Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Illinois Conservation Foundation
990 • Fiscal year 2024 • EIN 37-1340071
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$7,297,510
Up $184,296 (+2.6%) from 2023
Net Assets
Up$7,238,034
Up $190,945 (+2.7%) from 2023
Liabilities
Down$59,476
Down $6,649 (-10%) from 2023
Revenue And Expenses
Revenue
Down$1,154,056
Down $81,889 (-6.6%) from 2023
Expenses
Up$1,282,159
Up $116,227 (+10.0%) from 2023
Net Income
Down-$128,103
Down $198,116 (-283%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Mar 17, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,199,859
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 | $4,439,936 | $4,492,676 | ▲ $52,740 |
| Investments Other Securities | $2,091,446 | $2,393,638 | ▲ $302,192 |
| Cash and Non-Interest-Bearing Accounts | $496,864 | $352,399 | ▼ $144,465 |
| Inventories for Sale or Use | $19,497 | $23,283 | ▲ $3,786 |
| Receivable From Disqualified Prsn | $11,449 | $19,201 | ▲ $7,752 |
| Accounts Receivable | $19,164 | $7,663 | ▼ $11,501 |
| Total Assets | $7,113,214 | $7,297,510 | ▲ $184,296 |
| Other Assets Total | $34,858 | $8,650 | ▼ $26,208 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,778 | $30,677 | ▲ $12,899 |
| Mortgage Notes Payable Secured by Investment Property | $31,867 | $21,575 | ▼ $10,292 |
| Other Liabilities | $16,480 | $7,224 | ▼ $9,256 |
| Total Liabilities | $66,125 | $59,476 | ▼ $6,649 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,190,704 | $5,388,031 | ▲ $197,327 |
| Net Assets Without Donor Restrictions | $1,856,385 | $1,850,003 | ▼ $6,382 |
| Total Net Assets Fund Balance | $7,047,089 | $7,238,034 | ▲ $190,945 |
| Total Liabilities and Net Assets / Fund Balance | $7,113,214 | $7,297,510 | ▲ $184,296 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,968,000 | - | $2,968,000 |
| Buildings | $1,293,858 | $743,278 | $2,037,136 |
| Equipment | $89,363 | $134,717 | $224,080 |
| Leasehold Improvements | $141,455 | $51,372 | $192,827 |
| Other Securities | $438,526 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $70,219 | - | - | - | $70,219 |
| 2022 | $70,219 | - | - | - | $70,219 |
| 2021 | $70,219 | - | - | - | $70,219 |
| 2020 | $70,219 | - | - | - | $70,219 |
| 2019 | $70,219 | - | - | - | $70,219 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Ettinger | Executive Director | FT | $130,000 | $130,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Natalie Finnie | Chairman |
| Dr Robert Russell | Director |
| Mick Wanless | Director |
| Mike Hillstrom | Director |
| Mike Ruffolo | Director |
| Scott Yilk | Director |
| Tom Bennett | Director |
| Trip Banks | Director |
| Ryan Anderson | Secretary |
| Bill Cullerton Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,081,694
- Program Service Revenue
- $0
- Investment Income
- $36,092
- Other Revenue
- $36,270
- All Other Contributions
- $1,081,694
- Change in Net Assets
- $-128,103
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,154,056
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $319,048
- Total Revenue per Audited Statements
- $1,473,104
- Total Revenue per Form 990
- $1,154,056
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $851,972 |
| Salaries, Compensation, and Employee Benefits | $410,187 |
| Grants and Similar Amounts Paid | $20,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $263,143 | $16,251 | - | $279,394 |
| Other Salaries and Wages | $93,292 | $138,934 | - | $232,226 |
| Current Officers, Directors, Trustees, and Key Employees | - | $130,000 | - | $130,000 |
| Fees for Services Accounting | $1,185 | $104,429 | - | $105,614 |
| Insurance | $43,482 | - | - | $43,482 |
| Other Expenses | $41,135 | $10,292 | - | $41,135 |
| Depreciation Depletion | $37,092 | - | - | $37,092 |
| Fees for Services Other | $32,000 | - | - | $32,000 |
| Payroll Taxes | $7,137 | $20,442 | - | $27,579 |
| Grants to Domestic Individuals | $20,000 | - | - | $20,000 |
| Conferences and Meetings | $118 | $19,792 | - | $19,910 |
| Occupancy | $16,362 | - | - | $16,362 |
| Fees for Service Investment Mgmnt Fees | - | $15,457 | - | $15,457 |
| Information Technology | $13,665 | - | - | $13,665 |
| Other Employee Benefits | - | $12,305 | - | $12,305 |
| Advertising | - | $10,945 | - | $10,945 |
| Pension Plan Contributions | - | $8,077 | - | $8,077 |
| Travel | - | $5,620 | - | $5,620 |
| Fees for Services Legal | $11 | - | - | $11 |
| Total Functional Expenses | $789,615 | $492,544 | $0 | $1,282,159 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,282,159 |
| Total Expenses per Audited Statements | $1,282,159 |
| Total Expenses per Form 990 | $1,282,159 |
| 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 | $11,449 | $19,201 | ▲ $7,752 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Subscription liability | $7,224 |
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 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
- Jenny Vaughn
- Title
- Executive Director
- Phone
- 2177852003
- Signed
- 2025-03-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jenny Vaughn
- Formed
- 1994
- Legal Domicile
- Il
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 5
- Volunteers
- 261
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
“NASP: Program service expenses 37,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,184. Becoming an Outdoor Woman: Program service expenses 35,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,084. Wingshoot Clinic: Program service expenses 30,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,468. Fuel: Program service expenses 23,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,183. Youth Hunts: Program service expenses 22,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,328. Conservation Expense: Program service expenses 20,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,584. Supplies: Program service expenses 16,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,884. Law Enforcement: Program service expenses 15,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,659. State Parks: Program service expenses 10,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,148. Bank Fees: Program service expenses 28. Management and general expenses 9,669. Fundraising expenses 0. Total expenses 9,697. Forestry management: Program service expenses 9,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,300. Youth Programs: Program service expenses 5,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,667. Fishing/Hunting Digest: Program service expenses 0. Management and general expenses 5,532. Fundraising expenses 0. Total expenses 5,532. Memberships/Subscriptions: Program service expenses 5,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,378. DOOP: Program service expenses 5,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,030. Clinton Lake: Program service expenses 4,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,858. Scholastic Clay Target Program: Program service expenses 4,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,456. TYEC: Program service expenses 3,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,785. Safety Education Program: Program service expenses 2,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,612. Volunteer Appreciation: Program service expenses 2,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,140. Rocky Mountain Elks Foundation: Program service expenses 2,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,119. ICF Outreach: Program service expenses 1,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,623. SCTP: Program service expenses 1,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,137. Community Outreach: Program service expenses 1,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,134. DNR Amin Expense: Program service expenses 0. Management and general expenses 1,050. Fundraising expenses 0. Total expenses 1,050. Fish Pin & Pheasant Pin: Program service expenses 1,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,019. License Plate Expense: Program service expenses 678. Management and general expenses 0. Fundraising expenses 0. Total expenses 678. Meals: Program service expenses 437. Management and general expenses 0. Fundraising expenses 0. Total expenses 437. Sticker and Hat Sales Expense: Program service expenses 124. Management and general expenses 0. Fundraising expenses 0. Total expenses 124. Other expenses: Program service expenses 86. Management and general expenses 0. Fundraising expenses 0. Total expenses 86. Licenses & Permits: Program service expenses 10. Management and general expens”
