Barrington Area Conservation Trust Inc
- Assets
- $3.0m
- Revenue
- $359.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Barrington, IL
- Founding
- 09/2003
- Data as of
- 12/2021
- EIN
- 36-4478511
Organization Overview
Barrington Area Conservation Trust Inc is located in Barrington, IL. The organization was established in 2003. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Barrington Area Conservation Trust Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barrington Area Conservation Trust Inc 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 12/2021, Barrington Area Conservation Trust Inc generated $359.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $330.7k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE THE OPEN LAND, RURAL CHARACTER AND THE SCENIC, HISTORIC, RECREATIONAL, AND ECOLOGICALLY SIGNIFICANT RESOURCES WITHIN THE SURROUNDING COMMUNITIES OF BARRINGTON, IL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BACT IMPLEMENTS LAND PRESERVATION PROGRAMS, INCLUDING CONSERVATION EASEMENTS, LAND DONATIONS AND LAND STEWARDSHIP, IN ORDER TO PRESERVE BARRINGTON'S OPEN SPACE HERITAGE AND IMPROVE THE ENVIRONMENTAL HEALTH OF OUR REGION. WE EDUCATE THE PUBLIC THROUGH CONSERVATION AT HOME, CONSERVATION AT WORK AND CONSERVATION AT SCHOOL OUTREACH EFFORTS AND WORK WITH HIGH SCHOOL STUDENTS TO PROMOTE AND RECOGNIZE ENVIRONMENTALLY- RESPONSIBLE ACTIONS AND CULTIVATE FUTURE CONSERVATION LEADERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Croll President | OfficerTrustee | 10 | $0 |
Loren E Ekstrom Treasurer | OfficerTrustee | 5 | $0 |
Matthew P Vondra Vice President | OfficerTrustee | 10 | $0 |
Jennifer J Lucas Secretary | OfficerTrustee | 10 | $0 |
Elizabeth C Bramsen Trustee | Trustee | 1 | $0 |
Richard Lamkey Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,865 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,780 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $333,645 |
| Total Program Service Revenue | $0 |
| Investment income | $5,222 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,518 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $359,385 |
| 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 | $157,028 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,569 |
| Advertising and promotion | $0 |
| Office expenses | $4,692 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,024 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,418 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,114 |
| Insurance | $10,734 |
| All other expenses | $7,428 |
| Total functional expenses | $330,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,492 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,388,268 |
| Investments—publicly traded securities | $490,174 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,955,934 |
| 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 | $7,672 |
| Total liabilities | $7,672 |
| Net assets without donor restrictions | $763,262 |
| Net assets with donor restrictions | $2,185,000 |
| 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 | $2,955,934 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Barrington Area Conservation Trust Inc has recieved totaling $99,858.
| Awarding Organization | Amount |
|---|---|
Hamill Family Foundation Chicago, IL PURPOSE: CONCERT FORCONSERVATION | $12,500 |
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $12,000 |
Hamill Family Foundation Chicago, IL PURPOSE: UNRESTRICTED | $11,000 |
Barrington Area Community Foundation Barrington, IL PURPOSE: MULTIMEDIA CONSERVAT | $10,000 |
Stephenson Family Foundation Schaumburg, IL PURPOSE: GENERAL CONTRIBUTION | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $8,500 |
Endowment Analysis
| Beg. Balance | $2,385,000 |
| Ending Balance | $2,385,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Iowa Natural Heritage Foundation Des Moines, IA | $108,833,936 | $34,922,369 |
Environmental Law & Policy Center Of The Midwest Chicago, IL | $29,555,388 | $9,913,575 |
Whiterock Conservancy Coon Rapids, IA | $23,838,581 | $11,211,658 |
Whitetails Unlimited Inc Sturgeon Bay, WI | $13,644,275 | $8,358,134 |
Trees Forever Inc Marion, IA | $2,919,992 | $4,619,132 |
Friends Of The Forest Preserves Chicago, IL | $2,339,708 | $3,844,293 |
Cub Consumer Education And Researchfund Chicago, IL | $1,338,722 | $2,229,787 |
Natural Resources Foundation Of Wisconsin Inc Madison, WI | $20,136,945 | $3,445,267 |
Rockford Park District Foundation Rockford, IL | $12,140,092 | $2,792,134 |
Heartlands Conservancy Belleville, IL | $3,430,960 | $703,873 |
The Stenning Byron, IL | $0 | -$92,902 |
Eastern Kentucky Pride Inc Somerset, KY | $815,885 | $1,558,809 |