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← KATIE ADAMSON CONSERVATION FUND

Form 990 for tax year 2025

Filed by KATIE ADAMSON CONSERVATION FUND.

Totals

Total revenue
$912,198
Total expenses
$894,038
Contributions and grants received
$569,770
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$342,428
Total assets, end of year
$66,531
Total liabilities, end of year
$19,312
Net assets or fund balances, end of year
$47,219
Program services expenses (Part IX)
$894,038
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$894,038

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $569,770

  • 8a · Fundraising events: contributions included on line 1c

    $569,770

  • 11d · All other revenue

    total $342,428 · related or exempt $912,198 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $342,428

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,160 · program services $51,160 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $5,807 · program services $5,807 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,434 · program services $2,434 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $668 · program services $668 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $8,363 · program services $8,363 · management and general $0 · fundraising $0

  • 20 · Interest

    total $7,918 · program services $7,918 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $25,343 · program services $25,343 · management and general $0 · fundraising $0

  • 24a · Other expenses: OTHER

    total $299,632 · program services $299,632 · management and general $0 · fundraising $0

  • 24b · Other expenses: TRIP EXPENSES

    total $415,804 · program services $415,804 · management and general $0 · fundraising $0

  • 24c · Other expenses: PRIZES & AWARDS

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: MEALS

    total $2,182 · program services $2,182 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $74,727 · program services $74,727 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,105 · end of year $61,689

  • 2 · Savings and temporary cash investments

    beginning of year $752 · end of year $711

  • 9 · Prepaid expenses and deferred charges

    end of year $1,676

  • 15 · Other assets

    beginning of year $2,455 · end of year $2,455

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,254 · end of year $19,312

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $11,214 · end of year $11,215

  • 31 · Retained earnings, endowment or other funds

    beginning of year $17,844 · end of year $36,004

Mission and programs · 2025

Mission

CONSERVATION AND EDUCATION

  • PROVIDE SUPPORT FOR CONSERVATION PROGRAMS

    Expenses $894,038 · Revenue $912,198

As filed on the 2025 return.

Listed in Part VII

  • David Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
16 April 2026
IRS schema version
2025v4.1
Source object
202601119349301015

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