Form 990 for tax year 2022
Filed by ILLINOIS CONSERVATION FOUNDATION.
Totals
- Total revenue
- $1,235,945
- Total expenses
- $1,165,932
- Contributions and grants received
- $1,101,082
- Grants paid
- $18,000
- Program service revenue
- $0
- Investment income
- $65,859
- Other revenue
- $69,004
- Total assets, end of year
- $7,113,214
- Total liabilities, end of year
- $66,125
- Net assets or fund balances, end of year
- $7,047,089
- Program services expenses (Part IX)
- $794,257
- Management and general expenses
- $371,675
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $794,257
Program services were 68.1% 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.
-
1f · All other contributions, gifts and grants
$1,101,082
-
3 · Investment income
total $65,859 · excluded $65,859
-
10a · Gross sales of inventory
$33,730
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $33,730 · excluded $33,730
-
11a · Other revenue: Other Income
total $35,274 · related or exempt $35,274
-
11e · Other revenue, total
$35,274
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,000 · program services $18,000
-
5 · Compensation of officers, directors and key employees
total $127,894 · management and general $127,894
-
7 · Other salaries and wages
total $221,875 · program services $96,908 · management and general $124,967
-
9 · Other employee benefits
total $17,362 · program services $4,249 · management and general $13,113
-
10 · Payroll taxes
total $27,814 · program services $7,413 · management and general $20,401
-
11b · Fees: legal
total $10 · program services $10
-
11c · Fees: accounting
total $37,343 · program services $750 · management and general $36,593
-
11f · Fees: investment management
total $1,367 · management and general $1,367
-
11g · Fees: other
total $32,000 · program services $32,000
-
12 · Advertising and promotion
total $5,624 · program services $953 · management and general $4,671
-
14 · Information technology
total $28,196 · program services $28,196
-
16 · Occupancy
total $14,550 · program services $14,550
-
17 · Travel
total $1,910 · management and general $1,910
-
19 · Conferences, conventions and meetings
total $17,680 · program services $658 · management and general $17,022
-
23 · Insurance
total $38,812 · program services $38,812
-
24a · Other expenses: Equipment
total $104,188 · program services $104,188
-
24b · Other expenses: Repairs and Maintenance
total $79,375 · program services $79,375
-
24c · Other expenses: Education Project
total $60,758 · program services $60,758
-
24d · Other expenses: Wingshoot Clinic
total $57,037 · program services $57,037
-
24e · All other expenses
total $274,137 · program services $250,400 · management and general $23,737
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $554,449 · end of year $496,864
-
4 · Accounts receivable
beginning of year $11,968 · end of year $19,164
-
6 · Loans and receivables from disqualified persons
beginning of year $5,937 · end of year $11,449
-
8 · Inventories for sale or use
beginning of year $15,795 · end of year $19,497
-
10a · Land, buildings and equipment: cost or other basis
$5,274,042
-
10b · Land, buildings and equipment: accumulated depreciation
$834,106
-
10c · Land, buildings and equipment, net
beginning of year $4,347,574 · end of year $4,439,936
-
12 · Investments: other securities
beginning of year $1,886,637 · end of year $2,091,446
-
15 · Other assets
beginning of year $46,709 · end of year $34,858
-
17 · Accounts payable and accrued expenses
beginning of year $64,914 · end of year $17,778
-
23 · Secured mortgages and notes payable
end of year $31,867
-
25 · Other liabilities
beginning of year $0 · end of year $16,480
-
27 · Net assets without donor restrictions
beginning of year $1,770,821 · end of year $1,856,385
-
28 · Net assets with donor restrictions
beginning of year $5,033,334 · end of year $5,190,704
Mission and programs · 2022
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.
Activities or mission (Part I)
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.
-
The Illinois Conservation Foundation enhances and preserves Illinois' natural habitats, historic sites, river and stream corridors, state parks, forests and fish and wildlife areas. The Foundation manages 750 acres in northern Illinois being utilized as a youth conservation center. The property includes a lodge, learning center, hunting, and camping areas.
Expenses $794,257 · Grants $18,000
As filed on the 2022 return.
Listed in Part VII
-
Ryan Anderson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Finnie
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Bill Cullerton Jr
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mike Ruffolo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Hillstrom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert Russell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trip Banks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mick Wanless
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Bennett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Ettinger
Executive Director
- Total calculated
- $127,894
- From this org
- $127,894
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
-
Illinois Department of Natural Resources
State Agency · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349304704
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