PARKS AND CONSERVATION FOUNDATION

Address
2767 CLARK DRIVE
BELVIDERE, IL 61008
Contact
Website: http://www.parksandconservation.org
Phone: +1 (815) 739-2048
Nonprofit
NTEE: N123 - Recreation and sports
EIN: 36-3843643

Mission

THE PARKS AND CONSERVATION FOUNDATION PROMOTES A VIABLE PARK, CONSERVATION AND RECREATION SYSTEM IN OUR COMMUNITY BY PURSUING CONTRIBUTIONS IN THE FORM OF LAND, MONEY, OR OTHER DONATIONS FOR THE BELVIDERE PARK DISTRICT, BOONE COUNTY CONSERVATION DISTRICT, AND OTHER OPEN SPACE, CONSERVATION, AND RECREATION ENTITIES.
 20172016201520142013
Basic features of the organization
Year of formation1992
Subsection code03
PF filing required0    
Metropolitan statistical area6880
Form of organization
Other form of orgTrue
Description of other form of orgFOUNDATION
Human resources, including compensation
Summary compensation info
Number of employees00000
Personnel
Barber, Natalie
TitleTRUSTEETRUSTEE   
Name of key/compensated personNATALIE HYSER BARBERNATALIE HYSER BARBER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Beckmann, Sean
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personSEAN BECKMANNSEAN BECKMANNSEAN BECKMANN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Brown, Ann
Title    TRUSTEE
Name of key/compensated person    ANN BROWN
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bruha, Beth
Title    TRUSTEE
Name of key/compensated person    BETH BRUHA
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Carroll, Dana
TitleTRUSTEETRUSTEE   
Name of key/compensated personDANA CARROLLDANA CARROLL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Dunham, Jan
Title    TRUSTEE
Name of key/compensated person    JAN DUNHAM
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Fowler, Sherri
TitleTRUSTEE    
Name of key/compensated personSHERRI FOWLER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Glenn, Ron
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  RON GLENNRON GLENNRON GLENN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Johnson, Mick
TitleTRUSTEETRUSTEE   
Name of key/compensated personMICK JOHNSONMICK JOHNSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kane, Dan
TitleVICE PRESIDEVICE PRESIDETRUSTEEVICE PRESIDETRUSTEE
Name of key/compensated personDAN KANEDAN KANEDAN KANEDAN KANEDAN KANE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kasper, Mike
TitleTRUSTEETREASURERTREASURERTREASURERTREASURER
Name of key/compensated personMIKE KASPERMIKE KASPERMIKE KASPERMIKE KASPERMIKE KASPER
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kummerow, Dave
TitleTRUSTEETRUSTEE   
Name of key/compensated personDAVE KUMMEROWDAVE KUMMEROW   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kummerow, Lisa
TitleTRUSTEETRUSTEE   
Name of key/compensated personLISA KUMMEROWLISA KUMMEROW   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Luthin, Mark
Title    TRUSTEE
Name of key/compensated person    MARK LUTHIN
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Marquardt, Mary
TitleTRUSTEETRUSTEEPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personMARY MARQUARDTMARY MARQUARDTMARY MARQUARDTMARY MARQUARDTMARY MARQUARDT
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McMorrow, John
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  JOHN MCMORROWJOHN MCMORROWJOHN MCMORROW
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Ollmann, Paul
Title TRUSTEE   
Name of key/compensated person PAUL OLLMANN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Peters, Brad
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  BRAD PETERSBRAD PETERSBRAD PETERS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Peterson, Mike
Title   TRUSTEE 
Name of key/compensated person   MIKE PETERSON 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Roddewig, Dan
