Totals
- Total revenue
- $1,115,124
- Total expenses
- $983,154
- Contributions and grants received
- $694,125
- Grants paid
- $0
- Program service revenue
- $254,934
- Investment income
- $40,555
- Other revenue
- $125,510
- Total assets, end of year
- $5,435,636
- Total liabilities, end of year
- $593,101
- Net assets or fund balances, end of year
- $4,842,535
- Program services expenses (Part IX)
- $741,817
- Management and general expenses
- $131,774
- Fundraising expenses
- $109,563
- Program service expenses (Part III)
- $741,817
Program services were 75.5% 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
$694,125
-
1g · Noncash contributions included above
$36,232
-
2a · Program service revenue: EDUCATION & CAMP PROGR
total $254,934 · related or exempt $254,934
-
3 · Investment income
total $23,238 · excluded $23,238
-
6a · Gross rents
real property $24,619
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $24,619
-
6d · Net rental income or loss
total $24,619 · related or exempt $24,619
-
7a · Gross sales of assets other than inventory
securities $412,247 · other assets $1,730
-
7b · Less cost or other basis and sales expenses
securities $396,660 · other assets $0
-
7c · Gain or loss
securities $15,587 · other assets $1,730
-
7d · Net gain or loss
total $17,317 · excluded $17,317
-
8a · Fundraising events: gross income
$120,628
-
8b · Fundraising events: direct expenses
$44,230
-
8c · Net income from fundraising events
total $76,398 · excluded $76,398
-
10a · Gross sales of inventory
$29,818
-
10b · Cost of goods sold
$11,463
-
10c · Net income from sales of inventory
total $18,355 · related or exempt $18,355
-
11a · Other revenue: OTHER INCOME
total $6,138 · related or exempt $6,138
-
11e · Other revenue, total
$6,138
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,660 · program services $58,362 · management and general $6,095 · fundraising $8,203
-
7 · Other salaries and wages
total $453,451 · program services $364,224 · management and general $38,031 · fundraising $51,196
-
8 · Pension plan contributions
total $9,693 · program services $7,786 · management and general $813 · fundraising $1,094
-
9 · Other employee benefits
total $36,326 · program services $29,177 · management and general $3,047 · fundraising $4,102
-
10 · Payroll taxes
total $40,314 · program services $32,381 · management and general $3,381 · fundraising $4,552
-
11b · Fees: legal
total $1,130 · management and general $1,130
-
11c · Fees: accounting
total $39,319 · management and general $39,319
-
11f · Fees: investment management
total $7,893 · management and general $7,893
-
11g · Fees: other
total $14,904 · program services $11,178 · management and general $1,490 · fundraising $2,236
-
12 · Advertising and promotion
total $8,741 · program services $7,498 · fundraising $1,243
-
13 · Office expenses
total $27,377 · program services $21,990 · management and general $2,296 · fundraising $3,091
-
16 · Occupancy
total $26,973 · program services $21,666 · management and general $2,262 · fundraising $3,045
-
20 · Interest
total $3,920 · management and general $3,920
-
22 · Depreciation, depletion and amortization
total $80,328 · program services $64,522 · management and general $6,737 · fundraising $9,069
-
23 · Insurance
total $38,733 · program services $31,111 · management and general $3,249 · fundraising $4,373
-
24a · Other expenses: FACILITIES & GROUNDS
total $41,250 · program services $41,250
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $15,156 · program services $12,174 · management and general $1,271 · fundraising $1,711
-
24c · Other expenses: DONOR DEVELOPMENT
total $13,710 · fundraising $13,710
-
24d · Other expenses: PRINTING & PUBLICATIONS
total $13,577 · program services $10,905 · management and general $1,139 · fundraising $1,533
-
24e · All other expenses
total $37,699 · program services $27,593 · management and general $9,701 · fundraising $405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,806 · end of year $53,327
-
2 · Savings and temporary cash investments
beginning of year $51,950 · end of year $48,762
-
