Totals
- Total revenue
- $181,270
- Total expenses
- $123,661
- Contributions and grants received
- $164,254
- Grants paid
- $0
- Program service revenue
- $12,150
- Investment income
- $1,543
- Other revenue
- $3,323
- Total assets, end of year
- $450,061
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $450,061
- Program services expenses (Part IX)
- $119,245
- Management and general expenses
- $4,416
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $119,245
Program services were 96.4% 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.
-
1e · Government grants (contributions)
$65,032
-
1f · All other contributions, gifts and grants
$99,222
-
2a · Program service revenue: Envirothon
total $12,150 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Program
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,543 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$3,356
-
8b · Fundraising events: direct expenses
$154
-
8c · Net income from fundraising events
total $3,202 · unrelated business $0 · excluded $3,202
-
11a · Other revenue: Other
total $121 · related or exempt $121 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$121
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $30,164 · program services $27,148 · management and general $3,016 · fundraising $0
-
11c · Fees: accounting
total $2,100 · program services $1,890 · management and general $210 · fundraising $0
-
11f · Fees: investment management
total $275 · program services $247 · management and general $28 · fundraising $0
-
16 · Occupancy
total $758 · program services $682 · management and general $76 · fundraising $0
-
17 · Travel
total $1,555 · program services $1,555 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $16,076 · program services $16,076 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $116 · program services $116 · management and general $0 · fundraising $0
-
23 · Insurance
total $150 · program services $135 · management and general $15 · fundraising $0
-
24a · Other expenses: Scholarships
total $7,650 · program services $7,650 · management and general $0 · fundraising $0
-
24b · Other expenses: Grant expenses
total $3,184 · program services $3,184 · management and general $0 · fundraising $0
-
24c · Other expenses: Outreach
total $1,382 · program services $1,382 · management and general $0 · fundraising $0
-
24e · All other expenses
total $60,251 · program services $59,180 · management and general $1,071 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,256 · end of year $321,715
-
2 · Savings and temporary cash investments
beginning of year $108,108 · end of year $109,234
-
10a · Land, buildings and equipment: cost or other basis
$6,124
-
10b · Land, buildings and equipment: accumulated depreciation
$6,124
-
10c · Land, buildings and equipment, net
beginning of year $116 · end of year $0
-
13 · Investments: program-related
beginning of year $22,972 · end of year $19,112
-
27 · Net assets without donor restrictions
beginning of year $320,905 · end of year $363,555
-
28 · Net assets with donor restrictions
beginning of year $71,547 · end of year $86,506
Mission and programs · 2022
Mission
Teach students about issues related to wildlife, aquatics, soils, forestry, and special resource issues.
-
Taught students about issues related to wildlife, aquatics, soils, forestry, and special resource issues.
Expenses $119,245 · Revenue $179,727
As filed on the 2022 return.
Listed in Part VII
-
Jason Winey
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Greg Bonsall
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Cathy Yeakel
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Cindy Moyer
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
John Blasius
Board
- Total calculated
- $0
- Hours/week
- 1
-
Carey Entz-Rine
Board
- Total calculated
- $0
- Hours/week
- 1
-
Karen Books
Board
- Total calculated
- $0
- Hours/week
- 1
-
William Kahler
Board
- Total calculated
- $0
- Hours/week
- 1
-
Michale McKelvey
Board
- Total calculated
- $0
- Hours/week
- 1
-
Brady Seeley
Board
- Total calculated
- $0
- Hours/week
- 1
-
Celina Seftas
Board
- Total calculated
- $0
- Hours/week
- 1
-
Erica Smith
Board
- 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
- 2022
- Filed
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322799349300607
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