Shirley Heinze Land Tr Inc
- Assets
- $18.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 16
- Location
- Valparaiso, IN
- Founding
- 06/2003
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Shirley Heinze Land Tr Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (10.6%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. 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
2022
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristopher Krouse Board Director | Officer | 50 | $122,340 |
Larry Stanton President | Trustee | 1 | $0 |
Matt Vessely Vice President | Trustee | 1 | $0 |
Nancy Johnson Secretary | Trustee | 1 | $0 |
Rachel Saxon Treasurer | Trustee | 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 | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,934,354 |
| Noncash contributions included in lines 1a–1f | $766,186 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,934,354 |
| Total Program Service Revenue | $0 |
| Investment income | $38,700 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,100 |
| Net Gain/Loss on Asset Sales | -$800,000 |
| Net Income from Fundraising Events | $194,227 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,376,381 |
| 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. | $124,665 |
| Compensation of current officers, directors, key employees. | $24,933 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $468,070 |
| Pension plan accruals and contributions | $14,289 |
| Other employee benefits | $44,800 |
| Payroll taxes | $43,456 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,437 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,126 |
| Fees for services: Other | $108,055 |
| Advertising and promotion | $16,695 |
| Office expenses | $107,561 |
| Information technology | $10,954 |
| Royalties | $0 |
| Occupancy | $11,185 |
| Travel | $14,803 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,478 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,795 |
| Insurance | $21,612 |
| All other expenses | $0 |
| Total functional expenses | $1,141,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,099,464 |
| Pledges and grants receivable | $5,220 |
| Accounts receivable, net | $30,266 |
| 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 | $3,242 |
| Net Land, buildings, and equipment | $14,675,659 |
| Investments—publicly traded securities | $1,884,300 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $258,675 |
| Total assets | $17,957,309 |
| Accounts payable and accrued expenses | $46,209 |
| 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 | $231,750 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $277,959 |
| Net assets without donor restrictions | $5,113,637 |
| Net assets with donor restrictions | $12,565,713 |
| 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 | $17,957,309 |