Form 990 for tax year 2023
Filed by THE SECOND CENTURY HABITAT FUND INC.
Totals
- Total revenue
- $705,720
- Total expenses
- $1,836,551
- Contributions and grants received
- $791,182
- Grants paid
- $1,432,744
- Program service revenue
- $0
- Investment income
- $6,848
- Other revenue
- -$92,310
- Total assets, end of year
- $846,291
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $846,291
- Program services expenses (Part IX)
- $1,558,854
- Management and general expenses
- $257,283
- Fundraising expenses
- $20,414
- Program service expenses (Part III)
- $1,558,854
Program services were 84.9% 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.
-
1c · Fundraising events
$348,483
-
1e · Government grants (contributions)
$126,525
-
1f · All other contributions, gifts and grants
$316,174
-
3 · Investment income
total $6,848 · excluded $6,848
-
8a · Fundraising events: gross income
$132,741
-
8a · Fundraising events: contributions included on line 1c
$348,483
-
8b · Fundraising events: direct expenses
$227,764
-
8c · Net income from fundraising events
total -$95,023 · excluded -$95,023
-
10a · Gross sales of inventory
$2,713
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $2,713 · excluded $2,713
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $551,923 · program services $551,923
-
2 · Grants to domestic individuals
total $880,821 · program services $880,821
-
11a · Fees: management
total $112,270 · management and general $112,270
-
11b · Fees: legal
total $4,586 · management and general $4,586
-
11c · Fees: accounting
total $24,320 · management and general $24,320
-
11f · Fees: investment management
total $1,681 · management and general $1,681
-
11g · Fees: other
total $235,416 · program services $126,110 · management and general $109,306
-
12 · Advertising and promotion
total $12,660 · fundraising $12,660
-
13 · Office expenses
total $3,943 · management and general $861 · fundraising $3,082
-
14 · Information technology
total $838 · management and general $838
-
17 · Travel
total $1,554 · management and general $1,554
-
23 · Insurance
total $5,572 · management and general $900 · fundraising $4,672
-
24a · Other expenses: USE TAX
total $967 · management and general $967
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,730,980 · end of year $648,033
-
11 · Investments: publicly traded securities
beginning of year $235,969 · end of year $198,258
-
17 · Accounts payable and accrued expenses
beginning of year $500 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,819,156 · end of year $697,107
-
28 · Net assets with donor restrictions
beginning of year $147,293 · end of year $149,184
Mission and programs · 2023
Mission
TO BE ADVOCATES OF HABITAT STEWARDSHIP, COLLABORATE WITH COMMUNITY PARTNERS, AND BE CONSERVATION LEADERS TO BENEFIT ALL OF SOUTH DAKOTA.
-
THE SECOND CENTURY HABITAT FUND HAS THE VISION TO RESTORE AND RETAIN PHEASANT HABITAT DEVELOPMENT WHILE PROVIDING AWARENESS TO THE IMPORTANCE OF SUSTAINING SOUTH DAKOTA'S STRONG OUTDOOR HERITAGE OF PHEASANT HUNTING FOR FUTURE GENERATIONS. OUR GOAL IS PUTTING SEED IN THE GROUND AND ASSISTING LANDOWNERS WITH PLANTING MARGINAL ACRES TO GRASSLANDS FOR WILDLIFE HABITAT.
Expenses $1,558,854 · Grants $1,432,743
As filed on the 2023 return.
Listed in Part VII
-
Adam BenderADAM BENDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Delon MorkDELON MORK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Tami NelsonTAMI NELSON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
Kevin RoblingKEVIN ROBLING
EX OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Stephanie RisslerSTEPHANIE RISSLER
EX OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Tim KesslerTIM KESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Jim FaulstichJIM FAULSTICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Larry NessLARRY NESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Jim ScullJIM SCULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Josh CluffJOSH CLUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
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
-
WERNER FAMILY FARM LLC
$135,250
WORKING LANDS PROGRAM GRANT
-
MILLBORN SEEDS
$123,643
WORKING LANDS PROGRAM GRANT
-
$102,500
COOPERATIVE PARTNERSHIP GRANT
-
AMBUR FARMS INC
$72,930
WORKING LANDS PROGRAM GRANT
-
JP CATTLE PARTNERSHIP
$72,000
WORKING LANDS PROGRAM GRANT
-
DUDLEY & VERONICA
$45,000
WORKING LANDS PROGRAM GRANT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402959349301490
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