Rockcastle Karst Conservancy Inc
- Assets
- $505.1k
- Revenue
- $32.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Mt Vernon, KY
- Founding
- 12/2005
- Data as of
- 12/2021
- EIN
- 20-1169061
Organization Overview
Rockcastle Karst Conservancy Inc is located in Mt Vernon, KY. The organization was established in 2005. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockcastle Karst Conservancy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rockcastle Karst Conservancy Inc generated $32.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $42.6k during the year ending 12/2021. While expenses have increased by 8.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PURCHASE, LEASE, OR OTHERWISE MANAGE CAVES AND KARST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGEMENT AND UPKEEP OF GREAT SALTPETRE CAVE PRESERVE (GSPC) IN ROCKCASTLE COUNTY, KY. PROVIDE PUBLIC ACCESS TO PROPERTY AND CAVE VIA HOSTING EDUCATIONAL TOURS FOR SCHOOLS, YOUTH GROUPS, AND OTHER NONPROFIT ORGANIZATIONS. HOST ANNUAL OPEN HOUSE EVENT FOR GENERAL PUBLIC FOR CAVE TOURS. HOST ANNUAL KARST-O-RAMA (KOR) FESTIVAL CAVING EVENT FOR EXPERIENCED CAVERS. EDUCATE VISITORS ABOUT THE HISTORY AND PREHISTORY OF GSP CAVE LISTED ON THE NATIONAL REGISTOR OF HISTORIC PLACES. SPONSOR GUEST TO EXPERIENCE THE CAVE. ALL SUPPORTED BY VOLUNTEERS. DUE TO COVID PANDEMIC AND AFTER MARCH SHUTDOWN SOME OF THESE EVENTS DID NOT TAKE PLACE.
ACQUIRE NEW CAVE ENTRANCES. ENVIRONMENTAL PROTECTION THROUGH PRESERVATION OF KARST, WATERSHEDS, AND CAVE ENTRANCES. RAISE PUBLIC AWARENESS OF IMPORTANCE OF CLEAN WATER AND BIODIVERSITY, BOTH IN AND OUT OF THE CAVE USING BROCHURES, NEWSLETTERS, AND DIRECT COMMUNICATION TO EXISTING MEMBERSHIP. RECRUIT OTHERS TO BECOME MEMBERS OF RKC.
ATTEND SPECIAL EVENTS TO BROADCAST THE MISSION OF RKC TO CAVE LAND OWNERS AND GENERAL PUBLIC. RAISE FUNDS BY DONATION REQUESTS FOR LAND ACQUISTION USING DISPLAY BOOTH AT FESTIVALS AND GATHERINGS. RECRUIT GENERAL PUBLIC TO BECOME MEMBERS OF RKC. DUE TO CONTINUED COVID RESTRICTIONS DURING THE YEAR, ALL THESE ACTIVITIES WERE CANCELLED OR DIMINISHED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Gibson Vice-Chair | OfficerTrustee | 1 | $0 |
Werner Jud Treasurer | OfficerTrustee | 6 | $0 |
Mary Gratsch Chair | OfficerTrustee | 2 | $0 |
Janice Gott Secretary | OfficerTrustee | 1 | $0 |
Gary O'dell No Title | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,640 |
| Fundraising events | $497 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,093 |
| Noncash contributions included in lines 1a–1f | $55 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,230 |
| Total Program Service Revenue | $21,614 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,380 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $3 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $93 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $123 |
| Fees for services: Other | $0 |
| Advertising and promotion | $55 |
| Office expenses | $306 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,250 |
| All other expenses | $0 |
| Total functional expenses | $42,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,723 |
| Savings and temporary cash investments | $23,275 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,001 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $430,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,088 |
| Total assets | $505,107 |
| Accounts payable and accrued expenses | $105 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $105 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $36,723 |
| Paid-in or capital surplus, or land, building, or equipment fund | $430,000 |
| Retained earnings, endowment, accumulated income, or other funds | $38,279 |
| Total liabilities and net assets/fund balances | $505,107 |
Endowment Analysis
| Beg. Balance | $26,260 |
| Earnings | -$4,501 |
| Net Contributions | $2,415 |
| Ending Balance | $24,174 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Openlands Chicago, IL | $37,602,836 | $9,254,791 |
Piedmont Environmental Council Warrenton, VA | $11,176,423 | $6,128,085 |
Ward Burton Wild Life Foundation Halifax, VA | $25,797,227 | $8,618,554 |
Land Trust For Tennessee Inc Nashville, TN | $24,045,092 | $4,129,324 |
Conservation Foundation Naperville, IL | $10,642,016 | $3,351,729 |
Lake Forest Open Lands Association Lake Forest, IL | $65,831,069 | $6,633,518 |
Ll Foundation Keytesville, MO | $2,819,800 | $2,090,334 |
Jo Daviess Conservation Foundation Inc Elizabeth, IL | $13,683,840 | $1,728,367 |
Wolf River Conservancy Inc Memphis, TN | $15,646,537 | $1,584,192 |
Green Umbrella Cincinnati, OH | $7,040,647 | $6,122,711 |
Acres Inc Huntertown, IN | $33,175,317 | $1,636,200 |
Northern Virginia Conservation Trust Annandale, VA | $2,932,035 | $1,308,098 |