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personDAN RODDEWIGDAN RODDEWIGDAN RODDEWIGDAN RODDEWIGDAN RODDEWIG
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sliktas, Dave
TitlePRESIDENTPRESIDENT   
Name of key/compensated personDAVE SLIKTASDAVE SLIKTAS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Sturges, Cheryl
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  CHERYL STURGESCHERYL STURGESCHERYL STURGES
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Suthers, Greg
TitleTRUSTEETRUSTEE   
Name of key/compensated personGREG SUTHERSGREG SUTHERS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Swanson, Carl
TitleTRUSTEE    
Name of key/compensated personCARL SWANSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Todt, John
Title    TRUSTEE
Name of key/compensated person    JOHN TODT
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wolter, Eric
TitleTREASURERTRUSTEE   
Name of key/compensated personERIC WOLTERERIC WOLTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wolter, Liz
TitleTRUSTEETRUSTEE   
Name of key/compensated personLIZ WOLTERLIZ WOLTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wych, Barbara
Title    VICE PRESIDE
Name of key/compensated person    BARBARA WYCH
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE PARKS AND CONSERVATION FOUNDATION PROMOTES A VIABLE PARK, CONSERVATION AND RECREATION SYSTEM IN OUR COMMUNITY BY PURSUING CONTRIBUTIONS IN THE FORM OF LAND, MONEY, OR OTHER DONATIONS FOR THE BELVIDERE PARK DISTRICT, BOONE COUNTY CONSERVATION DISTRICT, AND OTHER OPEN SPACE, CONSERVATION, AND RECREATION ENTITIES.THE PARKS AND CONSERVATION FOUNDATION PROMOTES A VIABLE PARK, CONSERVATION AND RECREATION SYSTEM IN OUR COMMUNITY BY PURSUING CONTRIBUTIONS IN THE FORM OF LAND, MONEY, OR OTHER DONATIONS FOR THE BELVIDERE PARK DISTRICT, BOONE COUNTY CONSERVATION DISTRICT, AND OTHER OPEN SPACE, CONSERVATION, AND RECREATION ENTITIES.THE PARKS AND CONSERVATION FOUNDATION PROMOTES A VIABLE PARK, CONSERVATION AND RECREATION SYSTEM IN OUR COMMUNITY BY PURSUING CONTRIBUTIONS IN THE FORM OF LAND, MONEY, OR OTHER DONATIONS FOR THE BELVIDERE PARK DISTRICT, BOONE COUNTY CONSERVATION DISTRICT, AND OTHER OPEN SPACE, CONSERVATION, AND RECREATION ENTITIES.THE PARKS AND CONSERVATION FOUNDATION PROMOTES A VIABLE PARK, CONSERVATION AND RECREATION SYSTEM IN OUR COMMUNITY BY PURSUING CONTRIBUTIONS IN THE FORM OF LAND, MONEY, OR OTHER DONATIONS FOR THE BELVIDERE PARK DISTRICT, BOONE COUNTY CONSERVATION DISTRICT, AND OTHER OPEN SPACE, CONSERVATION, AND RECREATION ENTITIES.THE PARKS AND CONSERVATION FOUNDATION PROMOTES A VIABLE PARK, CONSERVATION AND RECREATION SYSTEM IN OUR COMMUNITY BY PURSUING CONTRIBUTIONS IN THE FORM OF LAND, MONEY, OR OTHER DONATIONS FOR THE BELVIDERE PARK DISTRICT, BOONE COUNTY CONSERVATION DISTRICT, AND OTHER OPEN SPACE, CONSERVATION, AND RECREATION ENTITIES.
Program service expenses, total$70,243.00$221,364.00$9,996.00$11,099.00$21,519.00
Programs, including revenue & expenses
THE FOUNDATION ACQUIRES BY DONATION OR PURCHASE REAL ESTATE FOR THE BENEFIT OF BELVIDERE TOWNSHIP PARK DISTRICT AND BOONE COUNTY CONSERVATION DISTRICT.
Program expenses  $9,996.00$11,099.00$21,519.00
Program revenue  $30,219.00$40,583.00$7,810.00
Program description  THE FOUNDATION ACQUIRES BY DONATION OR PURCHASE REAL ESTATE FOR THE BENEFIT OF BELVIDERE TOWNSHIP PARK DISTRICT AND BOONE COUNTY CONSERVATION DISTRICT.THE FOUNDATION ACQUIRES BY DONATION OR PURCHASE REAL ESTATE FOR THE BENEFIT OF BELVIDERE TOWNSHIP PARK DISTRICT AND BOONE COUNTY CONSERVATION DISTRICT.THE FOUNDATION ACQUIRES BY DONATION OR PURCHASE REAL ESTATE FOR THE BENEFIT OF BELVIDERE TOWNSHIP PARK DISTRICT AND BOONE COUNTY CONSERVATION DISTRICT.
