RIVEREDGE NATURE CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RIVEREDGE NATURE CENTER INC (EIN 39-6108549)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-07
- IRS object ID
- 202323419349300637
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-07T14:23:52-08:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391810886 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Krause & Associates SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1214 Bridge Street | AddressLine1Txt |
| City | Grafton | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396108549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVEREDGE NATURE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 2626756888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26 | AddressLine1Txt |
| City | NEWBURG | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM PEMBLE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2626756888 | PhoneNum |
| Signature | 2023-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIM | PersonFirstNm |
| Person Last | PEMBLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David Krause | PreparerPersonNm |
| PTIN | P00064346 | PTIN |
| Phone | 2623779988 | PhoneNum |
| Preparation | 2023-12-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM PEMBLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26 | AddressLine1Txt |
| City | NEWBURG | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,159,466 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIVEREDGENATURECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF RIVEREDGE NATURE CENTER IS TO SUPPORT CONSERVATION THROUGH EDUCATION THAT AWAKENS CURIOSITY, ENGAGES THE BODY, AND EXPLORES CONNECTIONS TO NATURE FOR ALL GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 265 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,498,233 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,584,060 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $867,747 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $409,758 | CYProgramServiceRevenueAmt |
| PY Investment Income | $112,248 | PYInvestmentIncomeAmt |
| CY Investment Income | $431,807 | CYInvestmentIncomeAmt |
| PY Other Revenue | $263,651 | PYOtherRevenueAmt |
| CY Other Revenue | $314,313 | CYOtherRevenueAmt |
| PY Total Revenue | $2,741,879 | PYTotalRevenueAmt |
| CY Total Revenue | $2,739,938 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,274,731 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,445,206 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,598 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $762,338 | PYOtherExpensesAmt |
| CY Other Expenses | $980,721 | CYOtherExpensesAmt |
| PY Total Expenses | $2,037,069 | PYTotalExpensesAmt |
| CY Total Expenses | $2,425,927 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $704,810 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $314,011 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,456,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,894,571 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $274,299 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $329,933 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,182,293 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,564,638 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF RIVEREDGE NATURE CENTER IS TO SUPPORT CONSERVATION THROUGH EDUCATION THAT AWAKENS CURIOSITY, ENGAGES THE BODY, AND EXPLORES CONNECTIONS TO NATURE FOR ALL GENERATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $660,491 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $44,150 | RevenueAmt |
| Desc | LAND CONSERVATION AND PRESERVATION 22,416 INDIVIDUALS SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,422,880 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $365,608 | RevenueAmt |
| Desc | ENVIRONMENTAL EDUCATION 17,584 INDIVIDUALS SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,083,371 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN RAKOWSKI | PersonNm |
| Phone | 2626756888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4458 COUNTY ROAD Y | AddressLine1Txt |
| City | SAUKVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53080 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JOHN RAKOWSKI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $17,524 | $0 | $0 | |
| JESSEICA JENS | ||||||
| PRIOR EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $11,137 | $0 | $0 | |
| ELIZABETH LARSEN | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIM PEMBLE | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LIZ STUECK-MULLANE | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOE BASSINDALE | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| TODD BUGNACKI | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL FALEY | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE HASBROOK | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS JANSEN | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| BECKY JEWELL | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| JEREMY LAMBIE | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT LEEDOM | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| NATHAN MATSON | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID MCKINNEY | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| BRIDGET PANKONIN | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| GREG PAULY | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN REIGLE | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| MARK REPENSHEK | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| CATE TINKER | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| DAWN WAGNER | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $28,661 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $72,593 | MembershipDuesAmt |
| Fundraising | $56,663 | FundraisingAmt |
| Government Grants | $49,621 | GovernmentGrantsAmt |
| All Other Contributions | $1,405,183 | AllOtherContributionsAmt |
| Noncash Contributions | $366,320 | NoncashContributionsAmt |
| Total Contributions | $1,584,060 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ENVIRONMENTAL EDUCATION | 813312 | $300,329 | $0 | $0 |
