Civic Intelligence

The Boone Conservancy Inc

EIN 61-1356202 • 501(c)3 • Burlington, KY

Profile

Preservation and conservation of land in boone county, kentucky

1973 Burlington PikeBurlington, KY 41005

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

459%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,585,443

Up $443,535 (+21%) from 2023

Liabilities

Down

$2,086

Down $196 (-8.6%) from 2023

Net Assets

Up

$2,583,357

Up $443,731 (+21%) from 2023

Revenue

Up

$584,392

Up $479,913 (+459%) from 2023

Expenses

Up

$152,702

Up $34,032 (+29%) from 2023

Net Income

Up

$431,690

Up $445,881 (+3142%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $725,511Liabilities 2011: $0Net Assets 2011: $725,5112011Assets 2012: $738,816Liabilities 2012: $0Net Assets 2012: $738,8162012Assets 2013: $744,564Liabilities 2013: $2,136Net Assets 2013: $742,4282013Assets 2014: $759,758Liabilities 2014: $2,912Net Assets 2014: $756,8462014Assets 2015: $768,051Liabilities 2015: $2,908Net Assets 2015: $765,1432015Assets 2016: $745,881Liabilities 2016: $443Net Assets 2016: $745,4382016Assets 2017: $753,284Liabilities 2017: $1,724Net Assets 2017: $751,5602017Assets 2018: $2,186,229Liabilities 2018: $1,633Net Assets 2018: $2,184,5962018Assets 2019: $2,222,503Liabilities 2019: $1,871Net Assets 2019: $2,220,6322019Assets 2020: $2,219,237Liabilities 2020: $14,656Net Assets 2020: $2,204,5812020Assets 2021: $2,214,140Liabilities 2021: $16,478Net Assets 2021: $2,197,6622021Assets 2022: $2,149,891Liabilities 2022: $1,670Net Assets 2022: $2,148,2212022Assets 2023: $2,141,908Liabilities 2023: $2,282Net Assets 2023: $2,139,6262023Assets 2024: $2,585,443Liabilities 2024: $2,086Net Assets 2024: $2,583,3572024

Highlighted filing

2024

Assets$2,585,443
Liabilities$2,086
Net Assets$2,583,357

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $5,8412011Expenses 2012: $10,0732012Revenue 2013: $18,503Expenses 2013: $14,891Net Income 2013: $3,6122013Revenue 2014: $60,646Expenses 2014: $46,228Net Income 2014: $14,4182014Revenue 2015: $53,603Expenses 2015: $45,306Net Income 2015: $8,2972015Revenue 2016: $35,603Expenses 2016: $55,308Net Income 2016: -$19,7052016Revenue 2017: $61,513Expenses 2017: $55,391Net Income 2017: $6,1222017Revenue 2018: $1,494,224Expenses 2018: $61,188Net Income 2018: $1,433,0362018Revenue 2019: $104,279Expenses 2019: $68,243Net Income 2019: $36,0362019Revenue 2020: $88,544Expenses 2020: $104,595Net Income 2020: -$16,0512020Revenue 2021: $95,537Expenses 2021: $102,456Net Income 2021: -$6,9192021Revenue 2022: $91,904Expenses 2022: $115,819Net Income 2022: -$23,9152022Revenue 2023: $104,479Expenses 2023: $118,670Net Income 2023: -$14,1912023Revenue 2024: $584,392Expenses 2024: $152,702Net Income 2024: $431,6902024

Highlighted filing

2024

Revenue$584,392
Expenses$152,702
Net Income$431,690

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.58$0.58$0.15$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.10$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.09$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.20$0.10$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.20$0.09$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.10$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.18$1.49$0.06$1.43
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.06$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.02$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$584,392
Mission and Program Overview

