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Nonprofiteer
← TANGLEWOOD COMMUNITY NATURE CENTER INC

Form 990 for tax year 2024

Filed by TANGLEWOOD COMMUNITY NATURE CENTER INC.

Totals

Total revenue
$1,116,361
Total expenses
$551,948
Contributions and grants received
$982,060
Grants paid
$0
Program service revenue
$71,867
Investment income
$30,861
Other revenue
$31,573
Total assets, end of year
$3,148,588
Total liabilities, end of year
$10,983
Net assets or fund balances, end of year
$3,137,605
Program services expenses (Part IX)
$488,167
Management and general expenses
$63,781
Fundraising expenses
$0
Program service expenses (Part III)
$488,167

Program services were 88.4% 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.

  • 1b · Membership dues

    $62,532

  • 1c · Fundraising events

    $5,300

  • 1e · Government grants (contributions)

    $74,134

  • 1f · All other contributions, gifts and grants

    $840,094

  • 1g · Noncash contributions included above

    $10,218

  • 2a · Program service revenue: PROGRAMS AND ACTIVITIE

    total $71,867 · related or exempt $71,867

  • 3 · Investment income

    total $30,861 · excluded $30,861

  • 6a · Gross rents

    real property $9,812

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,812

  • 6d · Net rental income or loss

    total $9,812 · excluded $9,812

  • 8a · Fundraising events: gross income

    $21,258

  • 8a · Fundraising events: contributions included on line 1c

    $5,300

  • 8b · Fundraising events: direct expenses

    $3,158

  • 8c · Net income from fundraising events

    total $18,100 · excluded $18,100

  • 10a · Gross sales of inventory

    $6,969

  • 10b · Cost of goods sold

    $3,308

  • 10c · Net income from sales of inventory

    total $3,661 · related or exempt $3,661

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,713 · program services $84,713

  • 7 · Other salaries and wages

    total $181,023 · program services $181,023

  • 8 · Pension plan contributions

    total $7,819 · program services $7,819

  • 9 · Other employee benefits

    total $15,672 · program services $15,672

  • 10 · Payroll taxes

    total $23,382 · program services $23,382

  • 11c · Fees: accounting

    total $4,395 · management and general $4,395

  • 12 · Advertising and promotion

    total $1,232 · management and general $1,232

  • 13 · Office expenses

    total $7,865 · management and general $7,865

  • 16 · Occupancy

    total $21,024 · program services $21,024

  • 17 · Travel

    total $2,747 · management and general $2,747

  • 22 · Depreciation, depletion and amortization

    total $64,487 · program services $64,487

  • 23 · Insurance

    total $27,831 · program services $27,831

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $39,300 · management and general $39,300

  • 24b · Other expenses: RESTRICTED PROGRAM EXPE

    total $33,139 · program services $33,139

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $15,010 · program services $15,010

  • 24d · Other expenses: FOOD SUPPLIES

    total $8,674 · program services $8,674

  • 24e · All other expenses

    total $13,635 · program services $5,393 · management and general $8,242

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $394,270 · end of year $44,933

  • 3 · Pledges and grants receivable

    end of year $347,378

  • 4 · Accounts receivable

    beginning of year $496 · end of year $30,717

  • 8 · Inventories for sale or use

    beginning of year $3,095 · end of year $3,415

  • 9 · Prepaid expenses and deferred charges

    beginning of year $455 · end of year $528

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

    $3,163,277

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

    $1,679,206

  • 10c · Land, buildings and equipment, net

    beginning of year $1,471,321 · end of year $1,484,071

  • 11 · Investments: publicly traded securities

    beginning of year $502,606 · end of year $1,237,546

  • 17 · Accounts payable and accrued expenses

    end of year $10,983

  • 25 · Other liabilities

    beginning of year $16,035 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,988,934 · end of year $2,021,087

  • 28 · Net assets with donor restrictions

    beginning of year $367,274 · end of year $1,116,518

Mission and programs · 2024

Mission

TO PROMOTE PUBLIC AWARENESS OF NATURE AND WILDLIFE AND TO PROVIDE PROGRAMS AND FACILITIES FOR THE LOCAL COMMUNITY TO PARTICIPATE IN AND ENJOY NATURE.

Activities or mission (Part I)

TO PROMOTE PUBLIC AWARENESS OF NATURE AND WILDLIFE AND TO PROVIDE PROGRAMS AND FACILITIES FOR THE LOCAL COMMUNITY TO PARTICIPATE AND ENJOY NATURE.

  • THE CENTER WAS FORMED TO PROMOTE PUBLIC AWARENESS OF NATURE AND WILDLIFE. THE CENTER PROVIDES A MEANS BY WHICH GROUPS AND INDIVIDUALS CAN PARTICIPATE IN NATURE STUDIES. THE RESPONSIBILITY ALSO ENCOMPASSES MAINTENANCE OF FACILITIES.

    Expenses $488,167 · Revenue $75,528

As filed on the 2024 return.

Listed in Part VII

  • Scott Moore

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Dr William Bishop

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Cathy Bachman

    TREASURER

    Total calculated
    $0
    Hours/week
    7

  • Laurie Garner

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Nicole Barton

    DIRECTOR (UNTIL 10/24)

    Total calculated
    $0
    Hours/week
    1

  • Irene Brookins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peigi Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Dipietro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Field

    DIRECTOR (UNTIL 10/24)

    Total calculated
    $0
    Hours/week
    1

  • Victoria Ehlen

    DIRECTOR (UNTIL 12/24)

    Total calculated
    $0
    Hours/week
    1

  • Rich Gridley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Latterell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina Macronald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Tufarillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Claire Warren-Ginnan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Gallagher

    DIRECTOR (BEG. 9/24)

    Total calculated
    $0
    Hours/week
    1

  • Elaine Smith

    EXECUTIVE DIRECTOR

    Total calculated
    $84,713
    From this org
    $84,713
    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
14 November 2025
IRS schema version
2024v5.2
Source object
202543219349301244

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