Totals
- Total revenue
- $1,165,106
- Total expenses
- $256,647
- Contributions and grants received
- $1,304,764
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$140,703
- Other revenue
- $1,045
- Total assets, end of year
- $2,415,541
- Total liabilities, end of year
- $143,437
- Net assets or fund balances, end of year
- $2,272,104
- Program services expenses (Part IX)
- $126,974
- Management and general expenses
- $105,045
- Fundraising expenses
- $24,628
- Program service expenses (Part III)
- $126,974
Program services were 49.5% 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.
-
1d · Related organizations
$894,099
-
1f · All other contributions, gifts and grants
$410,665
-
3 · Investment income
total $22,662 · excluded $22,662
-
7a · Gross sales of assets other than inventory
other assets $2,689,450
-
7b · Less cost or other basis and sales expenses
other assets $2,852,815
-
7c · Gain or loss
other assets -$163,365
-
7d · Net gain or loss
total -$163,365 · related or exempt -$163,365
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,045 · related or exempt $1,045
-
11e · Other revenue, total
$1,045
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,800 · program services $33,990 · management and general $18,540 · fundraising $9,270
-
7 · Other salaries and wages
total $83,021 · program services $39,794 · management and general $27,869 · fundraising $15,358
-
11g · Fees: other
total $25,695 · program services $20,105 · management and general $5,590
-
13 · Office expenses
total $203 · management and general $203
-
14 · Information technology
total $8,727 · management and general $8,727
-
17 · Travel
total $5,492 · management and general $5,492
-
23 · Insurance
total $8,204 · management and general $8,204
-
24a · Other expenses: MAINTENANCE FOR PARKS
total $23,000 · program services $23,000
-
24b · Other expenses: MISCELLANEOUS
total $19,461 · management and general $19,461
-
24c · Other expenses: ENVIRONMENTAL STUDY AND
total $9,845 · program services $9,845
-
24d · Other expenses: MARKETING
total $4,097 · management and general $4,097
-
24e · All other expenses
total $7,102 · program services $240 · management and general $6,862
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,249 · end of year $20,324
-
2 · Savings and temporary cash investments
beginning of year $390,379 · end of year $1,171,095
-
11 · Investments: publicly traded securities
beginning of year $663,124 · end of year $983,473
-
15 · Other assets
beginning of year $481,297 · end of year $240,649
-
17 · Accounts payable and accrued expenses
end of year $0
-
25 · Other liabilities
beginning of year $408,300 · end of year $143,437
-
27 · Net assets without donor restrictions
beginning of year $117,292 · end of year $607,025
-
28 · Net assets with donor restrictions
beginning of year $1,124,457 · end of year $1,665,079
Mission and programs · 2023
Mission
THE SOLIDAGO CONSERVACY ALLIES WITH PARTNERS TO CONSERVE AND CONNECT A RESILIENT LANDSCAPE FOR GENERATIONS TO COME.
-
CONSERVATION PLANNING AND ASSISTANCE TO PARTNERS WITH REAL ESTATE TRANSACTIONS, INCLUDING LANDOWNER OUTREACH, APPRAISALS, NEGOTIATIONS, AND PURCHASE/SALE OF REAL ESTATE TO MEET CONSERVATION GOALS. ACCOMPLISHMENTS INCLUDED CONSERVATION PROPERTY ACQUISITION AND SALE TO PARTNER.FUND DEVELOPMENT FOR CONSERVATION, INCLUDING WORKING WITH PROJECT PARTNERS TO IDENTIFY FUNDING PRIORITIES, AND FUNDRAISING THROUGH DONOR OUTREACH, GRANT APPLICATIONS, AND SUPPORT PARTNER EFFORTS.COMMUNITY OUTREACH, INCLUDING STRATEGIC PLANNING AND STRENGTHENING NETWORK PARTNERSHIPS DEVOTED TO CONSERVATION THROUGH FOCUS GROUP MEETINGS, SURVEYS, PRESENTATIONS TO COMMUNITY GROUPS, AND MULTI-MEDIA PROJECTS.
Expenses $126,974
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brad BrandtBRAD BRANDT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Glynnis CollinsGLYNNIS COLLINS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff JewellJEFF JEWELL
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy RustermierCATHY RUSTERMIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray StevensRAY STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee YostRENEE YOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn JohnsonLYNN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Fleck-ToozeNICOLE FLECK-TOOZE
EXECUTIVE DIRECTOR
- Total calculated
- $61,800
- From this org
- $61,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LINCOLN PARKS AND RECREATION FOUNDATION
501(C)(3) · PARKS AND REC IMPROVEMENT · NE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349306594
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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