Civic Intelligence

The Conservation Foundation

990 • Fiscal year 2019 • EIN 23-7221206

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 30, 2020

Organization ProfileWWW.THECONSERVATIONFOUNDATION.ORG

View Organization Page

10s404 Knoch Knolls RoadNaperville, IL 60565

(630) 428-4500

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Balance Sheet

Assets

Up

$7,031,597

Up $33,537 (+0.5%) from 2018

Net Assets

Down

$6,447,081

Down $9,225 (-0.1%) from 2018

Liabilities

Up

$584,516

Up $42,762 (+7.9%) from 2018

Revenue And Expenses

Revenue

Up

$2,728,090

Up $471,085 (+21%) from 2018

Expenses

Down

$2,739,222

Down $27,617 (-1.0%) from 2018

Net Income

Up

-$11,132

Up $498,702 (+98%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $3,928,359Liabilities 2012: $354,997Net Assets 2012: $3,573,3622012Assets 2013: $4,017,204Liabilities 2013: $351,998Net Assets 2013: $3,665,2062013Assets 2014: $7,001,654Liabilities 2014: $1,791,874Net Assets 2014: $5,209,7802014Assets 2015: $7,481,501Liabilities 2015: $1,260,760Net Assets 2015: $6,220,7412015Assets 2016: $7,675,907Liabilities 2016: $1,028,057Net Assets 2016: $6,647,8502016Assets 2017: $7,300,858Liabilities 2017: $334,718Net Assets 2017: $6,966,1402017Assets 2018: $6,998,060Liabilities 2018: $541,754Net Assets 2018: $6,456,3062018Assets 2019: $7,031,597Liabilities 2019: $584,516Net Assets 2019: $6,447,0812019Assets 2020: $7,686,265Liabilities 2020: $558,712Net Assets 2020: $7,127,5532020Assets 2021: $8,017,488Liabilities 2021: $637,570Net Assets 2021: $7,379,9182021Assets 2022: $10,642,016Liabilities 2022: $2,811,891Net Assets 2022: $7,830,1252022Assets 2023: $13,057,210Liabilities 2023: $2,933,514Net Assets 2023: $10,123,6962023Assets 2024: $13,023,398Liabilities 2024: $2,344,783Net Assets 2024: $10,678,6152024Assets 2025: $21,166,151Liabilities 2025: $6,931,895Net Assets 2025: $14,234,2562025

Highlighted filing

2019

Assets$7,031,597
Liabilities$584,516
Net Assets$6,447,081
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $1,203,2422012Expenses 2013: $1,248,8952013Revenue 2014: $3,018,648Expenses 2014: $1,474,074Net Income 2014: $1,544,5742014Revenue 2015: $2,558,755Expenses 2015: $1,547,794Net Income 2015: $1,010,9612015Revenue 2016: $2,509,960Expenses 2016: $1,727,951Net Income 2016: $782,0092016Revenue 2017: $2,336,388Expenses 2017: $2,018,098Net Income 2017: $318,2902017Revenue 2018: $2,257,005Expenses 2018: $2,766,839Net Income 2018: -$509,8342018Revenue 2019: $2,728,090Expenses 2019: $2,739,222Net Income 2019: -$11,1322019Revenue 2020: $4,069,205Expenses 2020: $3,375,639Net Income 2020: $693,5662020Revenue 2021: $2,286,882Expenses 2021: $2,186,674Net Income 2021: $100,2082021Revenue 2022: $3,351,729Expenses 2022: $2,778,503Net Income 2022: $573,2262022Revenue 2023: $5,731,541Expenses 2023: $3,493,340Net Income 2023: $2,238,2012023Revenue 2024: $4,076,980Expenses 2024: $3,545,048Net Income 2024: $531,9322024Revenue 2025: $7,541,114Expenses 2025: $4,033,119Net Income 2025: $3,507,9952025

Highlighted filing

2019

Revenue$2,728,090
Expenses$2,739,222
Net Income-$11,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$2,926,040
Mission and Program Overview

Mission

We improve the health of our communities by preserving and restoring natural areas, protecting rivers and watersheds, and promoting stewardship of our environment.

