Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Illinois Conservation Foundation
990 • Fiscal year 2020 • EIN 37-1340071
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$6,541,205
Down $459,581 (-6.6%) from 2019
Net Assets
Down$6,401,631
Down $553,462 (-8.0%) from 2019
Liabilities
Up$139,574
Up $93,881 (+205%) from 2019
Revenue And Expenses
Revenue
Down$826,996
Down $112,686 (-12%) from 2019
Expenses
Up$1,380,458
Up $451,705 (+49%) from 2019
Net Income
Down-$553,462
Down $564,391 (-5164%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 11, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $826,996
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 | $4,510,701 | $4,466,530 | ▼ $44,171 |
| Investments Other Securities | $1,708,618 | $1,536,107 | ▼ $172,511 |
| Cash and Non-Interest-Bearing Accounts | $727,520 | $472,135 | ▼ $255,385 |
| Inventories for Sale or Use | $22,152 | $24,760 | ▲ $2,608 |
| Accounts Receivable | $22,399 | $19,230 | ▼ $3,169 |
| Total Assets | $7,000,786 | $6,541,205 | ▼ $459,581 |
| Other Assets Total | $9,396 | $22,443 | ▲ $13,047 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $66,271 | - |
| Accounts Payable and Accrued Expenses | $41,943 | $46,278 | ▲ $4,335 |
| Deferred Revenue | $3,750 | $27,025 | ▲ $23,275 |
| Total Liabilities | $45,693 | $139,574 | ▲ $93,881 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,191,759 | $4,990,293 | ▼ $201,466 |
| Net Assets Without Donor Restrictions | $1,763,334 | $1,411,338 | ▼ $351,996 |
| Total Net Assets Fund Balance | $6,955,093 | $6,401,631 | ▼ $553,462 |
| Total Liabilities and Net Assets / Fund Balance | $7,000,786 | $6,541,205 | ▼ $459,581 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,968,000 | - | $2,968,000 |
| Buildings | $1,276,721 | $516,727 | $1,793,448 |
| Leasehold Improvements | $147,135 | $27,144 | $174,279 |
| Equipment | $74,674 | $86,047 | $160,721 |
| Other Securities | $116,556 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $70,219 | - | - | - | $70,219 |
| 2018 | $70,219 | - | - | - | $70,219 |
| 2017 | $70,219 | - | - | - | $70,219 |
| 2016 | $70,219 | - | - | - | $70,219 |
| 2015 | $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 |
| Bill Cullerton Jr | Director |
| Diane Schneider | Director |
| Dr Robert Russell | Director |
| Mick Wanless | 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
- $790,146
- Program Service Revenue
- $0
- Investment Income
- $11,160
- Other Revenue
- $25,690
- All Other Contributions
- $790,146
- Change in Net Assets
- $-553,462
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $826,996
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $826,996
- Total Revenue per Form 990
- $826,996
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $969,347 |
| Salaries, Compensation, and Employee Benefits | $402,711 |
| Grants and Similar Amounts Paid | $8,400 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $77,421 | $286,250 | - | $363,671 |
| All Other Expenses | $200,988 | $12,134 | - | $213,122 |
| Fees for Services Accounting | $978 | $62,975 | - | $63,953 |
| Information Technology | $58,351 | - | - | $58,351 |
| Depreciation Depletion | $44,171 | - | - | $44,171 |
| Insurance | $38,410 | - | - | $38,410 |
| Other Expenses | $38,303 | $55,898 | - | $38,303 |
| Payroll Taxes | $5,923 | $27,136 | - | $33,059 |
| Fees for Services Other | $31,250 | - | - | $31,250 |
| Office Expenses | $22,569 | - | - | $22,569 |
| Fees for Service Investment Mgmnt Fees | - | $16,286 | - | $16,286 |
| Travel | $6,816 | $9,437 | - | $16,253 |
| Occupancy | $13,465 | - | - | $13,465 |
| Conferences and Meetings | $10,038 | - | - | $10,038 |
| Grants to Domestic Individuals | $8,400 | - | - | $8,400 |
| Other Salaries and Wages | - | $5,981 | - | $5,981 |
| Advertising | $270 | $1,292 | - | $1,562 |
| Interest | - | $26 | - | $26 |
| Fees for Services Legal | $15 | - | - | $15 |
| Total Functional Expenses | $903,043 | $477,415 | $0 | $1,380,458 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,380,458 |
| Total Expenses per Audited Statements | $1,380,458 |
| Total Expenses per Form 990 | $1,380,458 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $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 35% controlled entity
- No
- 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
- 2021-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Colleen Callahan
- Formed
- 1994
- Legal Domicile
- Il
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 5
- Volunteers
- 55
Preparer
- Firm
- Eck Schafer & Punke Llp
- Address
- 227 S Seventh Street, Springfield, IL 62701
- Preparer
- Brent Leach
- Phone
- 2175251111
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Biodiversity Field Trip Expense: Program service expenses 33,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,158. Becoming an Outdoor Woman: Program service expenses 29,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,540. Maintenance: Program service expenses 19,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,900. Fuel: Program service expenses 17,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,047. Schoolyard Habitat Program: Program service expenses 15,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,681. Wingshot Clinic: Program service expenses 11,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,230. Pins: Program service expenses 10,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,254. Law Enforcement: Program service expenses 9,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,626. Food and Beverage: Program service expenses 8,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,450. TYCEC: Program service expenses 7,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,076. Youth Programs: Program service expenses 6,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,769. Fishing/Hunting Digest: Program service expenses 0. Management and general expenses 6,660. Fundraising expenses 0. Total expenses 6,660. CHI-CAL: Program service expenses 5,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,910. Quail/Ammo: Program service expenses 4,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,515. Vehicle Expense: Program service expenses 3,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,750. State Fair Preview Party: Program service expenses 0. Management and general expenses 3,070. Fundraising expenses 0. Total expenses 3,070. General Resource Conservation: Program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Youth Hunts: Program service expenses 2,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,885. Raffle/Auction: Program service expenses 2,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,811. Pheasant Fest: Program service expenses 0. Management and general expenses 2,379. Fundraising expenses 0. Total expenses 2,379. DOOP: