Lasalle County Extension Service Foundation
- Assets
- $51.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ottawa, IL
- Founding
- 11/1985
- Data as of
- 06/2023
- EIN
- 36-3366515
Organization Overview
Lasalle County Extension Service Foundation is located in Ottawa, IL. The organization was established in 1985. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lasalle County Extension Service Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Lasalle County Extension Service Foundation generated $39.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $30.2k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (17.9%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
PROVIDE HOUSING FOR LASALLE COUNTY COOPERATIVE EXTENSION AND OTHER TAX EXEMPT ORGANIZATIONS. PROVIDE FUNDS TO LASALLE COUNTY ASSOCIATION FOR HOME & COMMUNITY EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Wolf President | 1 | $0 | |
Dana Snook Treasurer | 1 | $0 | |
Steve Malinsky Secretary | 1 | $0 | |
Alan Adams Vice President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $14 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $39,600 |
| Total Revenue | $39,614 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,865 |
| Occupancy, rent, utilities, and maintenance | $27,572 |
| Printing, publications, postage, and shipping | $213 |
| Other expenses | $569 |
| Total expenses | $30,219 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $9,255 |
| Other assets | $0 |
| Total assets | $51,881 |
| Total liabilities | $51,280 |
| Net assets or fund balances | $601 |