Preserve and restore natural areas, protect rivers and watersheds, and promote stewardship of our environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,973,110$4,076,865▲ $103,755
Savings and Temporary Cash Investments$1,916,898$1,980,117▲ $63,219
Cash and Non-Interest-Bearing Accounts$254,151$123,361▼ $130,790
Prepaid Expenses and Deferred Charges$92,975$123,279▲ $30,304
Accounts Receivable$155,311$107,595▼ $47,716
Pledges and Grants Receivable$87,941$78,786▼ $9,155
Inventories for Sale or Use$92$92→ $0
Total Assets$6,998,060$7,031,597▲ $33,537
Other Assets Total$517,582$541,502▲ $23,920
Liabilities
Escrow Account Liability$111,308$232,065▲ $120,757
Accounts Payable and Accrued Expenses$187,317$177,637▼ $9,680
Deferred Revenue$163,211$174,814▲ $11,603
Other Liabilities$79,918$0▼ $79,918
Total Liabilities$541,754$584,516▲ $42,762
Net Assets / Fund Balance
Unrestricted Net Assets$5,174,964$5,280,658▲ $105,694
Permanently Rstr Net Assets$800,837$825,849▲ $25,012
Temporarily Rstr Net Assets$480,505$340,574▼ $139,931
Total Net Assets Fund Balance$6,456,306$6,447,081▼ $9,225
Total Liabilities and Net Assets / Fund Balance$6,998,060$7,031,597▲ $33,537

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,213,088-$3,213,088
Buildings$809,369$572,649$1,382,018
Equipment$54,408$118,937$173,345
Other Assets Org$4,886--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0$25,012▲ $1,998-$27,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brook McdonaldPresident/CEOFT$168,365$22,965$191,330
Cheryl HayesDirector of AdvancementFT$115,651$2,073$117,724

Board Members and Trustees

NameTitle
Christopher B BurkeChairman
Nancy HoppVice Chair
Ben SchwarzTrustee
Carole KochTrustee
Dan WagnerTrustee
David HulsebergTrustee
Dennis E WisnoskyTrustee
Jack PizzoTrustee
Jeanette PressTrustee
Jeff WehrliTrustee
Joe MikanTrustee
John BinneboeseTrustee
Julie LongTrustee
KAREN D'ARCYTrustee
Kaaren OldfieldTrustee
Ken HolmstromTrustee
Lois Vitt SaleTrustee
Pat TauchertTrustee
Pete ConnollyTrustee
Robert HutchinsonTrustee
Susan JayneTrustee
Tom BenningtonSecretary
Tom SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,848,213
Program Service Revenue
$674,299
Investment Income
$46,982
Other Revenue
$158,596
All Other Contributions
$1,433,635
Change in Net Assets
$-11,132

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$685,000Fair Market Value
Other Non Cash Contri Table168$40,837Fair Market Value
Clothing and Household Goods-$3,266Fair Market Value
Total Noncash Contributions170$729,103-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,722,329
Revenue Not Reported on Financial Statements
$5,761
Revenue Not Reported on Form 990
$138,220
Total Revenue per Audited Statements
$2,860,549
Total Revenue per Form 990
$2,728,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,535,968
Other Expenses$733,254
Grants and Similar Amounts Paid$470,000
Total Fundraising Expense$360,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,507$109,025$163,519$1,108,051
Grants to Domestic Orgs$470,000--$470,000
Current Officers, Directors, Trustees, and Key Employees$146,351$17,993$26,986$191,330
Advertising$87,391$12$72,080$159,483
Other Employee Benefits$89,393$10,990$16,483$116,866
Payroll Taxes$79,250$9,743$14,613$103,606
Depreciation Depletion$61,828$171$686$62,685
Office Expenses$33,108$4,752$4,504$42,364
Travel$33,141$2,414$4,049$39,604
Fees for Services Other$31,591$316$7,176$39,083
Fees for Services Legal$20,696$207$4,701$25,604
All Other Expenses$18,684$2,682$2,542$23,908
Fees for Services Accounting$19,305$193$4,385$23,883
Insurance$20,087-$1,997$22,084
Information Technology$15,651$2,247$2,129$20,027
Fees for Services Lobbying$17,358--$17,358
Other Expenses$12,882$1,849$1,752$16,483
Pension Plan Contributions$12,327$1,515$2,273$16,115
Occupancy$11,451$1,644$1,558$14,653
Conferences and Meetings$12,174$887$1,489$14,550
Fees for Service Investment Mgmnt Fees$5,761--$5,761
Total Functional Expenses$2,212,211$166,640$360,371$2,739,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,869,774
Total Expenses per Form 990$2,739,222
Expenses per Audited Statements$2,733,461
Expenses Not Reported on Form 990$136,313
Expenses Not Reported on Financial Statements$5,761
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Forest Preserve District of Kane CountyGeneva, ILN/aTransfer Land for Preservation-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,460
Fundraising Gross Income$63,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$186,694$63,560$4,608$58,952
Total Events$186,694$63,560$87,460$-23,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Provided to trustees for review as soon as available. Trustees were given one week to provide any comments or changes.”

