WEST CREEK CONSERVANCY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WEST CREEK CONSERVANCY (EIN 34-1859064)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-18
- IRS object ID
- 202112619349300001
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-18T07:10:22-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341602442 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H & J CERTIFIED PUBLIC ACCOUNTANTS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7555 FREDLE DR STE 110 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341859064 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST CREEK CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2167493720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 347113 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK C SCHAFER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2167493720 | PhoneNum |
| Signature | 2021-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEREK | PersonFirstNm |
| Person Last | SCHAFER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROLLAND B STANDISH | PreparerPersonNm |
| PTIN | P00169705 | PTIN |
| Phone | 4409512997 | PhoneNum |
| Preparation | 2021-08-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DEREK C SCHAFER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 347113 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,102,514 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WESTCREEK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ENRICH THE LIVES OF ALL PEOPLE IN NORTHEAST OHIO BY CONSERVING NATURAL HABITATS, RESTORING THE ECOLOGICAL VALUE OF OUR REGION'S LANDS AND WATERS, AND EXPANDING OPPORTUNITIES TO CONNECT PEOPLE FROM ALL CULTURES TO EXPERIENCE NATURE AND DISCOVER OUR GREAT OUTDOORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 117 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,414,980 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,991,058 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $678,498 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,765,059 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,999 | PYInvestmentIncomeAmt |
| CY Investment Income | -$135,354 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,765 | PYOtherRevenueAmt |
| CY Other Revenue | $8,765 | CYOtherRevenueAmt |
| PY Total Revenue | $6,213,242 | PYTotalRevenueAmt |
| CY Total Revenue | $6,629,528 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $315,819 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $398,558 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,486 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,300,897 | PYOtherExpensesAmt |
| CY Other Expenses | $7,437,796 | CYOtherExpensesAmt |
| PY Total Expenses | $5,616,716 | PYTotalExpensesAmt |
| CY Total Expenses | $7,836,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $596,526 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,206,826 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,831,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,936,867 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $876,872 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,189,416 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,954,277 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,747,451 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ENRICH THE LIVES OF ALL PEOPLE IN NORTHEAST OHIO BY CONSERVING NATURAL HABITATS, RESTORING THE ECOLOGICAL VALUE OF OUR REGION'S LANDS AND WATERS, AND EXPANDING OPPORTUNITIES TO CONNECT PEOPLE FROM ALL CULTURES TO EXPERIENCE NATURE AND DISCOVER OUR GREAT OUTDOORS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,625,312 | ExpenseAmt |
| Revenue | $1,765,059 | RevenueAmt |
