Parks And Conservation Foundation
- Assets
- $2.3m
- Revenue
- $3.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Belvidere, IL
- Founding
- 07/1993
- Data as of
- 06/2022
- EIN
- 36-3843643
Organization Overview
Parks And Conservation Foundation is located in Belvidere, IL. The organization was established in 1993. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parks And Conservation 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 06/2022, Parks And Conservation Foundation generated $3.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (44.5%) each year. All expenses for the organization totaled $13.0k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PARKS AND CONSERVATION FOUNDATION PROMOTES A VIABLE PARK, CONSERVATION AND RECREATION SYSTEM IN THE COMMUNITY BY PURSUING CONTRIBUTIONS IN THE FORM OF LAND, MONEY, OR OTHER DONATIONS FOR THE BELVIDERE PARK DISTRICT, BOONE COUNTY CONSERVATION DISTRICT, AND OTHER OPEN SPACE, CONSERVATION, AND RECREATION ENTITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION'S MAIN PROGRAM IS TO SUPPORT THE RECREATIONAL, OPEN SPACE, AND CONSERVATION GOALS OF THE BELVIDERE PARK DISTRICT, BOONE COUNTY CONSERVATION DISTRICT, AND OTHER COMMUNITY ENTITIES BY PURSUING CONTRIBUTIONS IN THE FORM OF LAND, MONEY, OR OTHER DONATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Hyser Vice Preside | OfficerTrustee | 1 | $0 |
Natalie Hyser Barber President | OfficerTrustee | 1 | $0 |
Dan Kane Secretary | OfficerTrustee | 1 | $0 |
Mark Pentecost Treasurer | OfficerTrustee | 1 | $0 |
Mary Marquardt Trustee | Trustee | 1 | $0 |
Daniel Noble Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,637 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,637 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,637 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31 |
| Fees for services: Accounting | $865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $600 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $3,536 |
| Depreciation, depletion, and amortization | $6,814 |
| Insurance | $1,040 |
| All other expenses | $125 |
| Total functional expenses | $13,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,803 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,254,609 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $20,706 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,301,118 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $2,293,718 |
| Net assets with donor restrictions | $7,400 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,301,118 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Parks And Conservation Foundation has recieved totaling $120.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $120 |
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Louisville Central Community Center Inc Louisville, KY | $9,005,846 | $2,345,144 |
Y B M C Corporation Pierceton, IN | $1,737,147 | $1,674,529 |
River Forest Community Center River Forest, IL | $1,471,516 | $1,962,527 |
Algona Family Young Mens Christian Association Algona, IA | $4,936,950 | $1,554,463 |
Boys And Girls Club Of Cedar Rapids Cedar Rapids, IA | $1,886,473 | $1,761,264 |