Totals
- Total revenue
- $1,440,067
- Total expenses
- $1,068,416
- Contributions and grants received
- $969,398
- Grants paid
- $0
- Program service revenue
- $414,465
- Investment income
- $42,267
- Other revenue
- $13,937
- Total assets, end of year
- $5,352,321
- Total liabilities, end of year
- $163,501
- Net assets or fund balances, end of year
- $5,188,820
- Program services expenses (Part IX)
- $989,352
- Management and general expenses
- $50,477
- Fundraising expenses
- $28,587
- Program service expenses (Part III)
- $989,352
Program services were 92.6% 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
$8,776
-
1f · All other contributions, gifts and grants
$960,622
-
2a · Program service revenue: WETLAND BANK REVENUE
total $279,680 · related or exempt $279,680
-
2b · Program service revenue: PROGRAM SERVICES
total $130,285 · related or exempt $130,285
-
2c · Program service revenue: GOVERNMENT CRP
total $4,500 · related or exempt $4,500
-
3 · Investment income
total $42,267 · excluded $42,267
-
10a · Gross sales of inventory
$9,034
-
10b · Cost of goods sold
$8,459
-
10c · Net income from sales of inventory
total $575 · related or exempt $575
-
11a · Other revenue: OTHER REVENUE
total $13,362 · related or exempt $13,362
-
11e · Other revenue, total
$13,362
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,000 · program services $35,000
-
7 · Other salaries and wages
total $573,670 · program services $537,817 · management and general $35,853
-
9 · Other employee benefits
total $32,998 · program services $26,694 · management and general $6,304
-
10 · Payroll taxes
total $40,759 · program services $32,439 · management and general $8,320
-
11c · Fees: accounting
total $30,270 · program services $30,270
-
12 · Advertising and promotion
total $7,126 · program services $7,126
-
13 · Office expenses
total $13,495 · program services $13,495
-
16 · Occupancy
total $9,733 · program services $9,733
-
22 · Depreciation, depletion and amortization
total $148,135 · program services $148,135
-
23 · Insurance
total $19,891 · program services $19,891
-
24a · Other expenses: PROJECT EXPENSES
total $96,291 · program services $96,291
-
24b · Other expenses: FUNDRAISING
total $27,726 · fundraising $27,726
-
24c · Other expenses: EDUCATION
total $22,297 · program services $22,297
-
24d · Other expenses: MISCELLANEOUS
total $7,555 · program services $6,694 · fundraising $861
-
24e · All other expenses
total $3,470 · program services $3,470
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $649,179 · end of year $1,073,305
-
2 · Savings and temporary cash investments
beginning of year $558,763 · end of year $623,757
-
3 · Pledges and grants receivable
beginning of year $31,000 · end of year $16,000
-
4 · Accounts receivable
beginning of year $85,462 · end of year $28,604
-
9 · Prepaid expenses and deferred charges
end of year $8,416
-
10a · Land, buildings and equipment: cost or other basis
$2,905,144
-
10b · Land, buildings and equipment: accumulated depreciation
$486,214
-
10c · Land, buildings and equipment, net
beginning of year $2,487,568 · end of year $2,418,930
-
15 · Other assets
beginning of year $1,206,762 · end of year $1,183,309
-
17 · Accounts payable and accrued expenses
beginning of year $159,717 · end of year $95,168
-
19 · Deferred revenue
beginning of year $50,000 · end of year $68,333
-
27 · Net assets without donor restrictions
beginning of year $4,108,823 · end of year $4,365,868
-
28 · Net assets with donor restrictions
beginning of year $700,194 · end of year $822,952
Mission and programs · 2025
Mission
PRESERVE AND ENHANCE THE ECOLOGICAL INTEGRITY OF THE MARSH AND TO FOSTER WONDER, APPRECIATION, INTERACTION AND STEWARDSHIP OF THE NATURAL WORLD THROUGH EDUCATION.
-
THE ORGANIZATION PROVIDES ENVIRONMENTAL EDUCATION PROGRAMS TO GROUPS FROM SCHOOLS, CHURCHES, SENIOR CITIZENS AND NATURE LOVERS THROUGHOUT THE QUAD CITIES AREA. THE ORGANIZATION ALSO DEVELOPS ENVIRONMENTAL MITIGATION SITES AND PERFORMS OTHER ENVIRONMENTAL RESTORATION PROJECTS.
Expenses $989,352 · Revenue $414,465
As filed on the 2025 return.
Listed in Part VII
-
Brian RitterBRIAN RITTER
EXECUTIVE DI
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher D BarnardCHRISTOPHER D BARNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen J BluthELLEN J BLUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise L BulatDENISE L BULAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole D ClineNICOLE D CLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brock EarnhardtBROCK EARNHARDT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Stephen J GustafsonSTEPHEN J GUSTAFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josh D HoffmanJOSH D HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clemens A Werner JrCLEMENS A WERNER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Amy E KayAMY E KAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Curtis LundyCURTIS LUNDY
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Kathy MorrisKATHY MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy J MurphyTIMOTHY J MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tobey PribylTOBEY PRIBYL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bryce StalcupBRYCE STALCUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pete StopulosPETE STOPULOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janelle SwanbergJANELLE SWANBERG
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John TelleenJOHN TELLEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary K WineMARY K WINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 11 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612469349300111
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