Shirley Heinze Land Tr Inc
- Assets
- $18.0m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 16
- Location
- Valparaiso, IN
- Founding
- 06/2003
- Data as of
- 12/2021
- EIN
- 35-2153969
Organization Overview
Shirley Heinze Land Tr Inc is located in Valparaiso, IN. The organization was established in 2003. According to its NTEE Classification (C27) the organization is classified as: Recycling, under the broad grouping of Environment and related organizations. As of 12/2021, Shirley Heinze Land Tr Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shirley Heinze Land Tr 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, Shirley Heinze Land Tr Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $990.0k during the year ending 12/2021. While expenses have increased by 7.1% 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
TO PRESERVE AND RESTORE NATURAL LANDS AND WATERS IN NORTHWESTERN INDIANA, AND TO ENGAGE PEOPLE IN NATURE AND CONSERVATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES RELATED TO ACQUISITION OF LAND
PUBLIC EDUCATION AND SALE OF PUBLICATIONS
LAND MANAGEMENT - CONSERVATION EXPENSES FOR LAND OWNED
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristopher Krouse Board Director | Officer | 50 | $113,473 |
Rachel Saxon Treasurer | OfficerTrustee | 1 | $0 |
Nancy Johnson Secretary | OfficerTrustee | 1 | $0 |
Matt Vessely Vice President | OfficerTrustee | 1 | $0 |
Larry Stanton President | OfficerTrustee | 1 | $0 |
Tom Cera Board Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $107,987 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,355,080 |
| Noncash contributions included in lines 1a–1f | $1,039,745 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,463,067 |
| Total Program Service Revenue | $0 |
| Investment income | $115,804 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $174,782 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,760,866 |
| 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. | $115,382 |
| Compensation of current officers, directors, key employees. | $23,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $399,401 |
| Pension plan accruals and contributions | $13,219 |
| Other employee benefits | $43,497 |
| Payroll taxes | $36,836 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,107 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,874 |
| Fees for services: Other | $81,056 |
| Advertising and promotion | $13,027 |
| Office expenses | $71,292 |
| Information technology | $6,977 |
| Royalties | $0 |
| Occupancy | $26,232 |
| Travel | $3,454 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,302 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,126 |
| Insurance | $26,773 |
| All other expenses | $0 |
| Total functional expenses | $990,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,377,631 |
| Pledges and grants receivable | $4,500 |
| Accounts receivable, net | $96,609 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $483 |
| Prepaid expenses and deferred charges | $4,331 |
| Net Land, buildings, and equipment | $13,732,036 |
| Investments—publicly traded securities | $2,495,169 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $298,077 |
| Total assets | $18,008,836 |
| Accounts payable and accrued expenses | $150,028 |
| 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 | $150,028 |
| Net assets without donor restrictions | $5,515,690 |
| Net assets with donor restrictions | $12,343,118 |
| 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 | $18,008,836 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shirley Heinze Land Tr Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Peter J Visclosky Foundation Takoma Park, MD PURPOSE: CHARITABLE | $2,500 |
Endowment Analysis
| Beg. Balance | $1,256,038 |
| Earnings | $172,005 |
| Admin Expense | $8,968 |
| Net Contributions | $279,665 |
| Grants | $22,836 |
| Ending Balance | $1,675,904 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Evanston Rebuilding Warehouse Evanston, IL | $1,362,775 | $2,235,317 |
Bridging The Gap Inc Kansas City, MO | $2,728,222 | $2,269,512 |
The Surplus Exchange Kansas City, MO | $451,054 | $812,302 |
Shirley Heinze Land Tr Inc Valparaiso, IN | $18,008,836 | $2,760,866 |
Resource Center Chicago, IL | $249,771 | $789,572 |
Scraps Kc Inc Kansas City, MO | $255,046 | $528,626 |
Asphalt Recycling And Reclaiming Association Glen Ellyn, IL | $698,700 | $417,022 |
Kc Can Compost Kansas City, MO | $154,969 | $353,324 |
Idea Store Creative Reuse Center Urbana, IL | $84,243 | $263,604 |
People For Urban Progress Indianapolis, IN | $68,915 | $164,488 |
Berlin Conservation Club Inc Berlin, WI | $538,397 | $154,902 |
The Recyclery Collective Chicago, IL | $64,830 | $0 |