Prescott Conservancy Inc
- Assets
- $8.1m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Laconia, NH
- Founding
- 09/1997
- Data as of
- 12/2022
- EIN
- 04-3387252
Organization Overview
Prescott Conservancy Inc is located in Laconia, NH. The organization was established in 1997. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prescott 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 12/2022, Prescott Conservancy Inc generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 34.9% each year . All expenses for the organization totaled $772.6k during the year ending 12/2022. While expenses have increased by 5.4% per year over the past 8 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION OFFERS EDUCATIONAL PROGRAMS AT ITS PRESCOTT FARM IN LACONIA, NH. PROGRAMS ARE OFFERED YEAR ROUND ON NATURE-BASED PRE-SCHOOL,HISTORICAL PRESEVATION, ENVIRONMENTAL CONSERVATIONS, AND WILDLIFE PROTECTION. SPECIAL EMPHASIS IS ON PROVIDING ENJOYABLE LEARNING EXPERIENCES FOR FAMILIES AND CHILDREN, INCLUDING SCOUTING GROUPS, SCHOOL GROUPS, AND HOME-SCHOOLED CHILDREN. SUMMER AND SCHOOL VACATION CAMPING PROGRAMS ARE OFFERED, AS WELL AS PROGRAMS FOR TEACHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
P Bruce Pardoe Vice Chairperson | 2 | $0 | |
Charles H Pardoe Chairperson | 2 | $0 | |
Spencer P Ballou Secretary | 2 | $0 | |
Robert Ewell Board Member | 2 | $0 | |
Ian Blackman Board Member | 2 | $0 | |
Judace Hamel Executive Director | 40 | $70,950 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,919,438 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $291,072 |
| Total Revenue | $5,210,510 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $70,950 |
| Other employee salaries and wages | $374,023 |
| Pension plans, employee benefits | $40,002 |
| Interest | $0 |
| Taxes | $37,058 |
| Depreciation | $84,579 |
| Occupancy | $13,364 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $127,805 |
| Total operating and administrative expenses | $772,632 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $772,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,268,103 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $33,513 |
| Net Pledges Receivable | $63,177 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,959 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,183,069 |
| Other assets | $3,500,730 |
| Total assets | $8,074,551 |
| Accounts payable and accrued expenses | $553,560 |
| Grants payable | $0 |
| Deferred revenue | $112,603 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $666,163 |