Form 990, Part VI, Section B, Line 12C

“Annual form is distributed to trustees to sign and explain conflict. Trustees are verbally encouraged to report significant changes.”

Form 990, Part VI, Section B, Line 15A

“Annual performance review for president/ceo is performed by the full board of trustees and recommendations are made for any compensation change. Approved by board treasurer and chairman of the board. Form 990, part vi, section b, line 15b: annual performance reviews for all employees performed by supervisor(s). Recommendation is made by reviewer for any compensation change and approved by ceo and board treasurer.”

Form 990, Part VI, Section C, Line 19

“At our website and available upon request.”

Filing and Contact Details

Filer

Filer Name
The Conservation Foundation
EIN
23-7221206
Phone
6304284500
Address
10S404 KNOCH KNOLLS ROAD, NAPERVILLE, IL 60565

Signing Officer

Name
Brook Mcdonald
Title
President/CEO
Phone
6304284500
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brook Mcdonald
Formed
1972
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
33
Volunteers
1,400

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 31,591. Management and general expenses 316. Fundraising expenses 7,176. Total expenses 39,083.”

Form 990, Part IX, Line 24E

“Maintenance: program service expenses 10,749. Management and general expenses 1,543. Fundraising expenses 1,462. Total expenses 13,754. Supplies: program service expenses 7,533. Management and general expenses 1,081. Fundraising expenses 1,025. Total expenses 9,639. Licenses and permits: program service expenses 402. Management and general expenses 58. Fundraising expenses 55. Total expenses 515.”

Form 990, Part XII, Line 2C.

“The process has not changed since the prior year.”

Financial Statement Notes

PART II, LINE 9:

“The foundation holds conservation easements placed on properties acceptable to the foundation. At june 30, 2019 42 such easements were held. No value has been assigned to these easements in the financial statements because the foundation does not have ownership rights to the underlying property.”

PART IV, LINE 2B:

“The foundation holds and administers funds for mitigation purposes on behalf of the u.s. Army corps of engineers (acoe). Such funds are required to be utilized only for specific purposes as directed by the acoe. Funds held on behalf of others is for property that are in subdivision that the association pays tcf to help maintain land preservation property in their community.”

PART V, LINE 4:

“For preservation of the dupage river.”

PART X, LINE 2:

“The foundation files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the foundation is no longer subject to u.s. Federal, state, and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2016. The foundation does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Csa expenses 97,265. Merchandise expenses 13,225.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Csa expenses 97,265. Merchadise expenses 13,225.”

