Form 990 for tax year 2022
Filed by NED SMITH CENTER FOR NATURE AND ART.
Totals
- Total revenue
- $884,084
- Total expenses
- $1,029,522
- Contributions and grants received
- $904,049
- Grants paid
- $0
- Program service revenue
- $65,345
- Investment income
- -$147,699
- Other revenue
- $62,389
- Total assets, end of year
- $13,988,411
- Total liabilities, end of year
- $44,774
- Net assets or fund balances, end of year
- $13,943,637
- Program services expenses (Part IX)
- $788,511
- Management and general expenses
- $192,223
- Fundraising expenses
- $48,788
- Program service expenses (Part III)
- $788,511
Program services were 76.6% 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
$42,846
-
1c · Fundraising events
$49,625
-
1f · All other contributions, gifts and grants
$811,578
-
2a · Program service revenue: AUCTION
total $5,385 · related or exempt $5,385
-
2b · Program service revenue: PROGRAMS
total $59,960 · related or exempt $59,960
-
3 · Investment income
total $39,689 · excluded $39,689
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $870
-
6c · Rental income or loss
real property $870
-
6d · Net rental income or loss
total $870 · excluded $870
-
7a · Gross sales of assets other than inventory
securities $1,633,078
-
7b · Less cost or other basis and sales expenses
securities $1,820,466
-
7c · Gain or loss
securities -$187,388
-
7d · Net gain or loss
total -$187,388 · excluded -$187,388
-
8a · Fundraising events: gross income
$48,796
-
8a · Fundraising events: contributions included on line 1c
$49,625
-
8b · Fundraising events: direct expenses
$42,303
-
8c · Net income from fundraising events
total $6,493
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$64,318
-
10b · Cost of goods sold
$9,292
-
10c · Net income from sales of inventory
total $55,026 · related or exempt $55,026
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $141,031 · program services $105,773 · management and general $25,386 · fundraising $9,872
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $230,380 · program services $173,230 · management and general $28,721 · fundraising $28,429
-
8 · Pension plan contributions
total $3,691 · program services $2,879 · management and general $148 · fundraising $664
-
9 · Other employee benefits
total $9,955 · program services $7,831 · management and general $404 · fundraising $1,720
-
10 · Payroll taxes
total $25,819 · program services $19,622 · management and general $3,615 · fundraising $2,582
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $51,000 · management and general $51,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $57,077 · program services $56,345 · management and general $732
-
12 · Advertising and promotion
total $29,554 · program services $29,554
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $75,495 · program services $70,210 · management and general $4,530 · fundraising $755
-
17 · Travel
total $12,704 · program services $9,747 · management and general $2,957
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $317 · program services $298 · management and general $16 · fundraising $3
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $207,969 · program services $199,119 · management and general $7,800 · fundraising $1,050
-
23 · Insurance
total $35,667 · program services $29,446 · management and general $2,508 · fundraising $3,713
-
24a · Other expenses: SUPPLIES
total $37,686 · program services $19,569 · management and general $18,117
-
24b · Other expenses: Printing and Publications
total $25,507 · program services $16,834 · management and general $8,673
-
24c · Other expenses: Miscellaneous
total $17,709 · program services $7,057 · management and general $10,652
-
24d · Other expenses: RENTAL EXPENSE
total $13,185 · program services $8,297 · management and general $4,888
-
24e · All other expenses
total $54,776 · program services $32,700 · management and general $22,076
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,002 · end of year $500
-
2 · Savings and temporary cash investments
beginning of year $564,267 · end of year $1,133,730
-
3 · Pledges and grants receivable
beginning of year $122,500 · end of year $50,500
-
4 · Accounts receivable
beginning of year $18,672 · end of year $11,378
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $60,934 · end of year $67,725
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,472,430
-
10b · Land, buildings and equipment: accumulated depreciation
$2,801,034
-
10c · Land, buildings and equipment, net
beginning of year $4,823,146 · end of year $4,671,396
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $1,495 · end of year $0
-
15 · Other assets
beginning of year $9,244,186 · end of year $8,053,182
-
17 · Accounts payable and accrued expenses
beginning of year $57,014 · end of year $44,774
-
27 · Net assets without donor restrictions
beginning of year $6,050,581 · end of year $5,976,130
-
28 · Net assets with donor restrictions
beginning of year $8,728,607 · end of year $7,967,507
Mission and programs · 2022
Mission
To honor the legacy of Ned Smith by merging the arts and natural world through education, exhibition and experiences.
-
Educate and engage all ages through exhibits, demonstrations, research opportunities and interactive presentations designed to promote a greater understanding of the natural world. Deliver year-round programming to promote the conservation of natural resources. Create dynamic programs utilizing the visual and performing arts to communicate how nature inspires art and how artists reflect nature in their work. Provide regional audiences with direct access to nationally recognized scientists, artists, authors and educators. Preserve 500 acres of wildlife habitat from stream to mountaintop and maintain a 12-mile trail system to encourage all ages to take part in healthy outdoor recreation and explore nature.
Expenses $632,104 · Revenue $258,803
-
Provide educators and students in districts across multiple Pennsylvania counties with educational programming and resources to enrich classroom learning. Conduct on-site and off-site presentations giving students authentic field study experiences and direct encounters with nature. Partner with teachers to align program activities with the Academic Standards as set forth by the Pennsylvania Department of Education and the unique needs of their classroom. Connect educators and students with expert presenters representing multiple academic discplines and scientific communities.
Expenses $126,629 · Revenue $199,462
-
By applying state-of-the-art cellular telemetry to current owl research methodologies, the Centers research team is gaining tremendous new insight into migration patterns and how snowy owls travel along or across the Mid-Atlantic, Northeastern U.S. and Canada. Six specialized research stations located throughout the Kittatinny Ridge and the neighboring valley are operated by research biology interns recruited from around the globe. The research has signficant value as wind energy development explodes in the central Appalachians. Data gathered by the project is helping to determine if snowy owls are at particular risk from extensive wind development.
Expenses $23,114 · Revenue $25,928
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John P BoothJOHN P BOOTH
Executive Dir.
- Total calculated
- $141,032
- From this org
- $107,055
- From related orgs
- $0
- Other
- $33,977
- Hours/week
- 40
-
John LaskowskiJOHN LASKOWSKI
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Marylin KauffmanMARYLIN KAUFFMAN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark HippMARK HIPP
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Bob GoodBOB GOOD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Pam KeeferPAM KEEFER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ray EndersRAY ENDERS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Erin MargerumERIN MARGERUM
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
James NaceJAMES NACE
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Brad FaberBRAD FABER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Chris RamseyCHRIS RAMSEY
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Brian HinkleBRIAN HINKLE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Trudy WithersTRUDY WITHERS
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Calvin DubrockCALVIN DUBROCK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rick CallaRICK CALLA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Edward BlackEDWARD BLACK
President
- Total calculated
- $0
- Hours/week
- 5
-
Stephen SmithSTEPHEN SMITH
Trustee
- 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 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342069349300704
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