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← GREEN RIVER PRESERVE

Form 990 for tax year 2024

Filed by GREEN RIVER PRESERVE.

Totals

Total revenue
$2,000,723
Total expenses
$2,164,846
Contributions and grants received
$47,500
Grants paid
$0
Program service revenue
$1,870,532
Investment income
$68,541
Other revenue
$14,150
Total assets, end of year
$1,421,477
Total liabilities, end of year
$103,526
Net assets or fund balances, end of year
$1,317,951
Program services expenses (Part IX)
$1,979,581
Management and general expenses
$185,265
Fundraising expenses
$0
Program service expenses (Part III)
$1,979,581

Program services were 91.4% 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

    $47,500

  • 2a · Program service revenue: Camp Tuition

    total $1,312,922 · related or exempt $1,312,922

  • 2b · Program service revenue: School Environmental Education

    total $256,226 · related or exempt $256,226

  • 2c · Program service revenue: Expedition Revenue

    total $162,897 · related or exempt $162,897

  • 2d · Program service revenue: Other Camping Income

    total $138,487 · related or exempt $138,487

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $68,541 · excluded $68,541

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $16,650

  • 8b · Fundraising events: direct expenses

    $2,500

  • 8c · Net income from fundraising events

    total $14,150 · excluded $14,150

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $57,000 · program services $57,000

  • 7 · Other salaries and wages

    total $998,775 · program services $998,775

  • 9 · Other employee benefits

    total $95,013 · program services $95,013

  • 10 · Payroll taxes

    total $81,362 · program services $81,362

  • 11g · Fees: other

    total $105,215 · program services $105,215 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $50,293 · management and general $50,293

  • 13 · Office expenses

    total $68,330 · program services $14,735 · management and general $53,595

  • 16 · Occupancy

    total $235,233 · program services $235,233

  • 17 · Travel

    total $33,968 · program services $30,511 · management and general $3,457

  • 19 · Conferences, conventions and meetings

    total $5,210 · program services $5,210

  • 22 · Depreciation, depletion and amortization

    total $69,085 · program services $69,085

  • 23 · Insurance

    total $53,870 · management and general $53,870

  • 24a · Other expenses: Food

    total $215,924 · program services $215,924

  • 24b · Other expenses: Camp/Program Supplies

    total $56,928 · program services $56,928

  • 24c · Other expenses: Dues and Subscriptions

    total $24,050 · management and general $24,050

  • 24d · Other expenses: Sustainable Garden

    total $14,590 · program services $14,590

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,011,649 · end of year $907,188

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $20,779 · end of year $20,779

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

    $1,050,581

  • 10b · Land, buildings and equipment: accumulated depreciation

    $571,532

  • 10c · Land, buildings and equipment, net

    beginning of year $523,608 · end of year $479,049

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $28,183 · end of year $14,461

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,055 · end of year $91,526

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $12,199 · end of year $12,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,469,093 · end of year $1,316,080

  • 28 · Net assets with donor restrictions

    beginning of year $1,871 · end of year $1,871

Mission and programs · 2024

Mission

The mission of Green River Preserve is to inspire environmental stewards through a joyful connection to nature.

Activities or mission (Part I)

TO PROVIDE A CHALLENGING AND NURTURING LEARNING EXPERIENCE AND TO INSPIRE A DEEP APPRECIATION OF INTERCONNECTEDNESS, ECOLOGICAL RESPECT, AND THE JOY OF LIVING.

  • GRP PROVIDES CHILDREN WITH ONE, TWO, AND THREE WEEK SUMMER CAMP EXPERIENCES. IN ADDITION, IT SERVES HIGH SCHOOL STUDENTS WITH OUR EXPEDITION LEARNING PROGRAMS. WE ALSO PROVIDED NATURE EDUCATION TO STUDENTS AND ADULTS IN TWO TO FOUR DAY PROGRAMS TO PRIVATE AND PUBLIC SCHOOLS AS PART OF OUR SCHOOL ENVIRONMENTAL EDUCATION.

    Expenses $1,979,581 · Revenue $1,870,532

As filed on the 2024 return.

Listed in Part VII

  • Alexander Schenck

    Executive Director - Retired

    Total calculated
    $0
    Hours/week
    40

  • Dr Chris Paul

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Weiss

    Director

    Total calculated
    $0
    Hours/week
    1

  • Julia Buerger

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kathy Worm

    Director

    Total calculated
    $0
    Hours/week
    1

  • Missee Fox

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nichole Mihalas

    Director

    Total calculated
    $0
    Hours/week
    1

  • West Wilmore

    Director

    Total calculated
    $0
    Hours/week
    1

  • Catherine Schenck

    Executive Director

    Total calculated
    $81,833
    From this org
    $81,833
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anne Izard

    Camp Executive Director

    Total calculated
    $80,417
    From this org
    $80,417
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stephen Mead

    Camp Executive Director

    Total calculated
    $80,417
    From this org
    $80,417
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
12 November 2025
IRS schema version
2024v5.1
Source object
202513169349305816

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