Manchester Essex Conservation Tr Inv
- Assets
- $8.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 4
- Location
- Manchester, MA
- Founding
- 11/1999
- Data as of
- 12/2021
- EIN
- 04-3469549
Organization Overview
Manchester Essex Conservation Tr Inv is located in Manchester, MA. The organization was established in 1999. 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, Manchester Essex Conservation Tr Inv employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manchester Essex Conservation Tr Inv 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, Manchester Essex Conservation Tr Inv generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $274.4k during the year ending 12/2021. While expenses have increased by 7.8% 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
LAND CONSERVATION THROUGH THE ACQUISITION OF LAND AND CONSERVATION EASEMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MECT CONSERVES LAND THROUGH ACQUISITIONS OF FEE INTEREST AND CONSERVATION EASEMENTS IN MANCHESTER AND ESSEX MASSACHUSETTS. IN 2021, WE HIRED A FULL-TIME EXECUTIVE DIRECTOR AND REVIEWED MANY OF OUR PROGRAMS AND PROCEDURES. MECT HAS OVER 1,600 ACRES OF LAND UNDER PERMANENT PROTECTION. IN 2021, WE ACQUIRED TWO NEW PARCELS, ONE IN MANCHESTER AND ONE IN ESSEX, TOTALING APPROXIMATELY 33 ACRES. EDUCATIONAL HIKES RESUMED IN LATE SUMMER AND FALL, WITH NEW REGISTRATION PROCEDURES, ADAPTING TO THE PANDEMIC.
MECT HOSTED A WELL ATTENDED ON-LINE ANNUAL MEETING WITH KEYNOTE SPEAKER DR. ROBERT GEGEAR PROVIDING RESEARCH RESULTS ON POLLINATION SYSTEMS WITH A FOCUS ON NATIVE BEE AND PLANT SPECIES. MECT STAFF AND VOLUNTEERS COLLECTED FIELD DATA AND SUBMITTED TO THE STATE TO CERTIFY THREE VERNAL POOLS TO COLLECT CRITICAL WETLAND HABITAT. MECT CONTRACTED AN ORGANIZATION TO TRAP AND RELEASE SALAMANDERS TO IDENTIFY VIABILITY OF VERNAL POOL AND PRESENCE SPECIES. STAFF CONDUCTED FURTHER SALAMANDER RESEARCH WITH COVER TRAPS IN SEVERAL LOCATIONS. WITH TWO NEWSLETTERS, A MARKED INCREASE ON SOCIAL MEDIA HIGHLIGHTING NATURAL CONSERVATION INTERESTS, AND DEFENDING LAND, INCREASED OUR REACH SUBSTANTIALLY. MECT RESUMED EDUCATIONAL HIKES IN AUGUST 2021, OFFERING 5 HIKES AND A SCAVENGER HUNT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthias Plum President | OfficerTrustee | 15 | $0 |
Jonathan Calder Treasurer | OfficerTrustee | 3 | $0 |
Mory Creighton V Pres/secre | OfficerTrustee | 3 | $0 |
Thomas Barrieau Trustee | Trustee | 1 | $0 |
Mike Carvalho Trustee | Trustee | 3 | $0 |
Michael Dyer Trustee | Trustee | 3 | $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 | $1,023,575 |
| Noncash contributions included in lines 1a–1f | $766,912 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,023,575 |
| Total Program Service Revenue | $0 |
| Investment income | $73,760 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $108,450 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,205,785 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $147,923 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,748 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,523 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $921 |
| Insurance | $5,226 |
| All other expenses | $10,116 |
| Total functional expenses | $274,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,613 |
| Savings and temporary cash investments | $405,404 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $2,967 |
| Net Land, buildings, and equipment | $4,159,640 |
| Investments—publicly traded securities | $4,224,133 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,796,757 |
| Accounts payable and accrued expenses | $11,674 |
| 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 | $11,674 |
| Net assets without donor restrictions | $7,534,650 |
| Net assets with donor restrictions | $1,250,433 |
| 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 | $8,796,757 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Manchester Essex Conservation Tr Inv has recieved totaling $113,542.
| Awarding Organization | Amount |
|---|---|
Creighton Narada Foundation Boston, MA PURPOSE: CONSERVATION | $85,000 |
Eric And Tiffany Friedman Foundation Palo Alto, CA PURPOSE: PRESERVE WILDLIFE | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $6,150 |
Steven M & Joyce E Tadler Charitable Tr Boston, MA PURPOSE: UNRESTRICTED | $5,000 |
The Echo Charitable Foundation Ipswich, MA PURPOSE: ENVIRONMENTAL | $3,500 |
Thomas W Haas Foundation Greenland, NH PURPOSE: CHARITABLE | $2,500 |
Endowment Analysis
| Beg. Balance | $3,091,434 |
| Earnings | $123,648 |
| Net Contributions | $6,281 |
| Other Expense | $205,739 |
| Ending Balance | $3,015,624 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trustees Of Reservations Boston, MA | $373,027,910 | $79,907,362 |
Open Space Institute Land Trust Inc New York, NY | $354,809,473 | $44,215,127 |
Aquidneck Land Trust Middletown, RI | $25,504,310 | $25,123,306 |
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 |