Middle Rock Conservation Partners

Tax-deductible

Franklin Grove, IL501(c)(3)EnvironmentEIN 82-1530110

Citizens working together to protect and steward habitat for endangered species.

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
Run by 70 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $69K a year · 35% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
48 mo
of spending, in cash
Looks good: 47.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $30K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$107K
-33% vs prior year
Spent
$97K
To programs
71%
Net assets
$1.3M
By yearFY2020–FY2025
Revenue
$107K
FY2025▼ -33%
Revenue by fiscal year
FY2020$332K
FY2021$205K
FY2022$131K
FY2023$248K
FY2024$160K
FY2025$107K
Expenses
$97K
FY2025▼ -10%
Expenses by fiscal year
FY2020$163K
FY2021$152K
FY2022$96K
FY2023$157K
FY2024$108K
FY2025$97K
Net assets
$1.3M
FY2025▲ +0.8%
Net assets by fiscal year
FY2020$1.0M
FY2021$1.1M
FY2022$1.1M
FY2023$1.2M
FY2024$1.3M
FY2025$1.3M

From the FY2025 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $69K Management & general 29% · $28K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Treasurer/Se
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
See Middle Rock Conservation Partners executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Protecting and stewarding habitat for endangered species through community action.

Provided by the organization

This section is blank until Middle Rock Conservation Partners claims this page.

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1 program service account for $40K of program spending, described in the organization's own filed words · FY2025.
01

Citizens working together to protect and steward habitat for endangered species.

$40Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$30K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$107K
Ln 12
Gifts and grantsLn 1h$56K
Investment incomeLn 3$36K
Fees for servicesLn 2g$15K
Money outPt IX
$97K
Ln 25
Programscol B$69K
Managementcol C$28K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$385K
Total assetsLn 16$1.3M
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$56K
Government grantsLn 1e$46K
Fees for servicesLn 2g$15K
Investment incomeLn 3$36K
Total revenueLn 12$107K
Assets in detailPt X, end of year
CashLn 1$88K
SavingsLn 2$297K
Cash and savings togetherLn 1–2$385K
Land, buildings, equipmentLn 10c$914K
Total assetsLn 16$1.3M
LiabilitiesLn 26$0
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 50
VolunteersI 670
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$375K$385K
Land, buildings, equipmentLn 10c$944K$914K
Total assetsLn 16$1.3M$1.3M
LiabilitiesLn 26$30K$0
Net assetsLn 32$1.3M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$865$865
Investment management feesLn 11f$2K$2K
Other fees for servicesLn 11g$17K$17K
Office expensesLn 13$1K$1K
Information technologyLn 14$2K$2K
OccupancyLn 16$4K$4K
Conferences, conventions and meetingsLn 19$805$805
Depreciation, depletion and amortizationLn 22$30K$30K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$28K$28K
Total functional expensesLn 25$97K$69K$28K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $107K$97K$10K$1.3M 990 PDF
FY2024 $160K$108K$52K$1.3M 990 PDF
FY2023 $248K$157K$91K$1.2M 990 PDF
FY2022 $131K$96K$35K$1.1M 990 PDF
FY2021 $205K$152K$53K$1.1M 990 PDF
FY2020 $332K$163K$170K$1.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $107,287 across 6 lines filed
VIII-1e Government grants$46,382
VIII-1f All other contributions, gifts and grants$9,725
VIII-1h Total contributions, gifts and grants$56,107
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $15,480$15,480
VIII-3 Investment incomeRelated to mission $35,700$35,700
VIII-12 Total revenueRelated to mission $51,180$107,287
Part IX · Statement of functional expenses $96,833 across 11 lines filed
IX-11b Legal feesManagement $1,632$1,632
IX-11c Accounting feesManagement $865$865
IX-11f Investment management feesManagement $2,196$2,196
IX-11g Other fees for servicesManagement $17,346$17,346
IX-13 Office expensesPrograms $1,433$1,433
IX-14 Information technologyManagement $2,151$2,151
IX-16 OccupancyManagement $3,506$3,506
IX-19 Conferences, conventions and meetingsPrograms $805$805
IX-22 Depreciation, depletion and amortizationPrograms $29,539$29,539
IX-23 InsurancePrograms $9,074$9,074
IX-24 Other expenses (24a–d)Programs $28,286$28,286
IX-25 Total functional expensesPrograms $69,137 · Management $27,696 · Fundraising $0$96,833
Part X · Balance sheet $1,299,075 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $112,866$88,273
X-2 Savings and temporary cash investmentsStart of year $262,220$296,733
X-10c Land, buildings and equipment, netStart of year $943,608$914,069
X-16 Total assetsStart of year $1,318,694$1,299,075
X-26 Total liabilitiesStart of year $30,073$0
X-27 Net assets without donor restrictionsStart of year $1,288,621$1,299,075
X-32 Total net assets or fund balancesStart of year $1,288,621$1,299,075
X-33 Total liabilities and net assetsStart of year $1,318,694$1,299,075
Part XI · Reconciliation of net assets $1,299,075 net assets at year end
XI-1 Total revenue$107,287
XI-2 Total expenses$96,833
XI-3 Revenue less expenses$10,454
XI-4 Net assets at start of year$1,288,621
XI-10 Net assets at end of year$1,299,075

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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