Nonprofit · EIN 43-1797156
MISSOURI CONSERVATION HERITAGE FOUNDATION
Tax-exempt · JEFFERSON CTY, MO 65102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,191,372 | $2,909,667 | $2,281,705 | $17,493,988 | $2,279,707 | $15,214,281 |
| June 30, 2024 | 990 | $3,972,806 | $2,187,691 | $1,785,115 | $14,036,236 | $516,609 | $13,519,627 |
| June 30, 2023 | 990 | $5,453,147 | $1,512,733 | $3,940,414 | $11,542,102 | $638,953 | $10,903,149 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,634,602
- Program service revenue
- $689,567
- Investment income
- $662,326
- Net gain from sales of assets
- $340,164
- Net income from fundraising events
- $204,236
- Other revenue
- $204,877
Expenses
- Grants and similar amounts paid
- $193,572
- Compensation of officers, directors and key employees
- $139,650
- Other salaries and wages
- $294,163
- Salaries, compensation and benefits (total)
- $467,457
- Professional fundraising fees
- $0
- Legal fees
- $271
- Accounting fees
- $32,849
- Occupancy
- $13,352
- Travel
- $34,975
- Depreciation
- $5,003
- Program services (functional)
- $2,453,693
- Management and general (functional)
- $194,044
- Fundraising (functional)
- $261,930
Balance sheet and other
- Total assets, start of year
- $14,036,236
- Total assets, end of year
- $17,493,988
- Total liabilities, end of year
- $2,279,707
- Net assets, end of year
- $15,214,281
- Land, buildings and equipment
- $710,267
- Publicly traded securities
- $12,597,286
- Net assets without donor restrictions
- $2,184,484
- Net assets with donor restrictions
- $13,029,797
- Gross receipts
- $8,171,867
- Employees
- 7
- Volunteers
- 70
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRICIA BURKHARDT | EXECUTIVE DI Officer | 40 | $128,943 |
| KEN BABCOCK | EX OFFICIO Trustee or director | 1 | $0 |
| COREY CARTER | BOARD MEMBER Trustee or director | 1 | $0 |
| RUDY CHELEDNIK | BOARD MEMBER Trustee or director | 1 | $0 |
| WILL COATES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIAN DURHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT FRY | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA HAYES | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE HERZAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| FRANK KRUSE | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| NICK LITTRELL | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MARK MCHENRY | BOARD MEMBER Trustee or director | 1 | $0 |
| NATHAN MCLEOD | BOARD MEMBER Trustee or director | 1 | $0 |
| GINA MEYER | BOARD MEMBER Trustee or director | 1 | $0 |
| DANA PETERSON | BOARD MEMBER Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON SUMNERS | BOARD MEMBER Trustee or director | 1 | $0 |
| CARROLL WILKERSON | EX OFFICIO Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRICIA BURKHARDT | EXECUTIVE DI Officer | 55 | $111,255 |
| KEN BABCOCK | EX OFFICIO Trustee or director | 1 | $0 |
| COREY CARTER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| RUDY CHELEDNIK | BOARD MEMBER Trustee or director | 1 | $0 |
| WILL COATES | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| BRIAN DURHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT FRY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JESSICA HAYES | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE HERZAN | BOARD MEMBER Trustee or director | 1 | $0 |
| NICK LITTRELL | BOARD MEMBER Trustee or director | 1 | $0 |
| DEANNA MANTLE | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK MCHENRY | BOARD MEMBER Trustee or director | 1 | $0 |
| NATHAN MCLEOD | BOARD MEMBER Trustee or director | 1 | $0 |
| GINA MEYER | BOARD MEMBER Trustee or director | 1 | $0 |
| SARA PARKER PAULEY | EX OFFICIO Trustee or director | 1 | $0 |
| RAY WAGNER | BOARD MEMBER Trustee or director | 1 | $0 |
| CARROLL WILKERSON | EX OFFICIO Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRICIA BURKHARDT | Executive Dir. Officer | 55 | $98,817 |
| MICHELLE HERZAN | President Trustee or director, Officer | 1 | $0 |
| COREY CARTER | Vice President Trustee or director, Officer | 1 | $0 |
| NICK LITTRELL | SECRETARY/TREAS Trustee or director, Officer | 1 | $0 |
| BRIAN DURHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT FRY | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA HAYES | BOARD MEMBER Trustee or director | 1 | $0 |
| DEANNA MANTLE | BOARD MEMBER Trustee or director | 1 | $0 |
| NATHAN MCLEOD | BOARD MEMBER Trustee or director | 1 | $0 |
| WILL COATES | BOARD MEMBER Trustee or director | 1 | $0 |
| RAY WAGNER | BOARD MEMBER Trustee or director | 1 | $0 |
| CARROLL WILKERSON | EX OFFICIO Trustee or director | 1 | $0 |
| KEN BABCOCK | BOARD MEMBER Trustee or director | 1 | $0 |
| SARA PARKER PAULEY | EX OFFICIO Trustee or director | 1 | $0 |
| MARK MCHENRY | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 366, JEFFERSON CTY, MO 65102-0366
- Principal officer (990 for 2024)
- WILL COATES, PO BOX 366, JEFFERSON CITY, MO 65102
- Signed the 990
- WILL COATES, PRESIDENT
- Phone
- (573) 634-2080
- Website
- WWW.MOCHF.ORG
- Return prepared by
- EVERS & COMPANY CPA'S LLC
Mission
THE MISSOURI CONSERVATION HERITAGE FOUNDATION ADVANCES THE CONSERVATION AND APPRECIATION OF FOREST, FISH, AND WILDLIFE RESOURCES BY APPLYING FINANCIAL RESOURCES TO THE PRIORITIES OF THE MISSOURI DEPARTMENT OF CONSERVATION IN COLLABORATION WITH DONORS AND OTHER PARTNERS.