3 · Pledges and grants receivable
beginning of year $600 · end of year $10,000
-
4 · Accounts receivable
beginning of year $176,728 · end of year $207,328
-
8 · Inventories for sale or use
beginning of year $8,603 · end of year $4,011
-
9 · Prepaid expenses and deferred charges
beginning of year $7,555 · end of year $6,266
-
10a · Land, buildings and equipment: cost or other basis
$4,425,125
-
10b · Land, buildings and equipment: accumulated depreciation
$453,120
-
10c · Land, buildings and equipment, net
beginning of year $3,240,958 · end of year $3,972,005
-
11 · Investments: publicly traded securities
beginning of year $870,099 · end of year $698,900
-
12 · Investments: other securities
end of year $432,929
-
15 · Other assets
beginning of year $392,094 · end of year $2,108
-
17 · Accounts payable and accrued expenses
beginning of year $16,215 · end of year $81,826
-
19 · Deferred revenue
beginning of year $159,147 · end of year $162,042
-
23 · Secured mortgages and notes payable
beginning of year $17,007 · end of year $349,233
-
27 · Net assets without donor restrictions
beginning of year $4,451,991 · end of year $4,640,511
-
28 · Net assets with donor restrictions
beginning of year $109,033 · end of year $202,024
Mission and programs · 2023
Mission
THE MISSION OF ASBURY WOODS IS TO PROVIDE ALL MEMBERS OF THE COMMUNITY WITH MEANINGFUL ENVIRONMENTAL, EDUCATIONAL AND RECREATIONAL EXPERIENCES THAT INSPIRE A GREATER SENSE OF ENVIRONMENTAL AWARENESS, SUSTAINABILITY AND STEWARDSHIP.
Activities or mission (Part I)
THE MISSION OF ASBURY WOODS IS TO INSPIRE A GREATER CONNECTION TO THE NATURAL WORLD BY PROTECTING, MANAGING AND INTERPRETING OUR PROPERTY; PROVIDING OUTDOOR RECREATIONAL OPPORTUNITIES; AND OFFERING ENVIRONMENTAL EDUCATION PROGRAMS.
-
ASBURY WOODS PRESENTED COMMUNITY PROGRAMS & FESTIVALS ATTENDED BY THOUSANDS OF COMMUNITY MEMBERS AND SCHOOL CHILDREN WHO PARTICIPATED IN COMMUNITY PROGRAMS, OUTDOOR RECREATION, FESTIVALS AND ENVIRONMENTAL EDUCATION PROGRAMS SUCH AS BEEKEEPING, NATURE PRESCHOOL SUMMER CAMPS, GUIDED HIKES, INTERPRETIVE WALKS, CROSS COUNTRY SKI CLINICS AND MORE. VOLUNTEERS DONATED 5,108 HOURS OF SERVICE TO THE COMMUNITY AND SCHOOL PROGRAMS. ASBURY WOODS CARES FOR 216 ACRES OF PRESERVED GREENSPACE THAT INCLUDES FIELDS, FORESTS AND WETLANDS. THE PROPERTY INCLUDES MORE THAN 5 MILES OF TRAILS WHICH ARE FREE AND OPEN TO THE PUBLIC AND USED BY TENS OF THOUSANDS OF PEOPLE EACH YEAR. ASBURY WOODS CARES FOR 27 LIVE ANIMALS IN INDOOR EDUCATIONAL EXHIBITS, MAINTAINS A PERMANENT EXHIBIT SPACE FOR HANDS-ON NATURE LEARNING, AND PRESENTS AN ANNUAL NATURE-THEMED EXHIBIT AND A VARIETY OF SPECIAL PROJECTS SUCH AS A MUSIC SERIES, A CYCLING EVENT AND A TRAIL RACE SERIES.
Expenses $741,817 · Revenue $304,046
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AMY BRINLING
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
BRIDGET BARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB HOWDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY MARSTELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANE THORNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BECCA TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK WALCZAK
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
GLORIA GERBRACHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES KUBANEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JENNIFER LYONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
AARON O'TOOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE DUSCKAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TJ RICHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE ROPSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIDGET SHAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER FARRAR
EXECUTIVE DIRECTOR
- Total calculated
- $90,055
- From this org
- $81,915
- From related orgs
- $0
- Other
- $8,140
- 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
- 2023
- Filed
- 10 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500709349301355
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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