Totals
- Total revenue
- $554,201
- Total expenses
- $549,613
- Contributions and grants received
- $383,302
- Grants paid
- $0
- Program service revenue
- $86,099
- Investment income
- $11,973
- Other revenue
- $72,827
- Total assets, end of year
- $2,484,291
- Total liabilities, end of year
- $27,815
- Net assets or fund balances, end of year
- $2,456,476
- Program services expenses (Part IX)
- $479,798
- Management and general expenses
- $64,511
- Fundraising expenses
- $5,304
- Program service expenses (Part III)
- $479,798
Program services were 87.3% 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.
-
1b · Membership dues
$58,709
-
1d · Related organizations
$152,153
-
1e · Government grants (contributions)
$157,350
-
1f · All other contributions, gifts and grants
$15,090
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $77,749 · related or exempt $77,749
-
2b · Program service revenue: ADMISSIONS
total $8,350 · related or exempt $8,350
-
3 · Investment income
total $11,973 · related or exempt $11,973
-
8a · Fundraising events: gross income
$74,371
-
8b · Fundraising events: direct expenses
$14,095
-
8c · Net income from fundraising events
total $60,276
-
10a · Gross sales of inventory
$51,807
-
10b · Cost of goods sold
$39,256
-
10c · Net income from sales of inventory
total $12,551 · related or exempt $12,551
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,767 · program services $37,414 · management and general $7,015 · fundraising $2,338
-
7 · Other salaries and wages
total $226,264 · program services $203,751 · management and general $22,513
-
9 · Other employee benefits
total $33,041 · program services $29,753 · management and general $3,288
-
10 · Payroll taxes
total $21,711 · program services $19,551 · management and general $2,160
-
11g · Fees: other
total $8,867 · management and general $8,867
-
13 · Office expenses
total $19,956 · program services $10,075 · management and general $6,915 · fundraising $2,966
-
16 · Occupancy
total $9,232 · program services $8,309 · management and general $923
-
17 · Travel
total $2,920 · program services $2,920
-
19 · Conferences, conventions and meetings
total $1,876 · program services $1,876
-
21 · Payments to affiliates
total $10,000 · program services $10,000
-
22 · Depreciation, depletion and amortization
total $33,575 · program services $30,217 · management and general $3,358
-
23 · Insurance
total $21,354 · program services $19,219 · management and general $2,135
-
24a · Other expenses: FIELD TOURS
total $59,405 · program services $59,405
-
24b · Other expenses: REPAIRS
total $31,517 · program services $28,365 · management and general $3,152
-
24c · Other expenses: PROGRAM EXPENSE
total $13,057 · program services $13,057
-
24d · Other expenses: GRANTS
total $4,844 · program services $4,844
-
24e · All other expenses
total $5,227 · program services $1,042 · management and general $4,185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $448,242 · end of year $304,966
-
4 · Accounts receivable
end of year $432
-
8 · Inventories for sale or use
beginning of year $18,262 · end of year $23,886
-
10a · Land, buildings and equipment: cost or other basis
$2,646,425
-
10b · Land, buildings and equipment: accumulated depreciation
$491,418
-
10c · Land, buildings and equipment, net
beginning of year $2,042,274 · end of year $2,155,007
-
17 · Accounts payable and accrued expenses
end of year $12,771
-
25 · Other liabilities
beginning of year $56,890 · end of year $15,044
-
27 · Net assets without donor restrictions
beginning of year $2,451,888 · end of year $2,456,476
Mission and programs · 2023
Mission
TO PROMOTE CONSERVATION OF WILD ANIMALS AND THEIR HABITATS THROUGH THE MAINTENANCE OF THE NATURE CENTER AS A SANCTUARY FOR NATIVE PLANTS AND ANIMALS, AS LIVING CLASSROOM FOR ENVIRONMENTAL EDUCATION AND AS A PEACEFUL RETREAT FOR ITS VISITORS.
-
FOSTER AN APPRECIATION OF THE NATUPAL WORLD AND THE DEVELOPMENT OF AN ENVIRONMENTAL ETHIC IN THE COMMUNITIES OF SOUTHEAST MICHIGAN THROUGH EDUCATION, SERVICE AS A COMMUNITY RESOURCE AND RESPONSIBLE STEWARDSHIP OF SEVEN PONDS AND ADJACENT LANDS .
Expenses $479,798
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daryl BernardDARYL BERNARD
EXECUTIVE DI
- Total calculated
- $46,767
- From this org
- $46,767
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50 + 2 related
-
Terri ChapdelaineTERRI CHAPDELAINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Kathy ChurchillKATHY CHURCHILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sandy CornellSANDY CORNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ruthanne FloryRUTHANNE FLORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Greg GossickGREG GOSSICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rachel Hansen-HerveyRACHEL HANSEN-HERVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Kelly HeynerKELLY HEYNER
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Nancy KautzNANCY KAUTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Gisela Lendle KingGISELA LENDLE KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sally KwaiserSALLY KWAISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Julie MarkgrafJULIE MARKGRAF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Diane MatheisDIANE MATHEIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Paul MessingPAUL MESSING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Joanna PeaseJOANNA PEASE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Nan ToppinNAN TOPPIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Charlie TurnerCHARLIE TURNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Lisa YaremaLISA YAREMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
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 · INVESTMENT · MI · controlled entity
Directly controlled by SEVEN POND SEVEN PONDS NATURE CENTER INC
-
501C3 · INVESTMENT · MI · controlled entity
Directly controlled by SEVEN POND SEVEN PONDS NATURE CENTER INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413249349301361
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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