Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Illinois Conservation Foundation
990 • Fiscal year 2021 • EIN 37-1340071
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$7,122,163
Up $580,958 (+8.9%) from 2020
Net Assets
Up$6,995,330
Up $593,699 (+9.3%) from 2020
Liabilities
Down$126,833
Down $12,741 (-9.1%) from 2020
Revenue And Expenses
Revenue
Up$1,454,407
Up $627,411 (+76%) from 2020
Expenses
Down$860,708
Down $519,750 (-38%) from 2020
Net Income
Up$593,699
Up $1,147,161 (+207%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 10, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $1,454,407
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 | $4,466,530 | $4,395,265 | ▼ $71,265 |
| Investments Other Securities | $1,536,107 | $1,972,415 | ▲ $436,308 |
| Cash and Non-Interest-Bearing Accounts | $472,135 | $620,141 | ▲ $148,006 |
| Receivable From Disqualified Prsn | - | $76,191 | - |
| Accounts Receivable | $19,230 | $34,381 | ▲ $15,151 |
| Inventories for Sale or Use | $24,760 | $15,649 | ▼ $9,111 |
| Total Assets | $6,541,205 | $7,122,163 | ▲ $580,958 |
| Other Assets Total | $22,443 | $8,121 | ▼ $14,322 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $66,271 | $69,237 | ▲ $2,966 |
| Deferred Revenue | $27,025 | $29,330 | ▲ $2,305 |
| Accounts Payable and Accrued Expenses | $46,278 | $28,266 | ▼ $18,012 |
| Total Liabilities | $139,574 | $126,833 | ▼ $12,741 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,990,293 | $5,113,992 | ▲ $123,699 |
| Net Assets Without Donor Restrictions | $1,411,338 | $1,881,338 | ▲ $470,000 |
| Total Net Assets Fund Balance | $6,401,631 | $6,995,330 | ▲ $593,699 |
| Total Liabilities and Net Assets / Fund Balance | $6,541,205 | $7,122,163 | ▲ $580,958 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,968,000 | - | $2,968,000 |
| Buildings | $1,223,856 | $569,592 | $1,793,448 |
| Leasehold Improvements | $141,326 | $32,953 | $174,279 |
| Equipment | $62,083 | $101,832 | $163,915 |
| Other Securities | $133,228 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $70,219 | - | - | - | $70,219 |
| 2019 | $70,219 | - | - | - | $70,219 |
| 2018 | $70,219 | - | - | - | $70,219 |
| 2017 | $70,219 | - | - | - | $70,219 |
| 2016 | $70,219 | - | - | - | $70,219 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Ettinger | Executive Director | FT | $123,431 | $123,431 |
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
- $799,226
- Program Service Revenue
- $0
- Investment Income
- $541,703
- Other Revenue
- $113,478
- All Other Contributions
- $799,226
- Change in Net Assets
- $593,699
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,454,407
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,454,407
- Total Revenue per Form 990
- $1,454,407
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $548,271 |
| Salaries, Compensation, and Employee Benefits | $310,526 |
| Grants and Similar Amounts Paid | $1,911 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,269 | $82,202 | - | $160,471 |
| All Other Expenses | $132,921 | $12,039 | - | $144,960 |
| Current Officers, Directors, Trustees, and Key Employees | - | $123,431 | - | $123,431 |
| Depreciation Depletion | $71,265 | - | - | $71,265 |
| Fees for Services Accounting | $840 | $65,946 | - | $66,786 |
| Insurance | $33,679 | - | - | $33,679 |
| Fees for Services Other | $32,000 | - | - | $32,000 |
| Information Technology | $25,704 | - | - | $25,704 |
| Payroll Taxes | $5,995 | $19,404 | - | $25,399 |
| Other Expenses | $23,807 | $47,440 | - | $23,807 |
| Conferences and Meetings | $6,467 | $13,266 | - | $19,733 |
| Occupancy | $12,721 | - | - | $12,721 |
| Grants to Domestic Orgs | $1,911 | - | - | $1,911 |
| Other Employee Benefits | - | $1,225 | - | $1,225 |
| Travel | - | $958 | - | $958 |
| Advertising | - | $927 | - | $927 |
| Fees for Service Investment Mgmnt Fees | - | $150 | - | $150 |
| Fees for Services Legal | $15 | - | - | $15 |
| Total Functional Expenses | $493,720 | $366,988 | $0 | $860,708 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $860,708 |
| Total Expenses per Audited Statements | $860,708 |
| Total Expenses per Form 990 | $860,708 |
| 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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $76,191 | - |
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
- 2022-05-10
- 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
“Education Project: Program service expenses 21,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,825. Repairs and Maintenance: Program service expenses 19,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,282. Fuel: Program service expenses 18,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,058. Forestry management: Program service expenses 14,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,782. Supplies: Program service expenses 12,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,729. NASP: Program service expenses 12,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,168. Equipment: Program service expenses 0. Management and general expenses 12,039. Fundraising expenses 0. Total expenses 12,039. Scholastic Clay Target Program: Program service expenses 10,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,158. Law Enforcement: Program service expenses 3,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,980. Truck : Program service expenses 3,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,574. Youth Hunts: Program service expenses 3,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,408. Youth Programs: Program service expenses 3,389. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,389. Miscellaneous: Program service expenses 2,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,576. Clinton Lake: Program service expenses 2,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,015. TYEC: Program service expenses 1,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,986. Safety Education Program: Program service expenses 863. Management and general expenses 0. Fundraising expenses 0. Total expenses 863. Volunteer Appreciation: Program service expenses 799. Management and general expenses 0. Fundraising expenses 0. Total expenses 799. Fish Pin: Program service expenses 726. Management and general expenses 0. Fundraising expenses 0. Total expenses 726. Licenses and Permits: Program service expenses 369. Management and general expenses 0. Fundraising expenses 0. Total expenses 369. DOOP: Program service expenses 234. Management and general expenses 0. Fundraising expenses 0. Total expenses 234.”
