Form 990-EZ for tax year 2023

Totals

Total revenue

$126,120

Total expenses

$334,283

Contributions and grants received

$41,194

Grants paid

$300,097

Program service revenue

$50,844

Membership dues (line 3)

$5,168

Investment income (line 4)

$440

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

$19,013

Gross profit on inventory sales (line 7c)

$9,461

Other revenue (line 8)

— not reported

Total assets, end of year

$133,994

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$133,994

Program service expenses (Part III)

$24,692

Program services were 7.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• THE ORGANIZATION SUPPORTS THE KICKAPOO VALLEY RESERVE, WHICH HAD MORE THAN 14,861 VISITORS. YOUTH EDUCATION INCLUDED 21 SUMMER CAMPS 36 SCHOOL GROUPS SERVING 1,400 STUDENTS. ADULT EDUCATION RECREATION SERVED 3,005 ADULTS.

  Expenses $24,692 · Grants $300,097

As filed on the 2023 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2023

Filed

12 September 2024

IRS schema version

2023v5.1

Source object

202442569349200414

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