Nonprofit · EIN 27-3571112
CAPTINA CONSERVANCY
Tax-exempt · BARNESVILLE, OH 43713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $158,556 | $138,134 | $20,422 | $2,570,908 | $9,000 | $2,561,908 |
| June 30, 2024 | 990 | $1,143,578 | $119,265 | $1,024,313 | $2,556,254 | $11,411 | $2,544,843 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $66,683
- of which government grants
- $18,708
- Membership dues
- $5,872
- Program service revenue
- $0
- Investment income
- $91,873
- Net gain from sales of assets
- $64,720
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $84,880
- Professional fundraising fees
- $0
- Occupancy
- $2,400
- Travel
- $5,790
- Program services (functional)
- $86,155
- Management and general (functional)
- $51,979
Balance sheet and other
- Total assets, start of year
- $2,556,254
- Total assets, end of year
- $2,570,908
- Total liabilities, end of year
- $9,000
- Net assets, end of year
- $2,561,908
- Land, buildings and equipment
- $1,409,501
- Net assets without donor restrictions
- $2,138,221
- Net assets with donor restrictions
- $423,687
- Gross unrelated business income
- $27,153
- Gross receipts
- $282,011
- Employees
- 2
- Volunteers
- 0
- Year formed
- 2010
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE TARTER | DIRECTOR Trustee or director | 2 | $0 |
| LESLIE VASSILAROS | DIRECTOR Trustee or director, Officer | 2 | $0 |
| RICHARD SIDWELL | DIRECTOR Trustee or director | 2 | $0 |
| CHAD KINNEY | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT FREESE | TREASURER Trustee or director, Officer | 2 | $0 |
| H RONALD PRESTON | HONOR MEMBER Trustee or director | 2 | $0 |
| BEVERLY KIRK SHULL | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| CHAD HAMMOND | CHAIR Trustee or director, Officer | 2 | $0 |
| GARY WERSHING | DIRECTOR Trustee or director | 2 | $0 |
| ART MENGON | DIRECTOR Trustee or director, Officer | 2 | $0 |
| THEODORE L COPE | DIRECTOR Trustee or director | 2 | $0 |
| BRYCE ALLEN | DIRECTOR Trustee or director | 2 | $0 |
| ROSE GREAR | SECRETARY Trustee or director, Officer | 2 | $0 |
| FRED FOWLER | DIRECTOR Trustee or director | 2 | $0 |
| MARLA KENT | DIRECTOR Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE TARTER | DIRECTOR Trustee or director | 2 | $0 |
| LESLIE VASSILAROS | TREASURER Trustee or director, Officer | 2 | $0 |
| RICHARD SIDWELL | DIRECTOR Trustee or director | 2 | $0 |
| CHAD KINNEY | DIRECTOR Trustee or director | 2 | $0 |
| H RONALD PRESTON | DIRECTOR Trustee or director | 2 | $0 |
| BEVERLY KIRK SHULL | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| CHAD HAMMOND | DIRECTOR Trustee or director | 2 | $0 |
| GARY WERSHING | CHAIR Trustee or director, Officer | 2 | $0 |
| ART MENGON | SECRETARY Trustee or director, Officer | 2 | $0 |
| THEODORE L COPE | DIRECTOR Trustee or director | 2 | $0 |
| BRYCE ALLEN | DIRECTOR Trustee or director | 2 | $0 |
| ROSE GREAR | DIRECTOR Trustee or director | 2 | $0 |
| FRED FOWLER | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH EWING | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 998 SHAMROCK DR, BARNESVILLE, OH 43713-9521
- In care of
- % BEVERLY SHULL
- Mailing address (990-N for 2013)
- PO Box 318, Barnesville OH 43713
- Principal officer (990 for 2024)
- ELIZABETH EWING, 998 SHAMROCK DRIVE, BARNESVILLE, OH 43713
- Principal officer (990-N for 2013)
- Jerry Witmer, 508 North Kurzen Road, Dalton OH 44618
- Signed the 990
- ELIZABETH EWING, EXECUTIVE DIRECTOR
- Phone
- (740) 238-3415
- Website
- www.captina.org
- Return prepared by
- KOZICKI HUGHES TICKERHOOF PLLC
Mission
TO PROMOTE, PRESERVE AND PROTECT THE BIODIVERSITY, THE NATURAL BEAUTY, AND THE ENVIRONMENTAL HEALTH OF THE CAPTINA CREEK AND REGIONAL WATERSHEDS.
Program accomplishments
- PRESERVE AND PROTECT THE BIODIVERSITY, NATURAL BEAUTY AND THE ENVIRONMENTAL HEALTH OF THE CAPTINA CREEK AND OTHER REGIONAL WATERSHEDS.Expenses $86,155 · revenue $32,080
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3571112
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C34)
- Assets (IRS master file)
- $2,570,908
- Income (IRS master file)
- $282,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $158,556 | $138,134 | $2,570,908 | XML |
| 990 | June 2024 | $1,143,578 | $119,265 | $2,556,254 | IRS |
| 990 | June 2023 | $76,672 | $106,552 | $1,475,862 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Jerry Witmer | June 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CAPTINA CONSERVANCY
- What is the EIN of CAPTINA CONSERVANCY?
- The employer identification number (EIN) of CAPTINA CONSERVANCY is 27-3571112.
- Is CAPTINA CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to CAPTINA CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPTINA CONSERVANCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAPTINA CONSERVANCY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPTINA CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAPTINA CONSERVANCY?
- The 990 for the year ended June 30, 2025 names ELIZABETH EWING.
- Who are the officers and directors of CAPTINA CONSERVANCY?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does CAPTINA CONSERVANCY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $158,556, expenses of $138,134 and total assets of $2,570,908 at year end.
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