Winous Point Marsh Conservancy
- Assets
- $4.7m
- Revenue
- $838.6k
- Investments
- $0.0
- Employees
- 16
- Location
- Port Clinton, OH
- Founding
- 10/1999
- Data as of
- 12/2021
- EIN
- 34-1900372
Organization Overview
Winous Point Marsh Conservancy is located in Port Clinton, OH. The organization was established in 1999. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2021, Winous Point Marsh Conservancy employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winous Point Marsh 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, Winous Point Marsh Conservancy generated $838.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $853.9k during the year ending 12/2021. While expenses have increased by 5.6% 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 MARSH LAND
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGED AND MAINTAINED 5,000 ACRE WETLAND PROPERTY
MAINTAINED AND DEVELOPED AN ONGOING WETLAND AND WATERFOWL RESEARCH PROGRAM.
FACILITATED COMMUNITY AND REGIONAL CONSERVATION EDUCATION PROGRAMS AND ACTIVITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John W Simpson Executive Di | Trustee | 40 | $94,042 |
Robert I Gale Vice Preside | Officer | 4 | $0 |
Randall E Marcus Secretary | Officer | 4 | $0 |
David K Welles President | Officer | 4 | $0 |
Richard W Muzzy Treasurer | Officer | 4 | $0 |
A Chace Anderson Chairman | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,316 |
| All other contributions, gifts, grants, and similar amounts not included above | $504,362 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $510,678 |
| Total Program Service Revenue | $173,913 |
| Investment income | $149,395 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,409 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $838,592 |
| 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. | $94,042 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $228,840 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,047 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $425 |
| Fees for services: Accounting | $16,803 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,170 |
| Fees for services: Other | $205 |
| Advertising and promotion | $0 |
| Office expenses | $2,485 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,946 |
| Travel | $353 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $292 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $30,049 |
| All other expenses | $69,734 |
| Total functional expenses | $853,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $271,065 |
| Savings and temporary cash investments | $306,725 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,237 |
| 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 | $0 |
| Investments—publicly traded securities | $4,069,348 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,656,375 |
| Accounts payable and accrued expenses | $11,183 |
| 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 | $11,183 |
| Net assets without donor restrictions | $4,645,192 |
| 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 | $4,656,375 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Winous Point Marsh Conservancy has recieved totaling $211,271.
| Awarding Organization | Amount |
|---|---|
Rig Iii Family Foundation Willoughby Hills, OH PURPOSE: GENERAL & LEGACY FUND | $55,000 |
William J & Dorothy K Oneill Foundation Inc Cleveland, OH PURPOSE: WINOUS POINT MARSH CONSERVANCY ENDOWMENT | $25,271 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $25,000 |
Hacker And Kitty Caldwell Family Foundation Inc Chattanooga, TN PURPOSE: GENERAL OPERATIONS | $15,000 |
Tides Foundation San Francisco, CA PURPOSE: SUSTAINABLE ENVIRONMENT | $15,000 |
Mcavoy Family Foundation Inc Houston, TX PURPOSE: GENERAL PURPOSE | $13,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greenacres Foundation Cincinnati, OH | $368,577,595 | $19,194,931 |
West Creek Conservancy Parma, OH | $2,888,241 | $8,563,674 |
Friends Of The Detroit River Taylor, MI | $2,929,234 | $4,961,842 |
Earth Conservancy Ashley, PA | $31,704,256 | $2,874,276 |
Superior Watershed Partnership Marquette, MI | $4,349,166 | $4,309,607 |
Delaware Bay And River Cooperative Inc Linwood, PA | $4,814,583 | $3,275,578 |
Black Swamp Conservancy Perrysburg, OH | $12,036,158 | $4,862,475 |
Stream And Wetlands Foundation Lancaster, OH | $51,161,691 | $6,506,063 |
Stream Restoration Incorporated Mars, PA | $510,064 | $2,294,533 |
Schuylkill River Greenway Assn Pottstown, PA | $2,909,534 | $2,337,003 |
Huron River Watershed Council Ann Arbor, MI | $2,844,349 | $2,464,693 |
Grand Traverse Bay Watershed Initiative Inc Traverse City, MI | $737,164 | $2,236,720 |