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GRATIOT LAKE CONSERVANCY

GRATIOT LAKE CONSERVANCY

Oak Brook, IL, US
•
501(c)3
•
EIN
36-4242179
•
www.mlswa.org/Gratiot-Lake-1508
•
Open for Solicitation
Private Operating Foundation
Private Foundation
Regional Funder
funder logo

GRATIOT LAKE CONSERVANCY

Oak Brook, IL, US
•
501(c)3
•
EIN
36-4242179
•
www.mlswa.org/Gratiot-Lake-1508
•
Open for Solicitation
Private Operating Foundation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$13,082,194

Other Assets
68%
Property, Plant, & Equipment (net)
27%
Cash & Equivalents
3%
Investments
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$5,974

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$177,644
$327,236
+84%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$325,138
$300,468
-8%
Property, Plant, & Equipment (net)
$3,407,212
$3,511,668
+3%
Other Assets
$8,943,363
$8,942,822
0%
Total Assets
$12,853,357
$13,082,194
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$3,131
$5,974
+91%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
-
-
-
Total Liabilities
$3,131
$5,974
+91%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$12,850,226
+$13,076,220
+2%
Balance Sheet
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