| Desc | WEST CREEK CONSERVANCY (FKA WEST CREEK PRESERVATION COMMITTEE) PROTECTS AND RESTORES NATURAL AREAS, OPEN SPACES, STREAM AND OTHER WATER RESOURCES THROUGHOUT NORTHEAST OHIO. WE'RE ACTIVELY RECLAIMING UNSUSTAINABLY DEVELOPED LANDS, RESTORING THEM TO THEIR NATURAL CONDITION AND FUNCTION. MANY OF OUR INITIATIVES INCLUDE RESTORING STREAMS, CREATING OR ENHANCING WETLANDS AND REFORESTING DEGRADED AREAS. IN MANY CIRCUMSTANCES THESE PROTECTED AREAS LINK TO ONE ANOTHER, CREATING LINEAR CORRIDORS THAT ARE NOT ONLY BENEFICIAL FOR WATER AND WILDLIFE, BUT ALSO FOR PASSIVE RECREATION AND TRAILS. SUCH TRAILS AND GREENWAYS PROVIDE A CRUCIAL LINK BETWEEN PEOPLE AND THE AMAZING NATURAL RESOURCES FOUND IN NORTHEAST OHIO, PROVIDING BENEFITS THAT NOT ONLY CAN BE ENJOYED NOW BUT HAVE GENERATIONAL IMPACT. AT WEST CREEK CONSERVANCY, WE BELIEVE THAT CLEAN STREAMS AND RIVERS, ABUNDANT NATURAL AREAS, NEIGHBORHOOD GREENSPACE, AND EQUITABLY ACCESSIBLE WALKING AND BIKING TRAILS ARE AN IMPORTANT PART OF HEALTHY AND THRIVING COMMUNITIES. PARKS, TRAILS, AND GREENWAYS COMPLEMENT AND BENEFIT THE TRADITIONAL INFRASTRUCTURE OF OUR REGION, AND AS SUCH, SHOULD BE PROTECTED AND RESTORED TO THE HIGHEST EXTENT POSSIBLE. WE ARE DEDICATED TO OUR MISSION OF CONSERVATION BECAUSE NORTHEAST OHIO IS OUR HOME AND LAKE ERIE IS OUR SOURCE OF DRINKING WATER, A SOURCE OF RECREATION, AND A KEY DRIVER OF OUR ECONOMY. WE INVITE YOU TO HELP WEST CREEK CONSERVANCY MAKE NORTHEAST OHIO A GREENER-GREATER PLACE TO LIVE. THE ORGANIZATION COLLABORATES WITH A VAST ARRAY OF INDIVIDUALS, LANDOWNERS, NONPROFITS, COMMUNITY GROUPS, MUNICIPALITIES, AND BUSINESSES ON MANY DIFFERENT TYPES OF CONSERVATION, RESTORATION, LAND REUSE, AND RECREATIONAL TRAIL PROJECTS. WE OFFER MANY OPPORTUNITIES TO ENGAGE VOLUNTEERS, AS WELL AS OPPORTUNITIES TO GET OUTSIDE, LEARN ABOUT, AND ENJOY OUR LOCAL ENVIRONMENT; THROUGHOUT THE YEAR, WE HOST CLEAN-UPS, PLANTINGS, TOURS/WORKSHOPS, SEASONALLY GUIDED HIKES AS WELL AS VARIOUS TRAININGS. WHETHER YOU ATTEND A MEETING, OUTING, OR EVENT, MAKE A DONATION, PROTECT YOUR LAND, OR VOLUNTEER YOUR TIME AND ENERGY, YOUR PARTICIPATION AND SUPPORT MAKES A VITAL AND LASTING DIFFERENCE. IF 2020 TAUGHT US ANYTHING, IT'S THE IMPERATIVENESS OF OUR WORK. WHEN FACED WITH SOCIAL DISTANCING, AND RESTRICTIONS ON INDOOR GATHERINGS, OUR PARKS, TRAILS, AND PUBLIC SPACES QUICKLY BECAME OVERWHELMED. THE DEMAND FOR NATURAL PLACES TO RECREATE, RELAX, OR EXPLORE IS OUT-STRIPPING THE SUPPLY, ESPECIALLY WITHIN OUR URBAN CORE AND HEAVILY DEVELOPED METROPOLITAN AREAS. IT'S CRUCIAL THAT WE CONTINUE OUR WORK TO ENSURE EQUITABLE DISTRIBUTION OF GREENSPACE, PARKS, AND TRAILS THAT ARE ACCESSIBLE AND SAFE FOR ALL PEOPLE. | Desc |
| Total Program Service Expenses | $7,625,312 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK C SCHAFER | PersonNm |
| Phone | 2167493720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 347113 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44134 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DEREK C SCHAFER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $89,636 | $0 | $12,589 | |
| JEFFREY W LENNARTZ | ||||||
| CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD K WEISER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIC M SLUSS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIA E CURCIO | ||||||
