Civic Intelligence

Hale Reservation Inc

990 • Fiscal year 2017 • EIN 04-2111550

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

80 Carby StreetWestwood, MA 02090

(781) 326-1770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.37x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$130,156

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,672,374

Up $376,902 (+4.5%) from 2016

Net Assets

Down

$7,490,744

Down $139,226 (-1.8%) from 2016

Liabilities

Up

$1,181,630

Up $516,128 (+78%) from 2016

Revenue

Down

$3,232,691

Down $162,698 (-4.8%) from 2016

Expenses

Up

$3,454,986

Up $273,830 (+8.6%) from 2016

Net Income

Down

-$222,295

Down $436,528 (-204%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $5,992,171Liabilities 2010: $593,703Net Assets 2010: $5,398,4682010Assets 2011: $6,476,699Liabilities 2011: $573,431Net Assets 2011: $5,903,2682011Assets 2012: $6,678,006Liabilities 2012: $756,962Net Assets 2012: $5,921,0442012Assets 2013: $7,251,117Liabilities 2013: $627,195Net Assets 2013: $6,623,9222013Assets 2014: $7,279,555Liabilities 2014: $550,159Net Assets 2014: $6,729,3962014Assets 2015: $8,002,970Liabilities 2015: $613,984Net Assets 2015: $7,388,9862015Assets 2016: $8,295,472Liabilities 2016: $665,502Net Assets 2016: $7,629,9702016Assets 2017: $8,672,374Liabilities 2017: $1,181,630Net Assets 2017: $7,490,7442017Assets 2018: $8,553,105Liabilities 2018: $1,461,828Net Assets 2018: $7,091,2772018Assets 2019: $9,484,893Liabilities 2019: $1,367,399Net Assets 2019: $8,117,4942019Assets 2020: $10,365,032Liabilities 2020: $1,522,946Net Assets 2020: $8,842,0862020Assets 2021: $13,658,620Liabilities 2021: $2,695,367Net Assets 2021: $10,963,2532021Assets 2022: $13,249,873Liabilities 2022: $1,672,105Net Assets 2022: $11,577,7682022Assets 2023: $16,321,398Liabilities 2023: $2,013,563Net Assets 2023: $14,307,8352023Assets 2024: $20,902,116Liabilities 2024: $5,754,582Net Assets 2024: $15,147,5342024

Highlighted filing

2017

Assets$8,672,374
Liabilities$1,181,630
Net Assets$7,490,744

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,900,7082010Expenses 2011: $2,185,7752011Revenue 2012: $2,240,161Expenses 2012: $2,302,020Net Income 2012: -$61,8592012Revenue 2013: $3,028,435Expenses 2013: $2,453,962Net Income 2013: $574,4732013Revenue 2014: $2,791,040Expenses 2014: $2,650,046Net Income 2014: $140,9942014Revenue 2015: $3,611,256Expenses 2015: $2,833,277Net Income 2015: $777,9792015Revenue 2016: $3,395,389Expenses 2016: $3,181,156Net Income 2016: $214,2332016Revenue 2017: $3,232,691Expenses 2017: $3,454,986Net Income 2017: -$222,2952017Revenue 2018: $3,735,897Expenses 2018: $3,945,289Net Income 2018: -$209,3922018Revenue 2019: $4,880,612Expenses 2019: $3,993,108Net Income 2019: $887,5042019Revenue 2020: $3,026,011Expenses 2020: $2,892,314Net Income 2020: $133,6972020Revenue 2021: $6,417,685Expenses 2021: $4,452,991Net Income 2021: $1,964,6942021Revenue 2022: $7,196,826Expenses 2022: $6,107,485Net Income 2022: $1,089,3412022Revenue 2023: $8,990,826Expenses 2023: $6,465,777Net Income 2023: $2,525,0492023Revenue 2024: $7,775,310Expenses 2024: $6,987,030Net Income 2024: $788,2802024

Highlighted filing

2017

Revenue$3,232,691
Expenses$3,454,986
Net Income-$222,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$3,259,075
Mission and Program Overview

Mission

Hale believes nature, education and recreation inspire us to learn, empower us to lead, and challenge us all to create world in which people, place, and purpose are united.

