Totals
- Total revenue
- $787,595
- Total expenses
- $725,671
- Contributions and grants received
- $787,595
- Grants paid
- $30,929
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $261,999
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $261,999
- Program services expenses (Part IX)
- $655,185
- Management and general expenses
- $70,486
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $655,185
Program services were 90.3% 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.
-
1b · Membership dues
$106,944
-
1f · All other contributions, gifts and grants
$680,651
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,929 · program services $30,929
-
5 · Compensation of officers, directors and key employees
total $57,712 · management and general $57,712
-
7 · Other salaries and wages
total $263,792 · program services $263,792
-
10 · Payroll taxes
total $24,458 · program services $24,458
-
11b · Fees: legal
total $20,610 · program services $20,610
-
11g · Fees: other
total $175,211 · program services $175,211
-
12 · Advertising and promotion
total $4,745 · program services $4,745
-
13 · Office expenses
total $28,171 · program services $28,171
-
14 · Information technology
total $26,144 · program services $26,144
-
16 · Occupancy
total $12,774 · management and general $12,774
-
17 · Travel
total $17,189 · program services $17,189
-
19 · Conferences, conventions and meetings
total $1,776 · program services $1,776
-
23 · Insurance
total $3,689 · program services $3,689
-
24a · Other expenses: BOOTH FEES AND SPONSORSHIPS
total $1,176 · program services $1,176
-
24b · Other expenses: CATERING
total $8,435 · program services $8,435
-
24c · Other expenses: PRINTING
total $16,745 · program services $16,745
-
24d · Other expenses: CARBON OFFSET
total $29,275 · program services $29,275
-
24e · All other expenses
total $2,840 · program services $2,840
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,621 · end of year $261,545
-
10a · Land, buildings and equipment: cost or other basis
$5,194
-
10b · Land, buildings and equipment: accumulated depreciation
$4,740
-
10c · Land, buildings and equipment, net
beginning of year $454 · end of year $454
-
27 · Net assets without donor restrictions
beginning of year $200,075 · end of year $261,999
Mission and programs · 2022
Mission
TO PRESERVE AND RESTORE INDIANAS NATIVE HARDWOOD ECOSYSTEM FOR THE ENJOYMENT OF ALL
-
ALL OTHER LOBBYING, EDUCATION AND CONSERVATION ACTIVITIES ENGAGED BY ORGANIZATION
Expenses $341,227
-
OUTREACH- WILD INDIANA CAMPAIGN- A CAMPAIGN TO SET ASIDE 13 WILD AREAS WITHIN INDIANA STATE FORESTS
Expenses $198,765
-
ECOBLITZ - COMPLETION OF A COMPREHENSIVE SPECIES INVENTORY OF A 900 ACRE TRACT OF MORGAN-MONROE STATE FOREST AND YELLOWOOD STATE FOREST AND START AN INITIATION OF A 734 ACRE TRACT OF THE HOOSIER NATIONAL FOREST
Expenses $115,193
As filed on the 2022 return.
Listed in Part VII
-
Jeff StantJEFF STANT
EXECUTIVE DIRECTOR
- Total calculated
- $57,712
- From this org
- $57,712
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Curt Mayfield JrCURT MAYFIELD JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
David HabermanDAVID HABERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Liz PinnickLIZ PINNICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
W Russell SipesW RUSSELL SIPES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lora KempLORA KEMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Michael BeanMICHAEL BEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Carter HaysCARTER HAYS
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 3
-
Sherri RoizenSHERRI ROIZEN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Angelo DattiloANGELO DATTILO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth MahoneyELIZABETH MAHONEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
David H SeastromDAVID H SEASTROM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349301895
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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