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/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 1911 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1911 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1911 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1454407 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27115 |
| 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 | 25704 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33679 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24760 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15649 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 541703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 541703 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1536107 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1972415 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 704377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4466530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4395265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5099642 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 | 6401631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6995330 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 27115 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1411338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1881338 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12721 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22443 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8121 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1225 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | CHI-CAL |
| IRS990/OtherExpensesGrp/Desc | 2 | State Parks |
| IRS990/OtherExpensesGrp/Desc | 3 | Wingshot Clinic |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23807 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86363 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86363 |
| IRS990/OtherRevenueTotalAmt | 0 | 86363 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82202 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160471 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19404 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25399 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Colleen Callahan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 790146 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11160 |
| IRS990/PYOtherExpensesAmt | 0 | 969347 |
| IRS990/PYOtherRevenueAmt | 0 | 25690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -553462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 402711 |
| IRS990/PYTotalExpensesAmt | 0 | 1380458 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 826996 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 76191 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 593699 |
| 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 | 111200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 200754 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 371500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 263817 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 255500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1202771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 799226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 790146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 873473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 752885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3896905 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 541703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 694677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 145521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 541703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 694677 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14660 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.59940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.62640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2839655 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 111200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 200754 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 371500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 263817 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 255500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1202771 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 826341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 815836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 897333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 776232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 726684 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4042426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1368044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 826996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 939682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 828321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 774060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4737103 |
| 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 | 1223856 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 569592 |
| 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 | 62083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101832 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163915 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 860708 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2968000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2968000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 141326 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32953 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 174279 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 160654 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1073003 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 605530 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 133228 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Corporate Debt Securities |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,122,163
- Liabilities
- $126,833
- Net assets
- $6,995,330
- Revenue
- $1,454,407
- Expenses
- $860,708
- Net income
- $593,699