Preservation Of The Res Inc
- Assets
- $494.5k
- Revenue
- $66.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Mishawaka, IN
- Founding
- 03/1977
- Data as of
- 12/2021
- EIN
- 31-0896539
Organization Overview
Preservation Of The Res Inc is located in Mishawaka, IN. The organization was established in 1977. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Preservation Of The Res Inc 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, Preservation Of The Res Inc generated $66.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.7%) each year. All expenses for the organization totaled $97.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 7 years. 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
THE RES PROVIDES OUR COMMUNITY WITH A NATURAL SPACE TO FACILITATE EDUCATION, RECREATION, AND NATURE APPRECIATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATURE EDUCATION PROGRAMS WITH CLASSES FROM THE MISHAWAKA SCHOOL CORPORATION THROUGHOUT THE SCHOOL YEAR AS WELL AS SCOUT ORGANIZATIONS, CONSERVATION PROGRAMS WITH THE HELP OF VOLUNTEERS TO REMOVE DAMAGING GROWTH AND KEEPING STREAMS FREE OF DEBRIS AND FREELY RUNNING WATER.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josiah Hartman Vice Preside | OfficerTrustee | $0 | |
Janet Hoke President | OfficerTrustee | $0 | |
Robert Shriner Treasurer | OfficerTrustee | $0 | |
Lisa Westfall Secretary | OfficerTrustee | $0 | |
Jane Anne Hanes Member At La | Trustee | $0 | |
David Hawkins Member At La | Trustee | $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 | $37,023 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,023 |
| Total Program Service Revenue | $27,490 |
| 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 | $1,808 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,396 |
| 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 | $19,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,443 |
| Office expenses | $4,432 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,899 |
| 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 | $0 |
| Insurance | $7,240 |
| All other expenses | $838 |
| Total functional expenses | $97,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,591 |
| Savings and temporary cash investments | $200,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $135,942 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $494,533 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $465,848 |
| Net assets with donor restrictions | $28,685 |
| 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 | $494,533 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Preservation Of The Res Inc has recieved totaling $18,683.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of St Joseph County Inc South Bend, IN PURPOSE: Unrestricted | $18,683 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Louisville Water Foundation Louisville, KY | $1,355,242 | $4,579,865 |
Riveredge Nature Center Inc Newburg, WI | $10,456,592 | $2,741,879 |
Forest Park Foundation Peoria Heights, IL | $2,574,683 | $838,889 |
Garfield Park Conservatory Alliance Chicago, IL | $4,270,987 | $3,189,107 |
Kohler Trust For Preservation Kohler, WI | $13,328,615 | $3,437,093 |
Missouri Conservation Heritage Foundation Jefferson City, MO | $7,233,035 | $3,382,865 |
Aldo Leopold Nature Center Inc Monona, WI | $4,909,599 | $1,432,415 |
Land Between The Lakes Association Golden Pond, KY | $1,440,482 | $1,581,696 |
Lee A & Mary Jane Rieth Foundation For Environmental Education Chicago, IL | $20,411,268 | $2,147,978 |
Ekentucky Advanced Manufacturing Institute Inc Paintsville, KY | $3,226,397 | $1,085,558 |
Indiana Dunes Environmental Learning Center Inc Chesterton, IN | $2,357,277 | $1,368,993 |
Illinois Environmental Council Education Fund Springfield, IL | $1,811,666 | $1,213,425 |