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Nonprofiteer
← INTER UNION FOR CONSERVATION OF NATURE & NATURAL RESOURCES UTD ST

Form 990 for tax year 2022

Filed by INTER UNION FOR CONSERVATION OF NATURE & NATURAL RESOURCES UTD ST.

Totals

Total revenue
$1,834,555
Total expenses
$2,475,832
Contributions and grants received
$1,834,503
Grants paid
$2,379,156
Program service revenue
$0
Investment income
$52
Other revenue
$0
Total assets, end of year
$747,336
Total liabilities, end of year
$27,112
Net assets or fund balances, end of year
$720,224
Program services expenses (Part IX)
$2,379,156
Management and general expenses
$96,676
Fundraising expenses
$0
Program service expenses (Part III)
$2,379,156

Program services were 96.1% 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.

  • 1f · All other contributions, gifts and grants

    $1,834,503

  • 3 · Investment income

    total $52 · unrelated business $0 · excluded $52

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $2,379,156 · program services $2,379,156

  • 11c · Fees: accounting

    total $13,250 · program services $0 · management and general $13,250 · fundraising $0

  • 11g · Fees: other

    total $65,672 · program services $0 · management and general $65,672 · fundraising $0

  • 13 · Office expenses

    total $12,639 · program services $0 · management and general $12,639 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $672 · program services $0 · management and general $672 · fundraising $0

  • 23 · Insurance

    total $3,143 · program services $0 · management and general $3,143 · fundraising $0

  • 24a · Other expenses: BANK FEES

    total $1,300 · program services $0 · management and general $1,300 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,202,951 · end of year $301,128

  • 2 · Savings and temporary cash investments

    beginning of year $552,413 · end of year $436,492

  • 3 · Pledges and grants receivable

    beginning of year $7,899 · end of year $9,716

  • 17 · Accounts payable and accrued expenses

    beginning of year $401,762 · end of year $27,112

  • 27 · Net assets without donor restrictions

    beginning of year $184,034 · end of year $244,900

  • 28 · Net assets with donor restrictions

    beginning of year $1,177,467 · end of year $475,324

Mission and programs · 2022

Mission

TO ORGANIZE AND PROMOTE INTERNATIONAL CONSERVATION.

  • CONSERVATION PROGRAM - IDENTIFIES AND CONSERVES KEY SITES AND ECOSYSTEMS FOR THE CONSERVATION OF BIOLOGICAL DIVERSITY.

    Expenses $2,379,156 · Grants $2,379,156 · Revenue $1,834,503

As filed on the 2022 return.

Listed in Part VII

  • Tracy Farrell

    CEO AND SECRETARY

    Total calculated
    $197,583
    From this org
    $0
    From related orgs
    $170,004
    Other
    $27,579
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $170,004 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $27,579 related
    Filer's total
    $0 + $197,583 related

  • John Tobin

    VICE PRESIDENT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Paul Salaman

    PAST TREASURER TO 11/22

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

  • Richard Ware

    TREASURER STARTING 12/22

    Total calculated
    $0
    Hours/week
    1

  • Nancy Colleton

    PAST BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

  • Karin Kemper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Anna Conzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ulalia Woodside

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Kelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Lieberman

    EX-OFFICIO BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Dunn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Hole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • IUCN

    501(C)(3) · CONSERVATION PROJECTS · SZ

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
26 April 2023
IRS schema version
2022v5.0
Source object
202321309349300942

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