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Nonprofiteer
← PROJECT APIS M 2 0 INC

Form 990 for tax year 2024

Filed by PROJECT APIS M 2 0 INC.

Totals

Total revenue
$874,379
Total expenses
$738,928
Contributions and grants received
$579,632
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$294,747
Total assets, end of year
$833,874
Total liabilities, end of year
$259,608
Net assets or fund balances, end of year
$574,266
Program services expenses (Part IX)
$547,309
Management and general expenses
$125,723
Fundraising expenses
$65,896
Program service expenses (Part III)
$547,309

Program services were 74.1% 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

    $579,632

  • 10a · Gross sales of inventory

    $774,428

  • 10b · Cost of goods sold

    $479,681

  • 10c · Net income from sales of inventory

    total $294,747 · related or exempt $294,747

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,500 · program services $66,000 · management and general $12,375 · fundraising $4,125

  • 7 · Other salaries and wages

    total $178,857 · program services $136,777 · management and general $18,062 · fundraising $24,018

  • 8 · Pension plan contributions

    total $7,627 · program services $4,195 · management and general $1,907 · fundraising $1,525

  • 9 · Other employee benefits

    total $25,884 · program services $14,236 · management and general $6,471 · fundraising $5,177

  • 10 · Payroll taxes

    total $20,226 · program services $11,124 · management and general $5,057 · fundraising $4,045

  • 11b · Fees: legal

    total $850 · management and general $850

  • 11g · Fees: other

    total $224,345 · program services $126,178 · management and general $75,593 · fundraising $22,574

  • 12 · Advertising and promotion

    total $2,977 · program services $2,636 · fundraising $341

  • 13 · Office expenses

    total $23,802 · program services $16,470 · management and general $4,896 · fundraising $2,436

  • 16 · Occupancy

    total $533 · program services $533

  • 17 · Travel

    total $9,104 · program services $8,687 · management and general $417

  • 19 · Conferences, conventions and meetings

    total $1,820 · program services $1,820

  • 23 · Insurance

    total $1,925 · program services $1,925

  • 24a · Other expenses: Supplies

    total $157,233 · program services $155,913 · fundraising $1,320

  • 24b · Other expenses: Other

    total $1,245 · program services $815 · management and general $95 · fundraising $335

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $360,323 · end of year $701,842

  • 3 · Pledges and grants receivable

    beginning of year $75,000 · end of year $75,000

  • 4 · Accounts receivable

    beginning of year $18,385 · end of year $55,090

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,552 · end of year $1,942

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,445 · end of year $259,608

  • 27 · Net assets without donor restrictions

    beginning of year $363,815 · end of year $480,279

  • 28 · Net assets with donor restrictions

    beginning of year $75,000 · end of year $93,987

Mission and programs · 2024

Mission

The Bee & Butterfly Habitat Fund (BBHF) is dedicated to establishing high-quality pollinator habitat to ensure pollinator populations thrive. We work with landowners, conservationists, scientists, and beekeepers to design and build healthy and sustainable pollinator habitat.

Activities or mission (Part I)

Establishing high-quality pollinator habitat to ensure pollinator populations thrive.

  • The Bee & Butterfly Habitat Fund staff provided technical guidance on the design, establishment, and management of pollinator habitat to private landowners, public land managers, solar power farm developers, corporations, beekeeping groups, and universities. From July 2024 through June 2025 __ projects and ____ acres were planted through the Seed A Legacy program to high-quality pollinator habitat.The Bee & Butterfly Habitat Fund staff participated in several research projects that are evaluating the BBHF pollinator seed mixes for their value and benefit to pollinator health and populations. Results show that BBHF seed mixes create a greater flower abundance than all other comparable programs and habitats.

    Expenses $547,309

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Zac Browning

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Russell Freeman

    Director

    Total calculated
    $0
    Hours/week
    1

  • George Hansen

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Christine Gemperle

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Miller

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jill Clark

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brent Barkman

    Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Peter Berthelsen

    Executive Director

    Total calculated
    $86,372
    From this org
    $82,500
    From related orgs
    $0
    Other
    $3,872
    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.

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
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202533529349301048

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