Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 36-3843643

PARKS AND CONSERVATION FOUNDATION

Tax-exempt · BELVIDERE, IL 61008

Financials

$37K$21K2020$10K$10K2023$9K$13K2024
Revenue Expenses · by fiscal year end
Financials of PARKS AND CONSERVATION FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$8,700$13,167-$4,467$2,279,180$0$2,279,180
June 30, 2024990$9,800$10,285-$485$2,283,647$0$2,283,647
June 30, 2021990$37,306$21,046$16,260$2,310,492$0$2,310,492
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$8,700
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$825
Depreciation
$2,573
Program services (functional)
$11,073
Management and general (functional)
$2,094

Balance sheet and other

Total assets, start of year
$2,283,647
Total assets, end of year
$2,279,180
Total liabilities, end of year
$0
Net assets, end of year
$2,279,180
Land, buildings and equipment
$8,489
Net assets without donor restrictions
$2,273,580
Net assets with donor restrictions
$5,600
Gross receipts
$8,700
Employees
0
Year formed
1992
State of legal domicile
IL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
NATALIE HYSER BARBERPRESIDENT
Trustee or director, Officer
1$0
JENNIFER JACKYTREASURER
Trustee or director, Officer
1$0
DAVID KUMMEROWVICE PRESIDE
Trustee or director, Officer
1$0
MARY MARQUARDTTRUSTEE
Trustee or director
1$0
DANIEL NOBLETRUSTEE
Trustee or director
1$0
JOSH SAGESECRETARY
Trustee or director, Officer
1$0
PAM SCHULTZTRUSTEE
Trustee or director
1$0
CARL SWANSONTRUSTEE
Trustee or director
1$0
GEORGE THOMASTRUSTEE
Trustee or director
1$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
NATALIE HYSER BARBERPRESIDENT
Trustee or director, Officer
1$0
JENNIFER JACKYTREASURER
Trustee or director, Officer
1$0
DAVID KUMMEROWVICE PRESIDE
Trustee or director, Officer
1$0
DAN KANETRUSTEE
Trustee or director
1$0
MARY MARQUARDTTRUSTEE
Trustee or director
1$0
DANIEL NOBLETRUSTEE
Trustee or director
1$0
JOSH SAGESECRETARY
Trustee or director, Officer
1$0
PAM SCHULTZTRUSTEE
Trustee or director
1$0
CARL SWANSONTRUSTEE
Trustee or director
1$0
GEORGE THOMASTRUSTEE
Trustee or director
1$0
990 for the year ended June 30, 2021: 9 people
NameTitleHours / weekCompensation
NATALIE HYSER BARBERPRESIDENT
Trustee or director, Officer
1$0
LAUREN HYSERVICE PRESIDE
Trustee or director, Officer
1$0
DAVID KUMMEROWTRUSTEE
Trustee or director
1$0
DAN KANESECRETARY
Trustee or director, Officer
1$0
MARY MARQUARDTTRUSTEE
Trustee or director
1$0
MARK PENTECOSTTREASURER
Trustee or director, Officer
1$0
PAM SCHULTZTRUSTEE
Trustee or director
1$0
CARL SWANSONTRUSTEE
Trustee or director
1$0
GEORGE THOMASTRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
530 S STATE ST STE 200, BELVIDERE, IL 61008-3711
In care of
% G MICHAEL SCHEURICH
Principal officer (990 for 2024)
NATALIE HYSER BARBER, 530 S STATE STREET SUITE 200, BELVIDERE, IL 61008
Signed the 990
NATALIE HYSER BARBER, PRESIDENT
Phone
(815) 547-5711
Return prepared by
LUCAS GROUP CPAS ADVISORS LLC

Mission

THE PARKS AND CONSERVATION FOUNDATION PROMOTES A VIABLE PARK, CONSERVATION AND RECREATION SYSTEM IN THE 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.

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $11,073 · revenue $8,700

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-N for PARKS AND CONSERVATION FOUNDATION

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
36-3843643
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1993
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$2,279,180
Income (IRS master file)
$8,700

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$8,700$13,167$2,279,180XML
990June 2024$9,800$10,285$2,283,647XML
990June 2023$4,359$21,345$2,284,132IRS
990June 2022$3,637$13,011$2,301,118IRS
990June 2021$37,306$21,046$2,310,492XML
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3843643).

Questions about PARKS AND CONSERVATION FOUNDATION

What is the EIN of PARKS AND CONSERVATION FOUNDATION?
The employer identification number (EIN) of PARKS AND CONSERVATION FOUNDATION is 36-3843643.
Is PARKS AND CONSERVATION FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to PARKS AND CONSERVATION FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PARKS AND CONSERVATION FOUNDATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of PARKS AND CONSERVATION FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PARKS AND CONSERVATION FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of PARKS AND CONSERVATION FOUNDATION?
The 990 for the year ended June 30, 2025 names NATALIE HYSER BARBER.
Who are the officers and directors of PARKS AND CONSERVATION FOUNDATION?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does PARKS AND CONSERVATION FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $8,700, expenses of $13,167 and total assets of $2,279,180 at year end.

Other nonprofits in BELVIDERE

All nonprofits in BELVIDERE · Illinois · Recreation and sports