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Nonprofiteer
← TURKEY CREEK PRESERVE CHARITABLE FOUNDATION

Form 990 for tax year 2022

Filed by TURKEY CREEK PRESERVE CHARITABLE FOUNDATION.

Totals

Total revenue
$572,723
Total expenses
$147,633
Contributions and grants received
$500,000
Grants paid
$0
Program service revenue
$0
Investment income
$69,490
Other revenue
$3,233
Total assets, end of year
$9,555,332
Total liabilities, end of year
$53,914
Net assets or fund balances, end of year
$9,501,418
Program services expenses (Part IX)
$107,466
Management and general expenses
$40,167
Fundraising expenses
$0
Program service expenses (Part III)
$107,466

Program services were 72.8% 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

    $500,000

  • 3 · Investment income

    total $69,490 · excluded $69,490

  • 6a · Gross rents

    real property $3,233

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,233

  • 6d · Net rental income or loss

    total $3,233 · excluded $3,233

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $16,379 · program services $16,379

  • 11b · Fees: legal

    total $10,865 · management and general $10,865

  • 11c · Fees: accounting

    total $24,205 · management and general $24,205

  • 11g · Fees: other

    total $64,006 · program services $64,006

  • 13 · Office expenses

    total $53 · management and general $53

  • 17 · Travel

    total $334 · program services $334

  • 19 · Conferences, conventions and meetings

    total $617 · program services $617

  • 22 · Depreciation, depletion and amortization

    total $5,044 · management and general $5,044

  • 23 · Insurance

    total $842 · program services $842

  • 24a · Other expenses: HABITAT RESTORATION

    total $20,093 · program services $20,093

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $3,242 · program services $3,242

  • 24c · Other expenses: OPERATING EXPENSE

    total $1,953 · program services $1,953

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,664,288 · end of year $2,056,937

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

    $3,209,726

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

    $28,334

  • 10c · Land, buildings and equipment, net

    beginning of year $3,182,119 · end of year $3,181,392

  • 11 · Investments: publicly traded securities

    beginning of year $4,292,189 · end of year $4,317,003

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,138 · end of year $31,414

  • 18 · Grants payable

    beginning of year $22,500 · end of year $22,500

  • 27 · Net assets without donor restrictions

    beginning of year $9,099,958 · end of year $9,501,418

Mission and programs · 2022

Mission

TO SUPPORT CONSERVATION AND PRESERVATION OF WILDLIFE HABITAT AND TO PROVIDE FOR EDUCATION, RESEARCH, TEACHING AND/OR CONSERVATION RELATED PURPOSES BY THE UNIVERSITY OF NEBRASKA AT OMAHA.

  • TO SUPPORT CONSERVATION AND PRESERVATION OF WILDLIFE HABITAT AND TO PROVIDE FOR EDUCATION, RESEARCH, TEACHING AND/OR CONSERVATION RELATED PURPOSES BY THE UNIVERSITY OF NEBRASKA AT OMAHA.

    Expenses $107,466

As filed on the 2022 return.

Listed in Part VII

  • Donna Kush

    PUBLIC DIRECTOR

    Total calculated
    $434,895
    From this org
    $0
    From related orgs
    $392,648
    Other
    $42,247
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $317,763 related
    Bonus
    $0 + $74,609 related
    Other
    $0 + $276 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $30,047 related
    Filer's total
    $0 + $434,895 related

  • Donnie Poast

    PRIVATE DIRECTOR

    Total calculated
    $5,685
    From this org
    $5,685
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Mary Lou Chapek

    CHAIR/TREASURER/PRIVATE DIRECTOR

    Total calculated
    $0
    Hours/week
    35

  • Karen Brown

    SECRETARY/PRIVATE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Dickson

    PUBLIC DIRECTOR, PRESERVE DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Dave Sands

    PUBLIC DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brady Desanti

    PUBLIC DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Stastny

    PUBLIC DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Blankenship

    PUBLIC DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Ferring

    PRIVATE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Darling

    PRIVATE DIRECTOR

    Total calculated
    $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
19 April 2023
IRS schema version
2022v5.0
Source object
202341149349301509

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