Wayne Area Conservancy Foundation
- Assets
- $790.3k
- Revenue
- $55.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Wayne, IL
- Founding
- 01/1994
- Data as of
- 12/2023
- 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.
For the year ending 12/2023, Wayne Area Conservancy Foundation generated $55.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (17.7%) each year. All expenses for the organization totaled $43.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (11.6%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
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
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Ruminski President | 1 | $0 | |
Marge Brown Treasurer | 1 | $0 | |
Fred Iozzo Vice-Pres | 0.5 | $0 | |
Tracey Phipps Secretary | 0.5 | $0 | |
Jim Lorenz Director | 0.5 | $0 | |
Gustavo Santana Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $31,265 |
| Interest on Savings | $16,481 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $7,500 |
| Total Revenue | $55,246 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $42,164 |
| Total operating and administrative expenses | $43,594 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $43,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $397,047 |
| 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 | $790,344 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $6,410 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,410 |