Preservation Foundation Of The Lakecounty Forest Preserves
- Assets
- $6.3m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Libertyville, IL
- Founding
- Data as of
- 12/2021
- EIN
- 26-0285660
Organization Overview
Preservation Foundation Of The Lakecounty Forest Preserves is located in Libertyville, IL. According to its NTEE Classification (C19) the organization is classified as: Support N.E.C., 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. Preservation Foundation Of The Lakecounty Forest Preserves 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, Preservation Foundation Of The Lakecounty Forest Preserves generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.6% each year . All expenses for the organization totaled $539.2k 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 EXTEND AND ACCELERATE THE MISSION OF THE LAKE COUNTY FOREST PRESERVE DISTRICT THROUGH PRIVATE PHILANTHROPY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMONG OTHER INITIATIVES, GRANTS TO THE DISTRICT HELP RESTORE FOREST PRESERVES TO THEIR NATURAL STATE; IMPROVE PUBLIC ACCESS TO AND ENJOYMENT OF PRESERVES; SUPPORT NEW EXHIBITIONS AND PROGRAMS AT THE BESS BOWER DUNN MUSEUM, RYERSON WOODS WELCOME CENTER, AND INDEPENDENCE GROVE; CATALOGING AND CARE OF THE LAKE COUNTY HISTORY ARCHIVES; AND PROVIDE FREE OR SIGNIFICANTLY REDUCED-COST EDUCATION PROGRAMS THROUGHOUT LAKE COUNTY, SUCH AS THE GREEN YOUTH FARM IN LAKE COUNTY AND SCIENCE EXPLORERS IN NATURE PROGRAMS FOR YOUTH FROM LOW-INCOME COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nels R Leutwiler President | OfficerTrustee | 2 | $0 |
Andrea S Moore Secretary | OfficerTrustee | 2 | $0 |
Betsy Hough Vice President | OfficerTrustee | 2 | $0 |
S Michael Rummel Treasurer | OfficerTrustee | 2 | $0 |
Walter W Dalitsch Director | Trustee | 1 | $0 |
Andrea Danks Director | Trustee | 1 | $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 | $3,150,377 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,150,377 |
| Total Program Service Revenue | $0 |
| Investment income | $4,657 |
| 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 | $3,156,274 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $533,188 |
| 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 | $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 | $1,286 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $4,684 |
| Total functional expenses | $539,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,393,527 |
| Pledges and grants receivable | $2,558,447 |
| 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 | $456,000 |
| Investments—publicly traded securities | $845,881 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,253,855 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $347,913 |
| Net assets with donor restrictions | $5,905,942 |
| 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 | $6,253,855 |
Grants Awarded
Over the last fiscal year, Preservation Foundation Of The Lakecounty Forest Preserves has awarded $388,533 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
THE LAKE COUNTRY FOREST PRESERVE DISTRICT PURPOSE: THE PRESERVATION FOUNDATION OF THE LAKE COUNTY FOREST PRESERVES, A NONPROFIT 501(C)(3) ORGANIZATION, WAS FOUNDED TO PROVIDE MEANINGFUL WAYS FOR THE COMMUNITY TO PARTNER IN THE MISSION OF THE LAKE COUNTY FOREST PRESERVE DISTRICT. THE PRESERVATION FOUNDATION'S PURPOSES ARE CHARITABLE, LITERARY, SCIENTIFIC, AND EDUCATIONAL WITHIN THE MEANING OF THE CODE SECTION 501(C)(3). MORE SPECIFICALLY, THE PRESERVATION FOUNDATION SHALL WITHIN THESE PURPOSES RECEIVE AND ADMINISTER FUNDS, RAISE FUNDS, AND MAKE DISTRIBUTIONS TO OR FOR THE BENEFIT OF THE LAKE COUNTY FOREST PRESERVE DISTRICT. THE PRESERVATION FOUNDATION PROVIDES FUNDS THAT HELP THE DISTRICT ACCOMPLISH ITS MISSION, HELPING TO ACQUIRE AND RESTORE ITS LANDS FOR THE 3.5 MILLION VISITORS IT SERVES. | $281,188 |
Arlington, VA PURPOSE: PROGRAM SUPPORT | $57,345 |
Glencoe, IL PURPOSE: PROGRAM SUPPORT | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Preservation Foundation Of The Lakecounty Forest Preserves has recieved totaling $2,305,271.
| Awarding Organization | Amount |
|---|---|
Fulk Family Foundation Inc Chicago, IL PURPOSE: EDUCATION CENTER | $2,000,000 |
Fulk Family Foundation Inc Chicago, IL PURPOSE: EDUCATION CENTER | $200,000 |
Arie And Ida Crown Memorial Chicago, IL PURPOSE: PROGRAM SUPPORT | $75,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,099 |
Lake Forest Garden Club Lake Forest, IL PURPOSE: GENERAL USE - UNRESTRICTED | $7,500 |
Nels & Liz Leutwiler Foundation Lake Bluff, IL PURPOSE: GENERAL OPERATIONS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brushwood Center At Ryerson Woods Deerfield, IL | $2,132,453 | $2,433,955 |
Preservation Foundation Of The Lakecounty Forest Preserves Libertyville, IL | $6,253,855 | $3,156,274 |
Community Conservation Legacy Fund Inc Viroqua, WI | $2,792 | $0 |
Manitowish Waters Lakes Association Inc Manitowish Waters, WI | $478,504 | $481,102 |
Wedel Oak Woods Foundation Inc Madison, WI | $1,702,493 | $29,256 |
Green Era Educational Nfp Chicago, IL | $4,007,904 | $2,316,893 |
Global Water Works Libertyville, IL | $1,659 | $0 |