Totals
- Total revenue
- $30,811
- Total expenses
- $56,651
- Contributions and grants received
- $4,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26,811
- Other revenue
- $0
- Total assets, end of year
- $682,070
- Total liabilities, end of year
- $23,012
- Net assets or fund balances, end of year
- $659,058
- Program services expenses (Part IX)
- $49,540
- Management and general expenses
- $7,111
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,540
Program services were 87.4% 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
$4,000
-
3 · Investment income
total $4,569 · excluded $4,569
-
7a · Gross sales of assets other than inventory
other assets $22,242
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $22,242
-
7d · Net gain or loss
total $22,242 · excluded $22,242
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $21,087 · program services $21,087
-
10 · Payroll taxes
total $1,613 · program services $1,613
-
11f · Fees: investment management
total $2,094 · management and general $2,094
-
11g · Fees: other
total $15,935 · program services $11,951 · management and general $3,984
-
22 · Depreciation, depletion and amortization
total $4,727 · program services $4,727
-
23 · Insurance
total $4,132 · program services $3,099 · management and general $1,033
-
24a · Other expenses: UTILITIES
total $5,857 · program services $5,857
-
24b · Other expenses: BANK CHARGES
total $1,206 · program services $1,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,533 · end of year $144,580
-
10a · Land, buildings and equipment: cost or other basis
$580,553
-
10b · Land, buildings and equipment: accumulated depreciation
$43,063
-
10c · Land, buildings and equipment, net
beginning of year $542,217 · end of year $537,490
-
12 · Investments: other securities
beginning of year $104,781
-
17 · Accounts payable and accrued expenses
end of year $3,327
-
22 · Loans and payables to officers and key people
beginning of year $17,851 · end of year $19,685
-
27 · Net assets without donor restrictions
beginning of year $699,680 · end of year $659,058
Mission and programs · 2023
Mission
OPERATION OF A WILDLIFE GARDEN AND NATURE PRESERVE IN THE RIVER GORGE OUTSIDE DOWNTOWN CHATTANOOGA, TENNESSEE TO ASSIST IN THE PROMOTION OF ENVIRONMENTAL EDUCATION IN THE LOCAL AREA.
Activities or mission (Part I)
OPERATION OF A WILDLIFE GARDEN AND NATURE PRESERVE IN THE RIVER GORGE OUTSIDE DOWNTOWN CHATTANOOGA, TENNESSEE.
-
OPERATION OF A WILDLIFE GARDEN AND NATURE PRESERVE FOR THE PROMOTION OF WILDLIFE AND ENVIRONMENTAL EDUCATION.
Expenses $49,540
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth C WestELIZABETH C WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth F ZimmermanELIZABETH F ZIMMERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
William CaldwellWILLIAM CALDWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349309527
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