANDS MOUNTAINS WHEREIN A HARMONY BETWEEN THE NATURAL ENVIRONMENT MANKIND IS PRESERVED FOREVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - SLCS RUNS A PROGRAM TO EDUCATE CITIZENS IN THE WATERSHED AREA TO THE NEED TO PROMOTE A BALANCE BETWEEN PROTECTING THE NATURAL ENVIRONMENT AND ECONOMIC DEVELOPMENT
LAND CONSERVATION - SLCS ACQUIRES LAND AND CONSERVATION EASEMENTS TO PROTECT THE NATURAL AREAS FROM FUTURE DEVELOPMENT
STEWARDSHIP - SLCS DEFENDS THE CONSERVATION LANDS IN ITS CARE AGAINST ENCROACHMENT AND OTHER VIOLATIONS OF THE TERMS OF THE CONSERVATION RESTRICTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Larochelle Executive Director | Officer | 40 | $127,880 |
David Martin Treasurer | OfficerTrustee | 4 | $0 |
Anne Lovett Vice President | OfficerTrustee | 2 | $0 |
Chris Grant President | OfficerTrustee | 4 | $0 |
Patricia Ladd Carega Secretary | OfficerTrustee | 4 | $0 |
Peter Gross Vice President | OfficerTrustee | 4 | $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 | $3,477,232 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,477,232 |
| Total Program Service Revenue | $0 |
| Investment income | $134,821 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $204,328 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$3,530 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,812,851 |
| 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. | $136,000 |
| Compensation of current officers, directors, key employees. | $30,532 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,774 |
| Pension plan accruals and contributions | $15,069 |
| Other employee benefits | $21,360 |
| Payroll taxes | $27,850 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,506 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,917 |
| Advertising and promotion | $0 |
| Office expenses | $13,922 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,950 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,263 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,806 |
| Insurance | $16,696 |
| All other expenses | $9,486 |
| Total functional expenses | $620,852 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $285,271 |
| Pledges and grants receivable | $1,020,420 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $63,125 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,937 |
| Net Land, buildings, and equipment | $6,480,403 |
| Investments—publicly traded securities | $8,159,334 |
| Investments—other securities | $60,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $116 |
| Total assets | $16,070,606 |
| Accounts payable and accrued expenses | $7,273 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $24,539 |
| 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 | $31,812 |
| Net assets without donor restrictions | $1,600,696 |
| Net assets with donor restrictions | $14,438,098 |
| 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 | $16,070,606 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Squam Lakes Conservation Society has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Scotto Laporte Charitable Foundation Boston, MA PURPOSE: GENERAL OPERATING SUPPORT | $2,000 |
The Naduse Foundation Beverly, MA PURPOSE: CHARITABLE | $500 |
Endowment Analysis
| Beg. Balance | $3,748,709 |
| Earnings | $430,699 |
| Net Contributions | $74,370 |
| Ending Balance | $4,253,778 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buzzards Bay Coalition Inc New Bedford, MA | $35,427,271 | $10,789,245 |
Connecticut River Watershed Council Inc Greenfield, MA | $5,295,847 | $3,497,811 |
Charles River Transportation Management Association Cambridge, MA | $5,311,502 | $3,433,111 |
Coastal Rivers Conservation Trust Damariscotta, ME | $13,906,618 | $2,629,526 |
Siasconset Beach Preservation Fund Inc Nantucket, MA | $4,655,544 | $2,648,884 |
Maine Coast Fishermens Association Brunswick, ME | $1,658,455 | $1,744,192 |
Squam Lakes Association Holderness, NH | $9,739,864 | $1,722,976 |
Friends Of Herring River Wellfleet-Truro South Wellfleet, MA | $263,956 | $1,149,106 |
Friends Of Casco Bay South Portland, ME | $2,926,094 | $1,343,610 |
Maine Rivers Yarmouth, ME | $267,446 | $665,121 |
Shallow River Properties Inc Washington St Conway, NH | $6,580,048 | $1,463,552 |
Ipswich River Watershed Association Inc Ipswich, MA | $2,136,658 | $994,182 |