| RECORDING SE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL B BEAN JR | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BENJAMIN BORNS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT S BRILL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT J DAGOSTINO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN B DATERS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER F DEGERONIMO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARIBETH B FEKE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA J HERMES | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL S MCAULIFFE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL J MOHLENKAMP | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER B OWEN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CONNOR REDMAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TRACEY L ROCK | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TARI P STAHL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN R SARDIGA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,636 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,589 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OSBORNE ENGINEERING | |||||
| 1100 SUPERIOR AVE | CLEVELAND | OH | 44114 | CONSTR. MGMT. | $1,739,954 |
| RIVER REACH CONSTRUCTION | |||||
| 92 31ST ST NW | BARBERTON | OH | 44203 | CONSTRUCTION | $463,711 |
| BIOHABITATS | |||||
| 2018 CLIPPER PARK RD | BALTIMORE | MD | 21211 | CONSTR. MGMT | $100,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $61,568 | MembershipDuesAmt |
| Fundraising | $11,190 | FundraisingAmt |
| Government Grants | $4,323,061 | GovernmentGrantsAmt |
| All Other Contributions | $595,239 | AllOtherContributionsAmt |
| Noncash Contributions | $1,073,302 | NoncashContributionsAmt |
| Total Contributions | $4,991,058 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROJECTS AND PROGRAM INCOME | $1,465,059 | $1,465,059 |
| PROPERTY LEASE INCOME | $300,000 | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,765,059 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $330,856 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $466,210 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$135,354 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$135,354 | TotalRevenueColumnAmt |
| Exclusion | -$135,354 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,776 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,190 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,776 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $8,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,765 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,765 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,629,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,773,824 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$135,354 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,920 | TotalAmt |
| Program Services | $60,916 | ProgramServicesAmt |
| Management And General | $26,367 | ManagementAndGeneralAmt |
| Fundraising | $3,637 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,817 | TotalAmt |
| Program Services | $177,090 | ProgramServicesAmt |
| Management And General | $79,987 | ManagementAndGeneralAmt |
| Fundraising | $3,740 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,722 | TotalAmt |
| Program Services | $14,659 | ProgramServicesAmt |
| Management And General | $6,405 | ManagementAndGeneralAmt |
| Fundraising | $658 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,099 | TotalAmt |
| Program Services | $17,068 | ProgramServicesAmt |
| Management And General | $7,529 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,860 | TotalAmt |
| Program Services | $5,145 | ProgramServicesAmt |
| Management And General | $1,372 | ManagementAndGeneralAmt |
| Fundraising | $343 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,637 | TotalAmt |
| Program Services | $977 | ProgramServicesAmt |
| Management And General | $9,631 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,815 | TotalAmt |
| Program Services | $55,787 | ProgramServicesAmt |
| Management And General | $15,956 | ManagementAndGeneralAmt |
| Fundraising | $1,072 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,681 | TotalAmt |
