Shirley Heinze Land Tr Inc in Valparaiso, Indiana (IN)

Organization representatives - add corrected or new information about Shirley Heinze Land Tr Inc »

Non-representatives - add comments about Shirley Heinze Land Tr Inc»

Shirley Heinze Land Tr Inc
Employer Identification Number (EIN)352153969
Name of OrganizationShirley Heinze Land Tr Inc
In Care of NameRonald Trigg
Address109 W 700 N, Valparaiso, IN 46385-8581
SubsectionCharitable Organization
Ruling Date06/2003
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,005,173
Amount of Income$1,466,467
Form 990 Revenue Amount$1,419,250
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Recycling Programs


Non-representatives - add comments:


CAPTCHA

Your IP address 3.239.87.20 will be logged.

Amount of income in 2013: $1,466,467 (it was $1,231,319 in 2012)
This organization: 

 $1,466,467
Other organizations performing similar types of work: 

 $105,399

Assets in 2013: $6,005,173 (it was $4,940,546 in 2012)
Shirley Heinze Land Tr Inc: 

 $6,005,173
Other organizations performing similar types of work: 

 $60,438

Expenses in 2013: $573,638
Shirley Heinze Land Tr Inc: 

 $573,638
Other organizations performing similar types of work: 

 $80,548

Income to expenses ratio in 2013: 2.6
Shirley Heinze Land Tr Inc: 

 2.6
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 14
This organization: 

 14
Other organizations performing similar types of work: 

 2

Grants share in income in 2013: 85.9%
Shirley Heinze Land Tr Inc: 

 85.9%
Other organizations performing similar types of work: 

 46.6%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?YesYes
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2010201120122013
The number reported in Box 3 of Form 109645
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1114
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$66,177$71,000
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$3,357$2,885
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
2010201120122013
Total revenue$783,412$363,267$1,108,771$1,419,250
Contributions, Gifts, Grants and Other Similar Amounts$451,429$305,113$927,197$1,219,695
Program Service Revenue$0$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$31,574$27,141$23,382$54,380
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$-19,099$-40,472$-15,877$0
Net income/loss from fundraising events$16,107$75,482$85,305$64,820
Gross income from fundraising events$47,424$104,271$112,114$112,037
Less: direct expenses$31,317$28,789$26,809$47,217
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$303,401$-3,997$88,764$80,355
900099$87,178$78,485
900099$1,139$1,670
900099$447$200
All other revenue$0$0
Statement of Functional Expenses
2010201120122013
Total functional expenses$335,893$403,907$545,992$573,638
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$63,738$66,970$69,535$73,884
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$132,696$146,984$157,993$190,602
Pension plan accruals and contributions$2,274$5,110
Other employee benefits$9,459$14,461
Payroll taxes$13,703$13,970$28,256$19,379
Fees for services (non-employees)
Management$0$0
Legal$0$938
Accounting$4,679$3,738
Lobbying$0$0
Professional fundraising services$0$0$20,017$50,924
Investment management fees$2,279$4,538
Other$28,612$13,115
Advertising and promotion$313$2,311
Office expenses$32,735$22,347
Information technology$453$6,925
Royalties$0$0
Occupancy$10,701$24,023
Travel$9,958$3,718
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$1,009$1,064
Interest$17,500$15,812
Payments to affiliates$0$0
Depreciation, depletion, and amortization$5,398$10,729
Insurance$13,060$16,562
Other expenses$117,356$78,061
Other expenses$4,404$3,914
Other expenses$3,239$3,871
Other expenses$1,477$7,612
Balance Sheet
2010201120122013
Total assets$4,439,028$4,398,582$4,940,546$6,005,173
Cash - non-interest-bearing$183$20
Savings and temporary cash investments$11,440$44,586
Pledges and grants receivable, net$0$136,154
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$8,607$8,134
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$3,997,888$4,714,745
Investments - publicly traded securities$599,554$604,153
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$322,874$497,381
Total liabilities$27,308$27,501$6,686$225,701
Accounts payable and accrued expenses$6,686$15,117
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$210,584
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$4,411,720$4,371,081$4,933,860$5,779,472
Unrestricted net assets$933,893$1,297,030
Temporarily restricted net assets$3,889,967$4,372,442
Permanently restricted net assets$110,000$110,000
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$3,948,127
Subtotal$4,010,849
Gifts, grants, contributions, and membership fees received$3,579,518
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$431,331
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$62,722
Amounts received from disqualified persons$62,722
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$4,196,754
Public support$4,010,849
Subtotal$176,385
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$176,385
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$9,520
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Shirley Heinze Land Tr Inc to others? (optional)
  
