Form 990 for tax year 2023
Filed by NATIONAL CONSERVATION LEADERSHIP INSTITUTE LTD.
Totals
- Total revenue
- $381,849
- Total expenses
- $400,470
- Contributions and grants received
- $40,872
- Grants paid
- $0
- Program service revenue
- $320,828
- Investment income
- $19,425
- Other revenue
- $724
- Total assets, end of year
- $832,751
- Total liabilities, end of year
- $88,825
- Net assets or fund balances, end of year
- $743,926
- Program services expenses (Part IX)
- $278,067
- Management and general expenses
- $122,403
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $278,067
Program services were 69.4% 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
$40,872
-
2a · Program service revenue: TUITION
total $311,585 · related or exempt $311,585
-
2b · Program service revenue: CONFERENCE INCOME
total $9,243 · related or exempt $9,243
-
3 · Investment income
total $19,425 · excluded $19,425
-
11a · Other revenue: OTHER INCOME
total $724 · related or exempt $724
-
11e · Other revenue, total
$724
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $26,654 · management and general $26,654
-
11f · Fees: investment management
total $2,579 · management and general $2,579
-
11g · Fees: other
total $104,982 · program services $104,982
-
12 · Advertising and promotion
total $750 · management and general $750
-
13 · Office expenses
total $1,175 · program services $349 · management and general $826
-
14 · Information technology
total $600 · management and general $600
-
17 · Travel
total $124,510 · program services $124,510
-
23 · Insurance
total $1,820 · management and general $1,820
-
24a · Other expenses: PROJECT STAFF
total $87,550 · management and general $87,550
-
24b · Other expenses: BAD DEBTS
total $21,000 · program services $21,000
-
24c · Other expenses: ALUMNI ENGAGEMENT
total $16,489 · program services $16,489
-
24d · Other expenses: COURSE MATERIALS
total $4,320 · program services $4,320
-
24e · All other expenses
total $8,041 · program services $6,417 · management and general $1,624
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $792,423 · end of year $214,316
-
4 · Accounts receivable
beginning of year $53,500 · end of year $20,250
-
9 · Prepaid expenses and deferred charges
end of year $43,775
-
11 · Investments: publicly traded securities
end of year $554,410
-
17 · Accounts payable and accrued expenses
beginning of year $120,965 · end of year $88,825
-
27 · Net assets without donor restrictions
beginning of year $724,958 · end of year $743,926
Mission and programs · 2023
Mission
NCLI SUCCESSFULLY DEFIES THE ORDINARY, ACTING TO PRESERVE THE LEGACY OF OUR NATURAL RESOURCES BY DEVELOPING EXTRAORDINARY CONSERVATION LEADERSHIP. THE UNIQUE CURRICULUM CHALLENGES ASSUMPTIONS, PIQUES CRITICAL THINKING, FOSTERS HIGH-TRUST RELATIONSHIPS AND STRENGTHENS CONFIDENCE.
-
YEAR LONG CONSERVATION LEADERSHIP TRAINING PROGRAM INCLUDING PREWORK, RESIDENCY PROGRAMS, AND INDIVIDUAL PROJECTS FOR MULTIPLE PARTICIPANTS.
Expenses $278,067
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James Bullock JrJAMES BULLOCK JR
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Judy CamusoJUDY CAMUSO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald ReganRONALD REGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David BuggsDAVID BUGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily CopeEMILY COPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon GassettJON GASSETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred MaulsonFRED MAULSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan MawdsleyJONATHAN MAWDSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanna PrukopJOANNA PRUKOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg SchildwatcherGREG SCHILDWATCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott TalbottSCOTT TALBOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick WileyNICK WILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve WilliamsSTEVE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lowell BaierLOWELL BAIER
DIRECTOR EME
- Total calculated
- $0
- Hours/week
- 1
-
Dave ChandaDAVE CHANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve ChaseSTEVE CHASE
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Karen WaldropKAREN WALDROP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 2 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202500359349300320
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