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Nonprofiteer
← GNAW BONE CAMP NATURE PRESERVE INC

Form 990 for tax year 2023

Filed by GNAW BONE CAMP NATURE PRESERVE INC.

Totals

Total revenue
$2,136,130
Total expenses
$16,744
Contributions and grants received
$2,028,133
Grants paid
$0
Program service revenue
$66,204
Investment income
$41,793
Other revenue
$0
Total assets, end of year
$5,981,262
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,981,262
Program services expenses (Part IX)
$0
Management and general expenses
$16,744
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $2,028,133

  • 1g · Noncash contributions included above

    $1,882,479

  • 2a · Program service revenue: SCHOOL FAMILY HIKE GR

    total $6,204 · related or exempt $6,204

  • 2b · Program service revenue: SUMMER CAMP PROGRAMS

    total $60,000 · related or exempt $60,000

  • 3 · Investment income

    total $41,793 · related or exempt $41,793

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,175 · management and general $1,175

  • 13 · Office expenses

    total $2,340 · management and general $2,340

  • 16 · Occupancy

    total $3,572 · management and general $3,572

  • 17 · Travel

    total $2,418 · management and general $2,418

  • 23 · Insurance

    total $2,451 · management and general $2,451

  • 24a · Other expenses: ANIMALS

    total $1,301 · management and general $1,301

  • 24b · Other expenses: FOREIGN TAXES

    total $121 · management and general $121

  • 24c · Other expenses: PROPERTY MAINTENANCE

    total $3,266 · management and general $3,266

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $100 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,987 · end of year $7,823

  • 2 · Savings and temporary cash investments

    beginning of year $177,797 · end of year $336,868

  • 10a · Land, buildings and equipment: cost or other basis

    $3,016,595

  • 10c · Land, buildings and equipment, net

    beginning of year $2,324,000 · end of year $3,016,595

  • 11 · Investments: publicly traded securities

    beginning of year $1,014,652 · end of year $2,619,976

  • 27 · Net assets without donor restrictions

    beginning of year $1,272,436 · end of year $3,051,162

  • 28 · Net assets with donor restrictions

    beginning of year $2,324,000 · end of year $2,930,100

Mission and programs · 2023

Mission

PRESERVE NATURAL ENVIRONMENTS AND PROVIDE OUTDOOR EDUCATION OPPORTUNITIES

  • HIKES, VOLUNTEER TRAINING, NATURE PROGRAMS ON THE NATURE PRESERVE PROPERTY FOR CHILDREN ATTENDING SUMMER CAMP SESSIONS.TOTAL PARTICIPANTS - 800

  • THE NATURE PRESERVE PROPERTY PROVIDES A WOODED LOCATION FOR HIKES, NATURE PROGRAMS, COOKOUTS, FORESTRY LESSONS, HELPING WITH TRAIL MAINTENANCE FOR TWO SCHOOL GROUPS, TWO FAMILY GROUPS, HIKING GROUPS.TOTAL PARTICIPANTS - 1,050

As filed on the 2023 return.

Listed in Part VII

  • Donna S Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Hittle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Fehsenfeld Dillon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Norton Mowrey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susie Morgan Knowles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Kendall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Norton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Alice S Lorenz

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Megan Levett Carr

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Holly W Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

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.

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202403029349301120

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