Gates Mills Land Conservancy is located in Gates Mills, OH. The organization was established in 1989. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, 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. Gates Mills Land Conservancy 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, Gates Mills Land Conservancy generated $247.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $75.0k during the year ending 12/2021. While expenses have increased by 6.6% 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
PRESERVATION OF THE NATURAL, RECREATIONAL AND SCENIC RESOURCES OF THE VILLAGE OF GATES MILLS, OHIO BY ACQUIRING LAND, CONSERVATION EASEMENTS AND DEED RESTRICTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION OF THE NATURAL, RECREATIONAL AND SCENIC RESOURCES OF THE VILLAGE OF GATES MILLS, OHIO BY ACQUIRING LAND, CONSERVATION EASEMENTS AND DEED RESTRICTIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cynthia Altus Secretary | OfficerTrustee | 0.25 | $0 |
Cynthia Kavouksorian Treasurer | OfficerTrustee | 2 | $0 |
Robert Galloway President | OfficerTrustee | 3 | $0 |
Scott Broome Director | Trustee | 0.25 | $0 |
John Kramer Director | Trustee | 1 | $0 |
Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $22,775 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $224,213 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $246,988 |
Total Program Service Revenue | $50 |
Investment income | $158 |
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 | $247,196 |
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 | $11,178 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $977 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,475 |
Fees for services: Accounting | $4,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $285 |
Information technology | $343 |
Royalties | $0 |
Occupancy | $2,400 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $12,810 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $5,504 |
All other expenses | $1,929 |
Total functional expenses | $75,026 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $145,248 |
Savings and temporary cash investments | $630,758 |
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 | $6,229,358 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,005,364 |
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 | $299,217 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $596 |
Total liabilities | $299,813 |
Net assets without donor restrictions | $6,705,551 |
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 | $7,005,364 |
Over the last fiscal year, we have identified 2 grants that Gates Mills Land Conservancy has recieved totaling $650.
Awarding Organization | Amount |
---|---|
The Allayne And Douglas Wick Foundation Gates Mills, OH PURPOSE: GENERAL OPERATIONS | $500 |
Triple T Foundation Chardon, OH PURPOSE: GENERAL PURPOSES | $150 |
Organization Name | Assets | Revenue |
---|---|---|
Lancaster Farmland Trust Strasburg, PA | $11,698,413 | $9,676,102 |
Grand Traverse Regional Land Conservancy Traverse City, MI | $83,640,436 | $14,843,118 |
Wildlands Conservancy Inc Emmaus, PA | $12,037,986 | $4,624,633 |
Leelanau Conservancy Leland, MI | $37,540,108 | $6,574,386 |
Little Traverse Conservancy Inc Harbor Springs, MI | $131,058,036 | $9,637,882 |
North American Land Trust Chadds Ford, PA | $53,456,278 | $13,663,036 |
Friends Of The Wissahickon Inc Philadelphia, PA | $2,270,541 | $1,940,958 |
Allegheny Land Tr Sewickley, PA | $27,136,116 | $4,780,850 |
Natural Lands Trust U-Decl Pittsburgh, PA | $25,249,551 | $1,829,814 |
Wissahickon Valley Watershed Association Inc Ambler, PA | $23,189,128 | $3,012,684 |
Community Justice Land Philadelphia, PA | $741,406 | $1,500,697 |
Legacy Land Conservancy Ann Arbor, MI | $8,848,888 | $2,512,327 |