Add photo of Shirley Heinze Land Tr Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Rotary International, Kendallville Rotary Club in Kendallville, IN
*
Naptown Riders Motorcycle Club in Indianapolis, IN
*****
A Hoof And A Prayer Horse Rescue Inc in Haubstadt, IN
Nulltown Wingnuts Inc in Connersville, IN
Lennoxs Legacy Rescue Inc in Decatur, IN
*
Columbus Regional Hospital in Columbus, IN
*****
Order Of The Amaranth Inc, Grand Court Of Indiana in Evansville, IN
*****
Franklin Township Youth Basketball in Indianapolis, IN
Iglesia Nueva Vida in Jasper, IN
New Life J R Jessee Recovery House in Indianapolis, IN
***
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Paintcare Inc1500 Rhode Island Avenue Nw, Washington, DC 20005-5503DC2011-09$24,125,144
2Shirley Heinze Land Tr Inc109 W 700 N, Valparaiso, IN 46385-8581IN2003-06$1,466,467
3Go Green For The Cause Inc9696 Richmond Cir, Boca Raton, FL 33434-2329FL2010-07$1,419,503
4Shared Strategy For Puget SoundPO BOX 1832, Seattle, WA 98111-1832WA2002-04$1,386,796
5Smartpower Connecticut Inc1120 Connecticut Avenue Nw Suite 10, Washington, DC 20036-3902DC2002-08$1,269,223
6Go Green Charity Recyclers Inc9737 Nw 41st Ste 638, Miami, FL 33178-2924FL2014-06$1,253,100
7Film Biz Recycling Inc540 President St Bsmt, Brooklyn, NY 11215-1493NY2009-05$1,039,928
8Curbside Value Partnership1525 Wilson Blvd Ste 600, Arlington, VA 22209-2444VA2012-08$987,300
9Responsible Recycling Solutions Inc, R2 Solutions2075 Yarmouth Ave, Boulder, CO 80301-1612CO2012-03$742,316
10Siuslaw Watershed Council IncPO BOX 422, Mapleton, OR 97453-0422OR2001-06$732,980
11Sustainable Surplus Exchange Inc, Sustainable Surplus Exchange Sustainable Surplus3024 Avenida Christina, Carlsbad, CA 92009CA2011-07$636,033
12Renew Building Materials & Salvage Inc16 Town Crier Drive 2, Brattleboro, VT 05301-8669VT2007-09$577,918
13Shadowbird IncPo Box 2151, Livermore, CA 94551CA2001-10$451,353
14People For Urban Progress1043 Virginia Ave Ste 213, Indianapolis, IN 46203-1762IN2009-10$292,779
15My Choice Recycling Inc8348 Heron Lake Road, Saint John, IN 46373IN2011-02$4,883
16Can Lady Project5310 Central Avenue, Indianapolis, IN 46220IN2014-07$0
17Center For Sustainability Awareness, Csaw701 S Main St, Mishawaka, IN 46544-2106IN2008-12$0
18Earth For Humanities Inc3930 S Old State Road 37, Bloomington, IN 47401-7410IN2001-12$0
19Recyclemania Inc609 S Miramar Way, Muncie, IN 47304IN2012-01$0
20Sycamore Audubon SocietyPo Box 2716, West Lafayette, IN 47996IN2001-02$0
Number of organizations performing similar types of work
Alaska6
Alabama4
Arkansas6
Arizona10
California91
Colorado23
Connecticut7
District of Columbia7
Florida29
Georgia12
Hawaii6
Iowa2
Idaho3
Illinois11
Indiana8
Kansas8
Kentucky8
Louisiana5
Massachusetts16
Maryland12
Maine11
Michigan27
Minnesota11
Missouri7
Mississippi2
Montana11
North Carolina11
North Dakota3
Nebraska5
New Hampshire3
New Jersey7
New Mexico9
Nevada7
New York29
Ohio15
Oklahoma6
Oregon22
Pennsylvania24
Rhode Island5
South Carolina5
South Dakota2
Tennessee9
Texas36
Utah8
Virginia19
Vermont8
Washington25
Wisconsin13
West Virginia1
Wyoming8
International7
Total630

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Shirley Heinze Land Tr Inc and has no official or unofficial affiliation with Shirley Heinze Land Tr Inc