Interstate Land Management Corporation
- Assets
- $532.2k
- Revenue
- $868.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Philadelphia, PA
- Founding
- 11/1992
- Data as of
- 06/2017
- EIN
- 23-2643830
Organization Overview
Interstate Land Management Corporation is located in Philadelphia, PA. 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 06/2017, Interstate Land Management Corporation employed 3 individuals. Interstate Land Management Corporation is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2017, Interstate Land Management Corporation generated $868.5k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $868.5k during the year ending 06/2017. While expenses have increased by 2.1% per year over the past 2 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAINING PUBLIC LAND
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARKETING, LEASING AND MAINTAINING CERTAIN AREAS ADJOINING AN INTERSTATE HIGHWAY.
MARKETING, LEASING AND MAINTAINING CERTAIN AREAS ADJOINING AN INTERSTATE HIGHWAY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr James Moylan Chairman | OfficerTrustee | 1 | $0 |
Andrew Sacksteder Treasurer | OfficerTrustee | 1 | $0 |
Suzanne Itzko Director | Trustee | 1 | $0 |
Brian Stevenson Director | Trustee | 1 | $0 |
Marge Schernecke Director | Trustee | 1 | $0 |
Richard Lazer Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Moon Site Mgmt Repairs And Maintenance | 6/29/17 | $150,672 |
Moon Site Mgmt Repairs And Maintenance | 6/29/17 | $150,672 |
Avant Gardens Repairs And Maintenance | 6/29/17 | $157,873 |
Avant Gardens Repairs And Maintenance | 6/29/17 | $157,873 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $867,713 |
| Investment income | $745 |
| 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 | $868,458 |
| 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. | $150,080 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,052 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,413 |
| Fees for services: Accounting | $9,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,500 |
| Advertising and promotion | $0 |
| Office expenses | $6,182 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $580,539 |
| 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 | $6,522 |
| Insurance | $58,545 |
| All other expenses | $0 |
| Total functional expenses | $868,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $426,429 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,843 |
| 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 | $46,390 |
| Net Land, buildings, and equipment | $16,567 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $532,229 |
| Accounts payable and accrued expenses | $79,174 |
| 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 | $453,055 |
| Total liabilities | $532,229 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |