2024-06-28T10:59:23-07:00 2023-09-30 364025026 Wieland Wallace Inc 232 S Batavia Avenue Batavia IL 60510 990 2022-10-01 352031658 INDIANA DUNES ENVIRONMENTAL LEARNING CENTER INC INDI 2193959555 700 HOWE ROAD CHESTERTON IN 46304 Heather Hahn Sullivan Executive Dir. 2024-06-28 true Heather Hahn Sullivan 999009999 true Lindsay A Wallace CPA P02397235 6304064490 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z HEATHER HAHN SULLIVAN 1547802 false X WWW.DUNESLEARNINGCENTER.ORG X 1997 IN TO PROMOTE ENVIRONMENTAL EDUCATION, STEWARDSHIP OF NATURAL RESOURCES, SUSTAINABLE DEVELOPMENT, AND ENHANCED QUALITY OF LIFE. 19 19 51 110 0 987173 992712 369486 441881 12334 -21898 85140 1368993 1497835 0 0 795889 1033341 0 154082 436885 546650 1232774 1579991 136219 -82156 2357277 2407883 573734 598367 1783543 1809516 TO PROMOTE ENVIRONMENTAL EDUCATION, STEWARDSHIP OF NATURAL RESOURCES, SUSTAINABLE DEVELOPMENT, AND ENHANCED QUALITY OF LIFE. false false 1149934 976712 441881 PROMOTES ELEMENTARY, MIDDLE AND 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. 1149934 true true false false false false false false false true true true false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 51 true false false false false false false false 0 false false false false false false false X 19 19 false false false false false false false true true false false true true true true false false true true false IN X X HEATHER HAHN SULLIVAN 2193959555 700 HOWE ROAD CHESTERTON IN 463040871 Heather Hahn Sullivan Executive Dir. 40.00 0.00 X 84399 0 0 MATT BENUS President 1.00 0.00 X X 0 0 0 PAT CONRATH BOARD MEMBER 1.00 0.00 X 0 0 0 NINA DIAMOND BOARD MEMBER 1.00 0.00 X 0 0 0 ANNE GROSS BOARD MEMBER 1.00 0.00 X 0 0 0 DONNA COLEMAN Vice President 1.00 0.00 X X 0 0 0 BRIDGETTE MURRAY BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT RIVERS BOARD MEMBER 1.00 0.00 X 0 0 0 JULIO TORRES BOARD MEMBER 1.00 0.00 X 0 0 0 RHIANNON ULATOWSKI BOARD MEMBER 1.00 0.00 X 0 0 0 NICK DERNIK BOARD MEMBER 1.00 0.00 X 0 0 0 CAROLYN MCCLINTON BOARD MEMBER 1.00 0.00 X 0 0 0 DOUGLAS WASSILAK Secretary 1.00 0.00 X X 0 0 0 BRIAN KORTUM Board Member 1.00 0.00 X 0 0 0 MICHELE MURDAY PARISO BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS HOHAM BOARD MEMBER 1.00 0.00 X 0 0 0 BILL PAYONK Board Member 1.00 0.00 X 0 0 0 DAVID PHELPS Treasurer 1.00 0.00 X X 0 0 0 GREG QUARTUCCI BOARD MEMBER 1.00 0.00 X 0 0 0 THERESA WEAKLAND BOARD MEMBER 1.00 0.00 X 0 0 0 84399 0 false false false 0 215000 777712 16000 992712 TUITION AND FEES 611600 441881 441881 441881 28069 28069 0 0 0 49967 -49967 -49967 -49967 85140 85140 0 0 0 1497835 -49967 469950 0 0 0 0 84399 59923 14348 10128 0 853939 606296 145170 102473 0 22232 13893 5105 3234 72771 49883 14178 8710 0 6610 6610 11990 11990 0 0 0 300 300 0 39620 11394 26115 2111 0 0 0 0 0 23734 18345 5064 325 13291 13291 0 12477 12477 81097 47503 33594 Supplies 143445 141452 1458 535 Program expenses 59923 59923 Contract Services 56569 25063 7790 23716 Utilities 42922 35519 7403 54672 48362 3760 2550 1579991 1149934 275975 154082 385162 398117 717002 403724 0 37677 11653 0 0 0 0 0 423419 76687 62433 346732 0 1155003 1247657 0 0 0 2357277 2407883 65425 75272 8309 25906 500000 497189 573734 598367 X 1411736 1457455 371807 352061 1783543 1809516 2357277 2407883 X -82156 108129 X false true X true false X 908234 646785 761940 987173 1061852 4365984 420751 174415 103807 369486 441881 1510340 20168 20806 22439 63413 0 237000 237000 160723 160723 340000 1135446 1565985 1058200 1046638 1538188 1866172 7075183 207250 45000 120000 100349 26000 498599 159298 16133 175431 207250 204298 136133 100349 26000 674030 6401153 443 1228 4079 3503 5630 14883 5310 10807 16117 5753 12035 4079 3503 5630 31000 0 0 1571738 1070235 1050717 1541691 1871802 7106183 0.90080 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1155003 115093 22439 1247657 292362 1017100 -132653 21806 1155003 239413 52949 292362 244804 -5391 239413 250810 -6006 244804 true false false 330743 6014 324729 92676 70673 22003 346732 1247657 X 1837835 340000 340000 1497835 1497835 1919991 340000 340000 1579991 1579991 Part V, Line 4: Intended uses of the endowment fund. tuition assistance for program attendees and general operating expenses. Part X : FIN48 Footnote The Organization has tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, is classified as a public charity and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of September 30, 2020, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. false A Dunes Affair 85140 85140 85140 85140 85140 Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE FINANCE COMITTEE, EXECUTIVE DIRECTOR, EXECUTIVE BOARD, AND BOARD OF DIRECTORS PRIOR TO FILING Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST DOCUMENT IS REQUIRED TO BE SIGNED ANNUALLY Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS DETERMINES COMPENSATION THROUGH APPROVAL OF THE ANNUAL BUDGET Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS DETERMINES COMPENSATION THROUGH APPROVAL OF THE ANNUAL BUDGET Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Gain in beneficial interest in assets held at community foun = $108129