Totals
- Total revenue
- $267,825
- Total expenses
- $434,542
- Contributions and grants received
- $50,983
- Grants paid
- $0
- Program service revenue
- $214,614
- Investment income
- $16
- Other revenue
- $2,212
- Total assets, end of year
- $104,822
- Total liabilities, end of year
- $442
- Net assets or fund balances, end of year
- $104,380
- Program services expenses (Part IX)
- $373,831
- Management and general expenses
- $60,711
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $373,831
Program services were 86.0% 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.
-
1b · Membership dues
$1,475
-
1f · All other contributions, gifts and grants
$49,508
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $214,614 · related or exempt $214,614
-
3 · Investment income
total $16 · excluded $16
-
11a · Other revenue: OTHER INCOME
total $2,212 · excluded $2,212
-
11e · Other revenue, total
$2,212
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,036 · management and general $1,036
-
11g · Fees: other
total $66,224 · program services $15,220 · management and general $51,004
-
12 · Advertising and promotion
total $482 · program services $482
-
13 · Office expenses
total $1,914 · program services $61 · management and general $1,853
-
14 · Information technology
total $2,950 · management and general $2,950
-
17 · Travel
total $18,957 · program services $18,957
-
23 · Insurance
total $3,868 · management and general $3,868
-
24a · Other expenses: SUMMIT COSTS
total $339,111 · program services $339,111
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,523 · end of year $65,978
-
2 · Savings and temporary cash investments
beginning of year $120,014 · end of year $38,844
-
17 · Accounts payable and accrued expenses
beginning of year $140 · end of year $442
-
27 · Net assets without donor restrictions
beginning of year $271,397 · end of year $104,380
Mission and programs · 2022
Mission
TO EMPHASIZE EDUCATION AND ADVOCACY WITH RESPECT TO WILDLIFE PRESERVATION AND CONSERVATION; TO PROVIDE A MULTI-GENERATIONAL NATURE EXPERIENCE WITH AN EMPHASIS ON CONSERVATION; TO PROMOTE EDUCATION, FAMILY, ENVIRONMENT, HISTORY AND CULTURE WITHIN THE CONTEXT OF THE SUMMIT FORMAT; AND TO PROMOTE THE BETTERMENT OF THE COMMUNITIES WHICH IT SERVES.
-
PROVIDED 5-DAY PROGRAM FOR ADULTS AND CHILDREN, DEVELOPING HANDS-ON OUTDOOR SKILLS TO ENCOURAGE MORE TIME SPENT IN NATURE. EXPLORING AND EXPERIENCING THE CULTURAL AND NATURAL HERITAGE OF THE REGION, INCREASING CONNECTIONS WITH LOCAL ECOSYSTEMS AND AID PARTICIPANTS TO SEE AND APPRECIATE THE BEAUTY AND VALUE OF THE NATURAL WORLD.
Expenses $373,831 · Revenue $214,614
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alan BlankALAN BLANK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ruthanne BuckRUTHANNE BUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara FullerSARA FULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph GaglianoRALPH GAGLIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geri GagatGERI GAGAT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kris HavensKRIS HAVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt HaysMATT HAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara JohnsonSARA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LillmarsMICHAEL LILLMARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James SherrardJAMES SHERRARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Leighanne Lenz TysiakLEIGHANNE LENZ TYSIAK
DIRECTOR
- 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
- 2022
- Filed
- 10 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349303841
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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