Form 990 for tax year 2023
Filed by SYCAMORE LAND TRUST INCORPORATED.
Totals
- Total revenue
- $3,006,470
- Total expenses
- $1,087,420
- Contributions and grants received
- $2,653,042
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $317,113
- Other revenue
- $36,315
- Total assets, end of year
- $26,038,661
- Total liabilities, end of year
- $11,170
- Net assets or fund balances, end of year
- $26,027,491
- Program services expenses (Part IX)
- $756,607
- Management and general expenses
- $202,686
- Fundraising expenses
- $128,127
- Program service expenses (Part III)
- $756,607
Program services were 69.6% 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
$63,400
-
1c · Fundraising events
$50,621
-
1e · Government grants (contributions)
$166,081
-
1f · All other contributions, gifts and grants
$2,372,940
-
1g · Noncash contributions included above
$512,238
-
3 · Investment income
total $368,528 · excluded $368,528
-
6a · Gross rents
real property $27,800
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $27,800
-
6d · Net rental income or loss
total $27,800 · related or exempt $27,800
-
7a · Gross sales of assets other than inventory
securities $980,744 · other assets $1,000
-
7b · Less cost or other basis and sales expenses
securities $1,032,159 · other assets $1,000
-
7c · Gain or loss
securities -$51,415 · other assets $0
-
7d · Net gain or loss
total -$51,415 · excluded -$51,415
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$50,621
-
8b · Fundraising events: direct expenses
$19,071
-
8c · Net income from fundraising events
total -$19,071 · excluded -$19,071
-
11a · Other revenue: OTHER
total $27,586 · related or exempt $27,586
-
11e · Other revenue, total
$27,586
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,281 · program services $86,103 · management and general $11,156 · fundraising $19,022
-
7 · Other salaries and wages
total $390,870 · program services $289,431 · management and general $37,500 · fundraising $63,939
-
9 · Other employee benefits
total $112,695 · program services $83,448 · management and general $10,812 · fundraising $18,435
-
10 · Payroll taxes
total $30,213 · program services $22,372 · management and general $2,899 · fundraising $4,942
-
11b · Fees: legal
total $11,912 · management and general $11,912
-
11c · Fees: accounting
total $75,736 · management and general $75,736
-
11f · Fees: investment management
total $27,812 · management and general $27,812
-
13 · Office expenses
total $27,806 · program services $21,769 · management and general $767 · fundraising $5,270
-
16 · Occupancy
total $6,941 · program services $5,140 · management and general $666 · fundraising $1,135
-
17 · Travel
total $11,388 · program services $8,432 · management and general $1,093 · fundraising $1,863
-
22 · Depreciation, depletion and amortization
total $46,282 · program services $32,398 · management and general $9,256 · fundraising $4,628
-
23 · Insurance
total $27,994 · program services $20,729 · management and general $2,686 · fundraising $4,579
-
24a · Other expenses: LAND STEWARDSHIP SUPPLY
total $81,047 · program services $81,047
-
24b · Other expenses: EDUCATION MATERIALS
total $62,904 · program services $62,904
-
24c · Other expenses: SUPPLIES
total $14,341 · program services $10,619 · management and general $1,376 · fundraising $2,346
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $12,029 · program services $8,907 · management and general $1,154 · fundraising $1,968
-
24e · All other expenses
total $31,169 · program services $23,308 · management and general $7,861
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,349 · end of year $905,839
-
2 · Savings and temporary cash investments
beginning of year $1,631,576 · end of year $1,836,778
-
10a · Land, buildings and equipment: cost or other basis
$16,160,909
-
10b · Land, buildings and equipment: accumulated depreciation
$470,449
-
10c · Land, buildings and equipment, net
beginning of year $15,326,027 · end of year $15,690,460
-
11 · Investments: publicly traded securities
beginning of year $6,044,410 · end of year $6,645,653
-
13 · Investments: program-related
beginning of year $897,281 · end of year $959,931
-
17 · Accounts payable and accrued expenses
beginning of year $11,143 · end of year $10,433
-
25 · Other liabilities
beginning of year $1,357 · end of year $737
-
27 · Net assets without donor restrictions
beginning of year $4,376,321 · end of year $6,502,544
-
28 · Net assets with donor restrictions
beginning of year $19,603,822 · end of year $19,524,947
Mission and programs · 2023
Mission
TO PRESERVE THE BEAUTY, HEALTH, AND DIVERSITY OF SOUTHERN INDIANA'S NATURAL LANDSCAPE THROUGH STRATEGIC LAND CONSERVATION AND ENVIRONMENTAL EDUCATION.
