Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Illinois Conservation Foundation
990 • Fiscal year 2017 • EIN 37-1340071
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$6,860,924
Down $158,036 (-2.3%) from 2016
Net Assets
Down$6,804,305
Down $107,670 (-1.6%) from 2016
Liabilities
Down$56,619
Down $50,366 (-47%) from 2016
Revenue And Expenses
Revenue
Down$810,932
Down $5,305 (-0.6%) from 2016
Expenses
Down$998,888
Down $538,166 (-35%) from 2016
Net Income
Up-$187,956
Up $532,861 (+74%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $810,932
Mission and Program Overview
Mission
The role of the Illinois Conservation Foundation and its partners is to preserve and enhance our natural resources by supporting and fostering ecological, educational and recreational program for the benefit of all people now and for generations to come.
To solicit and generate private funding and donations that assist in enhancing and preserving Illinois' natural habitats, historic sites, rivers and stream corridors, state parks, forest and fish wildlife areas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,598,658 | $4,635,360 | ▲ $36,702 |
| Investments Other Securities | $1,718,410 | $1,808,878 | ▲ $90,468 |
| Cash and Non-Interest-Bearing Accounts | $545,125 | $404,557 | ▼ $140,568 |
| Accounts Receivable | $56,100 | $610 | ▼ $55,490 |
| Total Assets | $7,018,960 | $6,860,924 | ▼ $158,036 |
| Other Assets Total | $100,667 | $11,519 | ▼ $89,148 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,074 | $36,466 | ▼ $46,608 |
| Mortgage Notes Payable Secured by Investment Property | $16,747 | $12,989 | ▼ $3,758 |
| Other Liabilities | $7,164 | $7,164 | → $0 |
| Total Liabilities | $106,985 | $56,619 | ▼ $50,366 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,765,705 | $4,705,579 | ▼ $60,126 |
| Unrestricted Net Assets | $1,756,232 | $1,878,798 | ▲ $122,566 |
| Temporarily Rstr Net Assets | $390,038 | $219,928 | ▼ $170,110 |
| Total Net Assets Fund Balance | $6,911,975 | $6,804,305 | ▼ $107,670 |
| Total Liabilities and Net Assets / Fund Balance | $7,018,960 | $6,860,924 | ▼ $158,036 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,968,000 | - | $2,968,000 |
| Buildings | $1,446,316 | $347,132 | $1,793,448 |
| Leasehold Improvements | $164,563 | $9,717 | $174,280 |
| Equipment | $56,481 | $39,358 | $95,839 |
| Other Securities | $5,670 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $70,219 | - | - | - | $70,219 |
| 2015 | $70,219 | - | - | - | $70,219 |
| 2014 | $70,219 | - | - | - | $70,219 |
| 2013 | $70,219 | - | - | - | $70,219 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Schenck | Executive Director | FT | $63,750 | $63,750 |
| Jennifer Hovey | Chief Financial Officer | FT | $58,388 | $58,388 |
Board Members and Trustees
| Name | Title |
|---|---|
| Wayne Rosenthal | Chairman |
| Andrew Katlin | Director |
| Barbara Ann Johnson | Director |
| Bill Cullerton Jr | Director |
| Cameron Bettin | Director |
| Fred Keck | Director |
| John Kidd Jr | Director |
| Maria Castro | Director |
| Mike Ruffolo | Director |
| Ryan Anderson | Director |
| Barbara Ducey | Secretary |
| Dr Robert Russell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $681,175
- Program Service Revenue
- $0
- Investment Income
- $84,248
- Other Revenue
- $45,509
- All Other Contributions
- $681,175
- Change in Net Assets
- $-187,956
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $810,932
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $170,890
- Total Revenue per Audited Statements
- $981,822
- Total Revenue per Form 990
- $810,932
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $766,589 |
| Salaries, Compensation, and Employee Benefits | $228,299 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $318,451 | $25,230 | - | $343,681 |
| Current Officers, Directors, Trustees, and Key Employees | $73,764 | $108,305 | - | $182,069 |
| Depreciation Depletion | $60,126 | - | - | $60,126 |
| Other Expenses | $44,441 | - | - | $44,441 |
| Payroll Taxes | $15,066 | $26,990 | - | $42,056 |
| Insurance | - | $34,833 | - | $34,833 |
| Fees for Services Other | $31,458 | $1,820 | - | $33,278 |
| Fees for Services Accounting | - | $21,778 | - | $21,778 |
| Fees for Service Investment Mgmnt Fees | - | $15,665 | - | $15,665 |
| Advertising | - | $7,660 | - | $7,660 |
| Travel | $3,330 | $3,223 | - | $6,553 |
| Other Salaries and Wages | $4,174 | - | - | $4,174 |
| Grants to Domestic Individuals | $4,000 | - | - | $4,000 |
| Conferences and Meetings | - | $630 | - | $630 |
| Interest | $605 | - | - | $605 |
| Information Technology | - | $129 | - | $129 |
| Total Functional Expenses | $752,625 | $246,263 | $0 | $998,888 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,089,492 |
| Expenses per Audited Statements | $998,888 |
| Total Expenses per Form 990 | $998,888 |
| Expenses Not Reported on Form 990 | $90,604 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Liability for compensated absences | $7,164 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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 A, line 6
“The Foundation has members of the governing body appointed by the Governor, Senators, and Representatives of the State of Illinois.”
Form 990, Part VI, Section B, line 11B
“A copy of the 990 is provided to the governing body for review prior to filing.”
Form 990, Part VI, Section B, line 12C
“The ICF regularly monitors and enforces compliance with the Conflict of Interest Policy. The Board and Executive Staff are required to follow the annual State of Illinois reporting requirements.”
