Form 990 for tax year 2023
Filed by ILLINOIS ENVIRONMENTAL COUNCIL.
Totals
- Total revenue
- $1,329,119
- Total expenses
- $1,315,051
- Contributions and grants received
- $1,281,845
- Grants paid
- $198,000
- Program service revenue
- $65,208
- Investment income
- $8,420
- Other revenue
- -$26,354
- Total assets, end of year
- $1,999,699
- Total liabilities, end of year
- $664,856
- Net assets or fund balances, end of year
- $1,334,843
- Program services expenses (Part IX)
- $1,044,891
- Management and general expenses
- $130,858
- Fundraising expenses
- $139,302
- Program service expenses (Part III)
- $1,044,891
Program services were 79.5% 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.
-
1c · Fundraising events
$101,487
-
1f · All other contributions, gifts and grants
$1,180,358
-
2a · Program service revenue: MEMBERSHIP DUES
total $65,208 · related or exempt $65,208
-
3 · Investment income
total $12,052 · excluded $12,052
-
7a · Gross sales of assets other than inventory
securities $253,703
-
7b · Less cost or other basis and sales expenses
securities $257,335
-
7c · Gain or loss
securities -$3,632
-
7d · Net gain or loss
total -$3,632 · excluded -$3,632
-
8a · Fundraising events: gross income
$23,760
-
8a · Fundraising events: contributions included on line 1c
$101,487
-
8b · Fundraising events: direct expenses
$55,364
-
8c · Net income from fundraising events
total -$31,604 · excluded -$31,604
-
11a · Other revenue: SERVICE REVENUE
total $5,250 · related or exempt $5,250
-
11e · Other revenue, total
$5,250
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $148,000 · program services $148,000
-
2 · Grants to domestic individuals
total $50,000 · program services $50,000
-
7 · Other salaries and wages
total $537,629 · program services $388,983 · management and general $64,703 · fundraising $83,943
-
8 · Pension plan contributions
total $10,776 · program services $6,989 · management and general $1,798 · fundraising $1,989
-
9 · Other employee benefits
total $44,076 · program services $28,267 · management and general $6,854 · fundraising $8,955
-
10 · Payroll taxes
total $48,497 · program services $35,244 · management and general $5,842 · fundraising $7,411
-
11b · Fees: legal
total $262 · management and general $262
-
11c · Fees: accounting
total $18,241 · management and general $18,241
-
11f · Fees: investment management
total $889 · management and general $889
-
11g · Fees: other
total $304,015 · program services $286,577 · management and general $1,095 · fundraising $16,343
-
13 · Office expenses
total $27,567 · program services $12,325 · management and general $8,988 · fundraising $6,254
-
14 · Information technology
total $12,138 · program services $2,747 · management and general $859 · fundraising $8,532
-
16 · Occupancy
total $25,945 · program services $17,423 · management and general $4,870 · fundraising $3,652
-
17 · Travel
total $16,548 · program services $14,866 · management and general $753 · fundraising $929
-
19 · Conferences, conventions and meetings
total $2,648 · program services $2,468 · management and general $180
-
23 · Insurance
total $3,013 · program services $2,188 · management and general $363 · fundraising $462
-
24a · Other expenses: PROGRAM EXPENSE
total $34,497 · program services $34,497
-
24b · Other expenses: DUES AND SUBCRIPTIONS
total $12,750 · program services $11,004 · management and general $1,239 · fundraising $507
-
24c · Other expenses: TRAINING AND DEVELOPMEN
total $6,935 · program services $977 · management and general $5,870 · fundraising $88
-
24d · Other expenses: CREDIT CARD AND BANK FE
total $6,738 · management and general $6,738 · fundraising $0
-
24e · All other expenses
total $3,887 · program services $2,336 · management and general $1,314 · fundraising $237
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,210,595 · end of year $1,274,839
-
2 · Savings and temporary cash investments
beginning of year $300,668 · end of year $51,188
-
11 · Investments: publicly traded securities
beginning of year $102,125 · end of year $625,035
-
15 · Other assets
beginning of year $7,635 · end of year $48,637
-
17 · Accounts payable and accrued expenses
beginning of year $11,991 · end of year $10,462
-
25 · Other liabilities
beginning of year $307,522 · end of year $654,394
-
27 · Net assets without donor restrictions
beginning of year $869,343 · end of year $785,791
-
28 · Net assets with donor restrictions
beginning of year $432,167 · end of year $549,052
Mission and programs · 2023
Mission
TO BE A STEADFAST FORCE THROUGHOUT ILLINOIS FIGHTING TO LIMIT POLLUTION AND PROTECT THE STATES NATURAL HERITAGE.