Offer outdoor recreation and education programs and act as steward for 1,137 acres reservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,924,292$6,638,746▲ $714,454
Investments Other Securities$1,066,788$1,214,045▲ $147,257
Savings and Temporary Cash Investments$564,303$482,913▼ $81,390
Cash and Non-Interest-Bearing Accounts$415,657$242,469▼ $173,188
Accounts Receivable$36,199$49,670▲ $13,471
Prepaid Expenses and Deferred Charges$49,753$44,031▼ $5,722
Pledges and Grants Receivable$238,480$500▼ $237,980
Total Assets$8,295,472$8,672,374▲ $376,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,304$843,962▲ $481,658
Deferred Revenue$202,439$181,079▼ $21,360
Accounts Payable and Accrued Expenses$100,759$156,589▲ $55,830
Total Liabilities$665,502$1,181,630▲ $516,128
Net Assets / Fund Balance
Unrestricted Net Assets$6,937,280$6,580,962▼ $356,318
Temporarily Rstr Net Assets$260,845$477,563▲ $216,718
Permanently Rstr Net Assets$431,845$432,219▲ $374
Total Net Assets Fund Balance$7,629,970$7,490,744▼ $139,226
Total Liabilities and Net Assets / Fund Balance$8,295,472$8,672,374▲ $376,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,144,482$2,083,754$5,228,236
Land$2,394,763-$2,394,763
Other Land Buildings$948,829$1,243,789$2,192,618
Equipment$150,672$416,526$567,198
Other Securities$172,108--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$502,683-▲ $59,685$0$562,368
2016$481,794-▲ $20,889-$502,683
2015$510,170-▼ $13,072$15,304$481,794
2014$496,849-▲ $45,557$32,236$510,170
2013$430,248-▲ $96,448$29,847$496,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ArnoldExecutive DirectorFT$117,294$12,862$130,156

Board Members and Trustees

NameTitle
Jennifer AntonucciPresident of the Board
Curt StevensonVice President
William ChamberlinVice President
Bill ReissfelderDirector
Chris MckeownDirector
David GerberDirector
Harold BeachamDirector
Jack TroyDirector
Lennox ChaseDirector
Linda HunterDirector
Maureen EricksonDirector
Mitchell LeimanDirector
Nancy HardingDirector
Richard CohenDirector
Robert HanselDirector
Teena WajsgrasDirector
Tim ConnorsDirector
Timothy CodrintonDirector
Wayne SmithDirector
Michael TerrySecretary
John RedmondTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Psc Group INCSite Contractors148 STATE RD, Sagamore Beach, MA 02562$374,141
Commercial Modular Construction ServicesGeneral Contractor/project ManagerPO BOX 1416, Westford, MA 01886$329,050
Robert FallonGeneral Contractor/project ManagerPO BOX 2626, Westwood, MA 02090$108,423
Revenue and Support

Revenue Composition

Contributions and Grants
$733,190
Program Service Revenue
$2,210,027
Investment Income
$90,025
Other Revenue
$199,449
All Other Contributions
$719,190
Change in Net Assets
$-222,295

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$5,825
Securities Publicly Traded1$5,000
Total Noncash Contributions2$10,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,232,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,063
Total Revenue per Audited Statements
$3,358,754
Total Revenue per Form 990
$3,232,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,221,816
Other Expenses$1,233,170
Total Fundraising Expense$386,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,555,054$46,018$222,285$1,823,357
Depreciation Depletion$292,084$12,721$9,305$314,110
Payroll Taxes$103,576$7,995$24,578$136,149
Insurance$110,321$19,665$1,120$131,106
Current Officers, Directors, Trustees, and Key Employees$65,079$32,540$32,540$130,159
Fees for Services Other$68,461$25,421$17,865$111,747
Other Employee Benefits$64,048$7,881$19,966$91,895
All Other Expenses$46,659$18,862$6,018$71,539
Advertising$52,733$2,845$12,895$68,473
Occupancy$22,191$26,732-$48,923
Office Expenses$31,440$6,707$9,024$47,171
Pension Plan Contributions$29,088$1,681$9,487$40,256
Other Expenses$23,220$9,848$158$33,226
Information Technology$24,369$2,274$552$27,195
Interest$5,541$20,792-$26,333
Fees for Services Accounting$18,650$2,348$2,467$23,465
Conferences and Meetings$5,161$10,538$4,035$19,734
Total Functional Expenses$2,787,291$280,901$386,794$3,454,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,497,980
Expenses per Audited Statements$3,454,986
Total Expenses per Form 990$3,454,986
Expenses Not Reported on Form 990$42,994
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,967
Fundraising Direct Expenses$26,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hale Boston Marathon Baa$196,667$182,667$7,854$174,813
Hale-a-bration$43,300$43,300$18,530$24,770
Total Events$239,967$225,967$26,384$199,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Juanita Allen KingsleyCurrent Corporate Board MemberFirst Aid/cpr/aed TrainingNo$4,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

