Wayne Area Conservancy Foundation
- Assets
- $772.3k
- Revenue
- -$82.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Wayne, IL
- Founding
- 01/1994
- Data as of
- 12/2022
- EIN
- 36-3917215
Organization Overview
Wayne Area Conservancy Foundation is located in Wayne, IL. The organization was established in 1994. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wayne Area Conservancy Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WILL BE RESPONSIBLE FOR THE UPKEEP OF SPECIFIED NATURAL COURTSEY TRAILS AND EASEMENTS.
THE ORGTANIZATION WILL CONDUCT CONSERVATION ACTIVITES UNDER DIRECTION OF THE FOREST PRESERVE ON A GRATIS BASIS
TO AQUIRE AND MAINTAIN REAL PROPERTY FOR THE PURPOSE OF PRESERVING OPEN SPACE AND/OR OTHER CONSERVATIONS PURPOSSES
THE ORGANIZATION WILL CONTRIBURTE CASH OR IN KIND TO GOVERMENT PUBLIC CHARITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Ruminski President | 1 | $0 | |
Marge Brown Treasurer | 1 | $0 | |
James Bramsen Vice President | 0.5 | $0 | |
Tracey Phipps Secretary | 0.5 | $0 | |
Jim Lorenz Director | 0.5 | $0 | |
James Brown Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $42,405 |
| Interest on Savings | $4,882 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$146,831 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $16,739 |
| Total Revenue | -$82,805 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $12,539 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $29,705 |
| Total operating and administrative expenses | $43,304 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $43,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $378,985 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,297 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $389,000 |
| Other assets | $0 |
| Total assets | $772,282 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wayne Area Conservancy Foundation has recieved totaling $1,250.
| Awarding Organization | Amount |
|---|---|
Hamill Family Foundation Chicago, IL PURPOSE: UNRESTRICTED | $1,000 |
Glenn & Jane Bullock Family Foundation Wayne, IL PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Openlands Chicago, IL | $37,602,836 | $9,254,791 |
Conservation Foundation Naperville, IL | $10,642,016 | $3,351,729 |
Tall Pines Conservancy Inc Nashotah, WI | $2,243,899 | $2,340,562 |
Lake Forest Open Lands Association Lake Forest, IL | $65,831,069 | $6,633,518 |
Ll Foundation Keytesville, MO | $2,819,800 | $2,090,334 |
Jo Daviess Conservation Foundation Inc Elizabeth, IL | $13,683,840 | $1,728,367 |
Prairie Enthusiasts Inc Viroqua, WI | $12,506,035 | $2,620,729 |
Acres Inc Huntertown, IN | $33,175,317 | $1,636,200 |
Door County Land Trust Inc Sturgeon Bay, WI | $36,318,691 | $4,027,675 |
Ozaukee Washington Land Trust Inc West Bend, WI | $22,989,724 | $5,053,891 |
Central Indiana Land Trust Incorporated Indianapolis, IN | $29,163,187 | $2,880,551 |
Bluegrass Conservancy Inc Lexington, KY | $3,752,784 | $961,276 |