Land Conservancy Of Mchenry County
- Assets
- $5.4m
- Revenue
- $728.3k
- Investments
- $0.0
- Employees
- 14
- Location
- Woodstock, IL
- Founding
- 09/1991
- Data as of
- 12/2021
- EIN
- 36-3727476
Organization Overview
Land Conservancy Of Mchenry County is located in Woodstock, IL. The organization was established in 1991. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2021, Land Conservancy Of Mchenry County employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Land Conservancy Of Mchenry County 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, Land Conservancy Of Mchenry County generated $728.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $601.2k during the year ending 12/2021. While expenses have increased by 5.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO WORK WITH STAKEHOLDERS TO PRESERVE OPEN, NATURAL AND AGRICULTURAL LAND RESOURCES IN MCHENRY COUNTY, ILLINOIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH THE PRESERVATION OF LAND, THE LAND CONSERVANCY OF MCHENRY COUNTY, INC. HELPS PRESERVE THE NATURAL AND AGRICULTURAL HERITAGE OF THE COUNTY, OFFERS OPPORTUNITIES FOR PEOPLE TO OBSERVE AND STUDY NATURE, AND PROVIDES HABITAT FOR NATIVE PLANTS AND ANIMALS. THE MISSION IS ACCOMPLISHED PRIMARILY BY ACCEPTING DONATED CONSERVATION EASEMENTS, A STRATEGY BY WHICH THE PRIVATE PROPERTY OWNERS RETAIN OWNERSHIP OF THEIR LAND, BUT DONATE THE DEVELOPMENT RIGHTS TO THE ORGANIZATION. THE ORGANIZATION HAS RECEIVED 93 DONATED CONSERVATION EASEMENTS PRESERVING 2,187 ACRES OF LAND SINCE IT BEGAN OPERATIONS. THE ORGANIZATION OWNS 655.85 ACRES OF LAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Haderlein Executive Director | Officer | 40 | $63,334 |
David Hall President | OfficerTrustee | 2.5 | $0 |
Randy Schietzelt Vice President | OfficerTrustee | 2 | $0 |
Steve Wenzel Secretary | OfficerTrustee | 2.5 | $0 |
Marlene Frisbie Treasurer | OfficerTrustee | 1 | $0 |
Ders Anderson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,921 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $590,889 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $608,810 |
| Total Program Service Revenue | $38,876 |
| Investment income | $26,148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $34,287 |
| Net Income from Fundraising Events | $18,093 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $728,324 |
| 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. | $69,918 |
| Compensation of current officers, directors, key employees. | $6,992 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $301,788 |
| Pension plan accruals and contributions | $5,139 |
| Other employee benefits | $4,105 |
| Payroll taxes | $26,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,606 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,117 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $23,379 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,633 |
| Travel | $1,218 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $581 |
| Interest | $1,292 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,058 |
| Insurance | $15,808 |
| All other expenses | $4,300 |
| Total functional expenses | $601,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,828 |
| Savings and temporary cash investments | $428,909 |
| Pledges and grants receivable | $70,915 |
| 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 | $11,836 |
| Net Land, buildings, and equipment | $3,859,586 |
| Investments—publicly traded securities | $964,352 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,381,426 |
| Accounts payable and accrued expenses | $21,389 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $40,482 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $130,649 |
| Other liabilities | $0 |
| Total liabilities | $192,520 |
| Net assets without donor restrictions | $4,115,490 |
| Net assets with donor restrictions | $1,073,416 |
| 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 | $5,381,426 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Land Conservancy Of Mchenry County has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Richard And Helen Robbins Familyfoundation Inc Columbus, GA PURPOSE: TO PROVIDE FUNDS TO ORGANIZATION | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Openlands Chicago, IL | $37,602,836 | $9,254,791 |
Conservation Foundation Naperville, IL | $10,642,016 | $3,351,729 |
Tall Pines Conservancy Inc Nashotah, WI | $2,243,899 | $2,340,562 |
Lake Forest Open Lands Association Lake Forest, IL | $65,831,069 | $6,633,518 |
Ll Foundation Keytesville, MO | $2,819,800 | $2,090,334 |
Jo Daviess Conservation Foundation Inc Elizabeth, IL | $13,683,840 | $1,728,367 |
Prairie Enthusiasts Inc Viroqua, WI | $12,506,035 | $2,620,729 |
Acres Inc Huntertown, IN | $33,175,317 | $1,636,200 |
Door County Land Trust Inc Sturgeon Bay, WI | $36,318,691 | $4,027,675 |
Ozaukee Washington Land Trust Inc West Bend, WI | $22,989,724 | $5,053,891 |
Central Indiana Land Trust Incorporated Indianapolis, IN | $29,163,187 | $2,880,551 |
Bluegrass Conservancy Inc Lexington, KY | $3,752,784 | $961,276 |