Mission

Preservation and conservation of land in boone county, kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,139,626$2,583,357▲ $443,731
Investments Program Related$1,720,456$1,720,456→ $0
Cash and Non-Interest-Bearing Accounts$20,064$446,222▲ $426,158
Investments in Publicly Traded Securities$225,686$239,709▲ $14,023
Savings and Temporary Cash Investments$156,171$161,478▲ $5,307
Land, Buildings, and Equipment, Net$19,531$17,578▼ $1,953
Total Assets$2,141,908$2,585,443▲ $443,535
Liabilities
Accounts Payable and Accrued Expenses$2,282$2,086▼ $196
Total Liabilities$2,282$2,086▼ $196
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,139,626$2,583,357▲ $443,731
Total Liabilities and Net Assets / Fund Balance$2,141,908$2,585,443▲ $443,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,578$10,624$28,202
Equipment-$3,020$3,020
Investment Program Related Org$89,347--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg LarisonChair
Charlie KennerDirector
Clay LamplDirector
Gary Moore Judge ExecutiveDirector
Jesse BrewerDirector
Laura LambDirector
Mark JacobsDirector
Pam GoettingDirector
Ryan HuntDirector
David WhitehouseDirector /vi
Cathy StavrosDirector/sec
Whitney StithDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$198,321
Program Service Revenue
$375,534
Investment Income
$10,537
Other Revenue
$0
All Other Contributions
$530
Change in Net Assets
$431,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,763
Other Expenses$69,939
Total Fundraising Expense$19,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,844$11,538$11,538$76,920
Fees for Services Other$18,302$3,922$3,922$26,146
Fees for Services Accounting$4,583$982$982$6,547
Payroll Taxes$4,091$876$876$5,843
Conferences and Meetings$4,905--$4,905
Office Expenses$2,421$519$519$3,459
Fees for Service Investment Mgmnt Fees$2,296$492$492$3,280
Insurance$2,167$465$465$3,097
Advertising$1,538$329$329$2,196
Depreciation Depletion$1,953--$1,953
Other Expenses$765$164$164$1,093
All Other Expenses$608$101$101$810
Total Functional Expenses$113,278$19,712$19,712$152,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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, Page 6, Part VI, Line 7A

Election of members and their rights. Pursuit to the corporation's by-laws, the county judge executive of boone county has the authority subject to the approval of the county fiscal court.

Form 990, Page 6, Part VI, Line 9

David whitehouse booone county parks & recreation dpt burlington, ky 41005 gary moore, judge executive boone county fiscal court burlington, ky 41005 whitney stith 35 shelby st. Florence, ky 41022 greg larison 11535 fringe tree drive walton, ky 41094 cathy stavros ziegler & schneider psc law firm crescent springs , ky 41017 jesse brewer 814 brittany trail florence, ky 41042 laura lamb 10991 arcaro ln. Union, ky 41091 mark jacobs 8315 locust grove dr burlington, ky 41005 clay lampl 6009 kingsgate dr burlington, ky 41005 charlie kenner 9737 cobalt way union, ky 41091 pam goetting 2081 treetop lane hebron, ky 41048 ryan hunt 3103 woolper rd petersburg, ky 41080

Form 990, Page 6, Part VI, Line 11B

The boone conservancy board of directors reviews the 990 and approves it prior to filing

Form 990, Page 6, Part VI, Line 15A

Compensation was determined by a committee from the board and comparison data of salaries from other land trusts was used.

Form 990, Page 6, Part VI, Line 19

The boone conservency maintaines copies of finanical statements, by-laws and tax returns at its office. These are available for review by the general public.

