Forest Preserve Friends Foundation
- Assets
- $1.3m
- Revenue
- $314.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Mahomet, IL
- Founding
- 06/1983
- Data as of
- 12/2021
- EIN
- 37-1111088
Organization Overview
Forest Preserve Friends Foundation is located in Mahomet, IL. The organization was established in 1983. According to its NTEE Classification (C36) the organization is classified as: Forest 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. Forest Preserve Friends 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 12/2021, Forest Preserve Friends Foundation generated $314.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $431.4k 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
ENHANCE COUNTY FOREST PRESERVE PROGRAMS, PUBLIC ACCESS, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KICKAPOO RAIL TRAIL
OSLAD PENINSULA PROJECT
CONSERVATION RESERVE PROGRAM FARM MANAGEMENT
ALL OTHER ACTIVITIES SUPPORTED BY THE FOUNDATION, INCLUDING 14 SITES OPERATED BY CHAMPAIGN COUNTY FOREST PRESERVE DISTRICT, AND NUMEROUS EDUCATIONAL PROGRAMS SPONSORED BY THE MUSEUM OF THE GRAND PRAIRIE AND THE HOMER LAKE INTERPRETIVE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Espeseth Secretary | OfficerTrustee | 0.75 | $0 |
Joe Lamb Vice President | OfficerTrustee | 0.75 | $0 |
Will Timmons President | OfficerTrustee | 3 | $0 |
Meredith Mills Treasurer | OfficerTrustee | 0.75 | $0 |
Lorrie Pearson Beg 1021 Board Member | Trustee | 14 | $0 |
Daniel M Noel Board Member | Trustee | 0.75 | $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 | $283,717 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $283,717 |
| Total Program Service Revenue | $0 |
| Investment income | $15,337 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,541 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $310 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $314,905 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $348,177 |
| 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 | $8,664 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,817 |
| Information technology | $0 |
| 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 | $2,124 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $500 |
| Total functional expenses | $431,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,914 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $46,242 |
| 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 | $15,400 |
| Investments—publicly traded securities | $1,240,491 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $459 |
| Total assets | $1,348,506 |
| Accounts payable and accrued expenses | $55,700 |
| Grants payable | $0 |
| Deferred revenue | $2,480 |
| 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 | $58,180 |
| Net assets without donor restrictions | $363,250 |
| Net assets with donor restrictions | $927,076 |
| 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 | $1,348,506 |
Grants Awarded
Over the last fiscal year, Forest Preserve Friends Foundation has awarded $386,688 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CHAMPAIGN COUNTY FOREST PRESERVE DISTRICT PURPOSE: SUPPORT OF DISTRICT OPERATIONS AND PROGRAMS. | $264,001 |
Danville, IL PURPOSE: NATURAL AND WILDLIFE CONSERVATION | $122,687 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Forest Preserve Friends Foundation has recieved totaling $71,171.
| Awarding Organization | Amount |
|---|---|
Illinois Clean Energy Community Foundation Chicago, IL PURPOSE: Stewardship of Lake of the Woods - Buffalo Trace Restoration Area | $25,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $23,405 |
Meyer Charitable Foundation Champaign, IL PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Illinois Clean Energy Community Foundation Chicago, IL PURPOSE: Public Amenities and Events at Homer Lake Interpretive Center | $1,660 |
Illinois Clean Energy Community Foundation Chicago, IL PURPOSE: Public Amenities and Events at Middle Fork River Forest Preserve | $500 |
Illinois Clean Energy Community Foundation Chicago, IL PURPOSE: Public Amenities and Events at Rayburn-Purnell Woods | $500 |
Endowment Analysis
| Beg. Balance | $407,504 |
| Earnings | $36,946 |
| Admin Expense | $3,430 |
| Other Expense | $6,347 |
| Ending Balance | $434,673 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woods Fund Of Chicago Chicago, IL | $0 | $4,700,210 |
Isaac W Bernheim Foundation Inc Clermont, KY | $72,773,780 | $5,619,355 |
Kentucky Natural Lands Trust Inc Berea, KY | $27,894,739 | $3,601,751 |
Friends Of The Broughton Sheboygan Marsh Elkhart Lake, WI | $314,487 | $299,349 |
Green Forests Work Inc Lexington, KY | $1,089,777 | $1,867,248 |
Appalachian Wildlife Foundation Corbin, KY | $20,208,028 | $7,618,416 |
Trees For Tomorrow Inc Eagle River, WI | $1,421,283 | $444,609 |
Forest Releaf Of Missouri St Louis, MO | $1,063,207 | $854,414 |
Forest Preserve Friends Foundation Mahomet, IL | $1,348,506 | $314,905 |
George A Bates Memorial Foundation Chicago, IL | $4,890,815 | $715,783 |
Bowman Woods Swim And Racquet Club Ltd Cedar Rapids, IA | $531,701 | $219,143 |
Lake O The Woods Club Inc Valparaiso, IN | $534,688 | $237,232 |