| Program Services | $12,376 | ProgramServicesAmt |
| Management And General | $15,721 | ManagementAndGeneralAmt |
| Fundraising | $1,584 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,335 | TotalAmt |
| Program Services | $10,023 | ProgramServicesAmt |
| Management And General | $3,703 | ManagementAndGeneralAmt |
| Fundraising | $609 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,706 | TotalAmt |
| Program Services | $8,354 | ProgramServicesAmt |
| Management And General | $1,352 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,991 | TotalAmt |
| Program Services | $8,991 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,681 | TotalAmt |
| Program Services | $8,247 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
| Fundraising | $174 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,053 | TotalAmt |
| Program Services | $7,339 | ProgramServicesAmt |
| Management And General | $1,714 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| LAND ACQ DIRECT COSTS | $3,198,576 | $3,198,576 |
| LLC PROP ACQ AND RESTORAT | $1,967,451 | $1,967,451 |
| LAND/EASEMENT ACQ COSTS | $936,651 | $936,651 |
| RESTORATION WORK EXP | $709,524 | $709,524 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,835 | TotalAmt |
| Program Services | $426,138 | ProgramServicesAmt |
| Management And General | $25,559 | ManagementAndGeneralAmt |
| Fundraising | $3,138 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,836,354 | TotalAmt |
| Program Services | $7,625,312 | ProgramServicesAmt |
| Management And General | $195,556 | ManagementAndGeneralAmt |
| Fundraising | $15,486 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,434 | BOYAmt |
| EOY | $1,065,241 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,000 | BOYAmt |
| EOY | $75,451 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,014 | BOYAmt |
| EOY | $158,249 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,060 | BOYAmt |
| EOY | $20,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,617,320 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,116,426 | BOYAmt |
| EOY | $1,617,320 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215 | BOYAmt |
| EOY | $236 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,831,149 | BOYAmt |
| EOY | $2,936,867 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,480 | BOYAmt |
| EOY | $590,421 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,392 | BOYAmt |
| EOY | $221,495 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $77,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,872 | BOYAmt |
| EOY | $1,189,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,527 | BOYAmt |
| EOY | $1,393,970 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,750 | BOYAmt |
| EOY | $353,481 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,954,277 | BOYAmt |
| EOY | $1,747,451 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,831,149 | BOYAmt |
| EOY | $2,936,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,206,826 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,267,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,979,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,733,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,414,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,991,058 | CurrentTaxYearAmt |
| Total | $46,386,298 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,267,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,979,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,733,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,414,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,991,058 | CurrentTaxYearAmt |
| Total | $46,386,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $46,386,298 | PublicSupportTotal170Amt |