All members have voting rights which are limited to the annual meeting and any other special meetings held.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is reviewed by the executive director and provided to the finance and audit committee for their review prior to it being filed with the irs.

Form 990, Part VI, Section B, Line 12C

The board of directors monitors this annually to ensure compliance by requiring completion of an annual disclosure form.

Form 990, Part VI, Section B, Line 15

The compensation committee meets annually to discuss salary increases. Top management compensation is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

990 reports are available upon request and through guidestar.org website. All documents are stored in a locked room in the office.

Filing and Contact Details

Filer

Filer Name
Hale Reservation Inc
EIN
04-2111550
Phone
7813261770
Address
80 CARBY STREET, WESTWOOD, MA 02090

Signing Officer

Name
Jennifer Antonucci
Title
President
Phone
7813261770
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Antonucci
Formed
1930
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
22
Employees
275
Volunteers
70

Preparer

Firm
G T Reilly & Company Inc
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
Frank T Ardito CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

No changes have been made to the oversight process or selection process.

Financial Statement Notes

PART V, LINE 4:

To benefit needy children and families unable to pay for the reservation's programs

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses netted with special fundraising event 26,384.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses netted with special fundraising event 26,384.

Raw XML AppendixShowing 400 of 710 raw XML fields

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IRS990/ActivityOrMissionDesc0OFFER OUTDOOR RECREATION AND EDUCATION PROGRAMS AND ACT AS STEWARD FOR 1,137 ACRES RESERVATION.
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IRS990/Desc0THE CORE OF HALE'S PROGRAMMING FOCUSES ON GIVING CHILDREN AND FAMILIES' OPPORTUNITIES TO BE OUTSIDE AND ACTIVE ON OUR 1,137 ACRES OF TRAILS, PONDS AND WOODS. AMONG THE PROGRAMS OFFERED, HALE FACILITATES SUMMER CAMP EXPERIENCES FOR MORE THAN 4,400 CHILDREN EACH SUMMER, AND SCHOOL YEAR PROGRAMS FOR AN ADDITIONAL 8,800 CHILDREN. THESE OPPORTUNITIES REACH 75 COMMUNITIES IN GREATER BOSTON, AND MORE THAN 25% OF ATTENDEES COME FROM BOSTON ITSELF. IN ADDITION TO OUR CAMP AND EDUCATIONAL PROGRAMS, HALE OFFERS RECREATIONAL OPPORTUNITIES TO FAMILIES THROUGH OUR MEMBERSHIP BEACH, PUBLIC ACCESS AND RENTAL PROGRAMS. AS HALE LOOKS AHEAD TO ITS 100TH ANNIVERSARY IN 2018, PROGRAMMATIC GOALS INCLUDE GROWTH OF OUR PARTNERSHIPS WITH BOSTON PUBLIC SCHOOLS TO OFFER UNIQUE, ENRICHING OPPORTUNITIES FOR BOSTON YOUTH.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112862
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER ANTONUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm5CURT STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD BEACHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7LENNOX CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL REISSFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK TROY
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT HANSEL
IRS990/Form990PartVIISectionAGrp/PersonNm17MITCHELL LEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS MCKEOWN
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY CODRINTON
IRS990/Form990PartVIISectionAGrp/PersonNm20TEENA WAJSGRAS
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC ARNOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21117294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014000
IRS990/FundraisingDirectExpensesAmt026384
IRS990/FundraisingGrossIncomeAmt0225967
IRS990/GainOrLossGrp/OtherAmt010030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010030
IRS990/GrossReceiptsAmt03259075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0552
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02274
IRS990/InformationTechnologyGrp/ProgramServicesAmt024369
