Totals
- Total revenue
- $35,924
- Total expenses
- $9,577
- Contributions and grants received
- $29,987
- Grants paid
- $500
- Program service revenue
- $5,618
- Investment income
- $319
- Other revenue
- $0
- Total assets, end of year
- $1,256,562
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,256,562
- Program services expenses (Part IX)
- $8,748
- Management and general expenses
- $829
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,748
Program services were 91.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$3,916
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$26,071
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Stewardship EQIP contract
total $5,618 · related or exempt $5,618 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $319 · related or exempt $319 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $829 · program services $0 · management and general $829 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · 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 $1,792 · program services $1,792 · management and general $0 · fundraising $0
-
24a · Other expenses: Conservation/Stewardship
total $2,117 · program services $2,117 · management and general $0 · fundraising $0
-
24b · Other expenses: Education/Newsletter
total $3,556 · program services $3,556 · management and general $0 · fundraising $0
-
24c · Other expenses: Property Taxes
total $400 · program services $400 · management and general $0 · fundraising $0
-
24d · Other expenses: Land Acquistion
total $383 · program services $383 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,456 · end of year $18,485
-
2 · Savings and temporary cash investments
beginning of year $129,876 · end of year $154,194
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$682,013
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $682,013 · end of year $682,013
-
11 · Investments: publicly traded securities
beginning of year $508,129 · end of year $401,870
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $146,332 · end of year $172,679
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $682,013 · end of year $682,013
-
31 · Retained earnings, endowment or other funds
beginning of year $508,129 · end of year $401,870
Mission and programs · 2022
Mission
The Indiana Karst Conservancy is a non-profit organization dedicated to the conservation and preservation of caves and karst features in Indiana. The Conservancy encourages research and promotes education related to karst and its proper, environmentally compatible use.
-
Educational Services - The IKC has many volunteers who provide educational services to school groups, conservation groups, youth groups (e.g., Scout troops, developers, government agencies, and the general public who live in karst areas). In 2022, volunteers presented at a number of events. In addition to our direct outreach, we have participated in authoring newspaper articles, have educational and scientific materials on our website and various social media channels, and have provided educational opportunities through our property holdings. The IKC's seven properties provide visitors with various opportunities including "wild" caving experiences, interpretive hiking on trails, and easy access to a large karst spring/resurgence. We also publish a quarterly newsletter to promote karst education opportunities and report on accomplishments. This newsletter is distributed for free to our members, supporters, and regional/national organizations and government agencies, and is also available (along with all back issues) on our public website.
Expenses $3,556
-
Land Stewardship - The Indiana Karst Conservancy over the years has acquired seven conservation properties and one conservation easement to protect and promote karst education. In 2022, we continued to expended resources (funds and volunteer labor) at our various preserves, including trail maintenance, tree planting, invasive plant control, and the restoration and maintenance of our preserves.
Expenses $2,117 · Grants $5,618
-
Land Acquisition - One of our main missions is the acquisition of conservation properties. In 2022 we investigated and evaluated several potential acquisitions expending some expenses, but ended up not completing any acquisitions.
Expenses $383
-
Other program expenses including liability insurance, property taxes, and support for the Indiana Land Protection Alliance.
Expenses $2,692
As filed on the 2022 return.
Listed in Part VII
-
James Adams
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Cody
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Frosch
Director
- Total calculated
- $0
- Hours/week
- 2
-
Danyele Green
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dave Haun
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rand Heazlitt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Goni Iskali
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joe Kinder
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tom Sollman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Uglum
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carla Striegel-Winner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Richard Vernier
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matt Selig
President
- Total calculated
- $0
- Hours/week
- 10
-
Laura Demarest
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Keith Dunlap
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 4 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310949349301901
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