Illinois Audubon Society
- Assets
- $49.4m
- Revenue
- $33.1m
- Investments
- $37.2m
- Employees
- 4
- Location
- Springfield, IL
- Founding
- 07/1942
- Data as of
- 03/2022
- EIN
- 36-6065870
Organization Overview
Illinois Audubon Society is located in Springfield, IL. The organization was established in 1942. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 03/2022, Illinois Audubon Society employed 4 individuals. This organization is the central organization for a national or regional group of organizations. Illinois Audubon Society 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 03/2022, Illinois Audubon Society generated $33.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 40.7% each year . All expenses for the organization totaled $1.1m during the year ending 03/2022. While expenses have increased by 11.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PERPETUATE THE EXISTENCE AND APPRECIATION OF THE NATIVE FLORA AND FAUNA OF ILLINOIS AND THE SUPPORTING HABITAT
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL, CONSERVATION, PUBLIC ADVOCACY - SPRINGFIELD NATURE CENTER, MAGAZINE & NEWSLETTER, LECTURES, EXHIBITS, BROCHURES, CONSULTATIONS WITH GOVERNMENT AGENCIES, RESEARCH ON CONSERVATION ISSUES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Schietzelt Vice Preside | Officer | 1 | $0 |
Francine Appleton Treasurer | Officer | 1 | $0 |
Allen Yow Secretary | Officer | 1 | $0 |
Deb Carey President | Officer | 1 | $0 |
Stephanie Peters Director | Trustee | 1 | $0 |
Don Krefft Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $889,289 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,470,159 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,359,448 |
| Total Program Service Revenue | $180,214 |
| Investment income | $160,633 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$646,256 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,092,304 |
| 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. | $115,238 |
| Compensation of current officers, directors, key employees. | $40,333 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,766 |
| Pension plan accruals and contributions | $7,650 |
| Other employee benefits | $27,132 |
| Payroll taxes | $19,871 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,458 |
| Fees for services: Accounting | $6,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $127,675 |
| Fees for services: Other | $8,575 |
| Advertising and promotion | $0 |
| Office expenses | $44,850 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,109 |
| 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 | $73,148 |
| Insurance | $0 |
| All other expenses | $20,455 |
| Total functional expenses | $1,057,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,925,892 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $62,300 |
| 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 | $10,017,191 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $37,191,158 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $227,534 |
| Total assets | $49,424,075 |
| Accounts payable and accrued expenses | $831 |
| 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 | $831 |
| Net assets without donor restrictions | $44,808,439 |
| Net assets with donor restrictions | $4,614,805 |
| 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 | $49,424,075 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Illinois Audubon Society has recieved totaling $897,871.
| Awarding Organization | Amount |
|---|---|
Illinois Clean Energy Community Foundation Chicago, IL PURPOSE: Acquisition of Zellhofer Properties (133 acres) | $670,062 |
Illinois Clean Energy Community Foundation Chicago, IL PURPOSE: Acquisition to Expand Pilcher Park Nature Preserve (3.15 acres) | $159,000 |
Illinois Clean Energy Community Foundation Chicago, IL PURPOSE: Stewardship of Amboy Marsh Nature Preserve - Crowfoot Wetland Connection | $31,724 |
Illinois Clean Energy Community Foundation Chicago, IL PURPOSE: Stewardship of 770 Westleigh | $21,000 |
Illinois Clean Energy Community Foundation Chicago, IL PURPOSE: Public Amenities and Events at H&B Bremer Wildlife Sanctuary | $5,500 |
Dr Scholl Foundation Northbrook, IL PURPOSE: PRESERVATION OF ILLINOIS NATURE PRESERVES | $5,000 |
Endowment Analysis
| Beg. Balance | $5,914,568 |
| Other Expense | $1,299,763 |
| Ending Balance | $4,614,805 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Environmental Law & Policy Center Of The Midwest Chicago, IL | $29,555,388 | $9,913,575 |
Whiterock Conservancy Coon Rapids, IA | $23,838,581 | $11,211,658 |
Whitetails Unlimited Inc Sturgeon Bay, WI | $13,644,275 | $8,358,134 |
Trees Forever Inc Marion, IA | $2,919,992 | $4,619,132 |
Friends Of The Forest Preserves Chicago, IL | $2,339,708 | $3,844,293 |
Cub Consumer Education And Researchfund Chicago, IL | $1,338,722 | $2,229,787 |
Natural Resources Foundation Of Wisconsin Inc Madison, WI | $20,136,945 | $3,445,267 |
Rockford Park District Foundation Rockford, IL | $12,140,092 | $2,792,134 |
Heartlands Conservancy Belleville, IL | $3,430,960 | $703,873 |
The Stenning Byron, IL | $0 | -$92,902 |
Eastern Kentucky Pride Inc Somerset, KY | $815,885 | $1,558,809 |
Rooted Wi Inc Madison, WI | $3,633,286 | $971,353 |