Lord Berkeley Conservation Trust
- Assets
- $2.9m
- Revenue
- $618.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Moncks Corner, SC
- Founding
- 12/1992
- Data as of
- 12/2021
- EIN
- 57-6140810
Organization Overview
Lord Berkeley Conservation Trust is located in Moncks Corner, SC. The organization was established in 1992. 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, Lord Berkeley Conservation Trust employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lord Berkeley Conservation Trust 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, Lord Berkeley Conservation Trust generated $618.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.4% each year . All expenses for the organization totaled $624.9k during the year ending 12/2021. While expenses have increased by 19.4% 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
OUR MISSION: TO PRESERVE OUR COMMUNITY'S SENSE OF PLACE BY PROTECTING ITS NATURAL, CULTURAL, AND OPEN SPACE RESOURCES IN PERPETUITY.OUR VISION: A LANDSCAPE ANCHORED BY OUR COMMUNITY'S NATURAL AND HISTORICAL TRADITIONS, EXISTING IN BALANCED HARMONY WITH A GROWING HUMAN PRESENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LCBT HAS SECURED 53 CONSERVATION EASEMENTS ON 44 SITES AS OF DECEMBER 31, 2020. CURRENTLY, THERE ARE 40,613 ACRES OF LAND UNDER CONSERVATION EASEMENT. LCBT OPERATES A CONSERVATION EDUCATION PROGRAM THAT TEACHES AN AVERAGE OF 2,000 INDIVIDUALS EACH YEAR. LCBT ANNUALY HOSTS ENVIRONMENTAL AND CONSERVATION MEETINGS, WORKSHOPS, AND FORUMS. LCBT RECENTLY PUBLISHED THE FIRST EDITION OF THE BOOK ENTITLED "SEVEN DAYS ON THE SANTEE DELTA" BY JOHN LANE AND PHILIP WILKINSON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Vaughn Executive Director | OfficerTrustee | 40 | $105,600 |
Al Kennedy President | OfficerTrustee | 1 | $0 |
Barry Jurs Project Committee Chair | OfficerTrustee | 0.2 | $0 |
Ryan Wenzel Vice-President | OfficerTrustee | 1 | $0 |
Will Umphlett Secretary | OfficerTrustee | 0.6 | $0 |
Sarah Windham Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $299,013 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,148 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,505 |
| Noncash contributions included in lines 1a–1f | $29,169 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $530,666 |
| Total Program Service Revenue | $88,152 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $618,818 |
| 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. | $105,600 |
| Compensation of current officers, directors, key employees. | $15,427 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,196 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,590 |
| Payroll taxes | $20,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,400 |
| Fees for services: Accounting | $8,457 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,442 |
| Office expenses | $5,485 |
| Information technology | $5,243 |
| Royalties | $0 |
| Occupancy | $2,917 |
| Travel | $2,011 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,041 |
| Interest | $10,751 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,437 |
| Insurance | $7,010 |
| All other expenses | $12,735 |
| Total functional expenses | $624,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,352 |
| Savings and temporary cash investments | $870,008 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,568 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $91,893 |
| Prepaid expenses and deferred charges | $19,405 |
| Net Land, buildings, and equipment | $1,090,623 |
| Investments—publicly traded securities | $685,478 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,922,327 |
| Accounts payable and accrued expenses | $13,094 |
| Grants payable | $0 |
| Deferred revenue | $928,080 |
| 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 | $189,862 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,131,036 |
| Net assets without donor restrictions | $1,791,291 |
| Net assets with donor restrictions | $0 |
| 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 | $2,922,327 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Lord Berkeley Conservation Trust has recieved totaling $33,013.
| Awarding Organization | Amount |
|---|---|
Pathfinder Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $15,000 |
Mills Bee Lane Memorial Foundation Inc Savannah, GA PURPOSE: FINANCIAL SUPPORT | $10,000 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: LBCT 2021 CONSERVATION PROGRAM | $5,000 |
Post & Courier Foundation Charleston, SC PURPOSE: ANNUAL OPERATING FUND | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Endowment Forforestry And Communities Inc Greenville, SC | $281,516,467 | $12,302,581 |
Beaufort County Open Land Trust Inc Beaufort, SC | $14,492,807 | $10,201,216 |
Southern Appalachian Highlands Conservancy Asheville, NC | $74,900,022 | $12,655,425 |
Mainspring Conservation Trust Inc Franklin, NC | $16,628,331 | $8,106,773 |
Conserving Carolina Hendersonville, NC | $28,294,759 | $6,454,871 |
Blue Ridge Conservancy Boone, NC | $19,039,159 | $5,980,472 |
North Carolina Coastal Land Trust Wilmington, NC | $57,014,249 | $7,074,843 |
Three Rivers Land Trust Inc Salisbury, NC | $28,118,166 | $3,204,068 |
Lowcountry Land Trust Inc Charleston, SC | $27,548,419 | $2,955,338 |
Athens Land Trust Inc Athens, GA | $9,139,569 | $3,608,954 |
Triangle Land Conservancy Inc Durham, NC | $152,779,230 | $18,713,081 |
Catawba Lands Conservancy Charlotte, NC | $41,867,987 | $8,032,121 |