fun times at winter and spring events At Winter Wildlife Day, Kristen Lamb from the Center for Wildlife displays a red-tailed hawk and later entrances her audience with an albino porcupine. On <strong>Wells</strong> <strong>Reserve</strong> EcoDay, Nor’Easters Kite Flying Club member Ralph Reed of Lowell, Massachusetts, entertains kids with his giant fugu (puffer fish) kite, Kevin Carney from Kittery Trading Post gives an archery lesson, and Dr. John Carroll from the University of New Hampshire poses with Becky Linney from the Garden Club Federation of Maine, which sponsored his keynote talk on sustainable agriculture. International Migratory Bird Day brought out the crafter in Emma and Aiden, who visited for the morning with their mom Martha Ryan. Be a part of our summer and fall events. See back cover for the lineup.
Total Income from Revenues and Public Support Year Ended June 30, 2010: $761,025 Year Ended June 30, 2009: ( $94,866 ) Laudholm Trust Statement of Financial Position as of June 30, 2010 Assets 2010 2009 Liabilities 2010 2009 Cash $653,302 $756,319 Accounts payable $1,833 $5,536 Investments 2,284,788 1,986,444 Annuity obligations 31,919 41,926 Pledges 56,200 110,850 Total Liabilities 33,752 47,462 Inventory 6,013 5,671 Charitable trusts 819,259 770,885 Net Assets Land & buildings 147,950 147,950 Unrestricted: Furnishings & equipment, net 2,554 2,867 Designated as endowment 836,031 787,787 Undesignated 308,339 325,560 Total Assets $3,970,066 $3,780,986 Temporarily restricted 1,087,024 1,039,576 Permanently restricted 1,704,920 1,580,601 Total Net Assets 3,936,314 3,733,524 Total Liabilities & Net Assets $3,970,066 $3,780,986 Total Income from Revenues and Public Support Year Ended June 30, 2010: $1,334,964 Laudholm Trust Financials – FY2010 Contributions and Grants $327,499 Memberships $70,656 Interest and Dividends $66,497 Events and Other Income, net $90,917 Gains on Investments $157,082 Gains on Charitable Trusts $48,374 <strong>Wells</strong> <strong>National</strong> <strong>Estuarine</strong> <strong>Research</strong> <strong>Reserve</strong> Financials – FY2010 Laudholm Trust Grants $203,083 Laudholm Trust Indirect Support $68,579 Federal Grants $906,177 Contributions, Interest, and Other Income $18,365 Charges for Services $82,685 Other Grants $56,075 How Was It Used? Total Expenses Year Ended June 30, 2010: $558,235 Total Expenses Year Ended June 30, 2009: $561,763 How Was It Used? Total Expenses Year Ended June 30, 2010: $1,489,832 <strong>Wells</strong> <strong>National</strong> <strong>Estuarine</strong> <strong>Research</strong> <strong>Reserve</strong> Balance Sheet as of June 30, 2010 Contributions to <strong>Wells</strong> <strong>Reserve</strong> $273,883 Fundraising and Member Support $218,071 Other Expenses $66,281 Assets 2010 2009 Liabilities 2010 2009 Cash $173,226 $226,396 Accounts payable $29,590 $5,704 Grants receivable 921,248 382,385 Accrued salaries 10,781 4,028 Property, plant & equip. 4,110,920 4,242,255 Accrued compensated absences 21,106 15,964 Deferred amounts 829,550 356,105 Total Assets $5,205,394 $4,851,036 Total Liabilities 891,027 381,801 Audited financial statements are available at the Laudholm Trust and <strong>Wells</strong> <strong>Reserve</strong> office and online. The above condensed financial information has been derived from the audited financial statements. Education Programs $301,720 <strong>Research</strong> Programs $282,123 Stewardship Programs $103,154 Supporting Services $448,992 Grants to Others $45,906 Depreciation $281,205 NERR System Meetings $26,732 Fund Balances Unrestricted: Undesignated 203,447 226,980 Net investment in plant 4,110,920 4,242,255 Total Fund Balances 4,314,367 4,469,235 Total Liabilities & Fund Balances $5,205,394 $4,851,036
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