The Boone Conservancy Inc
- Assets
- $2.1m
- Revenue
- $104.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Burlington, KY
- Founding
- 12/1999
- Data as of
- 06/2023
- EIN
- 61-1356202
Organization Overview
The Boone Conservancy Inc is located in Burlington, KY. The organization was established in 1999. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 06/2023, Boone Conservancy Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boone Conservancy 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 06/2023, Boone Conservancy Inc generated $104.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $118.7k during the year ending 06/2023. While expenses have increased by 10.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION AND CONSERVATION OF LAND IN BOONE COUNTY, KENTUCKY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HOLDS TWELVE CONSERVATION EASEMENTS AND HAS INVESTED IN TWO PARCELS OF LAND. ONE PARCEL WAS PURCHASED IN 2004 TO IMPROVE CONSERVATION AND RECREATION FOR BOONE COUNTY RESIDENTS AND THE SECOND ACQUISITION (BELLEVUE PARK) WAS MADE IN 2005 FOR RECLAMATION IMPROVEMENTS, WITH THE HELP OF PUBLIC GRANTS AND DONATIONS. THE ORGANIZATION HAS CONVERTED THE 45 ACRE SAND AND GRAVEL MINE TO ITS ORIGINAL STATE. THE PROPERTY IS NOW BEING USED FOR EDUCATIONAL AND RECREATIONAL USES BY THE PUBLIC AS WELL AS BY THE LOCAL SCHOOLS AND COUNTY AGENCIES. THE BOONE CONSERVANCY CREATED THE LEE MCNEELY BIRDING TRAIL AT CONSERVANCY PARK. THIS ONE MILE TRAIL SERVES AS AN INTRODUCTION TO BIRD WATCHING IN NORTHERN KENTUCKY. IT WILL BE USED FOR EDUCATIONAL HIKES AND FIELD TRIPS. THE ORGANIZATION RECEIVED A PARCEL OF LAND DONATED BY RC DURR FOUNDATION ADJACENT TO THE BIRDING TRAIL. IN 2021 THE OGRANIZATION PURCHASED 2 ACRES OF LAND IN TO CONNECT THESE TWO PARCELS. THIS LAND REMAINS IN ITS NATURAL STATE. THE ORGANIZATION'S EXECUTIVE DIRECTOR'S DUTIES ARE TO BETTER UTILIZE AND PRIORITIZE ITS RESOURCES AS WELL AS INCREASE PUBLIC AWARENESS AND SUPPORT FOR ITS ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesse Brewer Director | Trustee | 1 | $0 |
Gary Moore Judge Executive Director | Trustee | 1 | $0 |
Mark Jacobs Director | Trustee | 1 | $0 |
Charlie Kenner Director | Trustee | 1 | $0 |
Laura Lamb Director | Trustee | 1 | $0 |
Clay Lampl Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $66,771 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,771 |
| Total Program Service Revenue | $0 |
| Investment income | $7,708 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $104,479 |
| 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 | $76,572 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,858 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,435 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $341 |
| Fees for services: Other | $8,665 |
| Advertising and promotion | $1,183 |
| Office expenses | $1,297 |
| 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 | $815 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,170 |
| Insurance | $2,978 |
| All other expenses | $913 |
| Total functional expenses | $118,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,064 |
| Savings and temporary cash investments | $156,171 |
| 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 | $19,531 |
| Investments—publicly traded securities | $225,686 |
| Investments—other securities | $0 |
| Investments—program-related | $1,720,456 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,141,908 |
| Accounts payable and accrued expenses | $2,282 |
| 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 | $0 |
| Total liabilities | $2,282 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $2,139,626 |
| Total liabilities and net assets/fund balances | $2,141,908 |