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Nonprofiteer
← KATIE ADAMSON CONSERVATION FUND

Form 990 for tax year 2023

Filed by KATIE ADAMSON CONSERVATION FUND.

Totals

Total revenue
$0
Total expenses
$639,933
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$608,493
Management and general expenses
$31,440
Fundraising expenses
$0
Program service expenses (Part III)
$608,493

Program services were 95.1% 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.

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: OTHER

    total $396,773 · program services $396,773 · management and general $0 · fundraising $0

  • 24b · Other expenses: TRIP EXPENSES

    total $211,720 · program services $211,720 · management and general $0 · fundraising $0

  • 24c · Other expenses: PRIZES & AWARDS

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: MEALS

    total $492 · program services $0 · management and general $492 · fundraising $0

  • 24e · All other expenses

    total $30,948 · program services $0 · management and general $30,948 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,203

  • 10c · Land, buildings and equipment, net

    beginning of year $2,455

  • 24 · Unsecured notes and loans payable

    beginning of year $34,724

  • 31 · Retained earnings, endowment or other funds

    beginning of year $99,934

Mission and programs · 2023

Mission

CONSERVATION AND EDUCATION

  • PROVIDE SUPPORT FOR CONSERVATION PROGRAMS

    Expenses $608,493 · Revenue $549,206

As filed on the 2023 return.

Listed in Part VII

  • DAVID JOHNSON

    DIRECTOR

    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
2023
Filed
13 May 2024
IRS schema version
2023v5.1
Source object
202402259349302320

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