Totals
- Total revenue
- $1,227,578
- Total expenses
- $649,703
- Contributions and grants received
- $1,046,371
- Grants paid
- $0
- Program service revenue
- $8,750
- Investment income
- $125,460
- Other revenue
- $46,997
- Total assets, end of year
- $17,229,987
- Total liabilities, end of year
- $89,950
- Net assets or fund balances, end of year
- $17,140,037
- Program services expenses (Part IX)
- $356,330
- Management and general expenses
- $250,905
- Fundraising expenses
- $42,468
- Program service expenses (Part III)
- $356,330
Program services were 54.8% 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.
-
1e · Government grants (contributions)
$77,661
-
1f · All other contributions, gifts and grants
$968,710
-
1g · Noncash contributions included above
$123,500
-
2a · Program service revenue: SUMMER CAMP REGISTRATIONS
total $8,750 · related or exempt $8,750
-
3 · Investment income
total $122,006 · excluded $122,006
-
6a · Gross rents
real property $39,560
-
6c · Rental income or loss
real property $39,560
-
6d · Net rental income or loss
total $39,560 · excluded $39,560
-
7a · Gross sales of assets other than inventory
securities $10,460
-
7b · Less cost or other basis and sales expenses
securities $7,006
-
7c · Gain or loss
securities $3,454
-
7d · Net gain or loss
total $3,454 · excluded $3,454
-
11a · Other revenue: SERVICE/FEE INCOME
total $5,426 · excluded $5,426
-
11b · Other revenue: SALES INCOME
total $1,511 · excluded $1,511
-
11c · Other revenue: MISCELLANEOUS INCOME
total $500 · excluded $500
-
11e · Other revenue, total
$7,437
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,349 · program services $30,940 · management and general $30,940 · fundraising $15,469
-
7 · Other salaries and wages
total $239,478 · program services $161,538 · management and general $73,050 · fundraising $4,890
-
8 · Pension plan contributions
total $6,430 · management and general $6,430
-
9 · Other employee benefits
total $4,043 · management and general $4,043
-
10 · Payroll taxes
total $23,847 · management and general $23,847
-
11b · Fees: legal
total $1,760 · management and general $1,760
-
11c · Fees: accounting
total $34,065 · management and general $34,065
-
11g · Fees: other
total $71,033 · program services $54,398 · management and general $6,627 · fundraising $10,008
-
13 · Office expenses
total $23,701 · program services $5,226 · management and general $13,734 · fundraising $4,741
-
14 · Information technology
total $3,715 · program services $3,715
-
16 · Occupancy
total $48,233 · management and general $48,233
-
17 · Travel
total $3,447 · management and general $3,447
-
19 · Conferences, conventions and meetings
total $2,122 · management and general $2,122
-
22 · Depreciation, depletion and amortization
total $27,649 · program services $27,649
-
23 · Insurance
total $1,871 · management and general $1,871
-
24a · Other expenses: STEWARDSHIP:STEWARDSHIP S
total $32,765 · program services $32,765
-
24b · Other expenses: STEWARDSHIP:STEWARDSHIP V
total $13,161 · program services $13,161
-
24c · Other expenses: STEWARDSHIP:RESTORATION E
total $10,914 · program services $10,914
-
24d · Other expenses: FUNDRAISING:FUNDRAISING E
total $7,309 · fundraising $7,309
-
24e · All other expenses
total $16,811 · program services $16,024 · management and general $736 · fundraising $51
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,087 · end of year $196,848
-
2 · Savings and temporary cash investments
end of year $429,112
-
3 · Pledges and grants receivable
end of year $152,845
-
4 · Accounts receivable
beginning of year $2,302,585
-
9 · Prepaid expenses and deferred charges
beginning of year $21,907 · end of year $25,231
-
10a · Land, buildings and equipment: cost or other basis
$11,309,848
-
10b · Land, buildings and equipment: accumulated depreciation
$184,307
-
10c · Land, buildings and equipment, net
beginning of year $8,864,931 · end of year $11,125,541
-
11 · Investments: publicly traded securities
beginning of year $4,172,318 · end of year $4,835,861
-
14 · Intangible assets
beginning of year $1,067 · end of year $267
-
15 · Other assets
beginning of year $395,018 · end of year $464,282
-
17 · Accounts payable and accrued expenses
beginning of year $32,890 · end of year $81,750
-
25 · Other liabilities
beginning of year $8,200 · end of year $8,200
-
27 · Net assets without donor restrictions
beginning of year $10,052,969 · end of year $10,858,016
-
28 · Net assets with donor restrictions
beginning of year $5,888,854 · end of year $6,282,021
Mission and programs · 2023
Mission
NICHES PROTECTS, RESTORES AND SUSTAINS NORTHERN INDIANA'S ECOSYSTEMS BY PROVIDING HABITAT FOR NATIVE SPECIES AND OFFERING NATURAL PLACES FOR THE EDUCATION, APPRECIATION AND ENJOYMENT OF CURRENT AND FUTURE GENERATIONS.
-
PROPERTY MAINTENANCE AND RESTORATION: PROTECT THE SCENIC BEAUTY, PROVIDE HABITAT FOR WILDLIFE, AND OFFER NATURAL PLACES FOR THE EDUCATION AND AESTHETIC ENJOYMENT OF CURRENT AND FUTURE GENERATIONS.
Expenses $356,330 · Revenue $8,750
As filed on the 2023 return.
Listed in Part VII
-
Shannon StanisSHANNON STANIS
EXECUTIVE DI
- Total calculated
- $77,349
- From this org
- $75,096
- From related orgs
- $0
- Other
- $2,253
- Hours/week
- 40
-
Trent HanthornTRENT HANTHORN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bill ArthurBILL ARTHUR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Brent TalcottBRENT TALCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa PachechoVANESSA PACHECHO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jarred BrookeJARRED BROOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill EvansJILL EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GraveelJOHN GRAVEEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenna IschJENNA ISCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick JohnsonRICK JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori MarcumLORI MARCUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike MurrMIKE MURR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kent WaltersKENT WALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda IngramAMANDA INGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise LassaudeDENISE LASSAUDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason RakoczyJASON RAKOCZY
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413179349306981
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