Form 990 for tax year 2024
Filed by FRIENDS OF EAGLE RIVER NATURE CENTER INC.
Totals
- Total revenue
- $512,079
- Total expenses
- $422,066
- Contributions and grants received
- $258,058
- Grants paid
- $0
- Program service revenue
- $223,595
- Investment income
- $6,217
- Other revenue
- $24,209
- Total assets, end of year
- $548,306
- Total liabilities, end of year
- $13,686
- Net assets or fund balances, end of year
- $534,620
- Program services expenses (Part IX)
- $291,411
- Management and general expenses
- $130,655
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $291,411
Program services were 69.0% 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
$43,066
-
1c · Fundraising events
$127,480
-
1f · All other contributions, gifts and grants
$87,512
-
2a · Program service revenue: Rentals
total $122,581 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Group Instruction
total $10,643 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Parking
total $89,913 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Other Misc
total $458 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,217 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$127,480
-
10a · Gross sales of inventory
$50,984
-
10b · Cost of goods sold
$26,775
-
10c · Net income from sales of inventory
total $24,209 · related or exempt $24,209
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,446 · program services $0 · management and general $95,446 · fundraising $0
-
7 · Other salaries and wages
total $110,540 · program services $110,540 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $16,521 · program services $14,612 · management and general $1,909 · fundraising $0
-
10 · Payroll taxes
total $17,594 · program services $9,518 · management and general $8,076 · fundraising $0
-
13 · Office expenses
total $40,802 · program services $33,458 · management and general $7,344 · fundraising $0
-
16 · Occupancy
total $42,438 · program services $42,438 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $11,199 · program services $9,892 · management and general $1,307 · fundraising $0
-
24a · Other expenses: Staff & Volunteer Support
total $4,340 · program services $4,340 · management and general $0 · fundraising $0
-
24b · Other expenses: Grant Expenses
total $43,779 · program services $43,779 · management and general $0 · fundraising $0
-
24c · Other expenses: Fundraising
total $19,216 · program services $19,216 · management and general $0 · fundraising $0
-
24d · Other expenses: Professional
total $16,573 · program services $0 · management and general $16,573 · fundraising $0
-
24e · All other expenses
total $3,618 · program services $3,618 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,339 · end of year $44,828
-
2 · Savings and temporary cash investments
beginning of year $297,309 · end of year $385,851
-
8 · Inventories for sale or use
beginning of year $8,473 · end of year $8,975
-
9 · Prepaid expenses and deferred charges
end of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$254,407
-
10b · Land, buildings and equipment: accumulated depreciation
$147,255
-
10c · Land, buildings and equipment, net
beginning of year $100,607 · end of year $107,152
-
17 · Accounts payable and accrued expenses
beginning of year $15,348 · end of year $13,686
-
27 · Net assets without donor restrictions
beginning of year $441,380 · end of year $534,620
Mission and programs · 2024
Mission
Environmental and Natural History related education in the form of Education Programs, Environmental, Natural History, and Outdoor Recreation Programs.
-
Education Programs, Environmental, Natural History & Outdoor Recreation Programs. Visitor information services, Volunteer programs that perform Trail and State Park upkeep. Develop and Produce Program Guides and Newsletters.
Expenses $291,411
As filed on the 2024 return.
Listed in Part VII
-
Karen Chaperon
Treasurer
- Total calculated
- $2,918
- From this org
- $2,918
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Carl Lundgren
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Heather Bottrell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anita Nelson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clark Saunders
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Marshall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sonia Henrick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gail Raymond
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pete Panarese
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Longlet
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Saupe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Spyker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Cantor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Flagg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Hackenmueller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Huckabee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Kruger
President
- Total calculated
- $52,996
- From this org
- $52,996
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael Gustafson
Vice President
- Total calculated
- $42,450
- From this org
- $42,450
- From related orgs
- $0
- Other
- $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
- 2024
- Filed
- 2 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501269349302345
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