Coffee Creek Watershed Conservancy Inc
- Assets
- $8.8m
- Revenue
- $316.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Chesterton, IN
- Founding
- 09/2000
- Data as of
- 12/2021
- EIN
- 35-2082745
Organization Overview
Coffee Creek Watershed Conservancy Inc is located in Chesterton, IN. The organization was established in 2000. 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. Coffee Creek Watershed Conservancy 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, Coffee Creek Watershed Conservancy Inc generated $316.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $305.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL EXPENDITURES WERE FOR THE PRESERVATION AND RESTORATION OF THE COFFEE CREEK WATERSHED PROPERTY OWNED BY THE FOUNDATION AND THE USE AND ENJOYMENT OF THE PROPERTY BY THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Harmon Board Member | 40 | $37,080 | |
Beth Vlietstra Board Member | 40 | $35,568 | |
Rob Ahrendt Board Member | 40 | $24,425 | |
Janet Ryan Treasurer | 10 | $0 | |
William Iltzche Secretary | 1 | $0 | |
Kevin Kirkham Vice President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $316,801 |
| Interest on Savings | $23 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $316,824 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $97,073 |
| Other employee salaries and wages | $13,303 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $8,748 |
| Depreciation | $82,677 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $94,718 |
| Total operating and administrative expenses | $305,626 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $305,626 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $226,991 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $8,573,440 |
| Other assets | $0 |
| Total assets | $8,800,431 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Openlands Chicago, IL | $37,602,836 | $9,254,791 |
Conservation Foundation Naperville, IL | $10,642,016 | $3,351,729 |
Tall Pines Conservancy Inc Nashotah, WI | $2,243,899 | $2,340,562 |
Lake Forest Open Lands Association Lake Forest, IL | $65,831,069 | $6,633,518 |
Ll Foundation Keytesville, MO | $2,819,800 | $2,090,334 |
Jo Daviess Conservation Foundation Inc Elizabeth, IL | $13,683,840 | $1,728,367 |
Prairie Enthusiasts Inc Viroqua, WI | $12,506,035 | $2,620,729 |
Acres Inc Huntertown, IN | $33,175,317 | $1,636,200 |
Door County Land Trust Inc Sturgeon Bay, WI | $36,318,691 | $4,027,675 |
Ozaukee Washington Land Trust Inc West Bend, WI | $22,989,724 | $5,053,891 |
Central Indiana Land Trust Incorporated Indianapolis, IN | $29,163,187 | $2,880,551 |
Bluegrass Conservancy Inc Lexington, KY | $3,752,784 | $961,276 |