Form 990 for tax year 2022
Filed by KATIE ADAMSON CONSERVATION FUND.
Totals
- Total revenue
- $384,734
- Total expenses
- $388,493
- Contributions and grants received
- $381,654
- Grants paid
- $143,847
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,080
- Total assets, end of year
- $134,658
- Total liabilities, end of year
- $34,724
- Net assets or fund balances, end of year
- $99,934
- Program services expenses (Part IX)
- $388,493
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $388,493
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.
-
1f · All other contributions, gifts and grants
$381,654
-
11d · All other revenue
total $3,080 · related or exempt $0 · unrelated business $3,080 · excluded $0
-
11e · Other revenue, total
$3,080
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $143,847 · program services $143,847
-
11a · Fees: management
total $13,063 · program services $13,063 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $252 · program services $252 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $16,395 · program services $16,395 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,088 · program services $6,088 · management and general $0 · fundraising $0
-
17 · Travel
total $32,713 · program services $32,713 · management and general $0 · fundraising $0
-
20 · Interest
total $3,665 · program services $3,665 · 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 $6,040 · program services $6,040 · management and general $0 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $2,527 · program services $2,527 · management and general $0 · fundraising $0
-
24b · Other expenses: TRIP EXPENSES
total $70,963 · program services $70,963 · management and general $0 · fundraising $0
-
24c · Other expenses: PRIZES & AWARDS
total $1,589 · program services $1,589 · management and general $0 · fundraising $0
-
24d · Other expenses: MEALS
total $6,588 · program services $6,588 · management and general $0 · fundraising $0
-
24e · All other expenses
total $84,763 · program services $84,763 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,692 · end of year $132,203
-
10a · Land, buildings and equipment: cost or other basis
$2,455
-
10c · Land, buildings and equipment, net
end of year $2,455
-
24 · Unsecured notes and loans payable
end of year $34,724
-
31 · Retained earnings, endowment or other funds
beginning of year $103,692 · end of year $99,934
Mission and programs · 2022
Mission
CONSERVATION AND EDUCATION
-
PROVIDE SUPPORT FOR CONSERVATION PROGRAMS
Expenses $375,303
-
SCHOLARSHIPS
Expenses $13,190
As filed on the 2022 return.
Listed in Part VII
-
DAVID JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
- 2022
- Filed
- 18 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311389349300241
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