Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Illinois Conservation Foundation
990 • Fiscal year 2019 • EIN 37-1340071
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$7,000,786
Up $13,763 (+0.2%) from 2018
Net Assets
Up$6,955,093
Up $10,929 (+0.2%) from 2018
Liabilities
Up$45,693
Up $2,834 (+6.6%) from 2018
Revenue And Expenses
Revenue
Up$939,682
Up $101,987 (+12%) from 2018
Expenses
Up$928,753
Up $117,103 (+14%) from 2018
Net Income
Down$10,929
Down $15,116 (-58%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 13, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $939,682
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 | $4,581,145 | $4,510,701 | ▼ $70,444 |
| Investments Other Securities | $1,918,690 | $1,708,618 | ▼ $210,072 |
| Cash and Non-Interest-Bearing Accounts | $452,251 | $727,520 | ▲ $275,269 |
| Accounts Receivable | $4,710 | $22,399 | ▲ $17,689 |
| Inventories for Sale or Use | $17,477 | $22,152 | ▲ $4,675 |
| Total Assets | $6,987,023 | $7,000,786 | ▲ $13,763 |
| Other Assets Total | $12,750 | $9,396 | ▼ $3,354 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,137 | $41,943 | ▲ $806 |
| Deferred Revenue | - | $3,750 | - |
| Other Liabilities | $1,722 | $0 | ▼ $1,722 |
| Total Liabilities | $42,859 | $45,693 | ▲ $2,834 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,651,364 | $4,580,920 | ▼ $70,444 |
| Unrestricted Net Assets | $2,164,671 | $1,763,334 | ▼ $401,337 |
| Temporarily Rstr Net Assets | $128,129 | $610,839 | ▲ $482,710 |
| Total Net Assets Fund Balance | $6,944,164 | $6,955,093 | ▲ $10,929 |
| Total Liabilities and Net Assets / Fund Balance | $6,987,023 | $7,000,786 | ▲ $13,763 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,968,000 | - | $2,968,000 |
| Buildings | $1,333,253 | $460,195 | $1,793,448 |
| Leasehold Improvements | $152,944 | $21,335 | $174,279 |
| Equipment | $56,504 | $82,251 | $138,755 |
| Other Securities | $412,572 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $70,219 | - | - | - | $70,219 |
| 2017 | $70,219 | - | - | - | $70,219 |
| 2016 | $70,219 | - | - | - | $70,219 |
| 2015 | $70,219 | - | - | - | $70,219 |
| 2014 | $70,219 | - | - | - | $70,219 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Schenck | Executive Director | FT | $105,000 | $105,000 |
| Steve Ettinger | Chief Operating Officer | FT | $85,000 | $85,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Colleen Callahan | Chairman |
| Wayne Rosenthal | Chairman |
| Andrew Katlin | Director |
| Bill Cullerton Jr | Director |
| Diane Schneider | Director |
| Dr Robert Russell | Director |
| Ken Polhamus | Director |
| Mike Hillstrom | Director |
| Mike Ruffolo | Director |
| Tom Bennett | Director |
| Trip Banks | Director |
| Ryan Anderson | Secretary |
| Barbara Ann Johnson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $873,473
- Program Service Revenue
- $0
- Investment Income
- $42,349
- Other Revenue
- $23,860
- All Other Contributions
- $873,473
- Change in Net Assets
- $10,929
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $939,682
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $96,747
- Total Revenue per Audited Statements
- $1,036,429
- Total Revenue per Form 990
- $939,682
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $673,744 |
| Salaries, Compensation, and Employee Benefits | $248,609 |
| Grants and Similar Amounts Paid | $6,400 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $79,592 | $147,500 | - | $227,092 |
| All Other Expenses | $217,227 | $8,390 | - | $225,617 |
| Depreciation Depletion | $70,444 | - | - | $70,444 |
| Fees for Services Accounting | - | $51,500 | - | $51,500 |
| Other Expenses | $38,811 | - | - | $38,811 |
| Insurance | - | $33,883 | - | $33,883 |
| Fees for Services Other | $30,500 | - | - | $30,500 |
| Payroll Taxes | $6,252 | $14,015 | - | $20,267 |
| Fees for Service Investment Mgmnt Fees | - | $18,233 | - | $18,233 |
| Information Technology | - | $9,910 | - | $9,910 |
| Travel | $5,020 | $3,375 | - | $8,395 |
| Grants to Domestic Individuals | $6,400 | - | - | $6,400 |
| Advertising | - | $5,053 | - | $5,053 |
| Other Salaries and Wages | $1,250 | - | - | $1,250 |
| Conferences and Meetings | - | $693 | - | $693 |
| Fees for Services Legal | - | $15 | - | $15 |
| Total Functional Expenses | $636,186 | $292,567 | $0 | $928,753 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,025,500 |
| Expenses per Audited Statements | $928,753 |
| Total Expenses per Form 990 | $928,753 |
| Expenses Not Reported on Form 990 | $96,747 |
| 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
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
- Colleen Callahan
- Title
- Chairman
- Phone
- 2177852003
- Signed
- 2020-07-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Colleen Callahan
- Formed
- 1994
- Legal Domicile
- Il
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 5
- Volunteers
- 144
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
“POS Convenience Fee: Program service expenses 28,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,387. SAH and NASP: Program service expenses 27,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,763. General: Program service expenses 20,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,335. Supplies: Program service expenses 18,356. Management and general expenses 319. Fundraising expenses 0. Total expenses 18,675. Utilities: Program service expenses 17,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,430. Fuel: Program service expenses 17,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,209. Schoolyard Habitat Program: Program service expenses 15,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,504. Annual ICF Gala: Program service expenses 13,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,494. Fishing/Hunting Digest: Program service expenses 6,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,770. Food and Beverage: Program service expenses 6,441. Management and general expenses 35. Fundraising expenses 0. Total expenses 6,476. Youth Programs: Program service expenses 5,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,074. Vehicle Expense: Program service expenses 4,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,288. Quail/Ammo: Program service expenses 4,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,169. Merchant Service Fees: Program service expenses 194. Management and general expenses 3,873. Fundraising expenses 0. Total expenses 4,067. Safety Education Program: Program service expenses 3,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,207. Clinton Lake Disabled Hunt: Program service expenses 3,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,143. DOOP: Program service expenses 3,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,138. TYCEC Hunts: Program service expenses 2,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,968. In-Kind Gifts: Program service expenses 