Form 990 for tax year 2022
Filed by ENVIRONMENTAL DEFENDERS OF MCHENRY COUNTY INC.
Totals
- Total revenue
- $180,935
- Total expenses
- $157,929
- Contributions and grants received
- $204,169
- Grants paid
- $12,000
- Program service revenue
- $0
- Investment income
- -$44,315
- Other revenue
- $21,081
- Total assets, end of year
- $941,447
- Total liabilities, end of year
- $52,361
- Net assets or fund balances, end of year
- $889,086
- Program services expenses (Part IX)
- $118,117
- Management and general expenses
- $39,812
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $118,117
Program services were 74.8% 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
$42,130
-
1f · All other contributions, gifts and grants
$162,039
-
3 · Investment income
total -$44,315 · related or exempt -$44,315
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$29,328
-
8b · Fundraising events: direct expenses
$9,859
-
8c · Net income from fundraising events
total $19,469
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$120,760
-
10b · Cost of goods sold
$119,148
-
10c · Net income from sales of inventory
total $1,612 · unrelated business $1,612
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $12,000 · program services $12,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $1,169 · program services $1,169
-
5 · Compensation of officers, directors and key employees
total $30,604 · program services $17,091 · management and general $13,513
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $34,065 · program services $34,065
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,208 · program services $4,120 · management and general $1,088
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,917 · management and general $6,917
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,298 · program services $745 · management and general $553
-
12 · Advertising and promotion
total $4,112 · program services $4,112
-
13 · Office expenses
total $4,406 · management and general $4,406
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,886 · program services $5,587 · management and general $6,299
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,393 · management and general $2,393
-
24a · Other expenses: MCSEEP
total $14,359 · program services $14,359
-
24b · Other expenses: Printing and Publications
total $9,026 · program services $6,969 · management and general $2,057
-
24c · Other expenses: GRANT EXPENSES
total $7,749 · program services $7,749
-
24d · Other expenses: Electronic Recycling
total $4,601 · program services $4,601
-
24e · All other expenses
total $8,136 · program services $5,550 · management and general $2,586
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,593 · end of year $308,009
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $400 · end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $50 · end of year $50
-
10a · Land, buildings and equipment: cost or other basis
$101,294
-
10c · Land, buildings and equipment, net
beginning of year $101,294 · end of year $101,294
-
11 · Investments: publicly traded securities
beginning of year $414,251 · end of year $499,143
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,850 · end of year $32,951
-
17 · Accounts payable and accrued expenses
beginning of year $2,011 · end of year $5,428
-
24 · Unsecured notes and loans payable
beginning of year $15,347 · end of year $16,832
-
25 · Other liabilities
end of year $30,101
-
27 · Net assets without donor restrictions
beginning of year $866,080 · end of year $889,086
Mission and programs · 2022
Mission
In order to protect all living things, the Environmental Defenders is dedicated to the preservation and improvement of the natural environment in McHenry County. As a grass roots organization, we are committed to building sound ecological relationships between people and the natural world that supports all life.
Activities or mission (Part I)
we provide the community with educational programs and volunteer action on pollution prevention, sustainable land use and energy and natural resource conservation.We advocate policies which protect drinking water supplies and conserve land for open space and agriculture. We demonstrate waste reduction through recycling drives and reuse centers. We encourage natural resource protection through native landscaping and stream protection programs.
-
EDUCATE THE PEOPLE AND IMPROVE THE ENVIRONMENT AND WETLANDS OF McHENRY COUNTY
Expenses $118,117
As filed on the 2022 return.
Listed in Part VII
-
Cynthia KannerCYNTHIA KANNER
Executive Dir.
- Total calculated
- $30,604
- From this org
- $30,604
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
LORI McCONVILLE
Second VP
- Total calculated
- $0
- Hours/week
- 2.5
-
Kim HankinsKIM HANKINS
President
- Total calculated
- $0
- Hours/week
- 1
-
Ashley LangeASHLEY LANGE
Director
- Total calculated
- $0
- Hours/week
- 6
-
Bev DowBEV DOW
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Zachary DolezalZACHARY DOLEZAL
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Jessica BeverlyJESSICA BEVERLY
Vice President
- Total calculated
- $0
- Hours/week
- 2.5
-
Rico RottaRICO ROTTA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken SantowskiKEN SANTOWSKI
Director
- Total calculated
- $0
- Hours/week
- 5.75
-
Carl EdstromCARL EDSTROM
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323069349302417
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