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TERRADISE NATURE CENTER: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TERRADISE NATURE CENTER (EIN 46-3311557)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-10
IRS object ID
202431319349202228
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-10T14:21:52-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311288679PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSBORNE ACCOUNTING SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12511 MARION MOUNT GILEAD RDAddressLine1Txt
CityMARIONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP433028912ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463311557EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERRADISE NATURE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTERRBusinessNameControlTxt
Phone5134849729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11536 WHETSTONE RIVER RD NAddressLine1Txt
CityCALEDONIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP433149458ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID HALDEMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5134849729PhoneNum
Signature2024-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastHALDEMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J GERACE CPAPreparerPersonNm
PTINP02229970PTIN
Phone7403862166PhoneNum
Preparation2024-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTPS://TERRADISE.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$86,034GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,780ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,025ProgramServiceRevenueAmt
Gross Sales Of Inventory$229GrossSalesOfInventoryAmt
Cost Of Goods Sold$45CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$184GrossProfitLossSlsOfInvntryAmt
Total Revenue$85,989TotalRevenueAmt
Grants And Similar Amounts Paid$43,119GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$36,695FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,108OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$513PrintingPublicationsPostageAmt
Other Expenses Total$1,897OtherExpensesTotalAmt
Total Expenses$98,332TotalExpensesAmt
Excess Or Deficit For Year-$12,343ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$162,673NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$150,330NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,090BOYAmt
EOY$32,226EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$139,200BOYAmt
EOY$139,200EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,383BOYAmt
EOY$5,028EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$162,673BOYAmt
EOY$176,454EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$26,124EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$162,673BOYAmt
EOY$150,330EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATION IN NATURAL AND ENVIRONMENTAL SCIENCESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
NATURALIST PROGRAMS$26,000$61,068
MATERIALS FO NATURALIST PROGRAMS$513
PRAIRIE CLEANUP, PROVISION OF FOOD AND RESTROOMS FOR VOLUNTEERS$12,081
TOWARDS ALL MISSIONS ACCOMPLISHMENT$17,119$17,742
FieldValueIRS element (for citing)
Total Program Service Expenses$91,404TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID DECKER
TRUSTEE5.00$0
JESS LAMAR REECE HOLLER
TRUSTEE10.00$26,439
JED HALDEMAN
PRESIDENT10.00$0
DAVID HALDEMAN
TREASURER10.00$2,441
GEORGE SCHRAM
BOARD MEMBER5.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID HALDEMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16404 COFFEY STREETAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45230ZIPCd
FieldValueIRS element (for citing)
Phone5134849729PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,892CurrentTaxYearMinus1YearAmt
Current Tax Year$62,780CurrentTaxYearAmt
Total$162,118TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,613CurrentTaxYearMinus1YearAmt
Total$71,807TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$23,254CurrentTaxYearAmt
Total$23,254TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,505CurrentTaxYearMinus1YearAmt
Current Tax Year$86,034CurrentTaxYearAmt
Total$257,179TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$507CurrentTaxYearMinus1YearAmt
Total$27,960TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$15,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,460CurrentTaxYearMinus1YearAmt
Total$40,112TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,967CurrentTaxYearMinus1YearAmt
Total$68,072TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$189,107PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,505CurrentTaxYearMinus1YearAmt
Current Tax Year$86,034CurrentTaxYearAmt
Total$257,179TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.73530PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 26,000
FORM 990-EZ, PART I, LINE 10NAME: CALEDONIA CONSERVATIONISTS ADDRESS: 1536 WHETSTONE RIVER ROAD N CALEDONIA, OH 43314 CASH CONTRIBUTION: 14,406
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 463 OFFICE EXPENSE 258 BANK FEES 2 LICENSES & PERMITS 100 SUPPLIES 175 TELEPHONE & INTERNET 162 OTHER OFFICE 114 NON-INVESTMENT DEPRECIATION 623 TOTAL 1,897
FORM 990-EZ, PART II, LINE 24PLEDGES RECEIVABLE 0 35 INVENTORIES FOR SALE OR USE 1,000 955 4,383 4,383 LESS ACCUMULATED DEPRECIATION 0 623 ASSET - CONSTRUCTION IN PROGRESS 0 278 TOTAL 5,383 5,028
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 26,124
FORM 990-EZ, PART III, LINE 31TOWARDS ALL MISSIONS ACCOMPLISHMENT
FORM 990-EZ, PART V, LINE 35BNO UNRELATED ACTIVITIES

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