| Total Support | $46,386,298 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,847,260 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 254 | TotalEasementsCnt |
| Total Acreage | 1567.64 | TotalAcreageCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| Modified Easements | 6 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 312.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $8,476 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (true) | Section170hRqrStsfdInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,617,318 | OtherCostOrOtherBasisAmt |
| Book Value | $1,617,318 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2 | OtherCostOrOtherBasisAmt |
| Book Value | $2 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,617,320 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE - PPP | Desc |
| Amt | $77,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $77,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,275,252 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $971,174 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$325,450 | OtherRevenueAmt |
| Revenue Not Reported | $645,724 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,629,528 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,629,528 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,482,078 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $971,174 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$325,450 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $645,724 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,836,354 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,836,354 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 5 | IF A LACK OF COMPLIANCE WITH THE TERMS OF A CONSERVATION EASEMENT OR ENVIRONMENTAL COVENANT IS OBSERVED, WEST CREEK CONSERVANCY PROVIDES APPROPRIATE NOTICE OF THE NONCOMPLIANCE TO THE TITLE OWNER OF THE RESTRICTED PROPERTY AND SOLICITS COOPERATIVE ACTION TO RESTORE COMPLIANCE WITH THE OBLIGATIONS SET FORTH IN THE EASEMENT OR COVENANT. IF NECESSARY, THE CONSERVANCY USES ARBITRATION, LITIGATION, OR OTHER APPROPRIATE MEANS TO SECURE COMPLIANCE. |
| SCHEDULE D, PAGE 1, PART II, LINE 9 | LAND THAT IS PERMANENTLY RESTRICTED FOR CONSERVATION, EASEMENTS, AND COVENANTS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE GENERALLY RECOGNIZED AT A VALUE OF 1 PER PERMANENT PARCEL NUMBER (PPN) ON THE STATEMENTS OF FINANCIAL POSITION (INCLUDING DEVELOPMENT RIGHTS). MANAGEMENT CLASSIFIES THESE ACQUISITIONS AS A "COLLECTION," AS DEFINED IN ASC TOPIC 958, DUE TO ITS INTENT TO HOLD THESE ASSETS IN PERPETUITY FOR CONSERVATION PURPOSES. BECAUSE MANAGEMENT BELIEVES THE VALUE OF THESE PARCELS HAS BEEN IMPAIRED, AS DEFINED IN ASC TOPIC 360, AT ACQUISITION DUE TO THE RESTRICTIVE COVENANTS PLACED ON THESE PARCELS, DIRECT COSTS ASSOCIATED WITH THE ACQUISITION OF LAND, EASEMENTS, OR COVENANTS ARE EXPENSED IN THE YEAR INCURRED. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EXPENSE ON 990 NOT ON FINANCIALS -325,450 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSE ON 990 NOT ON FINANCIALS -325,450 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $17,966 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,190 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,776 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,776 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,966 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,190 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,776 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,776 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,776 | DirectExpenseSummaryEventsAmt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,073,302 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THIRD PARTY APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | CERTAIN EDITS, INCLUDING A RECENTLY REVISED MISSION STATEMENT, WERE INADVERTENTLY OMITTED FROM THE ORIGINAL FORM 990 AND ARE NOW INCLUDED IN THIS AMENDED FILING. ALL OF THE FINANCIAL INFORMATION INCLUDED IN THIS AMENDED FILING WAS NOT MODIFIED FROM THE ORIGINAL FILING. |
