Heritage Hill Foundation
- Assets
- $7.0m
- Revenue
- $697.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Green Bay, WI
- Founding
- 08/1975
- Data as of
- 12/2021
- EIN
- 23-7456293
Organization Overview
Heritage Hill Foundation is located in Green Bay, WI. The organization was established in 1975. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Hill Foundation 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, Heritage Hill Foundation generated $697.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $269.5k during the year ending 12/2021. 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
ENCOURAGE, PROMOTE AND ASSIST IN FUNDRAISING FOR THE OPERATION AND DEVELOPMENT OF HERITAGE HILL STATE PARK, LOCATED IN VILLAGE OF ALLOUEZ, WISCONSIN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE OPERATIONAL ASSISTANCE TO HERITAGE HILL STATE HISTORICAL PARK, AND FINANCIAL ASSISTANCE FOR BUILDING PRESERVATION FOR HERITAGE HILL. ALSO, EDUCATIONAL/INTERPRETIVE PROGRAM FUNDING AND SCHOLARSHIP ASSISTANCE TO HERITAGE HILL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Copeland President | OfficerTrustee | 4 | $0 |
Peter Biermeier Vice President | OfficerTrustee | 0.25 | $0 |
David Van Straten Secretary | OfficerTrustee | 1 | $0 |
Ken Petter Treasurer | OfficerTrustee | 1 | $0 |
Barbara Miller Executive Director | Officer | 4 | $0 |
Mike Raymaker Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,865 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,865 |
| Total Program Service Revenue | $0 |
| Investment income | $120,944 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $503,960 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $697,769 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $219,027 |
| 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 | $3,532 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,754 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,539 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,690 |
| Travel | $0 |
| 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 | $3,995 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $269,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $420,278 |
| 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 | $128,720 |
| Investments—publicly traded securities | $5,773,048 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $680,608 |
| Total assets | $7,002,654 |
| Accounts payable and accrued expenses | $2,228 |
| 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 | $1,787 |
| Total liabilities | $4,015 |
| Net assets without donor restrictions | $737,234 |
| Net assets with donor restrictions | $6,261,405 |
| 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 | $7,002,654 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Heritage Hill Foundation has recieved totaling $14,358.
| Awarding Organization | Amount |
|---|---|
Edward L Fitzgerald Foundation Trust Green Bay, WI PURPOSE: PROGRAM SUPPORT | $6,801 |
Norman L Jensen Trust Green Bay, WI PURPOSE: ANNUAL FUND DRIVE | $4,000 |
Bernard E And Alyce G Dahlin Foundation Inc Green Bay, WI PURPOSE: TO PROVIDE FUNDS FOR PRESERVATION, EDUCATIONAL PROGRAMS, AND GENERAL OPERATIONS | $3,000 |
John And Engrid Meng Inc De Pere, WI PURPOSE: GENERAL FUND | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $57 |
Endowment Analysis
| Beg. Balance | $5,238,043 |
| Earnings | $597,723 |
| Admin Expense | $34,754 |
| Net Contributions | $5,000 |
| Other Expense | $32,966 |
| Ending Balance | $5,773,046 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Detroit Riverfront Conservancy Inc Detroit, MI | $162,240,177 | $18,294,537 |
Colorado Park 277 Corporation Chicago, IL | $265,380,571 | $11,072,050 |
Lake Park Associates Inc Chicago, IL | $84,892,237 | $7,736,352 |
Detroit 300 Conservancy Detroit, MI | $4,896,723 | $5,340,808 |
Champaign Parks Foundation Champaign, IL | $976,964 | $284,130 |
Grindstone Butte Mutual Canal Company Champaign, IL | $200 | $2,974,907 |
Illinois Association Of Park Districts Springfield, IL | $10,419,752 | $4,309,641 |
Millennium Park Foundation Chicago, IL | $52,901,717 | $12,169,207 |
Prospect Meadows Inc Marion, IA | $13,712,909 | $1,593,506 |
Friends Of@sauk Prairie Parks And Recreation Inc Sauk City, WI | $5,893,890 | $2,059,173 |
Dte Beacon Park Foundation Detroit, MI | $11,952,865 | $120,651 |
Little Village Environmental Justice Organization Chicago, IL | $4,634,641 | $3,681,003 |