Filing and Contact Details

Filer

Filer Name
The Boone Conservancy Inc
EIN
61-1356202
Phone
8596890834
Address
1973 BURLINGTON PIKE, BURLINGTON, KY 41005

Signing Officer

Name
Greg Larison
Title
Chair
Phone
8596890834
Signed
2025-04-29

Organization Details

Principal Officer
Greg Larison
Formed
1999
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Stith Linke & Associates Pllc
Address
PO BOX 455, FLORENCE, KY 41022
Preparer
J Whitney Stith CPA
Phone
8592835560
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The organization holds sixteen conservation easements, one restrictive covenant and has invested in two parcels of land. One parcel was purchased in 2004 to improve conservation and recreation for boone county residents and the second acquisition (bellevue park) was made in 2005 for reclamation improvements, with the help of public grants and donations. The organization has converted the 45 acre sand and gravel mine to its original state. The property is now being used for educational and recreational uses by the public as well as by the local schools and county agencies. The boone conservancy created the lee mcneely birding trail at conservancy park. This one mile trail serves as an introduction to bird watching in northern kentucky. It will be used for educational hikes and field trips. The organization received a parcel of land donated by rc durr foundation adjacent to the birding trail. In 2021 the ogranization purchased 2 acres of land in to connect these two parcels. This land remains in its natural state. The organization's executive director's duties are to better utilize and prioritize its resources as well as increase public awareness and support for its activities.

