Form 990 for tax year 2024
Filed by INDIANA DUNES ENVIRONMENTAL LEARNING CENTER INC.
Totals
- Total revenue
- $2,104,608
- Total expenses
- $1,901,908
- Contributions and grants received
- $1,387,378
- Grants paid
- $0
- Program service revenue
- $558,991
- Investment income
- $46,667
- Other revenue
- $111,572
- Total assets, end of year
- $2,877,713
- Total liabilities, end of year
- $622,524
- Net assets or fund balances, end of year
- $2,255,189
- Program services expenses (Part IX)
- $1,418,018
- Management and general expenses
- $309,372
- Fundraising expenses
- $174,518
- Program service expenses (Part III)
- $1,418,018
Program services were 74.6% 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.
-
1e · Government grants (contributions)
$315,802
-
1f · All other contributions, gifts and grants
$1,071,576
-
1g · Noncash contributions included above
$16,088
-
2a · Program service revenue: TUITION AND FEES
total $558,991 · related or exempt $558,991
-
3 · Investment income
total $46,667 · excluded $46,667
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$111,572
-
8c · Net income from fundraising events
total $111,572
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $91,918 · program services $68,938 · management and general $14,707 · fundraising $8,273
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,078,980 · program services $809,235 · management and general $172,637 · fundraising $97,108
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $28,200 · program services $21,150 · management and general $4,512 · fundraising $2,538
-
10 · Payroll taxes
total $87,707 · program services $65,780 · management and general $14,033 · fundraising $7,894
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,200 · management and general $10,200
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,839 · program services $4,839
-
12 · Advertising and promotion
total $21,474 · program services $671 · management and general $3,758 · fundraising $17,045
-
13 · Office expenses
total $30,368 · program services $13,702 · management and general $15,821 · fundraising $845
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $13,179 · program services $13,179
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,444 · program services $17,444
-
23 · Insurance
total $108,191 · program services $54,047 · management and general $47,658 · fundraising $6,486
-
24a · Other expenses: SUPPLIES
total $138,456 · program services $136,157 · management and general $2,047 · fundraising $252
-
24b · Other expenses: National Park Service Program
total $82,356 · program services $82,356
-
24c · Other expenses: CONTRACT SERVICES
total $55,016 · program services $19,760 · management and general $1,524 · fundraising $33,732
-
24d · Other expenses: UTILITIES
total $50,653 · program services $41,040 · management and general $9,613
-
24e · All other expenses
total $82,927 · program services $69,720 · management and general $12,862 · fundraising $345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,601 · end of year $469,948
-
2 · Savings and temporary cash investments
beginning of year $417,464 · end of year $491,263
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $153,959 · end of year $125,853
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$443,563
-
10b · Land, buildings and equipment: accumulated depreciation
$113,058
-
10c · Land, buildings and equipment, net
beginning of year $331,857 · end of year $330,505
-
11 · Investments: publicly traded securities
end of year $974,562
-
12 · Investments: other securities
beginning of year $1,463,313 · end of year $485,582
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $58,880 · end of year $92,294
-
19 · Deferred revenue
beginning of year $18,605 · end of year $58,869
-
23 · Secured mortgages and notes payable
beginning of year $484,446 · end of year $471,361
-
27 · Net assets without donor restrictions
beginning of year $1,615,116 · end of year $1,711,294
-
28 · Net assets with donor restrictions
beginning of year $383,147 · end of year $543,895
Mission and programs · 2024
Mission
TO PROMOTE ENVIRONMENTAL EDUCATION, STEWARDSHIP OF NATURAL RESOURCES, SUSTAINABLE DEVELOPMENT, AND ENHANCED QUALITY OF LIFE.
-
PROMOTES ELEMENTARY, MIDDLE AND JUNIOR HIGH SCHOOL CLASSES WITH A HANDS-ON LEARNING EXPERIENCE IN AN OUTDOOR SETTING AS PART OF A MULTI-DISCIPLINE CURRICULUM. PROVIDES AN EDUCATION IN ECOLOGICAL AND ENVIRONMENTAL CONCEPTS.
Expenses $1,418,018 · Revenue $558,991
As filed on the 2024 return.
Listed in Part VII
-
Heather Hahn Sullivan
Executive Director
- Total calculated
- $91,918
- From this org
- $91,918
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MATT BENUS
President
- Total calculated
- $0
- Hours/week
- 1
-
MIKE LANCIONI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MILLICENT M MACON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIDGETTE MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONNA COLEMAN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
MACK OVERTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT RIVERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
YOLANDA STOFFREGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK CONRATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIO TORRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BECKY SHERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRAIN KORTUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAT SHRADER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS HOHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID PHELPS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
THERESA WEAKLAND
CO-CHAIR, DEVEL
- Total calculated
- $0
- Hours/week
- 1
-
JORY MATHEWS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
NINA DIAMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JON MICAH GOELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNE GROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAIGE KURZ
BOARD MEMBER
- 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
- 2024
- Filed
- 17 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202631989349301128
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