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 | 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 | 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 | -45803 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1199859 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 34439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13665 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13665 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43482 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19497 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23283 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81895 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2091446 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2393638 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 929367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4439936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4492676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5422043 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 45803 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31867 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21575 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7047089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7238034 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -45803 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -45803 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 34439 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34439 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 319048 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1856385 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1850003 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16362 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34858 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8650 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12305 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education Project |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | ICF Events |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41135 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16480 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7224 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1831 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1831 |
| IRS990/OtherRevenueTotalAmt | 0 | 1831 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93292 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232226 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20442 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27579 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8077 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8077 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jenny Vaughn |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1101082 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65859 |
| IRS990/PYOtherExpensesAmt | 0 | 752987 |
| IRS990/PYOtherRevenueAmt | 0 | 69004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 394945 |
| IRS990/PYTotalExpensesAmt | 0 | 1165932 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1235945 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 11449 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 19201 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128103 |
| 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 | 173865 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 163400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200754 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 845819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1081694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1101082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1124316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 799226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 790146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4896464 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 81895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65859 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 763765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 154717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 81895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 65859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 541703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 763765 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.13130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.13030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4205362 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 173865 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 163400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200754 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 845819 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1116133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1134812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1158059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 826341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815836 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5051181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1198028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1200671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1221207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1368044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 826996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5814946 |
| 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 | 1293858 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 743278 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2037136 |
| 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 | 89363 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134717 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 224080 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1282159 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2968000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2968000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 141455 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51372 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 192827 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 319048 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,297,510
- Liabilities
- $59,476
- Net assets
- $7,238,034
- Revenue
- $1,154,056
- Expenses
- $1,282,159
- Net income
- -$128,103