Form 990, Part IX, Line 11G

Professional fees 18,302 3,922 3,922

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0239709
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017578
IRS990/LandBldgEquipCostOrOtherBssAmt031222
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION AND CONSERVATION OF LAND IN BOONE COUNTY, KENTUCKY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02139626
IRS990/NetAssetsOrFundBalancesEOYAmt02583357
IRS990/NetUnrlzdGainsLossesInvstAmt012041
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OfficeExpensesGrp/ProgramServicesAmt02421
IRS990/OfficeExpensesGrp/TotalAmt03459
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HABITAT RESTORATION
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FUNDRAINSING EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0324
IRS990/OtherExpensesGrp/FundraisingAmt1164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1164
IRS990/OtherExpensesGrp/ProgramServicesAmt012322
IRS990/OtherExpensesGrp/ProgramServicesAmt11515
IRS990/OtherExpensesGrp/ProgramServicesAmt21968
IRS990/OtherExpensesGrp/ProgramServicesAmt3765
IRS990/OtherExpensesGrp/TotalAmt012322
IRS990/OtherExpensesGrp/TotalAmt12163
IRS990/OtherExpensesGrp/TotalAmt21968
IRS990/OtherExpensesGrp/TotalAmt31093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053844
IRS990/OtherSalariesAndWagesGrp/TotalAmt076920
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0876
IRS990/PayrollTaxesGrp/ProgramServicesAmt04091
IRS990/PayrollTaxesGrp/TotalAmt05843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG LARISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION EASEMENT SALE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0375534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07708
IRS990/PYOtherExpensesAmt036240
IRS990/PYRevenuesLessExpensesAmt0-14191
IRS990/PYSalariesCompEmpBnftPaidAmt082430
IRS990/PYTotalExpensesAmt0118670
IRS990/PYTotalRevenueAmt0104479
IRS990/ReconcilationRevenueExpnssAmt0431690
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0375534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02139626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02583357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161478
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 50,840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0466515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0375534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0426374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52250
IRS990ScheduleA/PublicSupportPY170Pct00.87590
IRS990ScheduleA/PublicSupportTotal170Amt0466515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466515
IRS990ScheduleA/TotalSupportAmt0892889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03020
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01631109
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt189347
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1LAND IMPROVEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028202
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt040.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt0586.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017578
IRS990ScheduleD/TotalBookValueProgramRltdAmt01720456
IRS990ScheduleD/TotalEasementsCnt016
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SIXTEEN CONSERVATION EASEMENTS, ONE RESTRICTIVE COVENANT AND HAS INVESTED IN TWO PARCELS OF LAND. ONE PARCEL WAS PURCHASED IN 2004 TO IMPROVE CONSERVATION AND RECREATION FOR BOONE COUNTY RESIDENTS AND THE SECOND ACQUISITION (BELLEVUE PARK) WAS MADE IN 2005 FOR RECLAMATION IMPROVEMENTS, WITH THE HELP OF PUBLIC GRANTS AND DONATIONS. THE ORGANIZATION HAS CONVERTED THE 45 ACRE SAND AND GRAVEL MINE TO ITS ORIGINAL STATE. THE PROPERTY IS NOW BEING USED FOR EDUCATIONAL AND RECREATIONAL USES BY THE PUBLIC AS WELL AS BY THE LOCAL SCHOOLS AND COUNTY AGENCIES. THE BOONE CONSERVANCY CREATED THE LEE MCNEELY BIRDING TRAIL AT CONSERVANCY PARK. THIS ONE MILE TRAIL SERVES AS AN INTRODUCTION TO BIRD WATCHING IN NORTHERN KENTUCKY. IT WILL BE USED FOR EDUCATIONAL HIKES AND FIELD TRIPS. THE ORGANIZATION RECEIVED A PARCEL OF LAND DONATED BY RC DURR FOUNDATION ADJACENT TO THE BIRDING TRAIL. IN 2021 THE OGRANIZATION PURCHASED 2 ACRES OF LAND IN TO CONNECT THESE TWO PARCELS. THIS LAND REMAINS IN ITS NATURAL STATE. THE ORGANIZATION'S EXECUTIVE DIRECTOR'S DUTIES ARE TO BETTER UTILIZE AND PRIORITIZE ITS RESOURCES AS WELL AS INCREASE PUBLIC AWARENESS AND SUPPORT FOR ITS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS. PURSUIT TO THE CORPORATION'S BY-LAWS, THE COUNTY JUDGE EXECUTIVE OF BOONE COUNTY HAS THE AUTHORITY SUBJECT TO THE APPROVAL OF THE COUNTY FISCAL COURT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVID WHITEHOUSE BOOONE COUNTY PARKS & RECREATION DPT BURLINGTON, KY 41005 GARY MOORE, JUDGE EXECUTIVE BOONE COUNTY FISCAL COURT BURLINGTON, KY 41005 WHITNEY STITH 35 SHELBY ST. FLORENCE, KY 41022 GREG LARISON 11535 FRINGE TREE DRIVE WALTON, KY 41094 CATHY STAVROS ZIEGLER & SCHNEIDER PSC LAW FIRM CRESCENT SPRINGS , KY 41017 JESSE BREWER 814 BRITTANY TRAIL FLORENCE, KY 41042 LAURA LAMB 10991 ARCARO LN. UNION, KY 41091 MARK JACOBS 8315 LOCUST GROVE DR BURLINGTON, KY 41005 CLAY LAMPL 6009 KINGSGATE DR BURLINGTON, KY 41005 CHARLIE KENNER 9737 COBALT WAY UNION, KY 41091 PAM GOETTING 2081 TREETOP LANE HEBRON, KY 41048 RYAN HUNT 3103 WOOLPER RD PETERSBURG, KY 41080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOONE CONSERVANCY BOARD OF DIRECTORS REVIEWS THE 990 AND APPROVES IT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION WAS DETERMINED BY A COMMITTEE FROM THE BOARD AND COMPARISON DATA OF SALARIES FROM OTHER LAND TRUSTS WAS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOONE CONSERVENCY MAINTAINES COPIES OF FINANICAL STATEMENTS, BY-LAWS AND TAX RETURNS AT ITS OFFICE. THESE ARE AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 18,302 3,922 3,922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02141908
IRS990/TotalAssetsEOYAmt02585443
IRS990/TotalAssetsGrp/BOYAmt02141908
IRS990/TotalAssetsGrp/EOYAmt02585443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198321
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02282
IRS990/TotalLiabilitiesEOYAmt02086
IRS990/TotalLiabilitiesGrp/BOYAmt02282
IRS990/TotalLiabilitiesGrp/EOYAmt02086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02139626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02583357
IRS990/TotalProgramServiceExpensesAmt0113278
IRS990/TotalProgramServiceRevenueAmt0375534
IRS990/TotalRevenueGrp/ExclusionAmt0375534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02141908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02585443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011535 FRINGE TREE DRIVE
IRS990/USAddress/CityNm0WALTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041094
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG LARISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR

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