Totals
- Total revenue
- $3,511,129
- Total expenses
- $2,466,959
- Contributions and grants received
- $2,004,643
- Grants paid
- $0
- Program service revenue
- $103,465
- Investment income
- $1,340,316
- Other revenue
- $62,705
- Total assets, end of year
- $53,820,761
- Total liabilities, end of year
- $9,670
- Net assets or fund balances, end of year
- $53,811,091
- Program services expenses (Part IX)
- $2,087,062
- Management and general expenses
- $342,714
- Fundraising expenses
- $37,183
- Program service expenses (Part III)
- $2,087,062
Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$92,000
-
1f · All other contributions, gifts and grants
$1,912,643
-
2a · Program service revenue: MEMBERSHIP DUES
total $83,909 · related or exempt $83,909
-
2b · Program service revenue: PROGRAMS & PROJECTS
total $19,556 · related or exempt $19,556
-
3 · Investment income
total $1,340,316 · excluded $1,340,316
-
11a · Other revenue: OTHER INCOME
total $33,499 · related or exempt $33,499
-
11b · Other revenue: FARM INCOME
total $29,206 · related or exempt $29,206
-
11e · Other revenue, total
$62,705
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $304,938 · program services $198,210 · management and general $106,728
-
8 · Pension plan contributions
total $9,147 · program services $5,946 · management and general $3,201
-
9 · Other employee benefits
total $15,836 · program services $10,293 · management and general $5,543
-
10 · Payroll taxes
total $23,748 · program services $15,436 · management and general $8,312
-
11b · Fees: legal
total $6,936 · program services $2,081 · management and general $4,855
-
11c · Fees: accounting
total $6,985 · program services $2,095 · management and general $4,890
-
11f · Fees: investment management
total $115,191 · program services $115,191
-
11g · Fees: other
total $21,409 · program services $6,423 · management and general $14,986
-
13 · Office expenses
total $42,325 · program services $42,325
-
17 · Travel
total $8,392 · program services $5,035 · management and general $3,357
-
22 · Depreciation, depletion and amortization
total $86,283 · program services $51,770 · management and general $34,513
-
24a · Other expenses: PARTNERSHIP
total $1,175,764 · program services $1,175,764
-
24b · Other expenses: OTHER OPERATING
total $372,069 · program services $204,745 · management and general $130,141 · fundraising $37,183
-
24c · Other expenses: SPECIAL EVENTS & PROJECTS
total $238,324 · program services $238,324
-
24d · Other expenses: MAINTENANCE & UTILITIES
total $22,373 · program services $13,424 · management and general $8,949
-
24e · All other expenses
total $17,239 · management and general $17,239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,599,926 · end of year $465,440
-
3 · Pledges and grants receivable
beginning of year $62,300 · end of year $35,000
-
9 · Prepaid expenses and deferred charges
beginning of year $773 · end of year $672
-
10a · Land, buildings and equipment: cost or other basis
$12,071,659
-
10b · Land, buildings and equipment: accumulated depreciation
$831,793
-
10c · Land, buildings and equipment, net
beginning of year $10,878,381 · end of year $11,239,866
-
12 · Investments: other securities
beginning of year $36,863,061 · end of year $42,079,783
-
17 · Accounts payable and accrued expenses
beginning of year $459 · end of year $9,670
-
27 · Net assets without donor restrictions
beginning of year $42,033,516 · end of year $45,634,735
-
28 · Net assets with donor restrictions
beginning of year $7,370,466 · end of year $8,176,356
Mission and programs · 2023
Mission
TO PERPETUATE THE EXISTENCE AND APPRECIATION OF THE NATIVE FLORA AND FAUNA OF ILLINOIS AND THE SUPPORTING HABITAT
-
ENVIRONMENTAL, CONSERVATION, PUBLIC ADVOCACY - SPRINGFIELD NATURE CENTER, MAGAZINE & NEWSLETTER, LECTURES, EXHIBITS, BROCHURES, CONSULTATIONS WITH GOVERNMENT AGENCIES, RESEARCH ON CONSERVATION ISSUES.
Expenses $2,087,062
As filed on the 2023 return.
Listed in Part VII
-
Jeff AufmannJEFF AUFMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob FisherBOB FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tharran HobsonTHARRAN HOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank IbarraFRANK IBARRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don KrefftDON KREFFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark LuscombeMARK LUSCOMBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John McCroskyJOHN MCCROSKY
DIRECTOR
- Total calculated
- $0
-
Henry MulderHENRY MULDER
DIRECTOR
- Total calculated
- $0
-
Grace NorrisGRACE NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy OwsleyCINDY OWSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck PetersonCHUCK PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam ReissADAM REISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa RodALYSSA ROD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Isaac StewartISAAC STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas StotzDOUGLAS STOTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy TikalskyNANCY TIKALSKY
DIRECTOR
- Total calculated
- $0
-
Francine AppletonFRANCINE APPLETON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Deb CareyDEB CAREY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin RichardsKEVIN RICHARDS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Randy SchietzeltRANDY SCHIETZELT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Allen YowALLEN YOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432889349302118
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