Form 990 for tax year 2022
Filed by WAWASEE AREA CONSERVANCY FOUNDATION INC.
Totals
- Total revenue
- $1,429,581
- Total expenses
- $559,721
- Contributions and grants received
- $1,387,761
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $25
- Other revenue
- $41,795
- Total assets, end of year
- $8,277,722
- Total liabilities, end of year
- $634,433
- Net assets or fund balances, end of year
- $7,643,289
- Program services expenses (Part IX)
- $429,230
- Management and general expenses
- $130,491
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $429,230
Program services were 76.7% 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)
$49,614
-
1f · All other contributions, gifts and grants
$1,338,147
-
3 · Investment income
total $25 · excluded $25
-
6a · Gross rents
personal property $7,266
-
6c · Rental income or loss
personal property $7,266
-
6d · Net rental income or loss
total $7,266 · excluded $7,266
-
11a · Other revenue: PAYMENTS FROM ENDOWMENTS
total $25,580 · excluded $25,580
-
11b · Other revenue: PROMOTIONAL ITEMS
total $7,729 · excluded $7,729
-
11c · Other revenue: MISCELLANEOUS INCOME
total $1,220 · excluded $1,220
-
11e · Other revenue, total
$34,529
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $61,068 · program services $55,842 · management and general $5,226
-
11b · Fees: legal
total $72 · management and general $72
-
11c · Fees: accounting
total $3,240 · management and general $3,240
-
12 · Advertising and promotion
total $41,664 · program services $32,498 · management and general $9,166
-
13 · Office expenses
total $10,548 · program services $8,425 · management and general $2,123
-
19 · Conferences, conventions and meetings
total $16,317 · program services $16,107 · management and general $210
-
20 · Interest
total $46,556 · program services $46,556
-
22 · Depreciation, depletion and amortization
total $21,648 · management and general $21,648
-
23 · Insurance
total $9,577 · management and general $9,577
-
24a · Other expenses: WATER TESTING
total $142,333 · program services $142,333
-
24b · Other expenses: OUTSIDE ADMIN SERVICES
total $108,698 · program services $56,750 · management and general $51,948
-
24c · Other expenses: MUSKRAT CONTROL-BAYSHORE
total $27,195 · program services $27,195
-
24d · Other expenses: DILLON CREEK DESIGN
total $13,576 · program services $13,576
-
24e · All other expenses
total $57,229 · program services $29,948 · management and general $27,281
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $291,044 · end of year $201,138
-
2 · Savings and temporary cash investments
beginning of year $6,118
-
10a · Land, buildings and equipment: cost or other basis
$7,151,853
-
10b · Land, buildings and equipment: accumulated depreciation
$216,163
-
10c · Land, buildings and equipment, net
beginning of year $6,957,333 · end of year $6,935,690
-
15 · Other assets
beginning of year $1,121,850 · end of year $1,140,894
-
24 · Unsecured notes and loans payable
beginning of year $1,295,623 · end of year $634,433
-
27 · Net assets without donor restrictions
beginning of year $7,080,722 · end of year $7,643,289
Mission and programs · 2022
Mission
PRESERVE AND ENHANCE THE WAWASEE WATERSHED
-
THE WAWASEE AREA CONSERVANCY FOUNDATION IS A LOCAL PUBLIC FOUNDATION DEDICATED TO THE PRESERVATION AND ENHANCEMENT OF THE WAWASEE AREA WATERSHED FOR PRESENT AND FUTURE USES. THIS INCLUDES PRESERVING THE WETLANDS, LAKES, AGRICULTURE, AND COMMUNITY THROUGH LAND ACQUISITION AND MANAGEMENT, EDUCATION AND ECOLOGICAL ADVOCACY AND ACTION.
Expenses $429,230
As filed on the 2022 return.
Listed in Part VII
-
John BearssJOHN BEARSS
CHAIRMAN
- Total calculated
- $0
-
Terry ClapacsTERRY CLAPACS
VICE CHAIRMA
- Total calculated
- $0
-
Donn BairdDONN BAIRD
TREASURER
- Total calculated
- $0
-
Heather HarwoodHEATHER HARWOOD
EXECUTIVE DI
- Total calculated
- $0
-
Priscilla BrownPRISCILLA BROWN
DEVELOPMENT
- Total calculated
- $0
-
Jeff HerdrichJEFF HERDRICH
LAND MGMT OF
- Total calculated
- $0
-
Pam SchummPAM SCHUMM
EDUCATION OF
- Total calculated
- $0
-
Russell AndersonRUSSELL ANDERSON
DIRECTOR
- Total calculated
- $0
-
Tom CottrellTOM COTTRELL
DIRECTOR
- Total calculated
- $0
-
Robert FanningROBERT FANNING
DIRECTOR
- Total calculated
- $0
-
Bill HedrichBILL HEDRICH
DIRECTOR
- Total calculated
- $0
-
Jay JorgensenJAY JORGENSEN
DIRECTOR
- Total calculated
- $0
-
Tom KelleyTOM KELLEY
DIRECTOR
- Total calculated
- $0
-
Dan KileyDAN KILEY
DIRECTOR
- Total calculated
- $0
-
Becky LevinsonBECKY LEVINSON
DIRECTOR
- Total calculated
- $0
-
Bill McCullyBILL MCCULLY
DIRECTOR
- Total calculated
- $0
-
Beth MorrisBETH MORRIS
DIRECTOR
- Total calculated
- $0
-
Cindy PetersonCINDY PETERSON
DIRECTOR
- Total calculated
- $0
-
Chris RobertsCHRIS ROBERTS
DIRECTOR
- Total calculated
- $0
-
Shannon SilcoxSHANNON SILCOX
DIRECTOR
- Total calculated
- $0
-
Joan SzynalJOAN SZYNAL
DIRECTOR
- Total calculated
- $0
-
Thomas YoderTHOMAS YODER
DIRECTOR
- Total calculated
- $0
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349307348
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