Form 990 for tax year 2023
Filed by FRIENDS OF THE PRAIRIE WETLANDS LEARNING CENTER INC.
Totals
- Total revenue
- $84,439
- Total expenses
- $87,631
- Contributions and grants received
- $75,343
- Grants paid
- $0
- Program service revenue
- $1,386
- Investment income
- $7,884
- Other revenue
- -$174
- Total assets, end of year
- $487,945
- Total liabilities, end of year
- $24,407
- Net assets or fund balances, end of year
- $463,538
- Program services expenses (Part IX)
- $82,512
- Management and general expenses
- $5,119
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,512
Program services were 94.2% 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
$508
-
1c · Fundraising events
$9,700
-
1f · All other contributions, gifts and grants
$65,135
-
2a · Program service revenue: EDUCATION/SEMINARS
total $1,386 · related or exempt $1,386
-
3 · Investment income
total $7,884 · related or exempt $7,884
-
8a · Fundraising events: contributions included on line 1c
$9,700
-
8b · Fundraising events: direct expenses
$2,932
-
8c · Net income from fundraising events
total -$2,932
-
10a · Gross sales of inventory
$7,066
-
10b · Cost of goods sold
$4,308
-
10c · Net income from sales of inventory
total $2,758 · related or exempt $2,758
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $58,851 · program services $55,909 · management and general $2,942
-
10 · Payroll taxes
total $4,594 · program services $4,364 · management and general $230
-
11c · Fees: accounting
total $790 · management and general $790
-
11g · Fees: other
total $270 · program services $270
-
13 · Office expenses
total $2,644 · program services $1,978 · management and general $666
-
14 · Information technology
total $700 · program services $700
-
17 · Travel
total $367 · program services $367
-
19 · Conferences, conventions and meetings
total $929 · program services $929
-
22 · Depreciation, depletion and amortization
total $2,861 · program services $2,861
-
23 · Insurance
total $1,022 · program services $971 · management and general $51
-
24a · Other expenses: PWLC PROGRAMS
total $6,458 · program services $6,458
-
24b · Other expenses: PROGRAM SUPPLIES
total $5,609 · program services $5,609
-
24c · Other expenses: TELEPHONE & INTERNET
total $880 · program services $440 · management and general $440
-
24d · Other expenses: GREENHOUSE EXPENSE
total $675 · program services $675
-
24e · All other expenses
total $981 · program services $981
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,183 · end of year $62,665
-
2 · Savings and temporary cash investments
beginning of year $386,966 · end of year $394,782
-
8 · Inventories for sale or use
beginning of year $19,000 · end of year $15,175
-
10a · Land, buildings and equipment: cost or other basis
$73,641
-
10b · Land, buildings and equipment: accumulated depreciation
$58,318
-
10c · Land, buildings and equipment, net
beginning of year $18,184 · end of year $15,323
-
21 · Escrow or custodial account liability
beginning of year $25,000 · end of year $23,962
-
25 · Other liabilities
beginning of year $603 · end of year $445
-
27 · Net assets without donor restrictions
beginning of year $466,730 · end of year $463,538
Mission and programs · 2023
Mission
SUPPORT THE PRAIRIE WETLANDS LEARNING CENTER AND THE US FISH AND WILDLIFE SERVICE
-
THE FRIENDS OF THE PRAIRIE WETLANDS LEARNING CENTER PROVIDED FINANCIAL ASSISTANCE AND VOLUNTEER WORKERS FOR THE EDUCATIONAL ACTIVITIES OF THE PRAIRIE WETLANDS LEARNING CENTER. WE PROVIDED SUPPORT FOR THE 4TH AND 5TH GRADE CLASSES AT THE CENTER THROUGH THE LOCAL PUBLIC SCHOOL DISTRICT, AS WELL AS CLASSES FROM OTHER SCHOOL DISTRICTS. WE ALSO PROVIDED EXHIBITS AND LAND AND TRAIL MAINTENANCE FOR THE PWLC.
Expenses $82,512 · Revenue $1,386
As filed on the 2023 return.
Listed in Part VII
-
Brad AndersonBRAD ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kitty LahtiKITTY LAHTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Micayla NelsonMICAYLA NELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Doug NettletonDOUG NETTLETON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Tindy RundTINDY RUND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Emily ScallonEMILY SCALLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don SchultzDON SCHULTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Julie SchultzJULIE SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane StockJANE STOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deb StregeDEB STREGE
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
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510359349300736
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