Totals
- Total revenue
- $2,624,757
- Total expenses
- $2,213,012
- Contributions and grants received
- $628,767
- Grants paid
- $0
- Program service revenue
- $1,245,282
- Investment income
- $599,087
- Other revenue
- $151,621
- Total assets, end of year
- $4,144,869
- Total liabilities, end of year
- $3,905,109
- Net assets or fund balances, end of year
- $239,760
- Program services expenses (Part IX)
- $1,568,859
- Management and general expenses
- $576,492
- Fundraising expenses
- $67,661
- Program service expenses (Part III)
- $1,568,859
Program services were 70.9% 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
$16,205
-
1f · All other contributions, gifts and grants
$612,562
-
2a · Program service revenue: SINGLE DAY PROGRAM INCOME
total $951,135 · related or exempt $951,135
-
2b · Program service revenue: CUSTOM GROUP PROGRAM INCOME
total $212,054 · related or exempt $212,054
-
2c · Program service revenue: MULTI DAY PROGRAM INCOME
total $82,093 · related or exempt $82,093
-
3 · Investment income
total $27,716 · excluded $27,716
-
7a · Gross sales of assets other than inventory
other assets $950,000
-
7b · Less cost or other basis and sales expenses
other assets $378,629
-
7c · Gain or loss
other assets $571,371
-
7d · Net gain or loss
total $571,371 · related or exempt $571,371
-
8a · Fundraising events: gross income
$106,929
-
8c · Net income from fundraising events
total $106,929
-
10a · Gross sales of inventory
$5,965
-
10b · Cost of goods sold
$1,627
-
10c · Net income from sales of inventory
total $4,338 · excluded $4,338
-
11a · Other revenue: LICENSE PLATE SALES
total $30,420 · excluded $30,420
-
11b · Other revenue: SIGN LEASE AND HAY BALES
total $7,080 · excluded $7,080
-
11c · Other revenue: CREDIT CARD REWARDS
total $2,854 · excluded $2,854
-
11e · Other revenue, total
$40,354
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $209,321 · program services $75,588 · management and general $133,733
-
7 · Other salaries and wages
total $646,192 · program services $452,334 · management and general $193,858
-
9 · Other employee benefits
total $61,098 · program services $42,769 · management and general $18,329
-
10 · Payroll taxes
total $77,306 · program services $54,114 · management and general $23,192
-
11a · Fees: management
total $1,700 · program services $1,700
-
11b · Fees: legal
total $423 · management and general $423
-
11c · Fees: accounting
total $16,785 · management and general $16,785
-
11g · Fees: other
total $28,181 · program services $19,727 · management and general $8,454
-
12 · Advertising and promotion
total $38,488 · program services $38,488
-
13 · Office expenses
total $16,763 · program services $9,081 · management and general $7,682
-
14 · Information technology
total $43,510 · program services $25,669 · management and general $17,841
-
16 · Occupancy
total $466,990 · program services $440,761 · management and general $26,229
-
17 · Travel
total $87,680 · program services $63,564 · management and general $24,116
-
19 · Conferences, conventions and meetings
total $33,027 · program services $23,119 · management and general $9,908
-
20 · Interest
total $54,914 · management and general $54,914
-
22 · Depreciation, depletion and amortization
total $171,376 · program services $171,376
-
23 · Insurance
total $66,968 · program services $57,964 · management and general $9,004
-
24a · Other expenses: PROGRAM FOOD AND SUPPLIES
total $83,978 · program services $83,978
-
24b · Other expenses: EVENT EXPENSE
total $67,661 · fundraising $67,661
-
24c · Other expenses: MERCHANT FEES
total $28,326 · management and general $28,326
-
24d · Other expenses: UNIFORMS AND OTHER
total $12,325 · program services $8,627 · management and general $3,698
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,157 · end of year $131,810
-
2 · Savings and temporary cash investments
beginning of year $216,597 · end of year $52,926
-
4 · Accounts receivable
beginning of year -$962
-
8 · Inventories for sale or use
beginning of year $7,289 · end of year $13,416
-
10a · Land, buildings and equipment: cost or other basis
$4,653,615
-
10b · Land, buildings and equipment: accumulated depreciation
$718,376
-
10c · Land, buildings and equipment, net
beginning of year $516,074 · end of year $3,935,239
-
11 · Investments: publicly traded securities
beginning of year $26,443 · end of year $11,478
-
15 · Other assets
beginning of year $5,700
-
17 · Accounts payable and accrued expenses
beginning of year $73,532 · end of year $39,243
-
19 · Deferred revenue
end of year $5,250
-
23 · Secured mortgages and notes payable
beginning of year $907,475 · end of year $3,860,616
-
27 · Net assets without donor restrictions
beginning of year -$227,091 · end of year $239,760
-
28 · Net assets with donor restrictions
beginning of year $70,382
Mission and programs · 2025
Mission
STRENGTHENING CONNECTIONS TO THE NATURAL WORLD THROUGH OUTDOOR EDUCATION.
-
WE SPECIALIZE IN IN-DEPTH, FIELD ORIENTED ADULT AND YOUTH OUTDOOR.
Expenses $1,568,859 · Revenue $1,245,282
As filed on the 2025 return.
Listed in Part VII
-
David FetveitDAVID FETVEIT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Dee Mann AustDEE MANN AUST
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
Lance FahrneyLANCE FAHRNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Annie GladdenANNIE GLADDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Keith BrownKEITH BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Nancy LundgrenNANCY LUNDGREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael CarpenterMICHAEL CARPENTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott NicholsonSCOTT NICHOLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Beau ServoBEAU SERVO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Josh ArrantsJOSH ARRANTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Anthony NelsonANTHONY NELSON
EXECUTIVE DI
- Total calculated
- $100,161
- From this org
- $94,396
- From related orgs
- $0
- Other
- $5,765
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 22 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601759349301855
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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