Form 990, Part VI, Section B, line 15A
“The Executive Director's compensation and the Chief Financial Officer's compensation is reviewed and approved by the Finance Committee. No other officers receive compensation.”
Form 990, Part VI, Section C, line 19
“The Foundation provides copies of its governing documents, conflict of interest policy, and financial statements upon request.”
Filing and Contact Details
Filer
- Filer Name
- Illinois Conservation Foundation
- EIN
- 37-1340071
- Phone
- 2177852003
- Address
- One Natural Resources Way, Springfield, IL 62702
Signing Officer
- Name
- Wayne Rosenthal
- Title
- Chairman
- Phone
- 2177852003
- Signed
- 2018-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wayne Rosenthal
- Formed
- 1994
- Legal Domicile
- Il
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 5
- Volunteers
- 12
Preparer
- Firm
- Eck Schafer & Punke LLP
- Address
- 227 South Seventh Street, Springfield, IL 62701
- Preparer
- Brent Leach
- Phone
- 2175251111
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“SAH and NASP: Program service expenses 40,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,292. Wingshot Clinic: Program service expenses 32,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,929. Pond/Range: Program service expenses 32,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,499. Schoolyard Habitat Program: Program service expenses 25,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,951. POS Convenience Fee: Program service expenses 22,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,646. Blackhawk Statue Restoration: Program service expenses 22,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,463. Equipment: Program service expenses 12,758. Management and general expenses 6,482. Fundraising expenses 0. Total expenses 19,240. Fuel: Program service expenses 17,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,743. CRP Expense: Program service expenses 15,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,105. Miscellaneous: Program service expenses 12,815. Management and general expenses 1,528. Fundraising expenses 0. Total expenses 14,343. Utilities: Program service expenses 14,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,195. ICF Wall Calendar: Program service expenses 0. Management and general expenses 12,252. Fundraising expenses 0. Total expenses 12,252. General: Program service expenses 12,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,100. Supplies: Program service expenses 9,543. Management and general expenses 295. Fundraising expenses 0. Total expenses 9,838. Torstenson Learning Center: Program service expenses 5,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,624. Fishing/Hunting Digest: Program service expenses 5,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,083. Food and Beverage: Program service expenses 4,488. Management and general expenses 324. Fundraising expenses 0. Total expenses 4,812. Food Truck Festival: Program service expenses 3,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,701. Clinton Lake Disabled Hunt: Program service expenses 3,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,666. White Pines State Park: Program service expenses 3,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,172. State Fair Preview Party: Program service expenses 3,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,047. Frey Farm Event: Program service expenses 2,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,940. DOOP Equipment: Program service expenses 2,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,774. Youth Programs: Program service expenses 2,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,758. Merchant Service Fees: Program service expenses 0. Management and general expenses 2,358. Fundraising expenses 0. Total expenses 2,358. TYCEC Hunts: Program service expenses 2,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,272. Legislative Caucus Events: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Environmental Restoration: Program service expenses 1,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,342. Memberships and Subscriptions: Program service expenses 0. Management and general expenses 1,094. Fundraising expenses 0. Total expenses 1,094. Spring Appeal: Program service expenses 917. Management and general expenses 0. Fundraising expenses 0. Total expenses 917. Bank”
Financial Statement Notes
Part X, Line 2:
“The Foundation is a non-profit corporation exempt from income taxes under Section 501(c)(3) of the United States Revenue Code. As such, donations made to the Foundation are deductible by the donor.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36872 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36872 |
| IRS990/GrossReceiptsAmt | 0 | 810932 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 45509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 129 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34833 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/InterestGrp/TotalAmt | 0 | 605 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47376 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47376 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1718410 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1808878 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 396207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4598658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4635360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5031567 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The role of the Illinois Conservation Foundation and its partners is to preserve and enhance our natural resources by supporting and fostering ecological, educational and recreational program for the benefit of all people now and for generations to come. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16747 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12989 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6911975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6804305 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 36872 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36872 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 45509 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45509 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 80286 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100667 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11519 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTICE |
| IRS990/OtherExpensesGrp/Desc | 1 | Rice Foundation TYCEC |
| IRS990/OtherExpensesGrp/Desc | 2 | Becoming an Outdoor Wom |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44441 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7164 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7164 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4174 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26990 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42056 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4765705 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4705579 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Wayne Rosenthal |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 609232 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9173 |
| IRS990/PYInvestmentIncomeAmt | 0 | 165681 |
| IRS990/PYOtherExpensesAmt | 0 | 1264252 |
| IRS990/PYOtherRevenueAmt | 0 | 41324 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -720817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263629 |
| IRS990/PYTotalExpensesAmt | 0 | 1537054 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 816237 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -187956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 255500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 150750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 309250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 715500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 681175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 609232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 866750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 733414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 920259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3810830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170072 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 515865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 207973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 384084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 170072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 515865 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10870 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09770 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 34500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3479414 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 255500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 150750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 309250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 715500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 726684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 650556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 926779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1128232 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4194914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 774060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 820628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1006839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 871986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1271766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4745279 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1446316 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 347132 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1793448 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70219 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 70219 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70219 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70219 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70219 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70219 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70219 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70219 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 90604 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 90604 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56481 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39358 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95839 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 90604 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 998888 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2968000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2968000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 164563 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9717 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 174280 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 80286 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,860,924
- Liabilities
- $56,619
- Net assets
- $6,804,305
- Revenue
- $810,932
- Expenses
- $998,888
- Net income
- -$187,956