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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kristopher Krouse Board Director | Officer | 50 | $113,473 |
Nancy Johnson Secretary | OfficerTrustee | 1 | $0 |
Matt Vessely Vice President | OfficerTrustee | 1 | $0 |
Larry Stanton President | OfficerTrustee | 1 | $0 |
Rachel Saxon Treasurer | OfficerTrustee | 1 | $0 |
Christine Livingston Board Director | Trustee | 1 | $0 |
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 |
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 |
Beg. Balance | $1,256,038 |
Earnings | $172,005 |
Admin Expense | $8,968 |
Net Contributions | $279,665 |
Grants | $22,836 |
Ending Balance | $1,675,904 |
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 |