2024-07-17T10:14:57-05:00 2023-12-31 370980065 WEST & COMPANY LLC 3 SUNSET HILLS PROFESSIONAL CENTER EDWARDSVILLE IL 62025 990EZ 2023-01-01 371298181 NATURE PRESERVE FOUNDATION NATU 6186927578 PO BOX 843 EDWARDSVILLE IL 62025 JEFFREY BASH PRESIDENT 6186927578 2024-07-17 1 JEFFREY BASH XXX-XX-XXXX 0 RUSSELL VOUDRIE P01981396 6186564949 2024-06-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.WATERSHEDNATURECENTER.ORG X X 97374 X 26658 70716 11980 58736 85394 220 5700 715 39265 45900 39494 169707 0 209201 X 170341 210175 170341 210175 634 974 169707 209201 SEE SCHEDULE O MAKING IMPROVEMENTS TO THE WATERSHED NATURE CENTER AND PROVIDE EDUCATIONAL PROGRAMS ON ENVIRONMENTAL ISSUES TO STUDENTS AND THE COMMUNITY IN GENERAL 0 0 0 JEFFREY BASH PRESIDENT 2.00 0 0 0 TRISH OBERWEIS VICE PRESIDENT 2.00 0 0 0 CARMEN SLEDGE SECRETARY 2.00 0 0 0 CHRISTI GEGGUS CO-TREASURER 2.00 0 0 0 ADAM DAVIS CO-TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL WEST & COMPANY LLC 3 SUNSET HILLS PROFESSIONAL CENTER EDWARDSVILLE IL 62025 6186564949 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 85797 142877 150155 118888 97374 595091 4033 4033 89830 142877 150155 118888 97374 599124 0 0 0 599124 897 664 1561 897 664 1561 2300 2300 90727 143541 152455 118888 97374 602985 0.99360 0.99380 0.00260 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WATERSHED RUN WILD 13451 13451 575 200 2519 WINE AND WHISKEY FOR WATERSHED 57265 57265 4000 385 600 3701 70716 70716 575 4000 385 800 6220 11980 58736 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EDUCATION COSTS. AMOUNT: 20,317. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 100. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 1,005. DESCRIPTION: LICENSES AND FEES. AMOUNT: 275. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,432. DESCRIPTION: MARKETING/ADVERTISING. AMOUNT: 2,953. DESCRIPTION: INSURANCE. AMOUNT: 1,257. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 9,908. DESCRIPTION: PAYROLL TAXES. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 39,265. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 633. END OF YEAR AMOUNT: 974. DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.