| SCHOOL PROGRAM | 813312 | $109,429 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $409,758 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,948 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $197,948 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $161,962 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $161,962 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,962 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,564,771 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,330,912 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $233,859 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $233,859 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $183,505 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $56,663 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,859 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,646 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $128,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $57,462 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $33,757 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,705 | TotalRevenueColumnAmt |
| Exclusion | $23,705 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,739,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $571,720 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $584,158 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,692 | TotalAmt |
| Program Services | $31,846 | ProgramServicesAmt |
| Management And General | $19,108 | ManagementAndGeneralAmt |
| Fundraising | $12,738 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,392 | TotalAmt |
| Program Services | $938,892 | ProgramServicesAmt |
| Management And General | $84,232 | ManagementAndGeneralAmt |
| Fundraising | $95,268 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,622 | TotalAmt |
| Program Services | $19,399 | ProgramServicesAmt |
| Management And General | $2,064 | ManagementAndGeneralAmt |
| Fundraising | $2,159 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,083 | TotalAmt |
| Program Services | $124,069 | ProgramServicesAmt |
| Management And General | $13,205 | ManagementAndGeneralAmt |
| Fundraising | $13,809 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,417 | TotalAmt |
| Program Services | $72,608 | ProgramServicesAmt |
| Management And General | $7,728 | ManagementAndGeneralAmt |
| Fundraising | $8,081 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,651 | TotalAmt |
| Program Services | $12,532 | ProgramServicesAmt |
| Management And General | $4,589 | ManagementAndGeneralAmt |
| Fundraising | $530 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,116 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,116 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,194 | TotalAmt |
| Program Services | $80,696 | ProgramServicesAmt |
| Management And General | $447 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,948 | TotalAmt |
| Program Services | $26,550 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,398 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,429 | TotalAmt |
| Program Services | $75,602 | ProgramServicesAmt |
| Management And General | $9,827 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,371 | TotalAmt |
| Program Services | $32,251 | ProgramServicesAmt |
| Management And General | $3,169 | ManagementAndGeneralAmt |
| Fundraising | $951 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,052 | TotalAmt |
| Program Services | $25,892 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
| Fundraising | $1,147 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,475 | TotalAmt |
| Program Services | $178,015 | ProgramServicesAmt |
| Management And General | $30,026 | ManagementAndGeneralAmt |
| Fundraising | $6,434 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,613 | TotalAmt |
| Program Services | $75,259 | ProgramServicesAmt |
| Management And General | $3,354 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUILDING AND GROUNDS MAINTENANCE | $305,228 | $303,003 | $1,193 | $1,032 |
| EDUCATION | $27,861 | $27,861 | $0 | $0 |
| MISCELLANEOUS | $59,783 | $58,896 | $887 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,425,927 | TotalAmt |
| Program Services | $2,083,371 | ProgramServicesAmt |
| Management And General | $198,958 | ManagementAndGeneralAmt |
| Fundraising | $143,598 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,528 | BOYAmt |
| EOY | $104,889 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590,962 | BOYAmt |
| EOY | $388,295 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,665 | BOYAmt |
| EOY | $427,025 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,424 | BOYAmt |
| EOY | $11,444 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,764 | BOYAmt |
| EOY | $46,402 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,580 | BOYAmt |
| EOY | $47,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,250,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,473,211 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,710,559 | BOYAmt |
| EOY | $4,777,126 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,228,110 | BOYAmt |
| EOY | $5,068,245 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,492 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,456,592 | BOYAmt |
| EOY | $10,894,571 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,172 | BOYAmt |
| EOY | $89,258 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,127 | BOYAmt |
| EOY | $216,967 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $23,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,299 | BOYAmt |
| EOY | $329,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,468,366 | BOYAmt |
| EOY | $6,765,431 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,713,927 | BOYAmt |
| EOY | $3,799,207 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,182,293 | BOYAmt |
| EOY | $10,564,638 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,456,592 | BOYAmt |
| EOY | $10,894,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $314,011 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $68,334 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,538,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $758,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,688,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,498,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,584,060 | CurrentTaxYearAmt |
| Total | $7,067,070 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,538,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $758,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,688,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,498,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,584,060 | CurrentTaxYearAmt |
| Total | $7,067,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $732,891 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,334,179 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,910 | CurrentTaxYearAmt |
| Total | $1,216,558 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,505 | CurrentTaxYearAmt |
