Form 990 for tax year 2023
Filed by FAIR HILL ENVIRONMENTAL FOUNDATION INC.
Totals
- Total revenue
- $333,390
- Total expenses
- $358,181
- Contributions and grants received
- $154,725
- Grants paid
- $0
- Program service revenue
- $178,665
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $131,971
- Total liabilities, end of year
- $4,450
- Net assets or fund balances, end of year
- $127,521
- Program services expenses (Part IX)
- $295,749
- Management and general expenses
- $44,605
- Fundraising expenses
- $17,827
- Program service expenses (Part III)
- $295,749
Program services were 82.6% 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.
-
1e · Government grants (contributions)
$78,982
-
1f · All other contributions, gifts and grants
$75,743
-
2a · Program service revenue: PROGRAMS
total $171,326 · related or exempt $171,326
-
2b · Program service revenue: PROGRAM FEES
total $6,844 · related or exempt $6,844
-
2c · Program service revenue: SALES
total $495 · related or exempt $495
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $187,787 · program services $150,230 · management and general $37,557
-
10 · Payroll taxes
total $14,020 · program services $11,216 · management and general $2,804
-
11c · Fees: accounting
total $2,116 · program services $500 · management and general $1,616
-
12 · Advertising and promotion
total $5,277 · program services $5,277
-
13 · Office expenses
total $2,401 · program services $1,445 · management and general $956
-
16 · Occupancy
total $14,826 · program services $14,826
-
23 · Insurance
total $5,702 · program services $5,702
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $75,080 · program services $75,080
-
24b · Other expenses: PROGRAM SERVICES
total $19,199 · program services $19,199
-
24c · Other expenses: FUNDRAISING
total $17,827 · fundraising $17,827
-
24d · Other expenses: IT SERVICE FEES
total $2,990 · program services $2,990
-
24e · All other expenses
total $10,956 · program services $9,284 · management and general $1,672
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,337 · end of year $131,971
-
17 · Accounts payable and accrued expenses
beginning of year $1,515 · end of year $1,515
-
25 · Other liabilities
beginning of year $2,510 · end of year $2,935
-
31 · Retained earnings, endowment or other funds
beginning of year $152,312 · end of year $127,521
Mission and programs · 2023
Mission
MISSION; THE FAIR HILL ENVIRONMENTAL FOUNDATION, INC. IS A PRIVATE NON-PROFIT NATURAL HISTORY AND ENVIRONMENTAL LEARNING CENTER SERVING STUDENTS AND ADULTS FROM THE TRI-STATE AREA OF NORTHEASTERN MARYLAND, SOUTHEASTERN PENNSYLVANIA AND NORTHERN DELAWARE. OUR AIM IS TO PROMOTE RESPONSIBLE STEWARDSHIP THROUGH AN APPRECIATION AND UNDERSTANDING OF OUR ENVIRONMENT. VISION; WE ENVISION A REGIONAL COMMUNITY WHERE PEOPLE RESPECT, PROTECT AND PRESERVE THE NATURAL ENVIRONMENT AND IT'S RESOURCES. GOALS: 1) RAISE AWARENESS AMONG CHILDREN AND ADULTS REGARDING THE INTERRELATIONSHIPS THAT OCCUR IN NATURE AND THE INTERDEPENDENCE OF THE ENVIRONMENT, OUR HEALTH, THE ECONOMY AND CULTURE. 2) INCREASE ACTIONS AMONG CITIZENRY THAT DEMONSTRATE ENVIRONMENTAL RESPONSIBILTY. 3) STRENGTHEN PUBLIC ADVOCACY TOWARDS THE PROTECTION, PRESERVATION AND RESTORATION OF THE CHESAPEAKE BAY WATERSHED.
-
CLASSES ARE CONDUCTED AR THE NATURE CENTER FOR SCHOOL CHILDREN WHERE THEY LEARN ABOUT THE FOOD CHAIN, LIVING THINGS, ANIMAL GROUPS, FORESTRY AND AQUATICS. GRANTS IN THE AMOUNT OF 26,700
Expenses $295,749
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anne GellrichANNE GELLRICH
PRESIDENT
- Total calculated
- $0
-
Jay HerringJAY HERRING
VICE PRESIDE
- Total calculated
- $0
-
Ken WigginsKEN WIGGINS
SECRETARY
- Total calculated
- $0
-
Leeann NelsonLEEANN NELSON
DIRECTOR
- Total calculated
- $0
-
Jim MartinJIM MARTIN
DIRECTOR
- Total calculated
- $0
-
Sherry JacksonSHERRY JACKSON
DIRECTOR
- Total calculated
- $0
-
Jon CarpenterJON CARPENTER
DIRECTOR
- Total calculated
- $0
-
Nicole SudlerNICOLE SUDLER
DIRECTOR
- Total calculated
- $0
-
Dan SchneckenburgerDAN SCHNECKENBURGER
DIRECTOR
- Total calculated
- $0
-
Harry MacArthurHARRY MACARTHUR
DIRECTOR
- Total calculated
- $0
-
Day MashongamhendeDAY MASHONGAMHENDE
DIRECTOR
- Total calculated
- $0
-
Joe ShephardJOE SHEPHARD
DIRECTOR
- Total calculated
- $0
-
Maureen SentmanMAUREEN SENTMAN
DIRECTOR
- Total calculated
- $0
-
Molly WaddellMOLLY WADDELL
DIRECTOR
- Total calculated
- $0
-
Laura HannanLAURA HANNAN
EXECUTIVE DI
- Total calculated
- $0
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
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349305646
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.