-
LAND PROTECTION: SYCAMORE PERMANENTLY PROTECTS THE BEAUTIFUL NATURAL HERITAGE OF SOUTHERN INDIANA BY OWNING LAND AND HOLDING PERMANENT CONSERVATION EASEMENTS ON PRIVATE PROPERTIES. WE HAVE COMPLETED OVER 100 PROJECTS TO PROTECT A TOTAL OF OVER 11,000 ACRES. WE OWN, MANAGE AND RESTORE MORE THAN 6,000 ACRES OF FORESTS, WETLANDS AND GRASSLANDS, INCLUDING FORMERLY MINED OR FARMED LAND. WE HAVE BUILT AND MAINTAIN TRAILS FOR FREE PUBLIC USE AT 13 NATURE PRESERVES TO ENABLE ENVIRONMENTALLY FRIENDLY RECREATION AND EDUCATION. SYCAMORE HOLDS CONSERVATION EASEMENTS ON OVER 4,000 ACRES OF PRIVATELY OWNED PROPERTIES TO PROTECT THEIR CONSERVATION VALUES. WE HAVE ALSO INVESTED RESOURCES TO PROTECT AN ADDITIONAL 10,000 ACRES OWNED BY OTHER ORGANIZATIONS.
Expenses $158,799 · Revenue $55,386
-
LAND STEWARDSHIP: ON LAND THAT WE OWN, WE MANAGE FOR ECOLOGICAL HEALTH. WITH INPUT FROM EXPERTS IN ECOLOGY AND ENVIRONMENTAL SCIENCE, AND THE HELP OF VOLUNTEER LAND STEWARDS, WE PLANT TREES, ELIMINATE INVASIVE PLANTS, AND REMOVE REFUSE. WE ALSO MANAGE OUR PUBLIC NATURE PRESERVES FOR ENVIRONMENTALLY FRIENDLY PUBLIC USE BY PROVIDING TRAILS, PARKING AREAS, AND ENVIRONMENTAL SIGNAGE. ON PRIVATE PROPERTIES FOR WHICH WE HOLD CONSERVATION EASEMENTS, WE THOROUGHLY MONITOR AND REPORT ON EACH PROPERTY THROUGH REGULAR SITE VISITS TO ENSURE THAT CONSERVATION PROTECTIONS ARE ENFORCED.
Expenses $304,621
-
ENVIRONMENTAL EDUCATION: BUILDING AN UNDERSTANDING OF AND APPRECIATION FOR NATURE IS CRITICAL TO OUR MISSION OF CONSERVING LAND AND CREATING A HEALTHY ENVIRONMENT FOR CURRENT AND FUTURE GENERATIONS. IN THE PAST YEAR WE ALSO HAD OVER 5,000 PARTICIPANTS IN OUR INTERACTIVE PROGRAMS AT SCHOOLS, AT OUR PRESERVES AND OTHER PROPERTIES, AND WITH COMMUNITY GROUPS THROUGHOUT SOUTHERN INDIANA. PARTNERING WITH SCHOOLS, WE BUILD NATIVE PLANT GARDENS AND OTHER HABITATS ON SCHOOLYARDS. THOUSANDS OF PEOPLE OF ALL AGES AND ABILITIES ALSO VISIT OUR PUBLIC NATURE PRESERVES AND OTHER PROPERTIES TO HIKE, BIRDWATCH, PHOTOGRAPH, AND ENJOY THE PHYSICAL AND MENTAL BENEFITS OF BEING IN NATURE.
Expenses $136,943
-
Expenses $156,244
As filed on the 2023 return.
Listed in Part VII
-
BILL MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN BESSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GEORGE HUNTINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ILENE A SCHAEFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JAN MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARIA VITERISI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RANDY SCOFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TIM DUNFEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TOM CERVONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
W WILLIAM WEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN LAWRENCE
EXECUTIVE DIRECTOR
- Total calculated
- $112,446
- From this org
- $97,850
- From related orgs
- $0
- Other
- $14,596
- Hours/week
- 40
-
JUDITH STEWART
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JENNY STEPHENS
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ELAINE CALDWELL EMMI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN YOON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349307196
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