Totals
- Total revenue
- $70,910,969
- Total expenses
- $87,932,615
- Contributions and grants received
- $70,683,280
- Grants paid
- $86,240,116
- Program service revenue
- $75,329
- Investment income
- $91,696
- Other revenue
- $60,664
- Total assets, end of year
- $11,332,780
- Total liabilities, end of year
- $12,285
- Net assets or fund balances, end of year
- $11,320,495
- Program services expenses (Part IX)
- $87,421,073
- Management and general expenses
- $368,289
- Fundraising expenses
- $143,253
- Program service expenses (Part III)
- $87,421,073
Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$70,683,280
-
1g · Noncash contributions included above
$68,706,302
-
2a · Program service revenue: ADMISSION FEES
total $31,668 · related or exempt $31,668
-
2b · Program service revenue: PROGRAM REVENUE
total $43,661 · related or exempt $43,661
-
3 · Investment income
total $91,696 · excluded $91,696
-
6a · Gross rents
real property $23,240
-
6c · Rental income or loss
real property $23,240
-
6d · Net rental income or loss
total $23,240 · related or exempt $23,240
-
8a · Fundraising events: gross income
$14,141
-
8c · Net income from fundraising events
total $14,141 · excluded $14,141
-
10a · Gross sales of inventory
$23,283
-
10c · Net income from sales of inventory
total $23,283 · related or exempt $23,283
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $86,240,116 · program services $86,240,116
-
5 · Compensation of officers, directors and key employees
total $228,148 · program services $130,953 · management and general $58,490 · fundraising $38,705
-
7 · Other salaries and wages
total $452,554 · program services $259,759 · management and general $116,021 · fundraising $76,774
-
10 · Payroll taxes
total $53,653 · program services $29,165 · management and general $15,654 · fundraising $8,834
-
11b · Fees: legal
total $1,810 · management and general $1,810
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11f · Fees: investment management
total $11,830 · management and general $11,830
-
11g · Fees: other
total $52,367 · program services $25,450 · management and general $26,917
-
12 · Advertising and promotion
total $18,045 · program services $3,574 · management and general $2,695 · fundraising $11,776
-
13 · Office expenses
total $8,651 · program services $4,908 · management and general $3,631 · fundraising $112
-
16 · Occupancy
total $221,393 · program services $179,999 · management and general $41,394
-
17 · Travel
total $18,852 · program services $3,118 · management and general $15,576 · fundraising $158
-
22 · Depreciation, depletion and amortization
total $463,794 · program services $431,328 · management and general $27,828 · fundraising $4,638
-
23 · Insurance
total $27,938 · program services $19,381 · management and general $7,995 · fundraising $562
-
24a · Other expenses: PROGRAM SERVICE EXPENSES
total $93,322 · program services $93,322
-
24b · Other expenses: MGMT & ADMIN EXPENSES
total $35,948 · management and general $35,948
-
24c · Other expenses: FUNDRAISING EXPENSES
total $1,694 · fundraising $1,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,059,395 · end of year $352,383
-
4 · Accounts receivable
end of year $185,840
-
8 · Inventories for sale or use
end of year $16,894
-
9 · Prepaid expenses and deferred charges
beginning of year $3,091 · end of year $3,091
-
10a · Land, buildings and equipment: cost or other basis
$14,770,381
-
10b · Land, buildings and equipment: accumulated depreciation
$6,032,451
-
10c · Land, buildings and equipment, net
beginning of year $24,155,780 · end of year $8,737,930
-
11 · Investments: publicly traded securities
end of year $2,029,847
-
14 · Intangible assets
beginning of year $6,795 · end of year $6,795
-
15 · Other assets
beginning of year $7,000
-
17 · Accounts payable and accrued expenses
beginning of year $16,747 · end of year $12,285
-
27 · Net assets without donor restrictions
beginning of year $27,420,285 · end of year $10,987,676
-
28 · Net assets with donor restrictions
beginning of year $795,029 · end of year $332,819
Mission and programs · 2025
Mission
NOKUSE EDUCATION STRIVES TO CREATE A BETTER WORLD THROUGH ENVIRON- MENTAL EDUCATION PROGRAMS THAT IMMERSE STUDENTS IN OUTDOOR FIELD WORK AND EXPLORATION. OUR FACILITY INSTILLS NATURALISTIC PRINCIPLES
Activities or mission (Part I)
TO EDUCATE STUDENTS VISITORS ON THE IMPORTANCE OF BIODIVERSITY TO PROMOTE SUSTAINABILITY AND TO ENCOURAGE CONSERVATION PRESERVATION AND RESTORATION OF ECOSYSTEMS
-
NOKUSE EDUCATION INC EDUCATES APPROXIMATELY 6,000 PUBLIC SCHOOL
Expenses $1,180,957 · Revenue $75,329
-
NOKUSE EDUCATION RECEIVED PROPERTY AND AN ENVIRONMENTAL CREDIT BANK
Expenses $86,240,116 · Grants $86,240,116 · Revenue $68,705,702
As filed on the 2025 return.
Listed in Part VII
-
Cj JacksonCJ JACKSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Matt ArescoMATT ARESCO
SEC/FORMER ED
- Total calculated
- $132,058
- From this org
- $132,058
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Phillip BeamanPHILLIP BEAMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Betty ShineBETTY SHINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pat ChisholmPAT CHISHOLM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole SchaferNICOLE SCHAFER
EXEC DIRECTOR
- Total calculated
- $43,590
- From this org
- $43,590
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
NOKUSE LAND CONS
$1,801,138
CONCERVATI
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
3 distributions to recipients named as people, $85,484,504 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621759349300522
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.