Erie Basin Resource Conservation & Development Council Inc
- Assets
- $966.6k
- Revenue
- $46.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Norwalk, OH
- Founding
- 09/1992
- Data as of
- 12/2023
- EIN
- 34-1689182
Organization Overview
Erie Basin Resource Conservation & Development Council Inc is located in Norwalk, OH. The organization was established in 1992. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Erie Basin Resource Conservation & Development Council 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 12/2023, Erie Basin Resource Conservation & Development Council Inc generated $46.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $91.2k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE ECONOMIC AND SOCIAL DEVELOPMENT IN A WAY THAT PROTECTS NATURAL RESOURCES AND SERVE AS A CATALYST FOR CONSERVATION PROGRAMS IN THE ERIE BASIN AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REVOLVING LOAN FUND - TO ASSIST NEW AND EXISTING BUSINESSES TO PURCHASE EQUIPMENT THAT RESULTS IN JOB CREATION AND THE IMPROVEMENT OF THE ENVIRONMENT AND ECONOMY.
CONSERVATION SECURITY PROGRAM - TO HOLD INFORMATIONAL MEETINGS AND SEND OUT MAILINGS TO EDUCATE THE PUBLIC ABOUT CONSERVATION ISSUES AND OPERATION SOIL EDUCATION.
SPONSORING EDUCATION PROGRAMS - SWCD ENVIROTHONS, TEACHER TRAINING, NATURE BASED FIELD DAYS, AND S.K. WORM PROJECT
THE OHIO WILDLIFE PROJECT PROVIDE AND ENHANCE OUTDOOR RECREATION OPPORTUNITIES, MAINTAIN PUBLIC USE FACILITIES, ENHANCE WILDLIFE EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Small Coordinator | Officer | 40 | $37,440 |
Darrell E Banks Trustee | Trustee | 2 | $0 |
Denny Bittle Trustee | Trustee | 2 | $0 |
Terry Boose Trustee | Trustee | 2 | $0 |
Theodore H Bowlus Trustee | Trustee | 2 | $0 |
Mark Coppeler Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,850 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $600 |
| 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 | $9,450 |
| Total Program Service Revenue | $31,143 |
| Investment income | $5,793 |
| 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 | $46,386 |
| 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. | $37,440 |
| Compensation of current officers, directors, key employees. | $9,360 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,100 |
| Payroll taxes | $2,864 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,405 |
| Fees for services: Accounting | $4,275 |
| 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 | $1,732 |
| Information technology | $31,534 |
| Royalties | $0 |
| Occupancy | $1,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,935 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $233 |
| Insurance | $2,552 |
| All other expenses | $736 |
| Total functional expenses | $91,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,252 |
| Savings and temporary cash investments | $397,482 |
| 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 | $561,886 |
| Inventories for sale or use | $3,870 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $156 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $966,646 |
| Accounts payable and accrued expenses | $1,443 |
| 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 | $1,443 |
| Net assets without donor restrictions | $865,204 |
| Net assets with donor restrictions | $99,999 |
| 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 | $966,646 |