Cope Environmental Center Inc
- Assets
- $2.8m
- Revenue
- $403.7k
- Investments
- $0.0
- Employees
- 13
- Location
- Centerville, IN
- Founding
- 01/2008
- Data as of
- 06/2021
- EIN
- 35-1856406
Organization Overview
Cope Environmental Center Inc is located in Centerville, IN. The organization was established in 2008. According to its NTEE Classification (N12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Cope Environmental Center Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cope Environmental Center 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 06/2021, Cope Environmental Center Inc generated $403.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $377.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE LOCAL ENVIRONMENT, ENHANCE LOCAL ENVIRONMENTAL EDUCATION OPPORTUNITIES AND PROMOTE RESPONSIBLE RESOURCE USE THROUGHOUT THE REGION.
Describe the Organization's Program Activity:
CEC PRIMARILY SERVES PRESCHOOL THROUGH 12TH GRADE STUDENTS THROUGH SCHOOL PROGRAMS ON TOPICS SUCH AS PLANT LIFE CYCLES, BIODIVERSITY, WATER SYSTEMS, CONSERVATION AND SUSTAINABILITY. SCHOOL PROGRAMS ARE OFFERED FOR CLASSROOMS THOUGHOUT EAST CENTRAL INDIANA AND WEST CENTRAL OHIO AND INCLUDE INSTRUCTION ON OUR 134 ACRE OUTDOOR CLASSROOM IN CENTERVILLE, IN. CEC ALSO SERVES CHILDREN IN SUMMER CAMPS AND VOLUNTEER/SERVICE LEARNING OPPORTUNITIES. 1,683 PARTICIPANTS WERE SERVED DIRECTLY. ADULT PROGRAMMING AND EDUCATIONAL PROGRAMS THROUGH THE LOCAL TELEVISION STATION ARE ALSO PROVIDED.OUR GROUNDS ARE OPEN TO ALL VISITORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Hostetter Executive Director | Officer | 40 | $36,577 |
Cheri Jetmore Secretary | OfficerTrustee | 2 | $0 |
Pam Merchanthouse Vice-Chair | OfficerTrustee | 2 | $0 |
Gail Connerley Chair | OfficerTrustee | 2 | $0 |
John Robinson Treasurer | OfficerTrustee | 2 | $0 |
Randy Kirk Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50,616 |
| Related organizations | $0 |
| Government grants | $48,053 |
| All other contributions, gifts, grants, and similar amounts not included above | $201,780 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $300,449 |
| Total Program Service Revenue | $18,000 |
| Investment income | $8,540 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,000 |
| Net Gain/Loss on Asset Sales | $28,253 |
| Net Income from Fundraising Events | $25,553 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $403,692 |
| 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. | $50,000 |
| Compensation of current officers, directors, key employees. | $30,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,554 |
| Pension plan accruals and contributions | $1,660 |
| Other employee benefits | $4,290 |
| Payroll taxes | $13,309 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,198 |
| Fees for services: Other | $2,767 |
| Advertising and promotion | $7,091 |
| Office expenses | $10,380 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,620 |
| Travel | $11 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,774 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,514 |
| Insurance | $16,137 |
| All other expenses | $4,483 |
| Total functional expenses | $377,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,950 |
| Savings and temporary cash investments | $8,522 |
| Pledges and grants receivable | $50,000 |
| Accounts receivable, net | $7,550 |
| 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 | $1,016 |
| Net Land, buildings, and equipment | $2,172,933 |
| Investments—publicly traded securities | $397,703 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,844 |
| Total assets | $2,793,518 |
| Accounts payable and accrued expenses | $2,554 |
| Grants payable | $0 |
| Deferred revenue | $62,377 |
| 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 | $517,821 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,400 |
| Total liabilities | $584,152 |
| Net assets without donor restrictions | $2,068,387 |
| Net assets with donor restrictions | $140,979 |
| 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 | $2,793,518 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cope Environmental Center Inc has recieved totaling $400.
| Awarding Organization | Amount |
|---|---|
Paul W Lingle Family Foundation Uad Dec 31 2007 Richmond, IN PURPOSE: GENERAL | $400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Next Door Foundation Inc Milwaukee, WI | $19,682,367 | $23,941,415 |
Indianapolis Parks Foundation Inc Indianapolis, IN | $2,785,719 | $1,402,836 |
Hunt And Diane Harris Family Foundation Moline, IL | $0 | $164,820 |
Camp Nageela Midwest Inc Skokie, IL | $3,818,884 | $3,295,001 |
National Recreation Foundation Inc Lake Forest, IL | $54,011,615 | $7,763,187 |
Capital Access Corporation Louisville, KY | $1,120,026 | $636,362 |
Friends Of Big Marsh Chicago, IL | $158,301 | $422,082 |
St Louis National Charity Horse Show Defiance, MO | $108,222 | $561,071 |
Cope Environmental Center Inc Centerville, IN | $2,793,518 | $403,692 |
Warren County Y M C A Foundation Inc Monmouth, IL | $7,688,047 | $218,593 |
Campout For Kids Chicago, IL | $328,388 | $396,250 |
Pgalex Inc Lexington, KY | -$2,828 | $0 |