Indian River Lakes Conservancy
- Assets
- $2.0m
- Revenue
- $641.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Redwood, NY
- Founding
- 08/1999
- Data as of
- 12/2022
- EIN
- 16-1555636
Organization Overview
Indian River Lakes Conservancy is located in Redwood, NY. The organization was established in 1999. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2022, Indian River Lakes Conservancy employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Indian River Lakes Conservancy 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, Indian River Lakes Conservancy generated $641.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $347.1k 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 THE INDIAN RIVER LAKES REGION FOR ITS NATURAL, RECREATIONAL, AND SCENIC VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PRESERVE AND PROTECT THE INDIAN RIVER LAKES REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elliott Hillback Immediate Pa | OfficerTrustee | $0 | |
George Kabel Secretary | OfficerTrustee | $0 | |
Mike Chetwin Director | Trustee | $0 | |
Stephen Swallow Vice Chair | OfficerTrustee | $0 | |
Miracle Yon Brown Board Chair | OfficerTrustee | $0 | |
Michael Lovegreen Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $19,435 |
| Fundraising events | $22,730 |
| Related organizations | $0 |
| Government grants | $6,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $615,723 |
| Noncash contributions included in lines 1a–1f | $424,556 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $664,288 |
| Total Program Service Revenue | $0 |
| Investment income | $1,428 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$24,655 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $641,061 |
| 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 | $163,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,976 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,685 |
| Advertising and promotion | $3,041 |
| Office expenses | $25,287 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,577 |
| Travel | $5,355 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,161 |
| Insurance | $7,848 |
| All other expenses | $5,781 |
| Total functional expenses | $347,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,795 |
| Savings and temporary cash investments | $174,344 |
| Pledges and grants receivable | $27,379 |
| 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 | $1,735,599 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $13,188 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,973,305 |
| Accounts payable and accrued expenses | $21,162 |
| 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 | $21,162 |
| Net assets without donor restrictions | $1,869,225 |
| Net assets with donor restrictions | $82,918 |
| 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 | $1,973,305 |