TERRADISE NATURE CENTER: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TERRADISE NATURE CENTER (EIN 46-3311557)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-02-27
- IRS object ID
- 202300589349200930
- Schema version
- 2022v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-27T11:52:37-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311288679 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSBORNE ACCOUNTING SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2511 MARION MOUNT GILEAD RD | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 433028912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463311557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRADISE NATURE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TERR | BusinessNameControlTxt |
| Phone | 5134849729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 WHETSTONE RIVER RD N | AddressLine1Txt |
| City | CALEDONIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 433149458 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID HALDEMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5134849729 | PhoneNum |
| Signature | 2023-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | HALDEMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J GERACE CPA | PreparerPersonNm |
| PTIN | P02229970 | PTIN |
| Phone | 7403862166 | PhoneNum |
| Preparation | 2023-02-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTPS://TERRADISE.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,784 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,892 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $23,613 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $279 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $164 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $115 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $74,620 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $32,268 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $20,755 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,100 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $623 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,603 | OtherExpensesTotalAmt |
| Total Expenses | $77,349 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,729 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $165,386 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $162,657 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,803 | BOYAmt |
| EOY | $18,090 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,200 | BOYAmt |
| EOY | $139,200 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,383 | BOYAmt |
| EOY | $5,383 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,386 | BOYAmt |
| EOY | $162,673 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,386 | BOYAmt |
| EOY | $162,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATION IN NATURAL AND ENVIRONMENTAL SCIENCES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| NATURALIST PROGRAMS | $18,761 | $24,735 |
| MATERIALS FO NATURALIST PROGRAMS | $3,791 | |
| PRAIRIE CLEANUP, PROVISION OF FOOD AND RESTROOMS FOR VOLUNTEERS | $12,075 | |
| TOWARDS ALL MISSIONS ACCOMPLISHMENT | $13,507 | $13,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,108 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID DECKER | ||
| TRUSTEE | 5.00 | $0 |
| JESS LAMAR REECE HOLLER | ||
| TRUSTEE | 10.00 | $0 |
| JED HALDEMAN | ||
| PRESIDENT | 10.00 | $0 |
| DAVID HALDEMAN | ||
| TREASURER | 10.00 | $0 |
| TYLER BUTLER | ||
| TRUSTEE | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID HALDEMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6404 COFFEY STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5134849729 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,892 | CurrentTaxYearAmt |
| Total | $102,181 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,613 | CurrentTaxYearAmt |
| Total | $73,095 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,505 | CurrentTaxYearAmt |
| Total | $175,276 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $507 | CurrentTaxYearAmt |
| Total | $28,897 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,460 | CurrentTaxYearAmt |
| Total | $40,112 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,967 | CurrentTaxYearAmt |
| Total | $69,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $106,267 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,505 | CurrentTaxYearAmt |
| Total | $175,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 15,761 CASH CONTRIBUTION: 7,915 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 87 OFFICE EXPENSE 1,092 TRAVEL 67 CONFERENCES / MEETINGS 1,090 INSRUANCE 2,099 OTHER PROGRAM SVC COSTS 3,168 TOTAL 7,603 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,000 1,000 FURNITURE & EQUIPMENT 4,383 4,383 TOTAL 5,383 5,383 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 16 |
| FORM 990-EZ, PART III, LINE 31 | TOWARDS ALL MISSIONS ACCOMPLISHMENT |
| FORM 990-EZ, PART V, LINE 35B | NO UNRELATED ACTIVITIES |
Comments