Sleepy Hollow Conservancy Inc
- Assets
- $3.4m
- Revenue
- $590.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Highland Heights, KY
- Founding
- Data as of
- 12/2021
- EIN
- 81-3036273
Organization Overview
Sleepy Hollow Conservancy Inc is located in Highland Heights, KY. Sleepy Hollow Conservancy Inc is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
For the year ending 12/2021, Sleepy Hollow Conservancy Inc generated $590.7k in total revenue.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RESTORE, PROTECT, AND SUSTAINABLY UTILIZE THE NATURAL RESOURCES OF THE SHC PROPERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ON GOING EFFORT TO RESTORE, PROTECT, AND SUSTAINABLY UTILIZE NATURAL RESOURCES OF THE SLEEPY HOLLOW CONSERVANCY(SHC) PROPERTY FOR THE BENEFIT OF NATURE AND PEOPLE. IN PARTNERSHIP WITH NORTHERN KENTUCKY UNIVERSITY, SHC ENGAGED OTHER ORGANIZATIONS INCLUDING THE JUBILEE PROJECT, GROUNDWORK CINCINNATI, AND LOCAL AMISH COMMUNITY TO EMPLOY UNIVERSITY STUDENTS, INDIVIDUALS IN ADDICTION RECOVERY, AND URBAN AND RURAL YOUTH TO UNDERTAKE CONSERVATION WORK AT THE SHC PROPERTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Geohegan Secretary | OfficerTrustee | 1 | $0 |
David Eichert Treasurer | OfficerTrustee | 1 | $0 |
Scott Fennell Chairman | OfficerTrustee | 1 | $0 |
David Sheldon Director | Trustee | 1 | $0 |
Joseph Baker ESQ 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 | $545,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $545,000 |
| Total Program Service Revenue | $20,000 |
| Investment income | $24,150 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $590,650 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $317 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,012 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,928 |
| All other expenses | $0 |
| Total functional expenses | $19,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,541 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,087,606 |
| Investments—publicly traded securities | $1,162,439 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,378,586 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $2,233,615 |
| Net assets with donor restrictions | $1,144,971 |
| 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 | $3,378,586 |
Endowment Analysis
| Beg. Balance | $608,366 |
| Earnings | $113,223 |
| Net Contributions | $440,850 |
| Ending Balance | $1,162,439 |
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