| Total | $1,278,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,562,605 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,347,308 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: ANNUAL FUNDRAISERS AND PPP 2018: 205055. 2019: 308802. 2020: 395905. 2021: 185710. 2022: 183505. | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,792,724 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $309,703 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $163,832 | OtherExpendituresAmt |
| End Year Balance | $2,938,595 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,433,870 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$492,425 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $148,721 | OtherExpendituresAmt |
| End Year Balance | $2,792,724 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,907,775 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $667,692 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $141,597 | OtherExpendituresAmt |
| End Year Balance | $3,433,870 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,921,871 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $130,363 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $144,459 | OtherExpendituresAmt |
| End Year Balance | $2,907,775 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,903,572 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $163,947 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $145,648 | OtherExpendituresAmt |
| End Year Balance | $2,921,871 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97690 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02310 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,825,605 | OtherCostOrOtherBasisAmt |
| Book Value | $1,825,605 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,685,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,018,566 | DepreciationAmt |
| Book Value | $2,667,222 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $683,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $402,708 | DepreciationAmt |
| Book Value | $281,190 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,937 | DepreciationAmt |
| Book Value | $3,109 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,777,126 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE LIABILITY | Desc |
| Amt | $23,708 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,708 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,855,869 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $68,334 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $31,833 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $34,880 | OtherRevenueAmt |
| Revenue Not Reported | $135,047 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,720,822 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,116 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,116 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,739,938 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,473,524 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $31,833 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $34,880 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $66,713 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,406,811 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,116 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,116 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,425,927 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO GNERATE INVESTMENT INCOME TO BE USED FOR: PROMOTING AND CONTINUING THE LEGACY OF THE ORGANIZATION'S FIRST PROFESSIONAL NATURALIST AND EDUCATOR, ANDY LARSEN; MAINTENANCE AND UPKEEP OF THE EAST PROPERTY LOCATION; AND ENVIRONMENTAL EDUCATION AND OTHER NEEDS OF THE ORGANIZATION. |
| Pt X, Line 2 | THE CENTER'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE CENTER FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE CENTER DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION. |
| Pt XI, Line 2d | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER FUNDRAISING EXPENES. |
| Pt XII, Line 2d | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER FUNDRAISING EXPENSES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FARM DINNER | Event1Nm |
| Gross Receipts Event1 | $96,644 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $96,644 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,188 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,251 | OtherDirectExpensesEvent1Amt |
| Event2 | FROTHY FORAGE | Event2Nm |
| Gross Receipts Event2 | $34,860 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,860 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,000 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,733 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,795 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $108,664 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $37,803 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $70,861 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $5,333 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,559 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $240,168 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $56,663 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $183,505 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $14,254 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,605 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,859 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $128,646 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $360,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL/FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, OR DESIGNATED BOARD OFFICER(S), WILL REVIEW THE FORM 990 PRIOR TO FILING. EITHER BEFORE OR AFTER FILING, THE FINANCE COMMITTEE OF THE BOARD WILL REPORT BACK TO THE FULL BOARD ON THE REVIEW OF THE 990. |
| Pt VI, Line 12c | EACH YEAR THE FULL ORGANIZATION BOARD OF DIRECTORS, AT AN OFFICIALLY CALLED MEETING, WILL REVIEW THE CONFLICT OF INTEREST POLICY; EACH BOARD MEMBER WILL THEN SIGN A STATEMENT OF COMPLIANCE WITH THE POLICY WHICH IS HELD ON RECORD. DISCLOSED BOARD CONFLICTS, IF ANY, WOULD BE REFERRED TO THE BOARD'S EXECUTIVE COMMITTEE FOR REVIEW. |
| Pt VI, Line 15a | ANNAULLY THE BOARD PRESIDENT WILL ASK FOR FEEDBACK ON EXECUTIVE DIRECTOR PERFORMANCE FROM THE FULL BOARD OF DIRECTORS. THEN THE BOARD'S EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE FEEDBACK AND SETS EQUITABLE EXECUTIVE DIRECTOR COMPENSATION. |
| Pt VI, Line 19 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS PRINCIPAL ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS, AND IN RESPONSE TO WRITTEN REQUESTS RECEIVED AT ITS PRINCIPAL ADMINISTRATIVE OFFICES. |
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