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Nonprofiteer
← WHITEROCK CONSERVANCY

Form 990 for tax year 2023

Filed by WHITEROCK CONSERVANCY.

Totals

Total revenue
$1,448,751
Total expenses
$1,669,277
Contributions and grants received
$442,837
Grants paid
$0
Program service revenue
$850,177
Investment income
$136,701
Other revenue
$19,036
Total assets, end of year
$23,229,890
Total liabilities, end of year
$209,759
Net assets or fund balances, end of year
$23,020,131
Program services expenses (Part IX)
$1,228,559
Management and general expenses
$374,757
Fundraising expenses
$65,961
Program service expenses (Part III)
$1,228,559

Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TODD COFFELT

    SECRETARY

    Total calculated
    $133,700
    From this org
    $0
    From related orgs
    $127,108
    Other
    $6,592
    Hours/week
    6 + 40 related

  • SALLY WORLEY

    DIRECTOR

    Total calculated
    $127,669
    From this org
    $0
    From related orgs
    $108,143
    Other
    $19,526
    Hours/week
    3 + 40 related

  • LISA HEIN

    DIRECTOR

    Total calculated
    $117,395
    From this org
    $0
    From related orgs
    $101,297
    Other
    $16,098
    Hours/week
    3 + 40 related

  • KATE ZIMMERMAN

    EXECUTIVE DI

    Total calculated
    $79,312
    From this org
    $72,990
    From related orgs
    $0
    Other
    $6,322
    Hours/week
    40

  • SARAH GARST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • NATE REAGEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • CHRIS EDDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • NADILIA GOMEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • HALLIE STILL-CARIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ROBERT RILEY JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DUANE SAND LEFT FEBRUARY 2023

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • NICHOLAS LUDWIG

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • ANDREW HENKEN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • ELIZABETH GARST

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • BUTCH NIEBUHR

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • JENNIFER GARST SERVED - NOV 2023

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
26 July 2024
IRS schema version
2023v5.0
Source object
202432629349300983

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