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO ENRICH THE LIVES OF ALL PEOPLE IN NORTHEAST OHIO BY CONSERVING NATURAL HABITATS, RESTORING THE ECOLOGICAL VALUE OF OUR REGION'S LANDS AND WATERS, AND EXPANDING OPPORTUNITIES TO CONNECT PEOPLE FROM ALL CULTURES TO EXPERIENCE NATURE AND DISCOVER OUR GREAT OUTDOORS. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEER HOURS AMOUNTED TO 1,543 IN 2020. |
| FORM 990, PAGE 2, PART III, LINE 4A | WEST CREEK CONSERVANCY (FKA WEST CREEK PRESERVATION COMMITTEE) PROTECTS AND RESTORES NATURAL AREAS, OPEN SPACES, STREAM AND OTHER WATER RESOURCES THROUGHOUT NORTHEAST OHIO. WE'RE ACTIVELY RECLAIMING UNSUSTAINABLY DEVELOPED LANDS, RESTORING THEM TO THEIR NATURAL CONDITION AND FUNCTION. MANY OF OUR INITIATIVES INCLUDE RESTORING STREAMS, CREATING OR ENHANCING WETLANDS AND REFORESTING DEGRADED AREAS. IN MANY CIRCUMSTANCES THESE PROTECTED AREAS LINK TO ONE ANOTHER, CREATING LINEAR CORRIDORS THAT ARE NOT ONLY BENEFICIAL FOR WATER AND WILDLIFE, BUT ALSO FOR PASSIVE RECREATION AND TRAILS. SUCH TRAILS AND GREENWAYS PROVIDE A CRUCIAL LINK BETWEEN PEOPLE AND THE AMAZING NATURAL RESOURCES FOUND IN NORTHEAST OHIO, PROVIDING BENEFITS THAT NOT ONLY CAN BE ENJOYED NOW BUT HAVE GENERATIONAL IMPACT. AT WEST CREEK CONSERVANCY, WE BELIEVE THAT CLEAN STREAMS AND RIVERS, ABUNDANT NATURAL AREAS, NEIGHBORHOOD GREENSPACE, AND EQUITABLY ACCESSIBLE WALKING AND BIKING TRAILS ARE AN IMPORTANT PART OF HEALTHY AND THRIVING COMMUNITIES. PARKS, TRAILS, AND GREENWAYS COMPLEMENT AND BENEFIT THE TRADITIONAL INFRASTRUCTURE OF OUR REGION, AND AS SUCH, SHOULD BE PROTECTED AND RESTORED TO THE HIGHEST EXTENT POSSIBLE. WE ARE DEDICATED TO OUR MISSION OF CONSERVATION BECAUSE NORTHEAST OHIO IS OUR HOME AND LAKE ERIE IS OUR SOURCE OF DRINKING WATER, A SOURCE OF RECREATION, AND A KEY DRIVER OF OUR ECONOMY. WE INVITE YOU TO HELP WEST CREEK CONSERVANCY MAKE NORTHEAST OHIO A GREENER-GREATER PLACE TO LIVE. THE ORGANIZATION COLLABORATES WITH A VAST ARRAY OF INDIVIDUALS, LANDOWNERS, NONPROFITS, COMMUNITY GROUPS, MUNICIPALITIES, AND BUSINESSES ON MANY DIFFERENT TYPES OF CONSERVATION, RESTORATION, LAND REUSE, AND RECREATIONAL TRAIL PROJECTS. WE OFFER MANY OPPORTUNITIES TO ENGAGE VOLUNTEERS, AS WELL AS OPPORTUNITIES TO GET OUTSIDE, LEARN ABOUT, AND ENJOY OUR LOCAL ENVIRONMENT; THROUGHOUT THE YEAR, WE HOST CLEAN-UPS, PLANTINGS, TOURS/WORKSHOPS, SEASONALLY GUIDED HIKES AS WELL AS VARIOUS TRAININGS. WHETHER YOU ATTEND A MEETING, OUTING, OR EVENT, MAKE A DONATION, PROTECT YOUR LAND, OR VOLUNTEER YOUR TIME AND ENERGY, YOUR PARTICIPATION AND SUPPORT MAKES A VITAL AND LASTING DIFFERENCE. IF 2020 TAUGHT US ANYTHING, IT'S THE IMPERATIVENESS OF OUR WORK. WHEN FACED WITH SOCIAL DISTANCING, AND RESTRICTIONS ON INDOOR GATHERINGS, OUR PARKS, TRAILS, AND PUBLIC SPACES QUICKLY BECAME OVERWHELMED. THE DEMAND FOR NATURAL PLACES TO RECREATE, RELAX, OR EXPLORE IS OUT-STRIPPING THE SUPPLY, ESPECIALLY WITHIN OUR URBAN CORE AND HEAVILY DEVELOPED METROPOLITAN AREAS. IT'S CRUCIAL THAT WE CONTINUE OUR WORK TO ENSURE EQUITABLE DISTRIBUTION OF GREENSPACE, PARKS, AND TRAILS THAT ARE ACCESSIBLE AND SAFE FOR ALL PEOPLE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PRESENTED TO FINANCE STAFF, EXECUTIVE DIRECTOR AND FINANCE COMMITTEE TO REVIEW AND IS THEN REVISED AS NEEDED, FOLLOWING WHICH A RECOMMENDATION OF APPROVAL IS MADE TO THE BOARD. THE BOARD THEN HAS FINAL REVIEW OF THE 990 AND APPROVES FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR, ALL