Totals
- Total revenue
- $10,720,991
- Total expenses
- $488,830
- Contributions and grants received
- $10,541,518
- Grants paid
- $10,000
- Program service revenue
- $76,178
- Investment income
- $53,638
- Other revenue
- $49,657
- Total assets, end of year
- $22,994,012
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $22,994,012
- Program services expenses (Part IX)
- $390,188
- Management and general expenses
- $91,235
- Fundraising expenses
- $7,407
- Program service expenses (Part III)
- $390,188
Program services were 79.8% 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.
-
1b · Membership dues
$55,320
-
1e · Government grants (contributions)
$15,032
-
1f · All other contributions, gifts and grants
$10,471,166
-
1g · Noncash contributions included above
$1,553,511
-
2a · Program service revenue: MISCELLANEOUS
total $58,178 · related or exempt $58,178
-
2b · Program service revenue: FLINT CREEK WATERSHED PARTN.
total $18,000 · related or exempt $18,000
-
3 · Investment income
total $53,638 · excluded $53,638
-
8a · Fundraising events: gross income
$104,094
-
8b · Fundraising events: direct expenses
$54,437
-
8c · Net income from fundraising events
total $49,657
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
11a · Fees: management
total $295,072 · program services $246,870 · management and general $48,202
-
11b · Fees: legal
total $15,967 · program services $15,967
-
11c · Fees: accounting
total $7,380 · management and general $7,380
-
12 · Advertising and promotion
total $330 · fundraising $330
-
13 · Office expenses
total $39,607 · program services $12,316 · management and general $20,214 · fundraising $7,077
-
16 · Occupancy
total $7,480 · program services $1,499 · management and general $5,981
-
22 · Depreciation, depletion and amortization
total $23,631 · program services $22,788 · management and general $843
-
23 · Insurance
total $8,721 · program services $106 · management and general $8,615
-
24a · Other expenses: STEWARDSHIP-RESTORATION
total $70,772 · program services $70,772
-
24b · Other expenses: STEWARDSHIP-EDUCATION
total $9,872 · program services $9,872
-
24c · Other expenses: ROUNDING
total -$2 · program services -$2
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,056,383 · end of year $2,997,064
-
10a · Land, buildings and equipment: cost or other basis
$15,429,659
-
10b · Land, buildings and equipment: accumulated depreciation
$115,980
-
10c · Land, buildings and equipment, net
beginning of year $8,755,529 · end of year $15,313,679
-
11 · Investments: publicly traded securities
beginning of year $1,212,767 · end of year $4,683,269
-
27 · Net assets without donor restrictions
beginning of year $12,839,068 · end of year $22,583,583
-
28 · Net assets with donor restrictions
beginning of year $185,611 · end of year $410,429
Mission and programs · 2022
Mission
SAVING LIVING SPACE FOR LIVING THINGS THROUGH PROTECTION, RESTORATION, AND STEWARDSHIP OF LAND, CONSERVATION OF NATURAL RESOURCES, EDUCATION AND COMMUNITY INVOLVEMENT.
-
PRESERVE AND RESTORE LAND TO PRE-SETTLEMENT CONDITION IN THE BARRINGTON, ILLINOIS AREA. THE ORGANIZATION MANAGES 747 ACRES OF ITS OWN LAND AND HELPS MANAGE PRESERVES OWNED BY GOVERNMENTAL UNITS IN THE AREA INVOLVING OVER 12,600 VOLUNTEER HOURS BY MORE THAN 402 VOLUNTEERS FOR THE BENEFIT OF 36,000 BARRINGTON AREA RESIDENTS.
Expenses $365,357 · Revenue $10,678,761
-
EDUCATE BARRINGTON AREA RESIDENTS ABOUT THE NATURAL WORLD THROUGH PUBLICATION OF FOUR NEWSLETTERS AND PROGRAMS FOR APPROXIMATELY 1,300 YOUTH AND 400 ADULTS, PRESERVE TOURS FOR APPROXIMATELY 725 ADULTS AND CHILDREN, AND AN ANNUAL MEETING ATTENDED BY OVER 154 MEMBERS, VOLUNTEERS, AND COMMUNITY MEMBERS.
Expenses $24,831 · Grants $10,000 · Revenue $38,309
As filed on the 2022 return.
Listed in Part VII
-
Janet AgnolettiJANET AGNOLETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim AndersonJIM ANDERSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 8
-
Edith AuchterEDITH AUCHTER
TREASURER
- Total calculated
- $0
- Hours/week
- 19
-
Matt HokansonMATT HOKANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Kathleen LeitnerKATHLEEN LEITNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Tom MaliaTOM MALIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Julia MartinezJULIA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Peggy SimonsenPEGGY SIMONSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 9
-
Steve SmithSTEVE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Judy SpringerJUDY SPRINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Ginger UnderwoodGINGER UNDERWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
James VanderpoelJAMES VANDERPOEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 20 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331739349301173
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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