Activities or mission (Part I)
TO LIMIT POLLUTION THROUGHOUT ILLINOIS AND PROTECT THE STATE'S NATURAL HERITAGE.
-
THE ILLINOIS ENVIRONMENTAL COUNCIL'S MISSION IS TO BE A STEADFAST FORCE THROUGHOUT ILLINOIS FIGHTING TO LIMIT POLLUTION AND PROTECT THE STATES NATURAL HERITAGE.
Expenses $1,044,891 · Grants $198,000 · Revenue $70,458
As filed on the 2023 return.
Listed in Part VII
-
Jennifer WallingJENNIFER WALLING
EXECUTIVE DIRECTOR
- Total calculated
- $166,065
- From this org
- $0
- From related orgs
- $148,270
- Other
- $17,795
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $137,770 related
- Bonus
- $0 + $10,500 related
- Other
- $0
- Deferred
- $0 + $7,432 related
- Nontaxable benefits
- $0 + $10,363 related
- Filer's total
- $0 + $166,065 related
-
Anne McKibbinANNE MCKIBBIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kelly MazeskiKELLY MAZESKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jessical CollingsworthJESSICAL COLLINGSWORTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Delmar GillusDELMAR GILLUS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer BaaderJENNIFER BAADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Maggie BrunsMAGGIE BRUNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sally BurgessSALLY BURGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marc CelaniMARC CELANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John DelureyJOHN DELUREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Olivia DorothyOLIVIA DOROTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian GillBRIAN GILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christie HicksCHRISTIE HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris KesslerCHRIS KESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jc KibbeyJC KIBBEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David KolataDAVID KOLATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angela LarsenANGELA LARSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen MayKAREN MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley MaybanksASHLEY MAYBANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David McEllisDAVID MCELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Pastor Scott OnquePASTOR SCOTT ONQUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Juliana PinoJULIANA PINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia SeguraCYNTHIA SEGURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cary ShepherdCARY SHEPHERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian UrbaszewskiBRIAN URBASZEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justin WilliamsJUSTIN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
TO BE A STEADFAST FORCE THROUGHOUT ILLINOIS FIGHTING TO LIMIT POPULATION AND PROTECT THE STATES NATURAL HERITAGE.
-
$26,000
TO BE A STEADFAST FORCE THROUGHOUT ILLINOIS FIGHTING TO LIMIT POPULATION AND PROTECT THE STATES NATURAL HERITAGE.
-
$26,000
TO BE A STEADFAST FORCE THROUGHOUT ILLINOIS FIGHTING TO LIMIT POPULATION AND PROTECT THE STATES NATURAL HERITAGE.
-
$26,000
TO BE A STEADFAST FORCE THROUGHOUT ILLINOIS FIGHTING TO LIMIT POPULATION AND PROTECT THE STATES NATURAL HERITAGE.
-
TO BE A STEADFAST FORCE THROUGHOUT ILLINOIS FIGHTING TO LIMIT POPULATION AND PROTECT THE STATES NATURAL HERITAGE.
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.
-
ILL ENVIRONMENTAL COUNCIL EDU FUND
501 C3 · EDUCATION · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423109349301657
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