Totals
- Total revenue
- $134,689
- Total expenses
- $166,402
- Contributions and grants received
- $120,233
- Grants paid
- $53,970
- Program service revenue
- $0
- Investment income
- $14,456
- Other revenue
- $0
- Total assets, end of year
- $1,141,172
- Total liabilities, end of year
- $29
- Net assets or fund balances, end of year
- $1,141,143
- Program services expenses (Part IX)
- $139,533
- Management and general expenses
- $21,298
- Fundraising expenses
- $5,571
- Program service expenses (Part III)
- $139,533
Program services were 83.9% 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
$120,233
-
3 · Investment income
total $14,456 · excluded $14,456
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $53,970 · program services $53,970
-
7 · Other salaries and wages
total $98,012 · program services $80,321 · management and general $12,438 · fundraising $5,253
-
11g · Fees: other
total $8,188 · management and general $8,188
-
14 · Information technology
total $1,276 · program services $1,046 · management and general $162 · fundraising $68
-
17 · Travel
total $4,414 · program services $3,752 · management and general $441 · fundraising $221
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $542 · program services $444 · management and general $69 · fundraising $29
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $721,514 · end of year $666,927
-
3 · Pledges and grants receivable
beginning of year $5,643
-
11 · Investments: publicly traded securities
beginning of year $570,276 · end of year $472,804
-
15 · Other assets
beginning of year $0 · end of year $1,441
-
17 · Accounts payable and accrued expenses
end of year $29
-
25 · Other liabilities
beginning of year $16,790 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,230,643 · end of year $1,141,143
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $0
Mission and programs · 2022
Mission
ENSURING THE SURVIVAL AND DIVERSITY OF AMPHIBIAN SPECIES FOCUSING ON THOSE THAT CANNOT CURRENTLY BE SAFE-GUARDED IN THEIR NATURAL ENVIRONMENTS.
-
ENSURING THE SURVIVAL AND DIVERSITY OF AMPHIBIAN SPECIES FOCUSING ON THOSE THAT CANNOT CURRENTLY BE SAFE-GUARDED IN THEIR NATURAL ENVIRONMENTS.
Expenses $139,533 · Grants $53,970
As filed on the 2022 return.
Listed in Part VII
-
Ann ByersANN BYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bengt HolstBENGT HOLST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brad AndrewBRAD ANDREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carmel CroukampCARMEL CROUKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jo GippsJO GIPPS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lee EhmkeLEE EHMKE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lee SimmonsLEE SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lena LindenLENA LINDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark PilgrimMARK PILGRIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nathan FlesnessNATHAN FLESNESS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Pat ThomasPAT THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sanna HellstromSANNA HELLSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim GuenterJIM GUENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sonja LuzSONJA LUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca BiddleREBECCA BIDDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin BuleyKEVIN BULEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keith LovettKEITH LOVETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne BakerANNE BAKER
EXECUTIVE DIR.
- Total calculated
- $0
- Hours/week
- 20
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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · ENVIRONMENTAL PRESERVATION · MN
Directly controlled by GLOBAL CONSERVATION NETWORK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342079349301224
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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