IRS990/InformationTechnologyGrp/TotalAmt027195
IRS990/InsuranceGrp/FundraisingAmt01120
IRS990/InsuranceGrp/ManagementAndGeneralAmt019665
IRS990/InsuranceGrp/ProgramServicesAmt0110321
IRS990/InsuranceGrp/TotalAmt0131106
IRS990/InterestGrp/ManagementAndGeneralAmt020792
IRS990/InterestGrp/ProgramServicesAmt05541
IRS990/InterestGrp/TotalAmt026333
IRS990/InvestmentIncomeGrp/ExclusionAmt079995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079995
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01066788
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01214045
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03744069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05924292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06638746
IRS990/LandBldgEquipCostOrOtherBssAmt010382815
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER EDUCATIONAL AND RECREATIONAL OPPORTUNITIES THAT DEVELOP SELF-CONFIDENCE, INSPIRE A PASSION FOR LEARNING, AND ENCOURAGE AN APPRECIATION FOR THE NATURAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0362304
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0843962
IRS990/NetAssetsOrFundBalancesBOYAmt07629970
IRS990/NetAssetsOrFundBalancesEOYAmt07490744
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010030
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0199583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0199583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083069
IRS990/NoncashContributionsAmt05825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026732
IRS990/OccupancyGrp/ProgramServicesAmt022191
IRS990/OccupancyGrp/TotalAmt048923
IRS990/OfficeExpensesGrp/FundraisingAmt09024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06707
IRS990/OfficeExpensesGrp/ProgramServicesAmt031440
IRS990/OfficeExpensesGrp/TotalAmt047171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091895
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt0576
IRS990/OtherExpensesGrp/FundraisingAmt113923
IRS990/OtherExpensesGrp/FundraisingAmt2158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29848
IRS990/OtherExpensesGrp/ProgramServicesAmt088424
IRS990/OtherExpensesGrp/ProgramServicesAmt186001
IRS990/OtherExpensesGrp/ProgramServicesAmt295191
IRS990/OtherExpensesGrp/ProgramServicesAmt323220
IRS990/OtherExpensesGrp/TotalAmt0113104
IRS990/OtherExpensesGrp/TotalAmt1101853
IRS990/OtherExpensesGrp/TotalAmt295191
IRS990/OtherExpensesGrp/TotalAmt333226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-134
IRS990/OtherRevenueTotalAmt0-134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0222285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01555054
IRS990/OtherSalariesAndWagesGrp/TotalAmt01823357
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103576
IRS990/PayrollTaxesGrp/TotalAmt0136149
IRS990/PensionPlanContributionsGrp/FundraisingAmt09487

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$5.75$15.1$7.78$6.99$0.79
2023Detailed filing. Detailed filing data is available for this year.$16.3$2.01$14.3$8.99$6.47$2.53
2022Detailed filing. Detailed filing data is available for this year.$13.2$1.67$11.6$7.20$6.11$1.09
2021Detailed filing. Detailed filing data is available for this year.$13.7$2.70$11.0$6.42$4.45$1.96
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.52$8.84$3.03$2.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$9.48$1.37$8.12$4.88$3.99$0.89
2018Detailed filing. Detailed filing data is available for this year.$8.55$1.46$7.09$3.74$3.95$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.67$1.18$7.49$3.23$3.45$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.30$0.67$7.63$3.40$3.18$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.00$0.61$7.39$3.61$2.83$0.78
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.55$6.73$2.79$2.65$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.25$0.63$6.62$3.03$2.45$0.57
2012Summary only. Only limited summary data is available for this year.$6.68$0.76$5.92$2.24$2.30$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.57$5.90$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.59$5.40$1.90