Totals
- Total revenue
- $139,235
- Total expenses
- $44,903
- Contributions and grants received
- $139,235
- Grants paid
- $23,017
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $102,091
- Total liabilities, end of year
- $62,600
- Net assets or fund balances, end of year
- $39,491
- Program services expenses (Part IX)
- $34,090
- Management and general expenses
- $1,991
- Fundraising expenses
- $8,822
- Program service expenses (Part III)
- $10,886
Program services were 75.9% 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.
-
1c · Fundraising events
$40,113
-
1e · Government grants (contributions)
$1,500
-
1f · All other contributions, gifts and grants
$97,622
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,017 · program services $23,017
-
11a · Fees: management
total $8,572 · program services $1,136 · fundraising $7,436
-
12 · Advertising and promotion
total $5,000 · program services $5,000
-
13 · Office expenses
total $1,418 · management and general $1,418
-
14 · Information technology
total $573 · management and general $573
-
23 · Insurance
total $4,937 · program services $4,937
-
24a · Other expenses: Credit Card Processing Fees
total $1,386 · fundraising $1,386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,901 · end of year $102,091
-
17 · Accounts payable and accrued expenses
end of year $62,600
-
27 · Net assets without donor restrictions
beginning of year $7,901 · end of year $39,491
Mission and programs · 2023
Mission
We exist to improve the health of our communities by restoring and preserving nature, promoting environmental stewardship, and providing access to outdoor education and recreation to all people.
Activities or mission (Part I)
We help improve the health of communities by restoring and preserving nature and providing access to outdoor education and recreation to all
-
Provided grant money to purchase interpretive signage and create an interpretive nature hiking trail for families to learn about native and invasive plant and animal life in the DuPage and Cook County Illinois region.
Grants $4,607
-
For this project, we retained an environmental restoration consultant to create a 10-year environmental restoration plan for a 270-acre parcel of land in Cook County, Illinois. Our primary efforts for the next several years will go toward fundraising for, and executing projects related to the restoration plan.
Expenses $10,886
-
This program provided funding to purchase and release thousands of baitfish to help rebalance the fish population of a rapidly degrading lake in Lemont, Illinois.
Grants $2,568
As filed on the 2023 return.
Listed in Part VII
-
Stephen C GladwinSTEPHEN C GLADWIN
President
- Total calculated
- $0
- Hours/week
- 1
-
Jeremie BaconJEREMIE BACON
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Bartly LoethenBARTLY LOETHEN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette VirgilioJEANETTE VIRGILIO
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 7 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430989349300713
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