BOARD AND STAFF MEMBERS ARE REQUIRED TO REVIEW AND PLEDGE COMPLIANCE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AMONG OTHER THINGS, THE POLICY MAKES IT CLEAR THAT ALL DECISIONS OF THE BOARD MEMBERS AND EMPLOYEES ARE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTEREST OF THE ORGANIZATION AND THE PUBLIC GOOD. THE CONFLICT OF INTEREST STATEMENT REQUIRES BOARD MEMBERS AND STAFF TO IDENTIFY TO THE BEST OF THEIR KNOWLEDGE AFFILIATIONS WITH ORGANIZATIONS THAT MAY BE POTENTIALLY RELATED TO THE FINANCIAL OR OTHER SUBSTANTIVE OPERATIONS OF THE ORGANIZATION. THEY ARE ALSO ASKED TO IDENTIFY CIRCUMSTANCES INVOLVING EITHER THEMSELVES, OR A MEMBER OF THEIR EXTENDED FAMILY, THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. THE ORGANIZATION'S EMPLOYEES ALSO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST WHEN CONSIDERING THE ENGAGEMENT OF A VENDOR. IF A POTENTIAL OR ACTUAL CONFLICT IS IDENTIFIED, APPROPRIATE STEPS ARE TAKEN TO BOTH ASSESS THE NATURE OF THE CONFLICT AND, SUBSEQUENTLY, TO ENSURE THAT THE ISSUE IS MITIGATED. SUCH MITIGATION IS MANAGED AND THE LETTER AND SPIRIT OF THE CONFLICTS POLICY ARE UPHELD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON PERFORMANCE AND COMPARISON TO OTHER AREA MISSION-COMPARABLE ORGANIZATIONS OF SIMILAR SIZE. THIS COMPENSATION IS A COMPONENT OF THE BUDGET, WHICH IS REVIEWED AND APPROVED BY THE BOARD AS A WHOLE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S CURRENT GOVERNING DOCUMENTS, FORM 990, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC INSPECTION VERSION OF THE FORM 990 CAN ALSO BE FOUND ON SEVERAL PUBLICALLY-ACCESSIBLE WEBSITES. |
| FORM 990, PART XI, LINE 9 | EXPENSE ON 990 NOT ON FINANCIALS -325,450 EXPENSE ON 990 NOT ON FINANCIALS 325,450 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| RIVERBED WEST LLC | |||||||||
| PO BOX 347113 | CLEVELAND | OH | 44134 | LAND HOLD | OH | $1,913,072 | $209,847 | N/A | |
| RIVERBED 007 LLC | |||||||||
| PO BOX 347113 | CLEVELAND | OH | 44134 | LAND HOLD | OH | $1,899 | $353 | N/A | |
| RIVERBED 003 LLC | |||||||||
| PO BOX 347113 | CLEVELAND | OH | 44134 | LAND HOLD | OH | $1,964 | N/A | ||
| RIVERBED 002 LLC | |||||||||
| PO BOX 347113 | CLEVELAND | OH | 44134 | LAND HOLD | OH | $6,527 | N/A | ||
| RIVERBED 001A LLC | |||||||||
| PO BOX 347113 | CLEVELAND | OH | 44134 | LAND HOLD | OH | $3,619 | N/A | ||
| CUYAHOGA RECLAMATION LLC | |||||||||
| PO BOX 347113 | CLEVELAND | OH | 44134 | LAND HOLD | OH | $18,958 | N/A | 832699190 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | THE ENTITIES LISTED ABOVE (EXCEPT FOR CUYAHOGA RECLAMATION LLC) WERE CREATED IN 2017 AS SUBSIDIARIES OF WEST CREEK CONSERVANCY ("WCC") TO HOLD FEE SIMPLE INTEREST IN CERTAIN LANDS LOCATED IN THE FLATS AREA OF CLEVELAND, OHIO. ALL ACTIVITIES OF THESE ENTITIES ARE TRANSACTED BY THE BOARD AND STAFF OF WCC. COST-SHARING FOR SERVICES RENDERED AND THIRD PARTY PASS-THROUGH IS DEFINED IN A MASTER INTERCOMPANY SERVICES AGREEMENT BY AND BETWEEN WCC AND THE SUBSIDIARIES. IN 2018, THE ORGANIZATION CREATED CUYAHOGA RECLAMATION LLC TO HOLD A DONATION OF UNIMPROVED LAND (10 PARCELS) LOCATED IN INDEPENDENCE, OHIO. FAIR MARKET VALUE OF THE LAND ("HAYDITE MINE"), AS PROVIDED FOR IN AN INDEPENDENT APPRAISAL, AMOUNTED TO 21,100,000. THE LAND RECEIVED IS NOT DEED-RESTRICTED AND THE ORGANIZATION'S POLICY IS TO RECORD "LAND - TRADE" AT ITS FAIR MARKET VALUE. HOWEVER, GIVEN THE FACT THAT THE PROPERTY IS ADJACENT TO THE CUYAHOGA VALLEY NATIONAL PARK, IT IS MANAGEMENT'S INTENT TO RESTORE THE LAND TO ITS ORIGINAL STATE IN PERPETUITY. GIVEN THE FACTS AND CIRCUMSTANCES DESCRIBED ABOVE, MANAGEMENT HAS REDUCED THE RECOGNIZED VALUE OF THE LAND TO 1. | ExplanationTxt |
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