0. Management and general expenses 2,875. Fundraising expenses 0. Total expenses 2,875. Annual Director's Hunt: Program service expenses 2,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,780. Pheasant Fest: Program service expenses 2,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,758. Blackhawk Event: Program service expenses 2,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,491. Scholastic Clay Target Program: Program service expenses 2,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,247. State Fair Preview Party: Program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. Wildlife Resources: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. State Parks: Program service expenses 1,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,090. Sales Tax: Program service expenses 945. Management and general expenses 0. Fundraising expenses 0. Total expenses 945. Environmental Restoration: Program service expenses 858. Management and general expenses 0. Fundraising expenses 0. Total expenses 858. Bank Fees: Program service expenses 778. Management and general expenses 0. Fundraising expenses 0. Total expenses 778. Program: Program service expenses 737. Management and general expenses 0. Fundraising expenses 0. Total expenses 737. TYCEC: Program service expenses 713. Management and general expenses 0. Fundraising e”
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 | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 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 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 6400 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6400 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 939682 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9910 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9910 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33883 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17477 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22152 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42349 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1918690 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1708618 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 563781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4581145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4510701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5074482 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 6944164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6955093 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 23860 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23860 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9396 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Biodiversity Field Trip |
| IRS990/OtherExpensesGrp/Desc | 1 | Wingshot Clinic |
| IRS990/OtherExpensesGrp/Desc | 2 | Becoming an Outdoor Wom |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38811 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45596 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38811 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1722 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14015 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20267 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4651364 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4580920 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Colleen Callahan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 752885 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61463 |
| IRS990/PYOtherExpensesAmt | 0 | 543115 |
| IRS990/PYOtherRevenueAmt | 0 | 23347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266535 |
| IRS990/PYTotalExpensesAmt | 0 | 811650 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 837695 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10929 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 371500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 263817 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 255500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 309250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1350817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 873473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 752885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 681175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 866750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3783515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170072 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 391946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 194069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 391946 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08970 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.60120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.66570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2626767 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 371500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 263817 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 255500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 309250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1350817 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 897333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 776232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 726684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 650556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 926779 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3977584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 939682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 828321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 774060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 820628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1006839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4369530 |
| 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 | 1333253 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 460195 |
| 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/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70219 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70219 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 96747 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 96747 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56504 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82251 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138755 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 96747 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 928753 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2968000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,000,786
- Liabilities
- $45,693
- Net assets
- $6,955,093
- Revenue
- $939,682
- Expenses
- $928,753
- Net income
- $10,929