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Nonprofiteer
← ENVIRONMENTAL LEARNING CENTER FOUNDATION INC

Form 990 for tax year 2022

Filed by ENVIRONMENTAL LEARNING CENTER FOUNDATION INC.

Totals

Total revenue
$190,657
Total expenses
$228,055
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$190,657
Other revenue
$0
Total assets, end of year
$3,408,830
Total liabilities, end of year
$9,839
Net assets or fund balances, end of year
$3,398,991
Program services expenses (Part IX)
$228,055
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$228,055

Program services were 100.0% 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.

  • 3 · Investment income

    total $50,593 · related or exempt $50,593

  • 7a · Gross sales of assets other than inventory

    securities $386,174

  • 7b · Less cost or other basis and sales expenses

    securities $246,110

  • 7c · Gain or loss

    securities $140,064

  • 7d · Net gain or loss

    total $140,064 · related or exempt $140,064

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $21,675 · program services $21,675

  • 21 · Payments to affiliates

    total $200,000 · program services $200,000

  • 23 · Insurance

    total $6,380 · program services $6,380

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,621 · end of year $56,919

  • 11 · Investments: publicly traded securities

    beginning of year $3,967,923 · end of year $3,351,911

  • 25 · Other liabilities

    beginning of year $300,449 · end of year $9,839

  • 27 · Net assets without donor restrictions

    beginning of year $1,424,775 · end of year $1,289,073

  • 28 · Net assets with donor restrictions

    beginning of year $2,308,320 · end of year $2,109,918

Mission and programs · 2022

Mission

THE MISSION OF THE ENVIRONMENTAL LEARNING CENTER FOUNDATION IS TO EDUCATE, INSPIRE AND EMPOWER ALL PEOPLE TO BE ACTIVE STEWARDS OF THE ENVIRONMENT AND THEIR OWN WELL-BEING.

  • ENVIRONMENTAL LEARNING CENTER, INC'S (EIN 65-0064129) PURPOSE IS TO EDUCATE, INSPIRE AND EMPOWER ALL PEOPLE, INCLUDING THOSE WITH MINIMAL ACCESS TO NATURE, TO BE ACTIVE STEWARDS OF THE ENVIRONMENT AND THEIR OWN WELL-BEING.

    Expenses $228,055

As filed on the 2022 return.

Listed in Part VII

  • TODD FENNELL

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • ALICE COLE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • JOHN DANIELS

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • JIM SOURBEER

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • DONALD E BARR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TIMOTHY BUHL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HADYN COLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID GRIFFIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN LOWENBERG SR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BARBARA SCHLITT FORD

    EX OFFICIO

    Total calculated
    $109,986
    From this org
    $0
    From related orgs
    $109,986
    Other
    $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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349302467

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