THE FOUNDATION'S MAIN PROGRAM IS TO SUPPORT THE RECREATIONAL, OPEN SPACE, AND CONSERVATION GOALS OF THE BELVIDERE PARK DISTRICT, BOONE COUNTY CONSERVATION DISTRICT, AND OTHER COMMUNITY ENTITIES BY PURSUING CONTRIBUTIONS IN THE FORM OF LAND, MONEY, OR OTHER DONATIONS.
Program expenses$70,243.00$221,364.00   
Program revenue$70,415.00$224,141.00   
Program descriptionTHE FOUNDATION'S MAIN PROGRAM IS TO SUPPORT THE RECREATIONAL, OPEN SPACE, AND CONSERVATION GOALS OF THE BELVIDERE PARK DISTRICT, BOONE COUNTY CONSERVATION DISTRICT, AND OTHER COMMUNITY ENTITIES BY PURSUING CONTRIBUTIONS IN THE FORM OF LAND, MONEY, OR OTHER DONATIONS.THE FOUNDATION'S MAIN PROGRAM IS TO SUPPORT THE RECREATIONAL, OPEN SPACE, AND CONSERVATION GOALS OF THE BELVIDERE PARK DISTRICT, BOONE COUNTY CONSERVATION DISTRICT, AND OTHER COMMUNITY ENTITIES BY PURSUING CONTRIBUTIONS IN THE FORM OF LAND, MONEY, OR OTHER DONATIONS.   
Financial data
Revenue
Total revenue$70,415.00$224,141.00$30,219.00$40,583.00$7,810.00
Revenue from contributions (total)$70,415.00$224,141.00$30,219.00$40,583.00$7,810.00
Revenue from noncash contributions  $25,000.00$30,800.00 
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$70,415.00$224,141.00$30,219.00$40,583.00$7,810.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$70,415.00$224,141.00$30,219.00$40,583.00$7,810.00
Sources of contributions
Revenue from gov't grants    $3,300.00
Revenue from all other contributions$70,415.00$224,141.00$30,219.00$40,583.00$4,510.00
Other types of revenue
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$71,911.00$222,962.00$11,491.00$12,510.00$23,529.00
Total functional expenses: program service $70,243.00$221,364.00$9,996.00$11,099.00$21,519.00
Total functional expenses: management and general$1,668.00$1,598.00$1,495.00$1,411.00$2,010.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,911,243.00$1,912,739.00$1,911,560.00$1,895,832.00$1,864,759.00
Total assets, beginning of year$1,912,739.00$1,911,560.00$1,895,832.00$1,864,759.00$1,880,478.00
Total liabilities$0.00$0.00$0.00$3,000.00$0.00
Total liabilities, beginning of year  $3,000.00  
Unrestricted net assets, end of yr$1,906,372.00$1,911,168.00$1,909,989.00$1,890,778.00$1,861,578.00
Temporarily restricted net assets$4,871.00$1,571.00$1,571.00$2,054.00$3,181.00
Net assets$1,911,243.00$1,912,739.00$1,911,560.00$1,892,832.00$1,864,759.00
Net assets, beginning of year$1,912,739.00$1,911,560.00$1,892,832.00$1,864,759.00$1,880,478.00
Cash: non-interest bearing$32,491.00$27,692.00$20,219.00$23,197.00$17,485.00
Cash: non-interest bearing, beginning of year$27,692.00$20,219.00$23,197.00$17,485.00$28,963.00
Inventories for sale or use$1,829,609.00$1,829,609.00$1,829,609.00$1,804,609.00$1,804,609.00
Other financial variables
Revenue less expenses-$1,496.00$1,179.00$18,728.00$28,073.00-$15,719.00
Accounts payable & accrued expenses   $3,000.00 
Total net assets or fund balances$1,911,243.00$1,912,739.00$1,911,560.00$1,892,832.00$1,864,759.00
Depreciation, depletion, amortization$6,295.00$6,294.00$6,294.00$5,439.00$4,241.00
Payment to affiliates$61,433.00$200,724.00$3,702.00$5,660.00$17,278.00
Governance and accountability
Number of voting members15159914
Number of independent voting members15159914
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address changeTrue    
Date e-filing submitted2018-01-172017-03-272016-01-212014-12-292013-12-16
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201723179349302532201613199349308741201513179349302586201413499349300131201343089349301174
Use these data in your project Benchmark this organization against its peers