Program service expenses 2,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,352. State Parks: Program service expenses 1,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,806. Clinton Lake Disabled Hunt: Program service expenses 1,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,773. Safety Education Program: Program service expenses 1,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,310. Sales Tax: Program service expenses 1,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,091. Miscellaneous: Program service expenses 319. Management and general expenses 25. Fundraising expenses 0. Total expenses 344. Pond/Range: Program service expenses 288. Management and general expenses 0. Fundraising expenses 0. Total expenses 288. Memberships and Subscriptions: Program service expenses 257. Management and general expenses 0. Fundraising expenses 0. Total expenses 257. Licenses and Permits: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Mason Tree Nursery: Program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. Exelon/Osprey: Program service expenses 40. Management and general expenses 0. Fu”
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 | 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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| 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 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 11 |
| IRS990/GrantAmt | 0 | 8400 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8400 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 826996 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58351 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58351 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38410 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/InterestGrp/TotalAmt | 0 | 26 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22152 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24760 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11160 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1708618 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1536107 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 629918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4510701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4466530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5096448 |
| 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 | 6955093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6401631 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 25690 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1763334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1411338 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13465 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22569 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9396 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22443 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Blackhawk Event |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | NASP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 296873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38303 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5981 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5981 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33059 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Colleen Callahan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 873473 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42349 |
| IRS990/PYOtherExpensesAmt | 0 | 673744 |
| IRS990/PYOtherRevenueAmt | 0 | 23860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248609 |
| IRS990/PYTotalExpensesAmt | 0 | 928753 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 939682 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -553462 |
| 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 | 200754 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 371500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 263817 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 255500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1242321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 790146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 873473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 752885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 681175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 609232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3706911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170072 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 323046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 159730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 323046 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07710 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.60120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2624320 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 200754 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 371500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 263817 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 255500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1242321 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 815836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 897333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 776232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 726684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 650556 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3866641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 826996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 939682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 828321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 774060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 820628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4189687 |
| 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 | 1276721 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 516727 |
| 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/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74674 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86047 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160721 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1380458 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2968000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2968000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 147135 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 174279 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 167219 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,541,205
- Liabilities
- $139,574
- Net assets
- $6,401,631
- Revenue
- $826,996
- Expenses
- $1,380,458
- Net income
- -$553,462