Essex County Green Belt Association Inc
- Assets
- $63.7m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 22
- Location
- Essex, MA
- Founding
- 02/1965
- Data as of
- 12/2021
- EIN
- 04-2664297
Organization Overview
Essex County Green Belt Association Inc is located in Essex, MA. The organization was established in 1965. 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 12/2021, Essex County Green Belt Association Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Essex County Green Belt Association 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 12/2021, Essex County Green Belt Association Inc generated $7.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. 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
LAND CONSERVATION AND CONSERVATION EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, GREENBELT COMPLETED 20 CONSERVATION PROJECTS THAT PERMANENTLY PROTECTED 351 ACRES. WE MANAGED THE MORE THAN 200 GREENBELT-OWNED RESERVATIONS; COMPLETED DOZENS OF PROPERTY IMPROVEMENT PROJECTS, AND FORMALLY MONITORED 180 CONSERVATION EASEMENTS ON 4,082 ACRES. WE HELD 19 IN-PERSON EVENTS,INCLUDING HIKES/WALKS, A FAMILY NATURE SERIES AND A BIKE EVENT WITH A COMBINED PARTICIPATION OF MORE THAN 770 PEOPLE. WE HELD 9 VIRTUAL EVENTS REACHING 490 PEOPLE, PLUS A VIRTUAL ART IN THE BARN ART SHOW AND SALE WHICH HAD OVER 4,000 VIEWS. 170 VOLUNTEERS ASSISTED US, AND WE WELCOMED OVER 200 NEW MEMBERS AND MORE THAN 2,350 RETURNING MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Bowditch President | Officer | 40 | $129,853 |
Alision Falk Chair | OfficerTrustee | $0 | |
Brad Aham Assitant Tre | OfficerTrustee | $0 | |
Philip Lake Vice Chair | OfficerTrustee | $0 | |
Charlie Mann Vice Chair | OfficerTrustee | $0 | |
Timo Fritzinger Treasurer | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $52,971 |
| Related organizations | $0 |
| Government grants | $244,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,712,225 |
| Noncash contributions included in lines 1a–1f | $758,581 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,009,196 |
| Total Program Service Revenue | $415,414 |
| Investment income | $358,087 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $337,712 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,120,409 |
| 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. | $142,840 |
| Compensation of current officers, directors, key employees. | $10,449 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $948,583 |
| Pension plan accruals and contributions | $90,796 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,906 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,906 |
| Fees for services: Other | $3,009 |
| Advertising and promotion | $0 |
| Office expenses | $35,638 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,970 |
| Travel | $11,231 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,680 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,528 |
| Insurance | $33,729 |
| All other expenses | $128,704 |
| Total functional expenses | $3,325,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $632,581 |
| Pledges and grants receivable | $91,550 |
| 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 | $44,580 |
| Net Land, buildings, and equipment | $39,620,995 |
| Investments—publicly traded securities | $22,922,788 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $386,117 |
| Total assets | $63,698,611 |
| Accounts payable and accrued expenses | $36,076 |
| 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 | $454,711 |
| Total liabilities | $490,787 |
| Net assets without donor restrictions | $49,900,021 |
| Net assets with donor restrictions | $13,307,803 |
| 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 | $63,698,611 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Essex County Green Belt Association Inc has recieved totaling $315,000.
| Awarding Organization | Amount |
|---|---|
Institution For Savings In Newbrypt & Its Vcnty Chrtble Foundation Inc Newburyport, MA PURPOSE: EXEMPT PURPOSE | $200,000 |
Institution For Savings In Newbrypt & Its Vcnty Chrtble Foundation Inc Newburyport, MA PURPOSE: EXEMPT PURPOSE | $110,000 |
Alex J Ettl Foundation Malibu, CA PURPOSE: SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $18,776,520 |
| Earnings | $1,973,381 |
| Net Contributions | $5,562,717 |
| Other Expense | $2,737,248 |
| Ending Balance | $23,575,370 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vermont Land Trust Inc Montpelier, VT | $53,999,994 | $16,703,041 |
Scenic Hudson Land Trust Inc Poughkeepsie, NY | $274,968,472 | $12,546,398 |
Peconic Land Trust Incorporated Southampton, NY | $410,120,179 | $28,476,857 |
Mohonk Preserve Inc Gardiner, NY | $30,184,686 | $5,297,527 |
Agricultural Stewardship Association Greenwich, NY | $3,423,343 | $3,521,538 |
The Finger Lakes Land Trust Inc Ithaca, NY | $33,932,196 | $4,821,991 |
Essex County Green Belt Association Inc Essex, MA | $63,698,611 | $7,120,409 |
Dutchess Land Conservancy Inc Millbrook, NY | $16,962,205 | $4,488,618 |
Adirondack Council Inc Elizabethtown, NY | $8,899,831 | $2,663,124 |
Columbia Land Conservancy Inc Chatham, NY | $23,284,051 | $2,528,092 |
New York Agricultural Land Trustinc Elbridge, NY | $698,966 | $2,745,759 |
Westchester Land Trust Inc Bedford Hills, NY | $25,402,235 | $3,018,345 |