Ancient Oaks Foundation
- Assets
- $41.2k
- Revenue
- $43.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Lake Zurich, IL
- Founding
- 10/2014
- Data as of
- 12/2022
- EIN
- 47-1766283
Organization Overview
Ancient Oaks Foundation is located in Lake Zurich, IL. The organization was established in 2014. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, 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. Ancient Oaks 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 12/2022, Ancient Oaks Foundation generated $43.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 26.6% each year . All expenses for the organization totaled $29.3k during the year ending 12/2022. While expenses have increased by 9.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT RESTORATION IN LAKE ZURICHHABITAT RESTORATION IS THE PROCESS BY WHICH WE REPLACEDEGRADED NATIVE AREA WITH AN AREA THAT IS ECOLOGICALLY HEALTHY AND BIOLOGICALLY DIVERSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Kozub President | 5 | $0 | |
Michael Kleeman Vice President | 10 | $0 | |
John Thode Treasurer | 5 | $0 | |
Charles Keegan Shiner Executive Director | 5 | $0 | |
Judith K Thode Director | 25 | $0 | |
Alicia Timm Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $28,239 |
| Interest on Savings | $0 |
| 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 | $15,375 |
| Total Revenue | $43,614 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $3,088 |
| Pension plans, employee benefits | $236 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $676 |
| Printing and publications | $0 |
| Other expenses | $24,442 |
| Total operating and administrative expenses | $29,270 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $29,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,159 |
| 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 | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $41,159 |
| 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 Awarded
Over the last fiscal year, Ancient Oaks Foundation has awarded $250 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
VILLAGE OF LAKE ZURICH PURPOSE: CONTRIBUTION | $150 |
FRIENDS OF VOLO BOG PURPOSE: CONTRIBUTION | $50 |
FRIENDS OF HACKMATAK NATURAL WILD REFUGE PURPOSE: CONTRIBUTION | $50 |