Program accomplishments
- CONSERVATION AREAS FUNDED IMPROVEMENTS AND RESOURCE MANAGEMENT FOR PUBLIC AREAS FOR FISH, FOREST, AND WILDLIFE RESOURCES IN MISSOURI FOR THE USER AND ENJOYMENT OF PEOPLE, INCLUDING FUNDS FOR EQUIPMENT, SUPPLIES, AND CAPITAL IMPROVEMENTS FOR TRAILS, CAMPING, AND OTHER ACTIVITIES, AND EDUCATIONAL EQUIPMENT AND SUPPLIES.Expenses $2,333,256 · grants $193,572
- THE STREAM STEWARDSHIP TRUST FUND IS AN IN-LIEU FEE MITIGATION ALTERNATIVE FOR US ARMY CORPS OF ENGINEERS' 404 PERMIT APPLICANTS. THIS TRUST FUND CREATES A FINANCIAL SOURCE TO RESTORE, PRESERVE, AND ENHANCE STREAM SYSTEMS WITHIN MISSOURI AND IS HANDLED IN ACCORDANCE WITH A MEMORANDUM OF UNDERSTANDING BETWEEN THE US ARMY CORPS OF ENGINEERS AND THE MISSOURI CONSERVATION HERITAGE FOUNDATION.Expenses $120,437 · revenue $261,065
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1797156
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C600)
- Assets (IRS master file)
- $17,493,988
- Income (IRS master file)
- $8,171,867
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,191,372 | $2,909,667 | $17,493,988 | IRS |
| 990 | June 2024 | $3,972,806 | $2,187,691 | $14,036,236 | IRS |
| 990 | June 2023 | $5,453,147 | $1,512,733 | $11,542,102 | XML |
| 990 | June 2022 | $1,888,846 | $1,326,417 | $6,887,422 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 43-1797156).
Questions about MISSOURI CONSERVATION HERITAGE FOUNDATION
- What is the EIN of MISSOURI CONSERVATION HERITAGE FOUNDATION?
- The employer identification number (EIN) of MISSOURI CONSERVATION HERITAGE FOUNDATION is 43-1797156.
- Is MISSOURI CONSERVATION HERITAGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MISSOURI CONSERVATION HERITAGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSOURI CONSERVATION HERITAGE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MISSOURI CONSERVATION HERITAGE 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 MISSOURI CONSERVATION HERITAGE 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 MISSOURI CONSERVATION HERITAGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names WILL COATES.
- Who are the officers and directors of MISSOURI CONSERVATION HERITAGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $128,943 (TRICIA BURKHARDT, EXECUTIVE DI).
- How much revenue does MISSOURI CONSERVATION HERITAGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,191,372, expenses of $2,909,667 and total assets of $17,493,988 at year end.
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- SUSTAINABLE ADVANCED BIOFUEL REFINERS COALITION EIN 93-3068176 · last filed 990 for 2025
- MISSOURI WATER ENVIRONMENT ASSOCIATION INCORPORATED EIN 43-1226606 · last filed 990 for 2025
- MISSOURIANS FOR A BALANCED ENERGY FUTURE EIN 26-4166857 · last filed 990 for 2025
- MISSOURI RECYCLING ASSOCIATION EIN 43-1526179 · last filed 990-EZ for 2024
- CONSERVATION ENHANCEMENT FUND EIN 02-0746152 · last filed 990-EZ for 2025
- RIVER BLUFFS AUDUBON SOCIETY MS LINDA LANDON EIN 43-1650737 · last filed 990-N for 2025
- CAPITAL CITY FLY FISHERS EIN 43-1913193 · last filed 990-N for 2025