The John A Sheppard Memorial Ecological Reservation Inc
- Assets
- $412.2k
- Revenue
- $8.8k
- Investments
- $345.6k
- Employees
- 0
- Location
- Kermit, WV
- Founding
- 06/1994
- Data as of
- 06/2022
- EIN
- 55-0667171
Organization Overview
The John A Sheppard Memorial Ecological Reservation Inc is located in Kermit, WV. The organization was established in 1994. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, 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. John A Sheppard Memorial Ecological Reservation 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 06/2022, John A Sheppard Memorial Ecological Reservation Inc generated $8.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.5%) each year. All expenses for the organization totaled $19.4k during the year ending 06/2022. 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
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LAND AND EDUCATION FACILITIES IN RURAL MINGO
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Parsley Director | 1 | $0 | |
Michael Sager Director | 1 | $0 | |
Gretchen Shaffer Vice Presi | 1 | $0 | |
Bruce Stanley Director | 1 | $0 | |
Nancy Adams President | 7 | $0 | |
Molly Linhan Secretary | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $2 |
| Dividends & Interest | $7,911 |
| 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 | $873 |
| Total Revenue | $8,786 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $714 |
| Occupancy | $3,569 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $10,335 |
| Total operating and administrative expenses | $19,393 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $19,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,067 |
| Savings and temporary cash investments | $0 |
| 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 | $43,524 |
| Other assets | $0 |
| Total assets | $412,209 |
| 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 |
Grants Awarded
Over the last fiscal year, The John A Sheppard Memorial Ecological Reservation Inc has awarded $3,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BIG LAUREL LEARNING CENTER PURPOSE: TEEN OUTREACH PROGRAM | $1,500 |
WV MINE WARS MUSEUM PURPOSE: EXHIBIT OF BATTLE OF BLAIR MTN | $1,500 |