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IRS990/Desc0COMPLETED 2 LAND PRESERVATION PROJECTS TOTALING 39.4 ACRES, INCLUDING TWO DONATIONS OF LAND, ONE ALONG THE ILLINOIS RIVER IN OTTAWA, AND THE OTHER NEXT TO A FOREST PRESERVE IN KANE COUNTY. LED THE EFFORT TO PASS A REFERENDUM IN OAK BROOK TO PRESERVE 34 ACRES ADJACENT TO AN EXISTING PARK. COMPLETED EXTENSIVE POLLING STUDY IN THE 6 COLLAR COUNTIES ON VOTER ATTITUDES TOWARDS OPEN SPACE PRESERVATION AND VARIOUS ENVIRONMENTAL ISSUES. MORE THAN 700 VOLUNTEERS REMOVED 8 TONS OF TRASH FROM STREAMS FOR THE DUPAGE RIVER SWEEP AND ADOPT-A-STREAM. PRODUCED 4 PUBLIC FOX RIVER ART EXHIBITIONS PROMOTING THE BEAUTY OF THE FOX RIVER. CERTIFIED 48 PROPERTIES CONSERVATION@HOME AND CONSERVATION@WORK, DISTRIBUTED 1,000 RAIN BARRELS TO LOCAL COMMUNITIES, INSTALLED 5 NEW POLLINATOR NATIVE PLANT DEMONSTRATION AREAS, AND DISTRIBUTED THOUSANDS OF NATIVE PLANTS AND OAK TREES TO HOMEOWNERS. SERVED MORE THAN 500 FAMILIES FROM OUR ORGANIC VEGETABLE FARM. RESTORED MORE THAN 100 ACRES OF NATURAL AREA. IMPLEMENTED 12 CONSERVATION IN YOUR COMMUNITY INITIATIVES IN THREE COUNTIES. HELD 23 EDUCATIONAL WORKSHOPS AND SEMINARS ON VARIOUS CONSERVATION TOPICS, AND MADE MORE THAN 60+ PRESENTATIONS TO COMMUNITY GROUPS. INITIATED PLANNING FOR A NEW NATURE RX INITIATIVE IN DUPAGE COUNTY. SERVED MORE THAN 1,000 KIDS IN OUR ENVIRONMENTAL EDUCATION PROGRAM AND HELD 2 TEACHER TRAINING WORKSHOPS ON ENVIRONMENTAL EDUCATION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242073
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IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY HOPP
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM BENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BINNEBOESE
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN D'ARCY
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN HOLMSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID HULSEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN JAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLE KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE MIKAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KAAREN OLDFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm15JACK PIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm16JEANETTE PRESS
IRS990/Form990PartVIISectionAGrp/PersonNm17BEN SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm18PAT TAUCHERT
IRS990/Form990PartVIISectionAGrp/PersonNm19LOIS VITT SALE
IRS990/Form990PartVIISectionAGrp/PersonNm20DAN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF WEHRLI
IRS990/Form990PartVIISectionAGrp/PersonNm22DENNIS E WISNOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm23BROOK MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm24CHERYL HAYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23168365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24115651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0123134
IRS990/FundraisingDirectExpensesAmt087460
IRS990/FundraisingGrossIncomeAmt063560
IRS990/GainOrLossGrp/SecuritiesAmt015405
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0470000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0470000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015405
IRS990/GrossReceiptsAmt02926040
IRS990/GrossRentsGrp/RealAmt010655
IRS990/GrossSalesOfInventoryAmt0267323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02129
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02247
IRS990/InformationTechnologyGrp/ProgramServicesAmt015651
IRS990/InformationTechnologyGrp/TotalAmt020027
IRS990/InsuranceGrp/FundraisingAmt01997
IRS990/InsuranceGrp/ProgramServicesAmt020087
IRS990/InsuranceGrp/TotalAmt022084
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092
IRS990/InvestmentIncomeGrp/ExclusionAmt031577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031577
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03973110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04076865
IRS990/LandBldgEquipCostOrOtherBssAmt04768451
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE IMPROVE THE HEALTH OF OUR COMMUNITIES BY PRESERVING AND RESTORING NATURAL AREAS, PROTECTING RIVERS AND WATERSHEDS, AND PROMOTING STEWARDSHIP OF OUR ENVIRONMENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01644
IRS990/OccupancyGrp/ProgramServicesAmt011451
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IRS990/OfficeExpensesGrp/FundraisingAmt04504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04752
IRS990/OfficeExpensesGrp/ProgramServicesAmt033108
IRS990/OfficeExpensesGrp/TotalAmt042364
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0517582
IRS990/OtherAssetsTotalGrp/EOYAmt0541502
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116866
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TRIPS AND EVENTS
IRS990/OtherExpensesGrp/Desc2ART OF THE FOX
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL MEMBERSHIP
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IRS990/OtherExpensesGrp/FundraisingAmt11752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01849
IRS990/OtherExpensesGrp/ProgramServicesAmt0116289
IRS990/OtherExpensesGrp/ProgramServicesAmt138945
IRS990/OtherExpensesGrp/ProgramServicesAmt223041
IRS990/OtherExpensesGrp/ProgramServicesAmt312882
IRS990/OtherExpensesGrp/TotalAmt0116289
IRS990/OtherExpensesGrp/TotalAmt166394
IRS990/OtherExpensesGrp/TotalAmt223041
IRS990/OtherExpensesGrp/TotalAmt316483
IRS990/OtherLiabilitiesGrp/BOYAmt079918
IRS990/OtherLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,031,597
Liabilities
$584,516
Net assets
$6,447,081
Revenue
$2,728,090
Expenses
$2,739,222
Net income
-$11,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.2$6.93$14.2$7.54$4.03$3.51
2024Detailed filing. Detailed filing data is available for this year.$13.0$2.34$10.7$4.08$3.55$0.53
2023Detailed filing. Detailed filing data is available for this year.$13.1$2.93$10.1$5.73$3.49$2.24
2022Detailed filing. Detailed filing data is available for this year.$10.6$2.81$7.83$3.35$2.78$0.57
2021Detailed filing. Detailed filing data is available for this year.$8.02$0.64$7.38$2.29$2.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.69$0.56$7.13$4.07$3.38$0.69
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.58$6.45$2.73$2.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.00$0.54$6.46$2.26$2.77$0.51
2017Detailed filing. Detailed filing data is available for this year.$7.30$0.33$6.97$2.34$2.02$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.68$1.03$6.65$2.51$1.73$0.78
2015Detailed filing. Detailed filing data is available for this year.$7.48$1.26$6.22$2.56$1.55$1.01
2014Detailed filing. Detailed filing data is available for this year.$7.00$1.79$5.21$3.02$1.47$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.35$3.67$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.35$3.57$1.20